Civic Intelligence

Kemper Center Inc.

990 • Fiscal year 2016 • EIN 39-6271772

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.kempercenter.com
6501 Third AvenueKenosha, WI 53143

(262) 657-6005

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$11,375

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,080,015

Down $177,533 (-14%) from 2015

Net Assets

Down

$1,029,078

Down $163,533 (-14%) from 2015

Liabilities

Down

$50,937

Down $14,000 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin10th percentile

Revenue

Down

$512,172

Down $730 (-0.1%) from 2015

Expenses

Up

$691,264

Up $13,810 (+2.0%) from 2015

Net Income

Down

-$179,092

Down $14,540 (-8.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,608,896Liabilities 2010: $79,360Net Assets 2010: $1,529,5362010Assets 2011: $1,602,807Liabilities 2011: $59,556Net Assets 2011: $1,543,2512011Assets 2012: $1,876,837Liabilities 2012: $58,737Net Assets 2012: $1,818,1002012Assets 2013: $1,706,652Liabilities 2013: $85,070Net Assets 2013: $1,621,5822013Assets 2014: $1,696,008Liabilities 2014: $150,058Net Assets 2014: $1,545,9502014Assets 2015: $1,257,548Liabilities 2015: $64,937Net Assets 2015: $1,192,6112015Assets 2016: $1,080,015Liabilities 2016: $50,937Net Assets 2016: $1,029,0782016Assets 2017: $1,018,070Liabilities 2017: $71,187Net Assets 2017: $946,8832017Assets 2018: $863,053Liabilities 2018: $58,205Net Assets 2018: $804,8482018Assets 2019: $825,979Liabilities 2019: $37,630Net Assets 2019: $788,3492019Assets 2020: $833,675Liabilities 2020: $26,827Net Assets 2020: $806,8482020Assets 2021: $874,979Liabilities 2021: $119,836Net Assets 2021: $755,1432021Assets 2022: $790,860Liabilities 2022: $75,844Net Assets 2022: $715,0162022Assets 2023: $712,372Liabilities 2023: $69,954Net Assets 2023: $642,4182023Assets 2024: $667,128Liabilities 2024: $70,043Net Assets 2024: $597,0852024

Highlighted filing

2016

Assets$1,080,015
Liabilities$50,937
Net Assets$1,029,078
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $672,5292010Expenses 2011: $730,2372011Revenue 2012: $1,093,492Expenses 2012: $818,643Net Income 2012: $274,8492012Revenue 2013: $719,766Expenses 2013: $916,284Net Income 2013: -$196,5182013Revenue 2014: $597,744Expenses 2014: $673,376Net Income 2014: -$75,6322014Revenue 2015: $512,902Expenses 2015: $677,454Net Income 2015: -$164,5522015Revenue 2016: $512,172Expenses 2016: $691,264Net Income 2016: -$179,0922016Revenue 2017: $572,763Expenses 2017: $671,541Net Income 2017: -$98,7782017Revenue 2018: $436,448Expenses 2018: $571,338Net Income 2018: -$134,8902018Revenue 2019: $364,206Expenses 2019: $393,079Net Income 2019: -$28,8732019Revenue 2020: $361,931Expenses 2020: $303,527Net Income 2020: $58,4042020Revenue 2021: $359,343Expenses 2021: $379,755Net Income 2021: -$20,4122021Revenue 2022: $361,818Expenses 2022: $391,925Net Income 2022: -$30,1072022Revenue 2023: $293,249Expenses 2023: $365,847Net Income 2023: -$72,5982023Revenue 2024: $336,195Expenses 2024: $381,528Net Income 2024: -$45,3332024

Highlighted filing

2016

Revenue$512,172
Expenses$691,264
Net Income-$179,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$632,114
Mission and Program Overview

Mission

Kemper center, inc, listed in the national register of historic places, is a private nonprofit organization with a kenosha county park, located on the shores of lake michigan, in kenosha, wisconsin. Our primary mission is the preservation, restoration, and maintenance of our 17 acre lakefront property and tens of thousands of square feet of historic facilities. To that end, we will promote outdoor recreation and educational opportunities while focusing on historic, cultural, and artistic education, as well as social, spiritual, and civic event hosting in our historic cultural center.

