Civic Intelligence

Literacy Network Inc.

990 • Fiscal year 2018 • EIN 51-0180488

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.LITNETWORK.ORG

View Organization Page

701 Dane StreetMadison, WI 53713

(608) 244-3911

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$78,083

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,193,449

Up $223,227 (+7.5%) from 2017

Net Assets

Up

$3,035,299

Up $231,324 (+8.2%) from 2017

Liabilities

Down

$158,150

Down $8,097 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$1,389,549

Up $101,965 (+7.9%) from 2017

Expenses

Up

$1,142,059

Up $203,592 (+22%) from 2017

Net Income

Down

$247,490

Down $101,627 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $164,507Liabilities 2011: $18,463Net Assets 2011: $146,0442011Assets 2012: $100,953Liabilities 2012: $19,634Net Assets 2012: $81,3192012Assets 2013: $121,683Liabilities 2013: $33,132Net Assets 2013: $88,5512013Assets 2014: $427,980Liabilities 2014: $30,826Net Assets 2014: $397,1542014Assets 2015: $1,513,041Liabilities 2015: $157,065Net Assets 2015: $1,355,9762015Assets 2016: $2,876,975Liabilities 2016: $429,058Net Assets 2016: $2,447,9172016Assets 2017: $2,970,222Liabilities 2017: $166,247Net Assets 2017: $2,803,9752017Assets 2018: $3,193,449Liabilities 2018: $158,150Net Assets 2018: $3,035,2992018Assets 2019: $3,265,819Liabilities 2019: $174,582Net Assets 2019: $3,091,2372019Assets 2020: $3,481,359Liabilities 2020: $185,904Net Assets 2020: $3,295,4552020Assets 2021: $4,205,047Liabilities 2021: $192,904Net Assets 2021: $4,012,1432021Assets 2022: $3,818,336Liabilities 2022: $229,025Net Assets 2022: $3,589,3112022Assets 2023: $3,883,684Liabilities 2023: $259,273Net Assets 2023: $3,624,4112023Assets 2024: $4,475,494Liabilities 2024: $420,880Net Assets 2024: $4,054,6142024

Highlighted filing

2018

Assets$3,193,449
Liabilities$158,150
Net Assets$3,035,299
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $596,608Expenses 2011: $511,253Net Income 2011: $85,3552011Revenue 2012: $621,804Expenses 2012: $631,830Net Income 2012: -$10,0262012Revenue 2013: $635,402Expenses 2013: $622,876Net Income 2013: $12,5262013Revenue 2014: $970,801Expenses 2014: $662,537Net Income 2014: $308,2642014Revenue 2015: $1,589,461Expenses 2015: $705,969Net Income 2015: $883,4922015Revenue 2016: $1,912,440Expenses 2016: $822,649Net Income 2016: $1,089,7912016Revenue 2017: $1,287,584Expenses 2017: $938,467Net Income 2017: $349,1172017Revenue 2018: $1,389,549Expenses 2018: $1,142,059Net Income 2018: $247,4902018Revenue 2019: $1,191,671Expenses 2019: $1,195,957Net Income 2019: -$4,2862019Revenue 2020: $1,247,905Expenses 2020: $1,140,914Net Income 2020: $106,9912020Revenue 2021: $2,002,520Expenses 2021: $1,333,832Net Income 2021: $668,6882021Revenue 2022: $1,534,359Expenses 2022: $1,738,093Net Income 2022: -$203,7342022Revenue 2023: $1,757,358Expenses 2023: $1,853,731Net Income 2023: -$96,3732023Revenue 2024: $2,591,155Expenses 2024: $2,151,253Net Income 2024: $439,9022024

Highlighted filing

2018

Revenue$1,389,549
Expenses$1,142,059
Net Income$247,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,420,993
Mission and Program Overview

