Civic Intelligence

Madison Children'S Museum Foundation Inc

990 • Fiscal year 2017 • EIN 43-1956290

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

100 N Hamilton StMadison, WI 53703-2116

(608) 256-6445

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$109,361

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,344,298

Down $101,573 (-1.9%) from 2016

Net Assets

Down

$4,730,419

Down $48,202 (-1.0%) from 2016

Liabilities

Down

$613,879

Down $53,371 (-8.0%) from 2016

Revenue

Up

$3,137,983

Up $46,576 (+1.5%) from 2016

Expenses

Up

$3,127,414

Up $188,250 (+6.4%) from 2016

Net Income

Down

$10,569

Down $141,674 (-93%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,995Liabilities 2011: $02011Assets 2012: $3,128,525Liabilities 2012: $1,153,887Net Assets 2012: $1,974,6382012Assets 2013: $3,923,725Liabilities 2013: $1,073,510Net Assets 2013: $2,850,2152013Assets 2014: $4,900,233Liabilities 2014: $640,820Net Assets 2014: $4,259,4132014Assets 2015: $5,195,270Liabilities 2015: $635,085Net Assets 2015: $4,560,1852015Assets 2016: $5,445,871Liabilities 2016: $667,250Net Assets 2016: $4,778,6212016Assets 2017: $5,344,298Liabilities 2017: $613,879Net Assets 2017: $4,730,4192017Assets 2018: $6,805,911Liabilities 2018: $1,376,373Net Assets 2018: $5,429,5382018Assets 2019: $1,507,653Liabilities 2019: $798,625Net Assets 2019: $709,0282019Assets 2020: $1,609,627Liabilities 2020: $365,488Net Assets 2020: $1,244,1392020Assets 2021: $1,884,766Liabilities 2021: $490,252Net Assets 2021: $1,394,5142021Assets 2022: $2,957,823Liabilities 2022: $723,346Net Assets 2022: $2,234,4772022Assets 2023: $4,249,108Liabilities 2023: $695,607Net Assets 2023: $3,553,5012023Assets 2024: $1,889,574Liabilities 2024: $394,681Net Assets 2024: $1,494,8932024

Highlighted filing

2017

Assets$5,344,298
Liabilities$613,879
Net Assets$4,730,419

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,572,143Expenses 2012: $0Net Income 2012: $1,572,1432012Revenue 2013: $2,991,959Expenses 2013: $2,486,604Net Income 2013: $505,3552013Revenue 2014: $4,003,301Expenses 2014: $2,655,269Net Income 2014: $1,348,0322014Revenue 2015: $3,428,631Expenses 2015: $3,093,089Net Income 2015: $335,5422015Revenue 2016: $3,091,407Expenses 2016: $2,939,164Net Income 2016: $152,2432016Revenue 2017: $3,137,983Expenses 2017: $3,127,414Net Income 2017: $10,5692017Revenue 2018: $3,249,262Expenses 2018: $3,305,711Net Income 2018: -$56,4492018Revenue 2019: $3,668,073Expenses 2019: $7,824,777Net Income 2019: -$4,156,7042019Revenue 2020: $4,885,041Expenses 2020: $3,933,492Net Income 2020: $951,5492020Revenue 2021: $2,766,072Expenses 2021: $2,498,394Net Income 2021: $267,6782021Revenue 2022: $4,551,726Expenses 2022: $3,858,728Net Income 2022: $692,9982022Revenue 2023: $4,672,665Expenses 2023: $2,822,005Net Income 2023: $1,850,6602023Revenue 2024: $7,440,096Expenses 2024: $9,522,724Net Income 2024: -$2,082,6282024

Highlighted filing

2017

Revenue$3,137,983
Expenses$3,127,414
Net Income$10,569
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,137,983
Mission and Program Overview

Mission

Supporting organization of madison children's museum, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,005,368$4,054,975▲ $49,607
Inventories for Sale or Use$1,140,622$1,023,082▼ $117,540
Cash and Non-Interest-Bearing Accounts$92,338$136,933▲ $44,595
Pledges and Grants Receivable$168,570$99,659▼ $68,911
Savings and Temporary Cash Investments$15,650$5,995▼ $9,655
Total Assets$5,445,871$5,344,298▼ $101,573
Other Assets Total$23,323$23,654▲ $331
Liabilities
Accounts Payable and Accrued Expenses$570,919$513,179▼ $57,740
Deferred Revenue$85,331$87,200▲ $1,869
Other Liabilities$11,000$13,500▲ $2,500
Total Liabilities$667,250$613,879▼ $53,371
Net Assets / Fund Balance
Unrestricted Net Assets$4,552,264$4,452,409▼ $99,855
Temporarily Rstr Net Assets$220,362$272,015▲ $51,653
Permanently Rstr Net Assets$5,995$5,995→ $0
Total Net Assets Fund Balance$4,778,621$4,730,419▼ $48,202
Total Liabilities and Net Assets / Fund Balance$5,445,871$5,344,298▼ $101,573

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,995---$5,995
2015$5,995---$5,995
2014$5,995---$5,995
2013$5,995-▲ $1$1$5,995
2012$5,995-▲ $1$1$5,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Deborah GilpinPresident and CEOPT$109,361$109,361