To maintain, preserve and operate historical property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,409$630,404▼ $142,005
Savings and Temporary Cash Investments$139,949$143,159▲ $3,210
Cash and Non-Interest-Bearing Accounts$12,381$51,789▲ $39,408
Accounts Receivable$14,364--
Total Assets$1,257,548$1,080,015▼ $177,533
Other Assets Total$318,445$254,663▼ $63,782
Liabilities
Accounts Payable and Accrued Expenses$52,315$26,913▼ $25,402
Deferred Revenue$11,382$22,684▲ $11,302
Other Liabilities$1,240$1,340▲ $100
Total Liabilities$64,937$50,937▼ $14,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,594$958,829▼ $196,765
Temporarily Rstr Net Assets$37,017$70,249▲ $33,232
Total Net Assets Fund Balance$1,192,611$1,029,078▼ $163,533
Total Liabilities and Net Assets / Fund Balance$1,257,548$1,080,015▼ $177,533

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$593,092$2,775,027$3,368,119
Equipment$15,798$246,897$262,695
Other Land Buildings$21,514$63,611$85,125
Other Assets Org$254,663--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary VaillancourtPast President-$11,375$11,375
Lisa DretskeExecutive DirectorFT$961$961

Board Members and Trustees

NameTitle
Gary GroenkeChairman
Frank SartorVice Chairman
Brandi CummingsDIRECTor
Connie QuillingDirector
Gary Hutchinsdirector
Geri DoughertyDirector
Jason RaschDirector
Laura TyunaitisDirector
Mark Bourquedirector
Nick HeyerdahlDIREctor
Pat MottDirector
Penny Enrothdirector
Robin ZagraDirector
Ronald Frederickdirector
Scott Carneydirector
Tom Laken JrDirector
Tom Orendorfftreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,427
Program Service Revenue
$180,778
Investment Income
$7,275
Other Revenue
$75,692
All Other Contributions
$78,172
Change in Net Assets
$-179,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,329
Total Revenue per Audited Statements
$531,501
Total Revenue per Form 990
$512,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,077
Salaries, Compensation, and Employee Benefits$253,187
Total Fundraising Expense$12,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,903$34,038$11,593$219,534
Occupancy$135,410$35,141-$170,551
Depreciation Depletion$100,437$43,044-$143,481
Payroll Taxes$13,565$3,617$904$18,086
Fees for Services Accounting-$17,030-$17,030
Office Expenses$12,974$3,423$75$16,472
Insurance$10,556$2,639-$13,195
Current Officers, Directors, Trustees, and Key Employees-$12,336-$12,336
Advertising$10,802--$10,802
Pension Plan Contributions$2,423$646$162$3,231
Travel-$2,100-$2,100
Fees for Services Other$1,694$299-$1,993
Other Expenses$2,500$1,883-$1,883
All Other Expenses-$585-$585
Conferences and Meetings-$281-$281
Total Functional Expenses$511,714$166,816$12,734$691,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,034
Total Expenses per Audited Statements$695,034
Total Expenses per Form 990$691,264
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,433
Fundraising Direct Expenses$99,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas at Kemper$45,839$45,839-$45,839
Oktoberfest$33,102$33,102-$33,102
Total Events$147,433$147,433-$147,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$1,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“The organization has members.”

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

“Each member is eligible to vote at membership meetings, elect directors and vote on other matters.”

Form 990, Part VI, Section B, line 11B

“The Board of Directors reviews the 990 at their board meeting.”

Form 990, Part VI, Section B, line 15

“The process involves discussion among the executive committee, the chairs of each committee, and the past president. Wages are checked against similar positions in the community, and are also based on the director's evaluation. Wages are also based on the cash situation of the organization. All parties involved are independent. The only position the process is used for is the executive director.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Kemper Center Inc
EIN
39-6271772
Phone
2626576005
Address
6501 Third Avenue, KENOSHA, WI 53143

Signing Officer

Name
Kari Turco
Title
Executive Director
Phone
2626576005
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dretske
Formed
1975
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
18
Employees
24
Volunteers
200

Preparer

Firm
Vbl & Associates Sc
Address
6905 GREEN BAY ROAD SUITE 202, KENOSHA, WI 53142
Preparer
Barbara Namowicz
Phone
2626583313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“License and permits: Program service expenses 1,694. Management and general expenses 299. Fundraising expenses 0. Total expenses 1,993.”