Mission

Literacy network teaches reading, writing and speaking skills to dane county adults and families so they can achieve financial independence, good health and greater involvement in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,836,912$1,803,054▼ $33,858
Pledges and Grants Receivable$735,465$596,247▼ $139,218
Savings and Temporary Cash Investments$246,104$501,982▲ $255,878
Investments in Publicly Traded Securities$53,851$189,698▲ $135,847
Investments Other Securities$92,856$92,875▲ $19
Prepaid Expenses and Deferred Charges$4,861$9,513▲ $4,652
Cash and Non-Interest-Bearing Accounts$173$80▼ $93
Total Assets$2,970,222$3,193,449▲ $223,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000$125,000→ $0
Accounts Payable and Accrued Expenses$37,159$29,062▼ $8,097
Other Liabilities$4,088$4,088→ $0
Total Liabilities$166,247$158,150▼ $8,097
Net Assets / Fund Balance
Unrestricted Net Assets$1,997,311$2,262,125▲ $264,814
Temporarily Rstr Net Assets$511,664$438,174▼ $73,490
Permanently Rstr Net Assets$295,000$335,000▲ $40,000
Total Net Assets Fund Balance$2,803,975$3,035,299▲ $231,324
Total Liabilities and Net Assets / Fund Balance$2,970,222$3,193,449▲ $223,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,393,149$109,377$1,502,526
Land$215,440-$215,440
Equipment$157,861$47,633$205,494
Other Land Buildings$36,604$4,272$40,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$346,707$43,000▼ $15,186-$372,574
2017$291,811$45,000▲ $11,924-$346,707
2016$43,781$250,000▲ $2,150-$291,811
2015$44,567-▼ $305-$43,781
2014$45,098-▲ $1,968-$44,567
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BurkhartExecutive DirectorFT$77,310$773$78,083

Board Members and Trustees

NameTitle
Maureen MinerPresident
Angela ThomasDirector
Anna SainsburyDirector
Carol CohenDirector
Diana TatiliDirector
Erika RosalesDirector
Fred GantsDirector
Megan HenekeDirector
Nicole CuellarDirector
Raluca Vais-ottosenDirector
Valeah FoyDirector
Summer RectorSecretary
Janet BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,250
Program Service Revenue
$145,050
Investment Income
$1,912
Other Revenue
$47,337
All Other Contributions
$800,159
Change in Net Assets
$247,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,993
Revenue Not Reported on Financial Statements
$-31,444
Revenue Not Reported on Form 990
$10,808
Other Revenue Adjustments
$-31,444
Total Revenue per Audited Statements
$1,431,801
Total Revenue per Form 990
$1,389,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,753
Other Expenses$246,306
Total Fundraising Expense$118,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,439$31,846$62,200$681,485
Current Officers, Directors, Trustees, and Key Employees$67,307$3,649$7,127$78,083
Other Employee Benefits$64,700$6,098$6,923$77,721
Office Expenses$54,761$5,213$16,424$76,398
Payroll Taxes$49,393$2,678$5,230$57,301
Depreciation Depletion$49,120$2,111$4,776$56,007
Occupancy$25,891$3,005$4,749$33,645
Information Technology$9,273$4,078$3,587$16,938
Fees for Services Accounting-$15,488-$15,488
Advertising$5,583$3,730$2,661$11,974
Conferences and Meetings$6,855$881$2,105$9,841
Fees for Services Other$6,539$336$796$7,671
Insurance$3,022$4,007$428$7,457
Travel$4,637-$498$5,135
Other Expenses$2,782$358$854$3,994
Pension Plan Contributions$1,003$54$106$1,163
All Other Expenses$506$42$499$1,047
Fees for Service Investment Mgmnt Fees-$711-$711
Total Functional Expenses$938,811$84,285$118,963$1,142,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,200,477
Total Expenses per Form 990$1,142,059
Expenses per Audited Statements$1,141,348
Expenses Not Reported on Form 990$59,129
Expenses Not Reported on Financial Statements$711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,093
Fundraising Direct Expenses$11,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/walk$16,531$14,531$4,500$10,031
Reading Between the Wines$20,562$10,874$1,624$9,250
Total Events$37,093$25,405$11,035$14,370
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 Deposit$4,088
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
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 organization's governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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.”

Filing and Contact Details

Filer

Filer Name
Literacy Network Inc
EIN
51-0180488
Phone
6082443911
Address
701 DANE STREET, MADISON, WI 53713

Signing Officer

Name
Jeff Burkhart
Title
Executive Director
Phone
6082443911
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Burkhart
Formed
1976
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
627

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Yigit Uctum CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by mcf -2,115.”

Financial Statement Notes

PART V, LINE 4:

“The income from the board-designated endowment funds can be used to support the organization's general activities. There are also two donor restricted endowments which are established to support the ongoing costs of the computer lab and the ongoing costs of building operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in assets held by mcf -2,115. Investment fees -711.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -20,409. Direct expenses reported on form 990, part viii, line 8b -11,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 20,409. Direct expenses reported on form 990, part viii, line 8b 11,035.”

