Civic Intelligence

Aquinas Catholic Schools Foundation Inc.

990 • Fiscal year 2015 • EIN 51-0162072

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 12, 2015

Refreshing map…

315 South 11th StreetLA Crosse, WI 54601

(608) 784-0707

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,550,608

Down $344,268 (-5.8%) from 2014

Net Assets

Down

$5,550,608

Down $344,268 (-5.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$451,435

Down $506,211 (-53%) from 2014

Expenses

Down

$684,571

Down $171,840 (-20%) from 2014

Net Income

Down

-$233,136

Down $334,371 (-330%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $5,290,875Liabilities 2012: $2,060Net Assets 2012: $5,288,8152012Assets 2013: $5,674,174Liabilities 2013: $0Net Assets 2013: $5,674,1742013Assets 2014: $5,894,876Liabilities 2014: $0Net Assets 2014: $5,894,8762014Assets 2015: $5,550,608Liabilities 2015: $0Net Assets 2015: $5,550,6082015Assets 2016: $4,160,590Liabilities 2016: $0Net Assets 2016: $4,160,5902016Assets 2017: $5,185,021Liabilities 2017: $0Net Assets 2017: $5,185,0212017Assets 2018: $7,706,525Liabilities 2018: $0Net Assets 2018: $7,706,5252018Assets 2019: $8,750,052Liabilities 2019: $0Net Assets 2019: $8,750,0522019Assets 2020: $10,409,520Liabilities 2020: $0Net Assets 2020: $10,409,5202020Assets 2021: $13,348,151Liabilities 2021: $0Net Assets 2021: $13,348,1512021Assets 2022: $11,279,481Liabilities 2022: $0Net Assets 2022: $11,279,4812022Assets 2023: $13,067,005Liabilities 2023: $0Net Assets 2023: $13,067,0052023Assets 2024: $15,656,863Liabilities 2024: $0Net Assets 2024: $15,656,8632024Assets 2025: $18,424,751Liabilities 2025: $0Net Assets 2025: $18,424,7512025

Highlighted filing

2015

Assets$5,550,608
Liabilities$0
Net Assets$5,550,608

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $918,5592012Expenses 2013: $1,106,5272013Revenue 2014: $957,646Expenses 2014: $856,411Net Income 2014: $101,2352014Revenue 2015: $451,435Expenses 2015: $684,571Net Income 2015: -$233,1362015Revenue 2016: $413,231Expenses 2016: $1,648,221Net Income 2016: -$1,234,9902016Revenue 2017: $1,266,938Expenses 2017: $480,580Net Income 2017: $786,3582017Revenue 2018: $3,083,005Expenses 2018: $611,705Net Income 2018: $2,471,3002018Revenue 2019: $1,672,103Expenses 2019: $558,792Net Income 2019: $1,113,3112019Revenue 2020: $2,126,248Expenses 2020: $348,957Net Income 2020: $1,777,2912020Revenue 2021: $1,582,201Expenses 2021: $851,805Net Income 2021: $730,3962021Revenue 2022: $1,767,822Expenses 2022: $1,116,298Net Income 2022: $651,5242022Revenue 2023: $2,185,228Expenses 2023: $802,906Net Income 2023: $1,382,3222023Revenue 2024: $2,651,819Expenses 2024: $732,386Net Income 2024: $1,919,4332024Revenue 2025: $3,408,967Expenses 2025: $1,395,788Net Income 2025: $2,013,1792025

Highlighted filing

2015

Revenue$451,435
Expenses$684,571
Net Income-$233,136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,591,358
Mission and Program Overview

