Civic Intelligence

Wisconsin Philanthropy Network Inc.

990 • Fiscal year 2015 • EIN 39-6236498

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization ProfileWWW.WIPHILANTHROPY.ORG

View Organization Page

759 N Milwaukee Street No 512Milwaukee, WI 53202

(414) 270-1978

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$136,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$541,978

Up $15,488 (+2.9%) from 2014

Net Assets

Up

$504,985

Up $43,282 (+9.4%) from 2014

Liabilities

Down

$36,993

Down $27,794 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$885,274

Up $254,400 (+40%) from 2014

Expenses

Down

$841,992

Down $18,690 (-2.2%) from 2014

Net Income

Up

$43,282

Up $273,090 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $825,205Liabilities 2011: $90,312Net Assets 2011: $734,8932011Assets 2012: $840,529Liabilities 2012: $112,781Net Assets 2012: $727,7482012Assets 2013: $747,212Liabilities 2013: $55,701Net Assets 2013: $691,5112013Assets 2014: $526,490Liabilities 2014: $64,787Net Assets 2014: $461,7032014Assets 2015: $541,978Liabilities 2015: $36,993Net Assets 2015: $504,9852015Assets 2016: $700,339Liabilities 2016: $34,177Net Assets 2016: $666,1622016Assets 2017: $600,796Liabilities 2017: $47,955Net Assets 2017: $552,8412017Assets 2018: $681,703Liabilities 2018: $63,787Net Assets 2018: $617,9162018Assets 2019: $632,306Liabilities 2019: $125,956Net Assets 2019: $506,3502019Assets 2020: $865,348Liabilities 2020: $139,218Net Assets 2020: $726,1302020Assets 2021: $894,082Liabilities 2021: $155,893Net Assets 2021: $738,1892021Assets 2022: $729,921Liabilities 2022: $181,658Net Assets 2022: $548,2632022Assets 2023: $536,038Liabilities 2023: $131,162Net Assets 2023: $404,8762023Assets 2024: $819,392Liabilities 2024: $128,935Net Assets 2024: $690,4572024

Highlighted filing

2015

Assets$541,978
Liabilities$36,993
Net Assets$504,985
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $954,892Expenses 2011: $940,885Net Income 2011: $14,0072011Revenue 2012: $883,575Expenses 2012: $890,720Net Income 2012: -$7,1452012Revenue 2013: $1,355,954Expenses 2013: $1,392,191Net Income 2013: -$36,2372013Revenue 2014: $630,874Expenses 2014: $860,682Net Income 2014: -$229,8082014Revenue 2015: $885,274Expenses 2015: $841,992Net Income 2015: $43,2822015Revenue 2016: $1,099,649Expenses 2016: $938,472Net Income 2016: $161,1772016Revenue 2017: $866,322Expenses 2017: $979,643Net Income 2017: -$113,3212017Revenue 2018: $801,517Expenses 2018: $736,442Net Income 2018: $65,0752018Revenue 2019: $673,558Expenses 2019: $728,587Net Income 2019: -$55,0292019Revenue 2020: $986,895Expenses 2020: $767,115Net Income 2020: $219,7802020Revenue 2021: $720,344Expenses 2021: $708,285Net Income 2021: $12,0592021Revenue 2022: $658,739Expenses 2022: $848,665Net Income 2022: -$189,9262022Revenue 2023: $824,667Expenses 2023: $968,054Net Income 2023: -$143,3872023Revenue 2024: $1,277,985Expenses 2024: $992,404Net Income 2024: $285,5812024

Highlighted filing

2015

Revenue$885,274
Expenses$841,992
Net Income$43,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$885,274
Mission and Program Overview