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011688
IRS990/FundraisingDirectExpensesAmt011035
IRS990/FundraisingGrossIncomeAmt035093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0132227
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01420993
IRS990/GrossRentsGrp/RealAmt041624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03587
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04078
IRS990/InformationTechnologyGrp/ProgramServicesAmt09273
IRS990/InformationTechnologyGrp/TotalAmt016938
IRS990/InsuranceGrp/FundraisingAmt0428
IRS990/InsuranceGrp/ManagementAndGeneralAmt04007
IRS990/InsuranceGrp/ProgramServicesAmt03022
IRS990/InsuranceGrp/TotalAmt07457
IRS990/InvestmentIncomeGrp/ExclusionAmt01912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt092856
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt092875
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0189698
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01836912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01803054
IRS990/LandBldgEquipCostOrOtherBssAmt01964336
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt020409
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02064
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02064
IRS990/MissionDesc0LITERACY NETWORK TEACHES READING, WRITING AND SPEAKING SKILLS TO DANE COUNTY ADULTS AND FAMILIES SO THEY CAN ACHIEVE FINANCIAL INDEPENDENCE, GOOD HEALTH AND GREATER INVOLVEMENT IN COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125000
IRS990/NetAssetsOrFundBalancesBOYAmt02803975
IRS990/NetAssetsOrFundBalancesEOYAmt03035299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024058
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020008
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021215
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14051
IRS990/NoncashContributionsAmt01590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04749
IRS990/OccupancyGrp/ManagementAndGeneralAmt03005
IRS990/OccupancyGrp/ProgramServicesAmt025891
IRS990/OccupancyGrp/TotalAmt033645
IRS990/OfficeExpensesGrp/FundraisingAmt016424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05213
IRS990/OfficeExpensesGrp/ProgramServicesAmt054761
IRS990/OfficeExpensesGrp/TotalAmt076398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2115
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077721
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ProgramServicesAmt02782
IRS990/OtherExpensesGrp/TotalAmt03994
IRS990/OtherLiabilitiesGrp/BOYAmt04088
IRS990/OtherLiabilitiesGrp/EOYAmt04088
IRS990/OtherRevenueTotalAmt02064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02678
IRS990/PayrollTaxesGrp/ProgramServicesAmt049393
IRS990/PayrollTaxesGrp/TotalAmt057301
IRS990/PensionPlanContributionsGrp/FundraisingAmt0106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01003
IRS990/PensionPlanContributionsGrp/TotalAmt01163
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0295000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0335000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0735465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0596247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09513
IRS990/PrincipalOfficerNm0JEFF BURKHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145050
IRS990/ProgSrvcAccomActy2Grp/Desc0135 ADULTS ACHIEVED A GOAL MEANINGFUL TO THEIR EDUCATION. ACADEMIC TUTORING STUDENTS HELPS STUDENTS ADVANCE INTO A GED PROGRAM AT MADISON COLLEGE. ACADEMIC TUTORS HELP STUDENTS WITH EMAILS, STUDY FOR A CERTIFICATE AND DEGREES, AND IMPROVE THEIR WRITING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196823
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01148610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04330
IRS990/PYOtherExpensesAmt0181505
IRS990/PYOtherRevenueAmt0-43778
IRS990/PYProgramServiceRevenueAmt0178422
IRS990/PYRevenuesLessExpensesAmt0349117
IRS990/PYSalariesCompEmpBnftPaidAmt0756962
IRS990/PYTotalExpensesAmt0938467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01287584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0247490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021215
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01195250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01148610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01663526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01433417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06287142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0934115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92070
IRS990ScheduleA/PublicSupportPY170Pct00.95060
IRS990ScheduleA/PublicSupportTotal170Amt05830456
IRS990ScheduleA/SubstantialContributorsTotAmt0456686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01195250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01148610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01663526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01433417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06287142
IRS990ScheduleA/TotalSupportAmt06332863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016063
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12830
IRS990ScheduleD/BuildingsGrp/BookValueAmt01393149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01502526
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01947
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0346707
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0372574
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0291811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0346707

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,449
Liabilities
$158,150
Net assets
$3,035,299
Revenue
$1,389,549
Expenses
$1,142,059
Net income
$247,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.42$4.05$2.59$2.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.26$3.62$1.76$1.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.23$3.59$1.53$1.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.19$4.01$2.00$1.33$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.19$3.30$1.25$1.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.17$3.09$1.19$1.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.16$3.04$1.39$1.14$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.80$1.29$0.94$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.43$2.45$1.91$0.82$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.16$1.36$1.59$0.71$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.97$0.66$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.64$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.62$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$0.15$0.60$0.51$0.09