Civic Intelligence

Center for Community Stewardship Inc.

990 • Fiscal year 2019 • EIN 68-0501459

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.COMMUNITY-STEWARDSHIP.ORG
116 North Few StreetMadison, WI 53703

(608) 212-2451

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$43,946

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$627,806

Up $216,586 (+53%) from 2018

Net Assets

Up

$570,664

Up $216,063 (+61%) from 2018

Liabilities

Up

$57,142

Up $523 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$1,205,174

Up $239,422 (+25%) from 2018

Expenses

Up

$989,111

Up $93,248 (+10%) from 2018

Net Income

Up

$216,063

Up $146,174 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $54,701Net Assets 2012: $54,7012012Assets 2013: $67,612Liabilities 2013: $0Net Assets 2013: $67,6122013Assets 2014: $76,074Liabilities 2014: $971Net Assets 2014: $75,1032014Assets 2015: $59,106Liabilities 2015: $1,150Net Assets 2015: $57,9562015Assets 2016: $117,727Liabilities 2016: $0Net Assets 2016: $117,7272016Assets 2017: $329,313Liabilities 2017: $44,601Net Assets 2017: $284,7122017Assets 2018: $411,220Liabilities 2018: $56,619Net Assets 2018: $354,6012018Assets 2019: $627,806Liabilities 2019: $57,142Net Assets 2019: $570,6642019Assets 2020: $703,133Liabilities 2020: $112,010Net Assets 2020: $591,1232020Assets 2021: $1,697,675Liabilities 2021: $164,404Net Assets 2021: $1,533,2712021Assets 2022: $2,847,683Liabilities 2022: $308,930Net Assets 2022: $2,538,7532022Assets 2023: $2,324,214Liabilities 2023: $232,648Net Assets 2023: $2,091,5662023Assets 2024: $1,881,865Liabilities 2024: $216,410Net Assets 2024: $1,665,4552024

Highlighted filing

2019

Assets$627,806
Liabilities$57,142
Net Assets$570,664
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $106,350Expenses 2012: $54,571Net Income 2012: $51,7792012Revenue 2013: $200,064Expenses 2013: $187,153Net Income 2013: $12,9112013Revenue 2014: $245,797Expenses 2014: $238,306Net Income 2014: $7,4912014Revenue 2015: $192,960Expenses 2015: $210,108Net Income 2015: -$17,1482015Revenue 2016: $330,971Expenses 2016: $271,200Net Income 2016: $59,7712016Revenue 2017: $606,534Expenses 2017: $424,211Net Income 2017: $182,3232017Revenue 2018: $965,752Expenses 2018: $895,863Net Income 2018: $69,8892018Revenue 2019: $1,205,174Expenses 2019: $989,111Net Income 2019: $216,0632019Revenue 2020: $1,774,702Expenses 2020: $1,754,243Net Income 2020: $20,4592020Revenue 2021: $3,607,542Expenses 2021: $2,665,394Net Income 2021: $942,1482021Revenue 2022: $5,008,894Expenses 2022: $4,003,414Net Income 2022: $1,005,4802022Revenue 2023: $4,383,048Expenses 2023: $4,830,235Net Income 2023: -$447,1872023Revenue 2024: $3,914,796Expenses 2024: $4,340,907Net Income 2024: -$426,1112024

Highlighted filing

2019

Revenue$1,205,174
Expenses$989,111
Net Income$216,063
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,205,174
Mission and Program Overview

Mission

Our mission is to energize and facilitate individuals and groups to fully participate in matters that affect their lives by cultivating collaborative conversations that prompt visioning and actions so as to fulfill their shared vision of the community as a more wonderful place. We do this work by: 1. Serving as a conduit for funding from a donor to a particular project that otherwise has no legal entity or structure to receiving the funding;2. Offering skillful processes and experienced coaching; and3. Nurturing thoughtful, rational and inspiring conversations through our facilitative services.