Board Members and Trustees

NameTitle
Margaret PyleChair
Jose MaderaVice Chair
Dan MillmanDirector
Dave KettnerDirector
Nick JacksonDirector
Lisa LangeSecretary
Thomas MartoranaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,963
Program Service Revenue
$1,957,518
Investment Income
$285,502
Other Revenue
$0
All Other Contributions
$730,656
Change in Net Assets
$10,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,115,344
Other Expenses$12,070
Total Fundraising Expense$12,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,115,344--$3,115,344
Office Expenses--$12,070$12,070
Total Functional Expenses$3,115,344$0$12,070$3,127,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MADISON CHILDREN'S MUSEUM INCMadison, WI501(c)(3)General Support$3,115,344
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
Security Deposits$13,500
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The controller reviews the prepared form 990 in detail and distributes it to all members of the governing body for any comments or changes before the return is filed with the irs.

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

The organization's conflict of interest policy covers all of its directors and officers. Any director, officer, or member of a committee who has a direct or indirect financial interest is considered an interested person. An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. The interested person must abstain from any vote on the arrangement. Each director and officer annually signs a conflict of interest statement and the signed statements are reviewed by management.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VIII, Line 1

The organization has four endowment funds that are operated as a component part of the Madison Community Foundation. The Madison Community Foundation has variance power over these funds, and therefore, they are not recorded in the organization's financial statements in accordance with generally accepted accounting principles. Annual distributions from these endowment funds of up to 4.75% of a rolling twelve-quarter average are available for the operations of the organization. Included in contribution income was endowment distributions from Madison Community Foundation totaling $218,752. The total fair value of the endowment funds held by Madison Community Foundation was $4,880,964 as of June 30, 2017.

Filing and Contact Details

Filer

Filer Name
Madison Children'S Museum Foundation
EIN
43-1956290
Phone
6082566445
Address
100 N Hamilton St, Madison, WI 53703-2116

Signing Officer

Name
Margaret Pyle
Title
Chair
Phone
6082566445
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Pyle
Formed
2009
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The income from the endowment funds can be used to support the organization's general activities.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391383497
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03115344
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MADISON CHILDREN'S MUSEUM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03115344
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/CYEndwmtFundGrp/BeginningYearBalanceAmt05995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt013500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03115344
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MADISON CHILDREN'S MUSEUM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391383497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 N HAMILTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537032116
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MADISON CHILDREN'S MUSEUM FOUNDATION, INC. IS A SUPPORTING ORGANIZATION OF MADISON CHILDREN'S MUSEUM, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER REVIEWS THE PREPARED FORM 990 IN DETAIL AND DISTRIBUTES IT TO ALL MEMBERS OF THE GOVERNING BODY FOR ANY COMMENTS OR CHANGES BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF ITS DIRECTORS AND OFFICERS. ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS CONSIDERED AN INTERESTED PERSON. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MUST ABSTAIN FROM ANY VOTE ON THE ARRANGEMENT. EACH DIRECTOR AND OFFICER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT AND THE SIGNED STATEMENTS ARE REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has four endowment funds that are operated as a component part of the Madison Community Foundation. The Madison Community Foundation has variance power over these funds, and therefore, they are not recorded in the organization's financial statements in accordance with generally accepted accounting principles. Annual distributions from these endowment funds of up to 4.75% of a rolling twelve-quarter average are available for the operations of the organization. Included in contribution income was endowment distributions from Madison Community Foundation totaling $218,752. The total fair value of the endowment funds held by Madison Community Foundation was $4,880,964 as of June 30, 2017.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MADISON CHILDREN'S MUSEUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391383497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL PROGRAMS AND MUSEUM EXHIBITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 N HAMILTON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0537032116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0220362
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0272015
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05445871
IRS990/TotalAssetsEOYAmt05344298
IRS990/TotalAssetsGrp/BOYAmt05445871
IRS990/TotalAssetsGrp/EOYAmt05344298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0894963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03115344
IRS990/TotalFunctionalExpensesGrp/TotalAmt03127414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0667250
IRS990/TotalLiabilitiesEOYAmt0613879
IRS990/TotalLiabilitiesGrp/BOYAmt0667250
IRS990/TotalLiabilitiesGrp/EOYAmt0613879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04778621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04730419
IRS990/TotalOtherCompensationAmt06095
IRS990/TotalProgramServiceExpensesAmt03115344
IRS990/TotalProgramServiceRevenueAmt01957518
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0285502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01957518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03137983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05445871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05344298
IRS990/TotReportableCompRltdOrgAmt0103266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.39$1.49$7.44$9.52$2.08
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.70$3.55$4.67$2.82$1.85
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.72$2.23$4.55$3.86$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.49$1.39$2.77$2.50$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.37$1.24$4.89$3.93$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.80$0.71$3.67$7.82$4.16
2018Detailed filing. Detailed filing data is available for this year.$6.81$1.38$5.43$3.25$3.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.61$4.73$3.14$3.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.45$0.67$4.78$3.09$2.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.64$4.56$3.43$3.09$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.64$4.26$4.00$2.66$1.35
2013Summary only. Only limited summary data is available for this year.$3.92$1.07$2.85$2.99$2.49$0.51
2012Summary only. Only limited summary data is available for this year.$3.13$1.15$1.97$1.57$0.00$1.57
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00