Civic Intelligence

Sojourner Foundation Inc.

990 • Fiscal year 2015 • EIN 46-5489434

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.familypeacecenter.org
619 W Walnut StreetMilwaukee, WI 53212

(414) 276-1911

Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.54x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$139,652

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

421%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$25,763,829

Up $3,207,086 (+14%) from 2014

Net Assets

Up

$18,432,134

Up $10,306,391 (+127%) from 2014

Liabilities

Down

$7,331,695

Down $7,099,305 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

Up

$13,670,975

Up $11,046,590 (+421%) from 2014

Expenses

Up

$3,087,440

Up $1,077,449 (+54%) from 2014

Net Income

Up

$10,583,535

Up $9,969,141 (+1623%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2014: $22,556,743Liabilities 2014: $14,431,000Net Assets 2014: $8,125,7432014Assets 2015: $25,763,829Liabilities 2015: $7,331,695Net Assets 2015: $18,432,1342015Assets 2016: $23,064,163Liabilities 2016: $3,426,400Net Assets 2016: $19,637,7632016Assets 2017: $22,673,190Liabilities 2017: $3,230,000Net Assets 2017: $19,443,1902017Assets 2018: $20,839,807Liabilities 2018: $3,065,000Net Assets 2018: $17,774,8072018Assets 2019: $20,777,820Liabilities 2019: $3,040,000Net Assets 2019: $17,737,8202019Assets 2020: $19,719,547Liabilities 2020: $2,850,000Net Assets 2020: $16,869,5472020Assets 2021: $5,493,853Liabilities 2021: $2,660,000Net Assets 2021: $2,833,8532021Assets 2022: $4,729,181Liabilities 2022: $2,480,050Net Assets 2022: $2,249,1312022Assets 2023: $4,966,008Liabilities 2023: $2,291,800Net Assets 2023: $2,674,2082023Assets 2024: $12,877,263Liabilities 2024: $2,129,500Net Assets 2024: $10,747,7632024

Highlighted filing

2015

Assets$25,763,829
Liabilities$7,331,695
Net Assets$18,432,134
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$10M$0-$10M-$20MRevenue 2014: $2,624,385Expenses 2014: $2,009,991Net Income 2014: $614,3942014Revenue 2015: $13,670,975Expenses 2015: $3,087,440Net Income 2015: $10,583,5352015Revenue 2016: $3,999,911Expenses 2016: $2,970,310Net Income 2016: $1,029,6012016Revenue 2017: $3,717,704Expenses 2017: $4,249,444Net Income 2017: -$531,7402017Revenue 2018: $3,180,035Expenses 2018: $4,571,401Net Income 2018: -$1,391,3662018Revenue 2019: $3,117,509Expenses 2019: $3,694,330Net Income 2019: -$576,8212019Revenue 2020: $3,859,330Expenses 2020: $4,827,704Net Income 2020: -$968,3742020Revenue 2021: $4,205,530Expenses 2021: $18,482,620Net Income 2021: -$14,277,0902021Revenue 2022: $4,170,361Expenses 2022: $4,182,144Net Income 2022: -$11,7832022Revenue 2023: $4,743,540Expenses 2023: $4,433,909Net Income 2023: $309,6312023Revenue 2024: $12,512,268Expenses 2024: $5,202,218Net Income 2024: $7,310,0502024

Highlighted filing

2015

Revenue$13,670,975
Expenses$3,087,440
Net Income$10,583,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$16,116,418
Mission and Program Overview

Mission

To provide philanthropic support for sojourner family peace center, inc. Which transforms lives impacted by domestic violence.

To provide philanthropic support for sojourner family peace center, inc. (sfpc)

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,924,691$14,866,035▼ $58,656
Pledges and Grants Receivable$3,622,879$5,950,881▲ $2,328,002
Savings and Temporary Cash Investments$1,505,781$2,710,167▲ $1,204,386
Investments in Publicly Traded Securities$2,502,213$2,235,499▼ $266,714
Prepaid Expenses and Deferred Charges$1,179$1,247▲ $68
Total Assets$22,556,743$25,763,829▲ $3,207,086
Liabilities
Unsecured Notes Loans Payable$14,425,000$7,331,695▼ $7,093,305
Deferred Revenue$6,000$0▼ $6,000
Total Liabilities$14,431,000$7,331,695▼ $7,099,305
Net Assets / Fund Balance
Unrestricted Net Assets$3,905,589$15,095,524▲ $11,189,935
Temporarily Rstr Net Assets$3,981,174$3,097,630▼ $883,544
Permanently Rstr Net Assets$238,980$238,980→ $0
Total Net Assets Fund Balance$8,125,743$18,432,134▲ $10,306,391
Total Liabilities and Net Assets / Fund Balance$22,556,743$25,763,829▲ $3,207,086

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,125,743$13,505,939▼ $111,168$3,088,380$18,432,134
2014-$10,132,344▲ $63,189$2,069,790$8,125,743
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleOtherTotal
Carmen PitrePresident/CEO$139,652$139,652

Board Members and Trustees

NameTitle
Rebecca HousePresident
Suzy WalterVice President
Cynthia A RooksTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sojourner Family Peace Center IncFundraising Services619 W Walnut Street, Milwaukee, WI 53212$696,102
Revenue and Support

Revenue Composition

Contributions and Grants
$13,259,108
Program Service Revenue
$0
Investment Income
$465,137
Other Revenue
$-53,270
All Other Contributions
$2,425,554
Change in Net Assets
$10,583,535

