Civic Intelligence

Sustain Dane Inc.

990 • Fiscal year 2015 • EIN 43-1953180

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization ProfileWWW.SUSTAINDANE.ORG
131 W Wilson St No 200Madison, WI 53703-3271

(608) 819-0689

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,042

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$195,153

Down $93,320 (-32%) from 2014

Net Assets

Down

$175,785

Down $61,985 (-26%) from 2014

Liabilities

Down

$19,368

Down $31,335 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$245,678

Down $112,068 (-31%) from 2014

Expenses

Down

$307,662

Down $19,861 (-6.1%) from 2014

Net Income

Down

-$61,984

Down $92,207 (-305%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $80,214Liabilities 2010: $19,004Net Assets 2010: $61,2102010Assets 2011: $182,389Liabilities 2011: $15,547Net Assets 2011: $166,8422011Assets 2012: $147,663Liabilities 2012: $18,485Net Assets 2012: $129,1782012Assets 2013: $207,567Liabilities 2013: $20Net Assets 2013: $207,5472013Assets 2014: $288,473Liabilities 2014: $50,703Net Assets 2014: $237,7702014Assets 2015: $195,153Liabilities 2015: $19,368Net Assets 2015: $175,7852015Assets 2016: $398,097Liabilities 2016: $60,288Net Assets 2016: $337,8092016Assets 2017: $315,989Liabilities 2017: $36,226Net Assets 2017: $279,7632017Assets 2018: $206,765Liabilities 2018: $22,389Net Assets 2018: $184,3762018Assets 2019: $250,671Liabilities 2019: $9,750Net Assets 2019: $240,9212019Assets 2020: $323,899Liabilities 2020: $5,346Net Assets 2020: $318,5532020Assets 2021: $417,326Liabilities 2021: $60,430Net Assets 2021: $356,8962021Assets 2022: $456,433Liabilities 2022: $88,593Net Assets 2022: $367,8402022Assets 2023: $523,531Liabilities 2023: $132,931Net Assets 2023: $390,6002023

Highlighted filing

2015

Assets$195,153
Liabilities$19,368
Net Assets$175,785
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $285,0532010Revenue 2011: $478,636Expenses 2011: $373,004Net Income 2011: $105,6322011Expenses 2012: $412,2782012Revenue 2013: $434,787Expenses 2013: $356,418Net Income 2013: $78,3692013Revenue 2014: $357,746Expenses 2014: $327,523Net Income 2014: $30,2232014Revenue 2015: $245,678Expenses 2015: $307,662Net Income 2015: -$61,9842015Revenue 2016: $539,965Expenses 2016: $377,941Net Income 2016: $162,0242016Revenue 2017: $388,710Expenses 2017: $446,756Net Income 2017: -$58,0462017Revenue 2018: $258,498Expenses 2018: $353,885Net Income 2018: -$95,3872018Revenue 2019: $242,948Expenses 2019: $186,403Net Income 2019: $56,5452019Revenue 2020: $305,070Expenses 2020: $227,438Net Income 2020: $77,6322020Revenue 2021: $401,513Expenses 2021: $363,170Net Income 2021: $38,3432021Revenue 2022: $674,690Expenses 2022: $663,746Net Income 2022: $10,9442022Revenue 2023: $939,232Expenses 2023: $916,472Net Income 2023: $22,7602023

Highlighted filing

2015

Revenue$245,678
Expenses$307,662
Net Income-$61,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$245,678
Mission and Program Overview

Mission

Sustain dane seeks to inspire, connect, and support people to accelerate sustainable actions for community wellbeing.

Sustain dane is a non-profit organization committed to creating a community that deeply enjoys, cares for, and is sustained by its unique environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,302$167,780▼ $84,522
Pledges and Grants Receivable$27,201$19,389▼ $7,812
Prepaid Expenses and Deferred Charges$4,981$7,984▲ $3,003
Intangible Assets$3,988--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$288,472$195,153▼ $93,319
Liabilities
Deferred Revenue$48,889$16,472▼ $32,417
Accounts Payable and Accrued Expenses$1,814$2,896▲ $1,082
Total Liabilities$50,703$19,368▼ $31,335
Net Assets / Fund Balance
Unrestricted Net Assets$173,858$165,785▼ $8,073
Temporarily Rstr Net Assets$63,911$10,000▼ $53,911
Total Net Assets Fund Balance$237,769$175,785▼ $61,984
Total Liabilities and Net Assets / Fund Balance$288,472$195,153▼ $93,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,659$3,659
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica LernerExecutive DirectorFT$56,000$5,042$61,042

