Civic Intelligence

Sustain Dane Inc.

990 • Fiscal year 2017 • EIN 43-1953180

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.SUSTAINDANE.ORG

View Organization Page

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,726

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$315,989

Down $82,108 (-21%) from 2016

Net Assets

Down

$279,763

Down $58,046 (-17%) from 2016

Liabilities

Down

$36,226

Down $24,062 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$388,710

Down $151,255 (-28%) from 2016

Expenses

Up

$446,756

Up $68,815 (+18%) from 2016

Net Income

Down

-$58,046

Down $220,070 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$315,989
Liabilities$36,226
Net Assets$279,763
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$388,710
Expenses$446,756
Net Income-$58,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$388,710
Mission and Program Overview

Mission

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

Our vision is to establish greater madison as a national model for sustainability and sustainability innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$150,646-
Cash and Non-Interest-Bearing Accounts$357,919$84,650▼ $273,269
Pledges and Grants Receivable$34,908$77,869▲ $42,961
Prepaid Expenses and Deferred Charges$5,270$2,824▼ $2,446
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$398,097$315,989▼ $82,108
Liabilities
Accounts Payable and Accrued Expenses$37,266$26,226▼ $11,040
Grants Payable$10,800--
Deferred Revenue$12,222$10,000▼ $2,222
Total Liabilities$60,288$36,226▼ $24,062
Net Assets / Fund Balance
Unrestricted Net Assets$337,809$203,513▼ $134,296
Temporarily Rstr Net Assets$0$76,250▲ $76,250
Total Net Assets Fund Balance$337,809$279,763▼ $58,046
Total Liabilities and Net Assets / Fund Balance$398,097$315,989▼ $82,108

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$58,084$4,642$62,726

Board Members and Trustees

NameTitle
Jordan HemaidanPresident
Robin LisowskiVice President
Angela Pakes AhlmanDirector
Ben SchmidtDirector
David BenfaradoDirector
Erik RanheimDirector
Karen CrossleyDirector
Leslie OrrantiaDirector
Mark RicharsonDirector
Steve WhaylandDirector
Annette MillerSecretary
Jim BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,968
Program Service Revenue
$38,389
Investment Income
$353
Other Revenue
$0
All Other Contributions
$251,498
Change in Net Assets
$-58,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,874
Total Revenue per Audited Statements
$455,584
Total Revenue per Form 990
$388,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,552
Other Expenses$114,204
Total Fundraising Expense$30,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,447$44,329$16,292$217,068
Current Officers, Directors, Trustees, and Key Employees$45,208$12,810$4,708$62,726
Conferences and Meetings$41,902$1,729$1,252$44,883
Other Employee Benefits$22,545$6,939$2,521$32,005
Payroll Taxes$14,851$4,208$1,546$20,605
Occupancy$11,721$3,368$1,236$16,325
Information Technology$9,584$1,978$1,903$13,465
Fees for Services Other$300$12,173-$12,473
Office Expenses$3,218$5,139$491$8,848
Fees for Services Accounting-$6,975-$6,975
Travel$2,420$818$126$3,364
Other Expenses$1,600$1,182$368$3,150
Insurance$1,803$925$318$3,046
Advertising$555$1,009$29$1,593
Pension Plan Contributions$107$30$11$148
All Other Expenses$24$55$3$82
Total Functional Expenses$312,285$103,667$30,804$446,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,630
Expenses per Audited Statements$446,756
Total Expenses per Form 990$446,756
Expenses Not Reported on Form 990$66,874
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 11B

“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 made 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
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Lerner
Formed
1999
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
35