Mission

To provide a significant, positive impact in wisconsin through philanthropic education, best practices, enhanced partnerships and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,704$266,923▼ $160,781
Cash and Non-Interest-Bearing Accounts$63,820$255,870▲ $192,050
Land, Buildings, and Equipment, Net$18,201$10,089▼ $8,112
Prepaid Expenses and Deferred Charges$6,703$5,658▼ $1,045
Accounts Receivable$9,010$2,386▼ $6,624
Total Assets$526,490$541,978▲ $15,488
Other Assets Total$1,052$1,052→ $0
Liabilities
Deferred Revenue$45,225$20,700▼ $24,525
Accounts Payable and Accrued Expenses$13,872$13,918▲ $46
Other Liabilities$5,690$2,375▼ $3,315
Total Liabilities$64,787$36,993▼ $27,794
Net Assets / Fund Balance
Unrestricted Net Assets$255,454$306,800▲ $51,346
Temporarily Rstr Net Assets$206,249$198,185▼ $8,064
Total Net Assets Fund Balance$461,703$504,985▲ $43,282
Total Liabilities and Net Assets / Fund Balance$526,490$541,978▲ $15,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,882$13,368$19,250
Equipment$4,207$4,270$8,477
Leasehold Improvements$0$3,059$3,059
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill Van CalsterPresidentFT$136,400$136,400

Board Members and Trustees

NameTitle
Mary Anne MartinyChair
Lisa HillerPast Chair
Karen WilkenVice Chair
Amy KerwinDirector
Curt DetjenDirector
Erin FrederickDirector
Jay ScottDirector
Julie BauerDirector
Kathryn DunnDirector
Kathryn LeverenzDirector
Steve GoldbergSecretary
Karl M DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,417
Program Service Revenue
$312,388
Investment Income
$469
Other Revenue
$0
All Other Contributions
$572,417
Change in Net Assets
$43,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$885,274
Total Revenue per Form 990
$885,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,188
Salaries, Compensation, and Employee Benefits$331,521
Grants and Similar Amounts Paid$124,283
Total Fundraising Expense$91,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,857$92,570$30,857$154,284
Current Officers, Directors, Trustees, and Key Employees$81,840$13,640$40,920$136,400
Grants to Domestic Orgs$124,283--$124,283
Occupancy$11,729$12,068$11,746$35,543
Fees for Services Management$1,432$25,927$574$27,933
Fees for Services Accounting-$27,014-$27,014
Payroll Taxes$18,347$2,158$1,079$21,584
Other Employee Benefits$13,581$4,873$799$19,253
Other Expenses$10,000$9,082$1,344$10,000
Depreciation Depletion$2,677$2,758$2,677$8,112
Insurance$4,199$494$247$4,940
Travel$2,236-$559$2,795
Office Expenses$1,668$234$562$2,464
All Other Expenses$1,999--$1,999
Information Technology$462$477$463$1,402
Conferences and Meetings$622$110-$732
Interest$288$51-$339
Total Functional Expenses$558,709$191,456$91,827$841,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,992
Total Expenses per Audited Statements$841,992
Total Expenses per Form 990$841,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood of WisconsinMilwaukee, WI501c(3)Pregnancy Prevention$102,500
Diverse and ResilientMilwaukee, WI501c(3)Pregnancy Prevention$19,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$2,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members who pay annual membership fees”

Form 990, Part VI, Section A, Line 7A

“Voting members elect the board of directors”

Form 990, Part VI, Section B, Line 11

“Each board member is provided with a copy of the form 990 at a board meeting for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are reviewed regularly by board and staff if circumstances change.”

Form 990, Part VI, Section B, Line 15A

“The ceo provides the executive committee with a salary and benefit report of like positions. The board chair reviews the ceo's performance evaluation and makes a recommendation for compensation of ceo to the executive committee for approval. Board of directors approves overall salary and benefits package as stated in the budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wisconsin Philanthropy Network Inc
EIN
39-6236498
Phone
4142701978
Address
759 N MILWAUKEE STREET NO 512, MILWAUKEE, WI 53202
Doing Business As
Donors Forum of Wisconsin Inc

