Civic Intelligence

Northeast Wisconsin Educational Resource Alliance Inc.

990 • Fiscal year 2016 • EIN 45-3001321

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.NEWERAONLINE.ORG
5 Systems DriveAppleton, WI 54914

(920) 609-6399

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$378,362

Up $613 (+0.2%) from 2015

Net Assets

Up

$177,660

Up $5,347 (+3.1%) from 2015

Liabilities

Down

$200,702

Down $4,734 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Down

$199,107

Down $19,796 (-9.0%) from 2015

Expenses

Down

$193,760

Down $4,335 (-2.2%) from 2015

Net Income

Down

$5,347

Down $15,461 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $5,353Liabilities 2010: $02010Assets 2011: $109,349Liabilities 2011: $69,1492011Assets 2012: $141,463Liabilities 2012: $95,592Net Assets 2012: $45,8712012Assets 2013: $218,532Liabilities 2013: $102,753Net Assets 2013: $115,7792013Assets 2014: $182,335Liabilities 2014: $30,830Net Assets 2014: $151,5052014Assets 2015: $377,749Liabilities 2015: $205,436Net Assets 2015: $172,3132015Assets 2016: $378,362Liabilities 2016: $200,702Net Assets 2016: $177,6602016Assets 2017: $389,797Liabilities 2017: $204,601Net Assets 2017: $185,1962017Assets 2018: $415,878Liabilities 2018: $204,572Net Assets 2018: $211,3062018Assets 2019: $203,818Liabilities 2019: $3,992Net Assets 2019: $199,8262019Assets 2020: $320,800Liabilities 2020: $95,280Net Assets 2020: $225,5202020Assets 2021: $319,627Liabilities 2021: $145,738Net Assets 2021: $173,8892021Assets 2022: $197,636Liabilities 2022: $5,195Net Assets 2022: $192,4412022Assets 2023: $189,203Liabilities 2023: $02023Assets 2025: $175,922Liabilities 2025: $0Net Assets 2025: $175,9222025

Highlighted filing

2016

Assets$378,362
Liabilities$200,702
Net Assets$177,660
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $26,860Expenses 2010: $23,747Net Income 2010: $3,1132010Revenue 2011: $140,900Expenses 2011: $106,053Net Income 2011: $34,8472011Expenses 2012: $219,3292012Revenue 2013: $225,179Expenses 2013: $155,271Net Income 2013: $69,9082013Revenue 2014: $200,560Expenses 2014: $164,834Net Income 2014: $35,7262014Revenue 2015: $218,903Expenses 2015: $198,095Net Income 2015: $20,8082015Revenue 2016: $199,107Expenses 2016: $193,760Net Income 2016: $5,3472016Revenue 2017: $212,316Expenses 2017: $204,780Net Income 2017: $7,5362017Revenue 2018: $224,929Expenses 2018: $198,819Net Income 2018: $26,1102018Revenue 2019: $212,059Expenses 2019: $223,539Net Income 2019: -$11,4802019Revenue 2020: $173,655Expenses 2020: $147,961Net Income 2020: $25,6942020Revenue 2021: $85,471Expenses 2021: $137,103Net Income 2021: -$51,6322021Revenue 2022: $170,574Expenses 2022: $152,021Net Income 2022: $18,5532022Revenue 2023: $4,576Expenses 2023: $7,814Net Income 2023: -$3,2382023Revenue 2025: $8,458Expenses 2025: $15,129Net Income 2025: -$6,6712025

Highlighted filing

2016

Revenue$199,107
Expenses$193,760
Net Income$5,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$199,107
Mission and Program Overview

Mission

Foster regional partnerships among the public colleges and universities in northeast wisconsin.

New era is a higher education consortium that fosters regional partnerships among the public colleges and universities in the new north to better serve the educational needs of the 1.2 million people in northeast wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$113,000$195,500▲ $82,500
Cash and Non-Interest-Bearing Accounts$264,749$182,862▼ $81,887
Total Assets$377,749$378,362▲ $613
Liabilities
Deferred Revenue$195,000$195,000→ $0
Accounts Payable and Accrued Expenses$10,436$5,702▼ $4,734
Total Liabilities$205,436$200,702▼ $4,734
Net Assets / Fund Balance
Unrestricted Net Assets$172,313$177,660▲ $5,347
Total Net Assets Fund Balance$172,313$177,660▲ $5,347
Total Liabilities and Net Assets / Fund Balance$377,749$378,362▲ $613
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Michael LanserChairperson
Aaron BrowerDirector
Andrew LeavittDirector
Bonnie BaerwaldDirector
Gary L MillerDirector
Jackie Joseph-silversteinDirector
Martin RuddDirector
Susan MayDirector
Verna FowlerDirector
Linda BarteltExecutive Director
Jeffrey RafnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,111
Investment Income
$996
Other Revenue
$0
Change in Net Assets
$5,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,429$17,899-$119,328
Fees for Services Accounting-$33,473-$33,473
Advertising$23,652$2,628-$26,280
Conferences and Meetings$6,948--$6,948
Office Expenses-$3,745-$3,745
Travel$2,586$456-$3,042
Information Technology-$544-$544
Other Expenses$100$300-$100
Total Functional Expenses$134,715$59,045$0$193,760
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 process to review the form 990 is during a scheduled board meeting with documented comments in the board minutes. A final review will be held with the new era board chair for signature,”

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

“The new era board reviews the conflict of interest policy as part of project reviews and activities. Strategic planning meetings, typically held in june, result in a review of the bylaws, operating procedures, and conflict of interest policy.”