Form 990, Part IX, line 24E

“Dues and subscriptions: Program service expenses 0. Management and general expenses 585. Fundraising expenses 0. Total expenses 585.”

Financial Statement Notes

Part X, Line 2:

“In accordance with the accounting standard on Accounting for uncertainty in income taxes, the Center addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the Center may recognize the tax benefit from an uncertain tax position only if is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related ot the potential sources of unrelated business taxable income. There were no significant unrecognized tax positions identified that qualifies for either recognition or disclosure during 2015.”

Raw XML AppendixShowing 400 of 594 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/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIREctor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/FormationYr01975
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt0147433
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0170255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0632114
IRS990/GrossRentsGrp/RealAmt037999
IRS990/GrossSalesOfInventoryAmt09527
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02639
IRS990/InsuranceGrp/ProgramServicesAmt010556
IRS990/InsuranceGrp/TotalAmt013195
IRS990/InvestmentExpenseAmt0-3770
IRS990/InvestmentIncomeGrp/ExclusionAmt07275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07275
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03085535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0772409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630404
IRS990/LandBldgEquipCostOrOtherBssAmt03715939
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt014622
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Kemper Center, Inc., listed in the National Register of Historic Places, is a private nonprofit organization with a Kenosha County park, located on the shores of Lake Michigan, in Kenosha, Wisconsin. Our primary mission is the preservation, restoration, and maintenance of our 17 acre lakefront property and tens of thousands of square feet of historic facilities. To that end, we will promote outdoor recreation and educational opportunities while focusing on historic, cultural, and artistic education, as well as social, spiritual, and civic event hosting in our historic cultural center.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01192611
IRS990/NetAssetsOrFundBalancesEOYAmt01029078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048245
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03395
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03395
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023377
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035141
IRS990/OccupancyGrp/ProgramServicesAmt0135410
IRS990/OccupancyGrp/TotalAmt0170551
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03423
IRS990/OfficeExpensesGrp/ProgramServicesAmt012974
IRS990/OfficeExpensesGrp/TotalAmt016472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318445
IRS990/OtherAssetsTotalGrp/EOYAmt0254663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Event expenses
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2Grant expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11883
IRS990/OtherExpensesGrp/ProgramServicesAmt047450
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/TotalAmt047450
IRS990/OtherExpensesGrp/TotalAmt19754
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt31883
IRS990/OtherLiabilitiesGrp/BOYAmt01240
IRS990/OtherLiabilitiesGrp/EOYAmt01340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0675
IRS990/OtherRevenueTotalAmt0675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03617
IRS990/PayrollTaxesGrp/ProgramServicesAmt013565
IRS990/PayrollTaxesGrp/TotalAmt018086
IRS990/PensionPlanContributionsGrp/FundraisingAmt0162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02423
IRS990/PensionPlanContributionsGrp/TotalAmt03231
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA DRETSKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115191
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintenance and preservation of historical property.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097177
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide indoor and outdoor recreation, in-house activities and educational programs related to culture and sciences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0612
IRS990/PYOtherExpensesAmt0418005
IRS990/PYOtherRevenueAmt079767
IRS990/PYProgramServiceRevenueAmt0222713
IRS990/PYRevenuesLessExpensesAmt0-164552
IRS990/PYSalariesCompEmpBnftPaidAmt0259449
IRS990/PYTotalExpensesAmt0677454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-179092
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023377
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0735658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01744654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91430
IRS990ScheduleA/PublicSupportPY170Pct00.91850
IRS990ScheduleA/PublicSupportTotal170Amt01744654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0735658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01744654
IRS990ScheduleA/TotalSupportAmt01908155

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,015
Liabilities
$50,937
Net assets
$1,029,078
Revenue
$512,172
Expenses
$691,264
Net income
-$179,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.34$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.29$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.72$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.76$0.36$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.81$0.36$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.36$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.44$0.57$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.57$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.51$0.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.19$0.51$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$0.60$0.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$0.72$0.92$0.20
2012Summary only. Only limited summary data is available for this year.$1.88$0.06$1.82$1.09$0.82$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.54$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.53$0.67