Board Members and Trustees

NameTitle
Erik RanheimPresident
Jordan HemaidanVice President
Adam BooneDirector
Angela Pales AhlmanDirector
Ben SchmidtDirector
Jeff CohenDirector
Joann KelleyDirector
Karen CrossleyDirector
Lisa Peyton-caireDirector
Rebecca RyanDirector
Willa SchlechtDirector
Robin LisowskiSecretary
Jim BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,693
Program Service Revenue
$38,752
Investment Income
$233
Other Revenue
$0
All Other Contributions
$176,693
Change in Net Assets
$-61,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,500
Total Revenue per Audited Statements
$248,178
Total Revenue per Form 990
$245,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,144
Other Expenses$93,518
Total Fundraising Expense$27,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,784$19,742$11,777$128,303
Current Officers, Directors, Trustees, and Key Employees$42,243$8,617$5,140$56,000
Conferences and Meetings$22,035$168-$22,203
Fees for Services Accounting-$17,550-$17,550
Other Employee Benefits$11,804$2,408$1,436$15,648
Payroll Taxes$10,706$2,184$1,303$14,193
Occupancy$10,679$1,942$1,248$13,869
Office Expenses$3,452$6,948$1,358$11,758
Information Technology$7,943$605$1,709$10,257
Depreciation Depletion-$3,988-$3,988
Insurance$715$3,131-$3,846
Advertising$1,447$1,732-$3,179
Travel$1,921$969$185$3,075
Fees for Services Other--$3,000$3,000
All Other Expenses$10$783-$793
Total Functional Expenses$209,739$70,767$27,156$307,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$310,162
Expenses per Audited Statements$307,662
Total Expenses per Form 990$307,662
Expenses Not Reported on Form 990$2,500
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“The prepared form 990 is reviewed by the financial manager, the executive director, and the treasurer and is provided to the members of the governing body electronically before the return is filed with the irs. The treasurer prepares a memo highlighting certain items on the return and this memo accompanies the return provided to the members of the governing body.”

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

“Annually all directors and officers complete a statement that discloses interests that could give rise to conflicts. Any person with a conflict is generally prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The members of the governing body annually determine the executive director's compensation using data on compensation paid by comparable organizations in the area for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sustain Dane Inc
EIN
43-1953180
Phone
6088190689
Address
131 W WILSON ST NO 200, MADISON, WI 53703-3271

Signing Officer

Name
Jessica Lerner
Title
Executive Director
Phone
6088190689
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Lerner
Formed
1999
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
18