Organization that helps communities start-up projects launch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,752$487,390▲ $361,638
Cash and Non-Interest-Bearing Accounts$222,760$74,672▼ $148,088
Accounts Receivable$57,604$61,240▲ $3,636
Pledges and Grants Receivable$4,000--
Prepaid Expenses and Deferred Charges$254$3,654▲ $3,400
Total Assets$411,220$627,806▲ $216,586
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,619$57,142▲ $523
Total Liabilities$56,619$57,142▲ $523
Net Assets / Fund Balance
Net Assets With Donor Restrictions$336,745$568,016▲ $231,271
Net Assets Without Donor Restrictions$17,856$2,648▼ $15,208
Total Net Assets Fund Balance$354,601$570,664▲ $216,063
Total Liabilities and Net Assets / Fund Balance$411,220$627,806▲ $216,586
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DugdaleExecutive DirectorPT$43,946$43,946
Steve HingleTreasurer-$1,991$1,991

Board Members and Trustees

NameTitle
Bert StittPresident
Amanda JabsMember
Haywood SimmonsMember
Jessica MedersonMember
Patrick MarsdenMember
Scott HaumersenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,637
Program Service Revenue
$165,526
Investment Income
$4,891
Other Revenue
$1,120
All Other Contributions
$634,902
Change in Net Assets
$216,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$1,217,174
Total Revenue per Form 990
$1,205,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,206
Salaries, Compensation, and Employee Benefits$188,604
Grants and Similar Amounts Paid$125,301
Total Fundraising Expense$19,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$222,687$3,680$6,983$233,350
Other Salaries and Wages$121,041$11,198-$132,239
Grants to Domestic Individuals$125,301--$125,301
Current Officers, Directors, Trustees, and Key Employees$23,033$14,050$3,059$40,142
Advertising$30,495$1,331-$31,826
All Other Expenses$20,544$2,311$730$23,585
Other Expenses$22,990$75$5,535$22,990
Payroll Taxes$7,813$7,093-$14,906
Occupancy$12,739--$12,739
Insurance$46$10,757-$10,803
Office Expenses$6,488$1,897-$8,385
Travel$6,140$490-$6,630
Fees for Services Accounting-$6,400-$6,400
Information Technology$2,912$487-$3,399
Pension Plan Contributions$1,317--$1,317
Conferences and Meetings$1,274$4-$1,278
Fees for Services Legal$205$483-$688
Total Functional Expenses$909,139$60,256$19,716$989,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,001,111
Expenses per Audited Statements$989,111
Total Expenses per Form 990$989,111
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 executive committee reviews and approves the 990 and notifies the board of their approval.”

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

“The project manager and secretary ensure annually that conflict of interest forms are updated by all board members and staff.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center for Community Stewardship
EIN
68-0501459
Phone
6082122451
Address
116 NORTH FEW STREET, MADISON, WI 53703

Signing Officer

Name
Lisa Dugdale
Title
Executive Director
Phone
6082122451
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dugdale
Formed
2002
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
324

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 222,687. Management and general expenses 3,680. Fundraising expenses 6,983. Total expenses 233,350.”

Form 990, Part XII, Line 2C

“The method has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center qualifies as a nonprofit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code, and wisconsin franchise or income tax. The center has adopted accounting guidance for recognizing and measuring uncertain tax positions. The center follows the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the center's tax-exempt status would not have a material effect on the accompanying financial statements. The center's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the center is no longer subject to such examinations for years before 2016.”