Mission

To promote and ensure that high quality catholic education is made affordable and accessible to all in the la crosse deanery through aquinas catholic schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,755,360$5,167,279▼ $588,081
Savings and Temporary Cash Investments$36,861$197,829▲ $160,968
Other Notes and Loans Receivable, Net$76,800$130,250▲ $53,450
Investments Other Securities$25,855$55,250▲ $29,395
Total Assets$5,894,876$5,550,608▼ $344,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,568,596$5,256,051▼ $312,545
Permanently Rstr Net Assets$326,280$294,557▼ $31,723
Total Net Assets Fund Balance$5,894,876$5,550,608▼ $344,268
Total Liabilities and Net Assets / Fund Balance$5,894,876$5,550,608▼ $344,268
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$259,224
Program Service Revenue
$0
Investment Income
$109,949
Other Revenue
$82,262
All Other Contributions
$259,224
Change in Net Assets
$-233,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$620,783
Other Expenses$63,788
Total Fundraising Expense$5,474
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$620,783--$620,783
Advertising-$16,423$5,474$21,897
Office Expenses-$15,563-$15,563
Fees for Services Accounting-$2,800-$2,800
Other Expenses-$680-$680
Total Functional Expenses$620,783$58,314$5,474$684,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aquinas Catholic SchoolsLa Crosse, WI3Operations/scholarsh$473,677
Aquinas Catholic SchoolsLa Crosse, WI3Operations/scholarsh$147,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$69,370
Fundraising Gross Income$64,402
Gaming Direct Expenses$34,274
Fundraising Direct Expenses$17,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Gala$64,402$64,402$3,931$60,471
Total Events$64,402$64,402$17,236$47,166
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the board president prior to filing. Board members are informed of the contents of the form 990, which is reviewed by the board concurrent with its review of annual financial information.

Form 990, Page 6, Part VI, Line 12C

Board members annually review conflict of interest policy and disclose potential conflicts.

Form 990, Page 6, Part VI, Line 19

Copies of form 990 are retained in the taxpayer's office and made available for public review or photocopying.

Filing and Contact Details

Filer

Filer Name
Aquinas Catholic Schools Foundation
EIN
51-0162072
Phone
6087840707
Address
315 SOUTH 11TH STREET, LA CROSSE, WI 54601

Signing Officer

Name
Kevin J Roop
Title
President
Phone
6087840707
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
125

Preparer

Firm
Morrison & Associates Sc
Address
330 6TH ST S, LA CROSSE, WI 54601-4587
Preparer
David R Morrison
Phone
6087827293
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist in fundraising efforts such as the annual aquinasfest as well as participate in donor development and recognition programs.

Form 990, Part XI, Line 9

Unrealized holding loss 86,668 unrealized holding loss-restricted 24,464

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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0147106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0785735
IRS990/PYInvestmentIncomeAmt0420005
IRS990/PYOtherExpensesAmt070676
IRS990/PYOtherRevenueAmt026847
IRS990/PYRevenuesLessExpensesAmt0101235
IRS990/PYTotalExpensesAmt0856411
IRS990/PYTotalRevenueAmt0957646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-233136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197829
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0143695
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0127358
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0143695
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0127358
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt017744
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt017973
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0125951
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0109385
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0109385
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0198926
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0198926
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt092977
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0198926
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0198926
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0198926
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0687050
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0488124
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0488124
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0488124
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt066267
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0687050
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0198926
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0620783
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0687050
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THREE MEMBERS ARE EX-OFFICIO MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS DUE TO THEIR ROLE AS ADMINISTRATIVE OFFICERS OF THE SUPPORTED ORGANIZATION, AQUINAS CATHOLIC SCHOOLS. THEY HAVE A SIGNIFICANT VOICE IN THE INVESTMENT AND USE OF THE FOUNDATION'S ASSETS DUE TO THIS ROLE. IN ADDITION, THE BISHOP OF THE DIOCESE OF LA CROSSE SERVES ON THE BOARD AND THE FOUNDATION IS GUIDED BY THE DIOCESAN INVESTMENT DIRECTIVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DISTRIBUTIONS MADE TO AQUINAS CATHOLIC SCHOOLS, THE SUPPORTED ORGANIZATION OF THE FOUNDATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt05640678
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt05770146
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0143371
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0131638
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt05497307
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt05638508
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt084610
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt086552
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt05556068
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt05683594
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0194462
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0198926
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt05640678
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt05770146
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0194462
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0198926
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391990105
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0620783
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AQUINAS CATHOLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0620783
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/ScheduleBRequiredInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017236
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012055

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$3.41$1.40$2.01
2024Summary only. Only limited summary data is available for this year.$15.7$0.00$15.7$2.65$0.73$1.92
2023Summary only. Only limited summary data is available for this year.$13.1$0.00$13.1$2.19$0.80$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$1.77$1.12$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$1.58$0.85$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$2.13$0.35$1.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$1.67$0.56$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$3.08$0.61$2.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$1.27$0.48$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.41$1.65$1.23
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.45$0.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.96$0.86$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.92