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$38,000Fair Market Value (FMV)
Total Noncash Contributions$38,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,298,627
Other Expenses$788,813
Total Fundraising Expense$92,711
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,298,627--$2,298,627
Interest--$74,267$74,267
Other Expenses$696,102-$11,965$11,965
Fees for Services Accounting--$4,000$4,000
Insurance--$2,426$2,426
Office Expenses--$53$53
Total Functional Expenses$2,994,729$0$92,711$3,087,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sojourner Family Peace Center IncMIlwaukee, WI501(c)(3)Support Sojourner Family Peace Center and its operations.$2,298,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,905
Fundraising Gross Income$26,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$196,960$13,657$30,506$-16,849
Tailgate$48,372$12,969$8,133$4,836
Total Events$245,942$26,626$79,905$-53,279
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
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 11

“Form 990 is reviewed by the vice president/chief financial officer, president/chief executive officer and the finance committee. In addition, the treasurer reviews the form 990 with the board of directors.”

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

“The Board of Directors regularly reviews the policy and annually signs a statement indicating no conflict of interest.”

Form 990, Part VI, Section C, line 19

“Reports are available upon request by the general public.”

Filing and Contact Details

Filer

Filer Name
Sojourner Foundation
EIN
46-5489434
Phone
4142761911
Address
619 W Walnut Street, Milwaukee, WI 53212

Signing Officer

Name
Carmen Pitre
Title
President & Chief Executive Officer
Phone
4142761911
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Pitre
Formed
2014
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Fundraising expenses paid by related entity 79,905.”

Financial Statement Notes

Part X, Line 2:

“Sfpc and the foundation are exempt from federal income taxes under section 501(c)(3) of the internal revenue code as charitable organizations whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. The organization currently has no unrelated business income or uncertain tax positions. Accordingly, no provision for income taxes has been recorded. Sfpc is no longer subject to u.s. Federal income tax examinations for years ending before december 31, 2012. Sfpc is no longer subject to wisconsin income tax examinations for years ending on or before december 31, 2011. The foundation filed its initial tax returns for the year ending december 31, 2014 and that return remains subject to u.s. And wisconsin income tax examinations.”

Raw XML AppendixShowing 400 of 445 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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08125743
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013505939
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018432134
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-111168
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03088380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010132344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08125743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02069790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SFPC AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SFPC IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2012. SFPC IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING ON OR BEFORE DECEMBER 31, 2011. THE FOUNDATION FILED ITS INITIAL TAX RETURNS FOR THE YEAR ENDING DECEMBER 31, 2014 AND THAT RETURN REMAINS SUBJECT TO U.S. AND WISCONSIN INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0219316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0183303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tailgate
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017461
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02298627
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Sojourner Family Peace Center and its operations.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sojourner Family Peace Center Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0391276210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0619 W Walnut Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIlwaukee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053212
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES THE FOLLOWING CONTROLS TO MONITOR THE USE OF GRANT FUNDS: 1. THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET AND MONITORS MONTHLY ACTIVITY. 2. THE PRESIDENT/CHIEF EXECUTIVE OFFICER APPROVED ALL GRANTS ISSUED TO SOJOURNER FAMILY PEACE CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0imputed interest
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE VICE PRESIDENT/CHIEF FINANCIAL OFFICER, PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE FINANCE COMMITTEE. IN ADDITION, THE TREASURER REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors regularly reviews the policy and annually signs a statement indicating no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reports are available upon request by the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES PAID BY RELATED ENTITY 79,905.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sojourner Family Peace Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391276210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Transforming Lives Impacted by Domestic Violence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0619 W Walnut Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Milwaukee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02298627
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1696102
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Sojourner Family Peace Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Sojourner Family Peace Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03981174
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03097630
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022556743
IRS990/TotalAssetsEOYAmt025763829
IRS990/TotalAssetsGrp/BOYAmt022556743
IRS990/TotalAssetsGrp/EOYAmt025763829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013259108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02994729
IRS990/TotalFunctionalExpensesGrp/TotalAmt03087440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014431000
IRS990/TotalLiabilitiesEOYAmt07331695
IRS990/TotalLiabilitiesGrp/BOYAmt014431000
IRS990/TotalLiabilitiesGrp/EOYAmt07331695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08125743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018432134
IRS990/TotalOtherCompensationAmt012695
IRS990/TotalProgramServiceExpensesAmt02994729
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0411867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013670975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022556743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025763829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,763,829
Liabilities
$7,331,695
Net assets
$18,432,134
Revenue
$13,670,975
Expenses
$3,087,440
Net income
$10,583,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.13$10.7$12.5$5.20$7.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.29$2.67$4.74$4.43$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$2.48$2.25$4.17$4.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.66$2.83$4.21$18.5$14.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$2.85$16.9$3.86$4.83$0.97
2019Summary only. Only limited summary data is available for this year.$20.8$3.04$17.7$3.12$3.69$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$3.07$17.8$3.18$4.57$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$3.23$19.4$3.72$4.25$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$3.43$19.6$4.00$2.97$1.03
2015Detailed filing. Detailed filing data is available for this year.$25.8$7.33$18.4$13.7$3.09$10.6
2014Detailed filing. Detailed filing data is available for this year.$22.6$14.4$8.13$2.62$2.01$0.61