Raw XML AppendixShowing 400 of 529 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/MissionDesc0OUR MISSION IS TO ENERGIZE AND FACILITATE INDIVIDUALS AND GROUPS TO FULLY PARTICIPATE IN MATTERS THAT AFFECT THEIR LIVES BY CULTIVATING COLLABORATIVE CONVERSATIONS THAT PROMPT VISIONING AND ACTIONS SO AS TO FULFILL THEIR SHARED VISION OF THE COMMUNITY AS A MORE WONDERFUL PLACE. WE DO THIS WORK BY: 1. SERVING AS A CONDUIT FOR FUNDING FROM A DONOR TO A PARTICULAR PROJECT THAT OTHERWISE HAS NO LEGAL ENTITY OR STRUCTURE TO RECEIVING THE FUNDING;2. OFFERING SKILLFUL PROCESSES AND EXPERIENCED COACHING; AND3. NURTURING THOUGHTFUL, RATIONAL AND INSPIRING CONVERSATIONS THROUGH OUR FACILITATIVE SERVICES.
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IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01563
IRS990/OtherExpensesGrp/FundraisingAmt11846
IRS990/OtherExpensesGrp/FundraisingAmt25535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt0199847
IRS990/OtherExpensesGrp/ProgramServicesAmt183997
IRS990/OtherExpensesGrp/ProgramServicesAmt220270
IRS990/OtherExpensesGrp/ProgramServicesAmt322990
IRS990/OtherExpensesGrp/TotalAmt0201485
IRS990/OtherExpensesGrp/TotalAmt185843
IRS990/OtherExpensesGrp/TotalAmt225805
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121041
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07093
IRS990/PayrollTaxesGrp/ProgramServicesAmt07813
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01317
IRS990/PensionPlanContributionsGrp/TotalAmt01317
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IRS990/ProgramServiceRevenueGrp/Desc1FACILITATION AND TRAIN
IRS990/ProgramServiceRevenueGrp/Desc2SPONSEE SETUP FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15510
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3798
IRS990/ProgSrvcAccomActy2Grp/Desc0MADISON COOPERATIVE DEVELOPMENT COALITIONMADISON COOPERATIVE DEVELOPMENT COALITION WORKED WITH 17 POTENTIAL CO-OPS AND GAVE SIX OF THEM GRANTS, TWO OF WHICH INCORPORATED IN 2019. WE HELD NUMEROUS PRESENTATIONS AND MEETINGS, AND ATTENDED SEVERAL CONFERENCES, INCLUDING TWO OUT OF STATE AND ONE IN CANADA. WE ALSO WORKED WITH A LONG LIST OF COMMUNITY-BASED ORGANIZATIONS, AND GAVE THREE OF THEM GRANTS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt080000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010010
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRESS CENTER FOR BLACK WOMENHIGHLIGHTS FROM 2019 INCLUDE ANOTHER SUCCESSFUL PHOTOS W/ SANTA EVENT, SEVERAL OUTDOOR CHILDREN'S AUTHOR READINGS, AND REGULAR USE OF THE CENTER BY COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOMINIC'S RIPPLEDOMINIC'S RIPPLE HELD A FUNDRAISER AT KEVA WHERE WE RAISED THE MONEY TO PURCHASE A K9 FOR THE MADISON POLICE DEPARTMENT. K9 DOMO WAS ADDED TO THE POLICE DEPARTMENT IN FEBRUARY OF 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MADISON REUNIONWORKED ON A VIDEO ABOUT THE 2017 MADISON REUNION EVENT WITH A GOAL TO WRAP UP ITS WORK AS A FISCALLY SPONSORED PROJECT IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAIR TRADE HOLIDAY FESTIVALMADISON'S 23RD ANNUAL FAIR TRADE HOLIDAY FESTIVAL DREW RECORD NUMBERS IN 2019, APPROXIMATELY 4500 GUESTS IN ONE DAY. THROUGH OUR 54 VENDORS THEY MADE A COMBINED GROSS SALES OF OVER 100K, ALL OF WHICH GOES TO HELP THEM CONTINUE THEIR BUSINESS OF BUYING FAIR TRADE GOODS FROM UNDERSERVED ARTISTS ALL OVER THE WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EDOT MIDWEST LAUNCHED OUR PROJECT AND HELD FACE TO FACE AS WELL AS ONLINE EVENTS. OUT FACE TO FACE PROGRAMS SERVED ABOUT 75 PEOPLE, AND OUR VIRTUAL EVENTS SERVED SEVERAL HUNDRED. WE HAVE BUILT A NETWORK OF ABOUT 15 ORGANIZATIONAL PARTNERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4YAFA (YOGA ACCESSIBLE FOR ALL)DEVELOPED 3 ONGOING YOGA CLASSES FOR PEOPLE WITH DISABILITIES. WE SERVED AROUND 70 PEOPLE. WE HELD ONE PUBLIC YOGA CLASS AS A FUND RAISING EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ALZHEIMER'S POETRY PROJECT HELD 123 POETRY WORKSHOPS, SERVING 1,593 PEOPLE LIVING WITH DEMENTIA. PROJECT DIRECTOR AND MASTER TEACHING ARTIST, FABU CARTER GAVE THE KEYNOTE TALK AT THE DEMENTIA CARE SPECIALIST CONFERENCE. WE HELD OUR ANNUAL POETRY PARTY AT THE MAIN MADISON PUBLIC LIBRARY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6THE BADGER PROJECTTHROUGH OUR WEBSITE, AS WELL AS APPROXIMATELY 15 NEWSPAPERS AND NEWS WEBSITES ACROSS WISCONSIN RUNNING OUR STORIES, WE SERVED THOUSANDS OF PEOPLE WHO WERE INFORMED BY OUR FACT-BASED JOURNALISM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7OPEN DOORS FOR REFUGEES SET UP 12 APARTMENTS FOR NEW FAMILIES, PROVIDED OVER 400 RIDES, DELIVERED OVER 200 BOXES OF HOME SUPPLIES, HELPED PAY FOR SKILLS TRAINING FOR 18 INDIVIDUALS, HELD A COMMUNITY SUMMER PICNIC FOR 300, HOSTED A NATURALIZATION CEREMONY FOR 41 NEW CITIZENS, AND COOKED A SEVEN-TURKEY THANKSGIVING DINNER FOR 130.