Signing Officer

Name
Karl Dickson
Title
Treasurer
Phone
4142722065
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Van Calster
Formed
1978
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes oversight responsibility for the annual audit and responsibility for the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Wisconsin philanthropy network, inc. Has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The committee has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The committee recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for the current year's tax return and the preceding four years' returns.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDE EDUCATIONAL PROGRAMS AND CONFERENCES FOR TRUSTEES AND STAFF OF CHARITABLE ORGANIZATIONS TO EXPAND KNOWLEDGE, PROVIDE PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES, AND DEMONSTRATE COMMUNITY LEADERSHIP.
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IRS990/InformationTechnologyGrp/FundraisingAmt0463
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0477
IRS990/InformationTechnologyGrp/ProgramServicesAmt0462
IRS990/InformationTechnologyGrp/TotalAmt01402
IRS990/InsuranceGrp/FundraisingAmt0247
IRS990/InsuranceGrp/ManagementAndGeneralAmt0494
IRS990/InsuranceGrp/ProgramServicesAmt04199
IRS990/InsuranceGrp/TotalAmt04940
IRS990/InterestGrp/ManagementAndGeneralAmt051
IRS990/InterestGrp/ProgramServicesAmt0288
IRS990/InterestGrp/TotalAmt0339
IRS990/InvestmentIncomeGrp/ExclusionAmt0469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010089
IRS990/LandBldgEquipCostOrOtherBssAmt030786
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SIGNIFICANT, POSITIVE IMPACT IN WISCONSIN THROUGH PHILANTHROPIC EDUCATION, BEST PRACTICES, ENHANCED PARTNERSHIPS AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0461703
IRS990/NetAssetsOrFundBalancesEOYAmt0504985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011746
IRS990/OccupancyGrp/ManagementAndGeneralAmt012068
IRS990/OccupancyGrp/ProgramServicesAmt011729
IRS990/OccupancyGrp/TotalAmt035543
IRS990/OfficeExpensesGrp/FundraisingAmt0562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OfficeExpensesGrp/ProgramServicesAmt01668
IRS990/OfficeExpensesGrp/TotalAmt02464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01052
IRS990/OtherAssetsTotalGrp/EOYAmt01052
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019253
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt01344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09082
IRS990/OtherExpensesGrp/ProgramServicesAmt0223278
IRS990/OtherExpensesGrp/ProgramServicesAmt127867
IRS990/OtherExpensesGrp/ProgramServicesAmt21344
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0223278
IRS990/OtherExpensesGrp/TotalAmt127867
IRS990/OtherExpensesGrp/TotalAmt211770
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt05690
IRS990/OtherLiabilitiesGrp/EOYAmt02375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02158
IRS990/PayrollTaxesGrp/ProgramServicesAmt018347
IRS990/PayrollTaxesGrp/TotalAmt021584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05658
IRS990/PrincipalOfficerNm0JILL VAN CALSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND WORKSH
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0261000
IRS990/PYInvestmentIncomeAmt0573
IRS990/PYOtherExpensesAmt0276993
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt0231981
IRS990/PYRevenuesLessExpensesAmt0-229808
IRS990/PYSalariesCompEmpBnftPaidAmt0322689
IRS990/PYTotalExpensesAmt0860682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0884805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0630301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01315384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0853081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0904910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04588481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05420
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04588481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0884805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0630301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01315384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0853081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0904910
IRS990ScheduleA/Total509Grp/TotalAmt04588481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0885274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01316232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0854359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0907162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04593901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0841992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0885274

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,978
Liabilities
$36,993
Net assets
$504,985
Revenue
$885,274
Expenses
$841,992
Net income
$43,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.28$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.40$0.82$0.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$0.66$0.85$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.74$0.72$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.99$0.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.51$0.67$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.80$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.87$0.98$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.10$0.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.89$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$0.63$0.86$0.23
2013Summary only. Only limited summary data is available for this year.$0.75$0.06$0.69$1.36$1.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.84$0.11$0.73$0.88$0.89$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.09$0.73$0.95$0.94$0.01