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 494 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/OccupancyGrp/ProgramServicesAmt011721
IRS990/OccupancyGrp/TotalAmt016325
IRS990/OfficeExpensesGrp/FundraisingAmt0491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05139
IRS990/OfficeExpensesGrp/ProgramServicesAmt03218
IRS990/OfficeExpensesGrp/TotalAmt08848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032005
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OtherExpensesGrp/ProgramServicesAmt01600
IRS990/OtherExpensesGrp/TotalAmt03150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04208
IRS990/PayrollTaxesGrp/ProgramServicesAmt014851
IRS990/PayrollTaxesGrp/TotalAmt020605
IRS990/PensionPlanContributionsGrp/FundraisingAmt011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107
IRS990/PensionPlanContributionsGrp/TotalAmt0148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02824
IRS990/PrincipalOfficerNm0JESSICA LERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038389
IRS990/ProgSrvcAccomActy2Grp/Desc0A SUSTAINABILITY INITIATIVE AT THE MADISON METROPOLITAN SCHOOL DISTRICT AND BEYOND WITH TWO PRIMARY STRATEGIES: 1) FACILITATE A SYSTEM-WIDE SHIFT IN HOW THE DISTRICT CONDUCTS ITS OPERATIONS AND TEACHES ABOUT SUSTAINABILITY AND SUSTAINABLE FOOD SYSTEMS AND 2) LEAD THE DEVELOPMENT OF MODELS TO INSPIRE AND EDUCATE THE LARGER SYSTEM ABOUT WHAT IS POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033698
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAIN DANE'S SUSTAINABLE BUSINESS NETWORK IS FOR TODAY'S SUCCESSFUL BUSINESS LEADERS WHO CARE ABOUT PEOPLE, THE PLANET, AND PROFIT. SUSTAIN DANE SHARES NEW SKILLS AND STRATEGIES, SUSTAINABILITY RESEARCH, AND LOCAL CASE STUDIES THROUGH QUARTERLY BREAKFAST MEETINGS, MONTHLY NEWSLETTERS, NETWORKING, AND ONLINE RESOURCES. IN 2017 MEMBERSHIP EXPANDED TO INCLUDE OVER 90 LOCAL ORGANIZATIONS ACROSS 25+ UNIQUE SECTORS. MORE THAN 85 PARTICIPANTS REPORTED THAT THEY MET SOMEONE NEW OR STRENGTHENED A RELATIONSHIP AND OVER 98% OF PARTICIPANTS LEARNED SOMETHING NEW AT A QUARTERLY BREAKFAST MEETING THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039513
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEP UP: EQUITY MATTERS IS A COLLABORATIVE EFFORT BY SUSTAIN DANE, THE LATINO PROFESSIONAL ASSOCIATION, AND LOCAL ENTREPRENEURS TO INCREASE AND SUPPORT DIVERSITY IN THE WORKPLACE AND CREATE AN INCLUSIVE ENVIRONMENT FOR ALL. IN ADDITION TO PROVIDING CUSTOMIZED TRAININGS AND COACHING FOR WORKPLACES, THE STEP UP: EQUITY MATTERS TEAM HOSTS FREE, PUBLIC WORKSHOPS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AT SUSTAIN DANE'S 2017 BADGER BIONEERS CONFERENCE WE EXPLORED THE IDEA OF HUMAN(ITY)--THE DUALITY OF CELEBRATING OUR DIVERSITY WHILE DEEPENING OUR CONNECTION. TOGETHER WE STRENGTHENED OUR MOVEMENT TO BUILD A HAPPY, HEALTHY FUTURE IN OUR REGION AND BEYOND. MORE THAN 260 ACTIVISTS, LEADERS, STUDENTS, AND PROFESSIONALS UNITED TOGETHER. OVER 70 NEW CONNECTIONS WERE MADE BETWEEN POTENTIAL COLLABORATORS. 97% OF PARTICIPANTS LEARNED THAT OUR DIVERSITY AND UNIQUE STORIES ENRICH THE SUSTAINABILITY MOVEMENT. 35+ COLLEGE STUDENT FACILITATORS AND MEMBERS OF HIGH SCHOOL GREEN CLUBS LEARNED AND CONNECTED WITH THE LARGER SUSTAINABILITY COMMUNITY. MORE THAN 140 BADGERBIONEERS TWEETS WERE SENT FROM SUSTAIN DANE, PARTICIPANTS, SPONSORS, AND PRESENTERS. 88% OF PARTICIPANTS WILL SUPPORT MORE INITIATIVES THAT HONOR OUR DIVERSITY IN THE MADISON REGION. BADGER BIONEERS REACHED OVER 7,200 PEOPLE ON FACEBOOK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NEIGHBORHOOD OUTREACH PROGRAMS AND ACTIVITIES GEARED TOWARD INSPIRING INDIVIDUAL SUSTAINABILITY CHAMPIONS TO TAKE ACTION IN THEIR OWN NEIGHBORHOOD AND COMMUNITIES OUTSIDE OF WORK AND SCHOOL. EFFORTS INCLUDE SMART (SUSTAINABILITY +MADISON +ART)--A COLLABORATIVE MAJOR COMMUNITY BASED ART INITIATIVE DESIGNED TO ENGAGE MADISON RESIDENTS IN ENVISIONING A SUSTAINABLE, JUST AND HEALTHY FUTURE FOR THEIR NEIGHBORHOODS AND COMMUNITIES. ECO-EQUITY WORKING GROUP WORKSHOPS AND CHALLENGE, EXPLORING EQUITY IN THE ENVIRONMENTAL FIELD. GREATER MADISON ENGAGED ADDRESSING THE QUESTION OF "HOW CAN WE IMPROVE LOCAL DECISION-MAKING SO THAT IT PROMOTES COMMUNITY WELLBEING? AND SUSTAINABILITY SNAPSHOT, A NEW RESOURCE TO UNDERSTAND THE STATE OF SUSTAINABILITY IN THE GREATER MADISON REGION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015266
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt129134
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt222030
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010800
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0101173
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037048
IRS990/PYRevenuesLessExpensesAmt0162024
IRS990/PYSalariesCompEmpBnftPaidAmt0265968
IRS990/PYTotalExpensesAmt0377941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01779182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0853
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt01955283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434766
IRS990ScheduleA/Total509Grp/TotalAmt01966033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01966886
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066874
IRS990ScheduleD/DonatedServicesUseFcltsAmt066874
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03659
IRS990ScheduleD/ExpensesNotReportedAmt066874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0446756
IRS990ScheduleD/RevenueNotReportedAmt066874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0388710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0446756
IRS990ScheduleD/TotalRevenuePerForm990Amt0388710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513630
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 MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,989
Liabilities
$36,226
Net assets
$279,763
Revenue
$388,710
Expenses
$446,756
Net income
-$58,046
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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