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8UNITED MADISONSPONSORED A MENTAL HEALTH AWARENESS CAMPAIGN THAT AIRED ACROSS ALL MADISON MEDIA CHANNELS. THE CAMPAIGN ENCOURAGED THOSE NEEDING HELP/SUPPORT TO REACH OUT TO OUR WEBSITE FOR TOOLS TO HELP THEM NAVIGATE THE PROCESS TO FIND LOCAL RESOURCES TO SUPPORT THEM. SUPPORTED OTHER ON-AIR CAMPAIGNS HIGHLIGHTING THE IMPORTANCE OF GRATEFULNESS AND HIGHLIGHTING THE NON-PROFIT, MADISON READING PROJECT. COORDINATED WITH LOCAL BUSINESSES TO PROVIDE MULTIPLE TYPES OF SUPPORT (HUMAN RESOURCES, MENTORING, GOODS) TO LOCAL NON-PROFITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9NATURAL CIRCLES OF SUPPORT JOINED C4CS ON 11/22/19. NCOS WORKS IN 5 SCHOOL DISTRICTS TO INCREASE ENGAGEMENT AND BELONGING, EXPAND EQUITY AND IMPROVE TEACHER SUPPORT AND RELATIONSHIPS WITH BLACK STUDENTS TO CREATE CONDITIONS THAT SUPPORT ALL STUDENTS' ABILITY TO REACH THEIR FULL POTENTIAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10MADISON VEGAN FEST HELD A FESTIVAL THAT SERVED APPROXIMATELY 3,800 PEOPLE ON SATURDAY, AUGUST, 3, 2019 AT MADISON COLLEGE. AT THE FEST, PROMINENT SPEAKERS FROM THE VEGAN COMMUNITY GAVE PRESENTATIONS ABOUT A VARIETY OF TOPICS RELATED TO VEGANISM. RESTAURANTS AND OTHER VENDORS SOLD FOOD TO ATTENDEES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11COACHES CLUB SUMMER PROGRAM CONSISTED OF SIX WEEKS OF PROGRAMMING FOR APPROXIMATELY FIFTEEN YOUTH AGED 13-16. THE YOUTH LEARNED ABOUT SPORTS, NUTRITION, AND TOOK PART IN LIFE SKILLS DEVELOPMENT ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12OTHER PROJECTSTRAINED SEVEN NEW INSTRUCTORS IN THE BB4B CURRICULUM, BRINGING THE TOTAL INSTRUCTORS MAINTAINING USE OF LICENSED CURRICULUM TO DATE TO 21. WE HELD TWO FULL CLASS SERIES IN PERSON, SERVING A TOTAL OF APPROXIMATELY 30 SENIOR CITIZENS. FACILITATED A SUMMER INSTITUTE THAT BROUGHT 50 WHITE MINDFULNESS PRACTITIONERS TO MILWAUKEE AROUND DISRUPTING SYSTEMIC WHITENESS IN THE MINDFULNESS MOVEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022963
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt152765
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25813
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt334569
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt416300
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt529837
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt67880
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt723126
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt826228
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt964362
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1017798
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1113922
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1290403
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt130301
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011621
IRS990/PYInvestmentIncomeAmt01336
IRS990/PYOtherExpensesAmt0731165
IRS990/PYOtherRevenueAmt03369
IRS990/PYProgramServiceRevenueAmt0129462
IRS990/PYRevenuesLessExpensesAmt069889
IRS990/PYSalariesCompEmpBnftPaidAmt0113193
IRS990/PYTotalExpensesAmt0895863
IRS990/PYTotalProfFndrsngExpnsAmt039884
IRS990/PYTotalRevenueAmt0965752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01033637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0835085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02934458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04891
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05288
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0561
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86200
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt02782167
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081494
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0147947
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt081494
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt082978
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03227426
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,806
Liabilities
$57,142
Net assets
$570,664
Revenue
$1,205,174
Expenses
$989,111
Net income
$216,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.67$3.91$4.34$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.23$2.09$4.38$4.83$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.31$2.54$5.01$4.00$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.16$1.53$3.61$2.67$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$1.77$1.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.21$0.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.97$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.28$0.61$0.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.11$0.05$0.05