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

“The process for determining compensation for the executive director includes written objectives, quarterly progress on the objectives, and an annual review and approval by new era board members. Comparability data from executive director duties/responsibilities of similar educational consortiums are used to set market value of the position.”

Form 990, Part VI, Section C, Line 19

“Upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Northeast Wisconsin Educational Resource
EIN
45-3001321
Phone
9206096399
Address
5 SYSTEMS DRIVE, APPLETON, WI 54914

Signing Officer

Name
Michael Lanser
Title
Chairperson
Phone
9206096399
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lanser
Formed
2010
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Executive director services: program service expenses 101,429. Management and general expenses 17,899. Fundraising expenses 0. Total expenses 119,328.”

Raw XML Appendix399 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0198111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0218250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0200560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0225179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01067100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01649
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36690
IRS990ScheduleA/PublicSupportTotal509Amt0392100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0675000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0675000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/Total509Grp/TotalAmt01067100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01068749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, LINDA BARTELT, IS PAID THROUGH THE PAYROLL OF NORTHEAST WI TECHNICAL COLLEGE. NORTHEAST WISCONSIN EDUCATIONAL RESOURCE ALLIANCE (NEW ERA) INC. REIMBURSES THE COLLEGE FOR THE WAGES AND BENEFITS OF THE EXECUTIVE DIRECTOR. FOR CALENDAR YEAR 2015 HER TAXABLE MEDICARE WAGES TOTALED $82,465, HER EMPLOYER PAID WRS BENEFITS TOTALED $5,969 AND HER ESTIMATED NON-TAXABLE BENEFITS TOTALED $24,015.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS TO REVIEW THE FORM 990 IS DURING A SCHEDULED BOARD MEETING WITH DOCUMENTED COMMENTS IN THE BOARD MINUTES. A FINAL REVIEW WILL BE HELD WITH THE NEW ERA BOARD CHAIR FOR SIGNATURE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NEW ERA BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AS PART OF PROJECT REVIEWS AND ACTIVITIES. STRATEGIC PLANNING MEETINGS, TYPICALLY HELD IN JUNE, RESULT IN A REVIEW OF THE BYLAWS, OPERATING PROCEDURES, AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES WRITTEN OBJECTIVES, QUARTERLY PROGRESS ON THE OBJECTIVES, AND AN ANNUAL REVIEW AND APPROVAL BY NEW ERA BOARD MEMBERS. COMPARABILITY DATA FROM EXECUTIVE DIRECTOR DUTIES/RESPONSIBILITIES OF SIMILAR EDUCATIONAL CONSORTIUMS ARE USED TO SET MARKET VALUE OF THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR SERVICES: PROGRAM SERVICE EXPENSES 101,429. MANAGEMENT AND GENERAL EXPENSES 17,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,328.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0377749
IRS990/TotalAssetsEOYAmt0378362
IRS990/TotalAssetsGrp/BOYAmt0377749
IRS990/TotalAssetsGrp/EOYAmt0378362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205436
IRS990/TotalLiabilitiesEOYAmt0200702
IRS990/TotalLiabilitiesGrp/BOYAmt0205436
IRS990/TotalLiabilitiesGrp/EOYAmt0200702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134715
IRS990/TotalProgramServiceRevenueAmt0198111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0456
IRS990/TravelGrp/ProgramServicesAmt02586
IRS990/TravelGrp/TotalAmt03042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 SYSTEMS DRIVE
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054914
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NEWERAONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LANSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09206096399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST WISCONSIN EDUCATIONAL RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE (NEW ERA) INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0453001321
ReturnHeader/Filer/PhoneNum09206096399
ReturnHeader/Filer/USAddress/AddressLine1Txt05 SYSTEMS DRIVE
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543053819
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L MACCOUX
ReturnHeader/ReturnTs02017-01-28T08:53:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$378,362
Liabilities
$200,702
Net assets
$177,660
Revenue
$199,107
Expenses
$193,760
Net income
$5,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.08$0.15$0.07
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$0.05$0.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.05$1.92$1.71$1.52$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.46$1.74$0.85$1.37$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.95$2.26$1.74$1.48$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.04$2.00$2.12$2.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.05$2.11$2.25$1.99$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.05$1.85$2.12$2.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.78$2.01$1.78$1.99$1.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.78$2.05$1.72$2.19$1.98$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.31$1.52$2.01$1.65$0.36
2013Summary only. Only limited summary data is available for this year.$2.19$1.03$1.16$2.25$1.55$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.96$0.46$2.19
2011Summary only. Only limited summary data is available for this year.$1.09$0.69$1.41$1.06$0.35
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.27$0.24$0.03