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
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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/MissionDesc0SUSTAIN DANE ENVISIONS THE GREATER MADISON REGION A NATIONAL MODEL OF SUSTAINABILITY AND SUSTAINABILITY INNOVATION. SUSTAIN DANE WORKS TOWARD OUR VISION BY FOSTERING A RICH AND DIVERSE COMMUNITY OF SUSTAINABILITY CHAMPIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0237769
IRS990/NetAssetsOrFundBalancesEOYAmt0175785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01248
IRS990/OccupancyGrp/ManagementAndGeneralAmt01942
IRS990/OccupancyGrp/ProgramServicesAmt010679
IRS990/OccupancyGrp/TotalAmt013869
IRS990/OfficeExpensesGrp/FundraisingAmt01358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06948
IRS990/OfficeExpensesGrp/ProgramServicesAmt03452
IRS990/OfficeExpensesGrp/TotalAmt011758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02184
IRS990/PayrollTaxesGrp/ProgramServicesAmt010706
IRS990/PayrollTaxesGrp/TotalAmt014193
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07984
IRS990/PrincipalOfficerNm0JESSICA LERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038752
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAIN DANE'S SUSTAINABLE NEIGHBORHOOD PROGRAM EXPANDED IN 2015. THE NEIGHBORHOOD OUTREACH PROGRAM PARTNERED WITH DAMA ON TWO PROJECTS IN SOUTH MADISON. SUSTAIN DANE BEGAN A PARTNERSHIP WITH CENTER FOR RESILIENT CITIES AND CENTRO HISPANO TO CO-HOST THE LEADERSHIP SERIES IN SOUTH MADISON CALLED "OUR MADISON THROUGH MY SENSES". SUSTAIN DANE CO-LED THE "TACTICAL URBANISM SERIES" WITH THE UNIVERCITY ALLIANCE. IN AUGUST 2015, SUSTAIN DANE BROUGHT ENVIRONMENTAL ORGANIZATIONS TOGETHER IN THE "ENVIRONMENTAL ORGANIZATIONS WORKING TOWARD EQUITY GROUP", WHICH CONTINUES TO MEET BI-MONTHLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070951
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2015 SUSTAIN DANE CONTINUED TO WORK IN PARTNERSHIP WITH COMMUNITY GROUNDWORKS, UNIVERSITY OF WISCONSIN EXTENSION OF DANE COUNTY, 10 MADISON AREA SCHOOLS (8 ELEMENTARY AND 2 MIDDLE SCHOOLS), AND THE MADISON METROPOLITAN SCHOOL DISTRICT'S CENTRAL ADMINISTRATIVE OFFICE TO SUPPORT THE CREATION OF OUTDOOR CLASSROOMS AND SCHOOL GARDENS THROUGH THE GROWING OUTDOOR CLASSROOMS PROGRAM. SCHOOLS CREATED OR ENHANCED THEIR SCHOOL GARDENS, EXPLORED WAYS TO INTEGRATE THEIR USE INTO THE CURRICULUM, AND/OR COMPLETED SUSTAINABILTY PROJECTS IN THIER SCHOOL BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039631
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUSTAIN DANE'S COMMUNICATIONS PROGRAM ORGANIZED AND FACILITATED A REGIONAL CONFERENCE ON SUSTAINABILITY THAT DREW OVER 200 MEMBERS OF THE COMMUNITY AND FEATURED LOCAL, REGIONAL, AND NATIONAL SPEAKERS AND HONORED THREE LOCAL SUSTAINABILITY HEROES. SUSTAIN DANE ALSO HOSTED A SERIES OF TWO COMMUNITY SCREENINGS OF KEYNOTES FROM THE NATIONAL BIONEERS CONFERENCE IN THE SPRING TO RAISE AWARENESS AROUND SUSTAINABILITY AND TO CREATE A SENSE OF COMMUNITY AMONG THOSE WORKING IN SUSTAINABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014519
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt093944
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041576
IRS990/PYRevenuesLessExpensesAmt030223
IRS990/PYSalariesCompEmpBnftPaidAmt0233579
IRS990/PYTotalExpensesAmt0327523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01676251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt01860520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483885
IRS990ScheduleA/Total509Grp/TotalAmt01896370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01896722
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/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03659
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307662
IRS990ScheduleD/RevenueNotReportedAmt02500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0245678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0307662
IRS990ScheduleD/TotalRevenuePerForm990Amt0245678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE FINANCIAL MANAGER, THE EXECUTIVE DIRECTOR, AND THE TREASURER AND IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY ELECTRONICALLY BEFORE THE RETURN IS FILED WITH THE IRS. THE TREASURER PREPARES A MEMO HIGHLIGHTING CERTAIN ITEMS ON THE RETURN AND THIS MEMO ACCOMPANIES THE RETURN PROVIDED TO THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY PERSON WITH A CONFLICT IS GENERALLY PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE AREA FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,153
Liabilities
$19,368
Net assets
$175,785
Revenue
$245,678
Expenses
$307,662
Net income
-$61,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.24$1.33$3.91$9.39$9.16$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.89$3.68$6.75$6.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.60$3.57$4.02$3.63$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.05$3.19$3.05$2.27$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.10$2.41$2.43$1.86$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.22$1.84$2.58$3.54$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.36$2.80$3.89$4.47$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.60$3.38$5.40$3.78$1.62
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.19$1.76$2.46$3.08$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.51$2.38$3.58$3.28$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$4.35$3.56$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.18$1.29$4.12
2011Summary only. Only limited summary data is available for this year.$1.82$0.16$1.67$4.79$3.73$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$2.85