Civic Intelligence

Community Partnerships Inc

990 • Fiscal year 2020 • EIN 91-2064768

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.RISEWISCONSIN.ORG

View Organization Page

1334 Dewey CTMadison, WI 53703-3019

(608) 250-6634

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$142,254

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,960,949

Up $1,378,457 (+25%) from 2019

Net Assets

Up

$5,302,815

Up $972,605 (+22%) from 2019

Liabilities

Up

$1,658,134

Up $405,852 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Up

$9,485,628

Up $1,396,477 (+17%) from 2019

Expenses

Up

$8,514,803

Up $417,009 (+5.1%) from 2019

Net Income

Up

$970,825

Up $979,468 (+11333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,204,155Liabilities 2010: $711,547Net Assets 2010: $492,6082010Assets 2011: $1,162,255Liabilities 2011: $607,297Net Assets 2011: $554,9582011Assets 2012: $1,171,848Liabilities 2012: $615,023Net Assets 2012: $556,8252012Assets 2013: $1,238,004Liabilities 2013: $672,678Net Assets 2013: $565,3262013Assets 2014: $1,402,446Liabilities 2014: $771,960Net Assets 2014: $630,4862014Assets 2015: $1,600,712Liabilities 2015: $902,632Net Assets 2015: $698,0802015Assets 2016: $1,754,311Liabilities 2016: $1,035,596Net Assets 2016: $718,7152016Assets 2017: $5,400,633Liabilities 2017: $1,523,868Net Assets 2017: $3,876,7652017Assets 2018: $5,847,943Liabilities 2018: $1,514,891Net Assets 2018: $4,333,0522018Assets 2019: $5,582,492Liabilities 2019: $1,252,282Net Assets 2019: $4,330,2102019Assets 2020: $6,960,949Liabilities 2020: $1,658,134Net Assets 2020: $5,302,8152020Assets 2021: $8,455,495Liabilities 2021: $2,825,131Net Assets 2021: $5,630,3642021Assets 2022: $10,910,826Liabilities 2022: $2,603,655Net Assets 2022: $8,307,1712022Assets 2023: $9,802,112Liabilities 2023: $1,920,910Net Assets 2023: $7,881,2022023Assets 2024: $9,445,271Liabilities 2024: $1,847,558Net Assets 2024: $7,597,7132024

Highlighted filing

2020

Assets$6,960,949
Liabilities$1,658,134
Net Assets$5,302,815
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,848,1272010Expenses 2011: $3,914,2732011Revenue 2012: $2,862,318Expenses 2012: $2,835,527Net Income 2012: $26,7912012Revenue 2013: $3,896,923Expenses 2013: $3,877,651Net Income 2013: $19,2722013Revenue 2014: $4,647,619Expenses 2014: $4,582,459Net Income 2014: $65,1602014Revenue 2015: $5,183,631Expenses 2015: $5,116,037Net Income 2015: $67,5942015Revenue 2016: $5,811,018Expenses 2016: $5,790,383Net Income 2016: $20,6352016Revenue 2017: $7,381,059Expenses 2017: $7,286,339Net Income 2017: $94,7202017Revenue 2018: $8,345,216Expenses 2018: $7,885,201Net Income 2018: $460,0152018Revenue 2019: $8,089,151Expenses 2019: $8,097,794Net Income 2019: -$8,6432019Revenue 2020: $9,485,628Expenses 2020: $8,514,803Net Income 2020: $970,8252020Revenue 2021: $7,487,498Expenses 2021: $7,169,035Net Income 2021: $318,4632021Revenue 2022: $10,119,462Expenses 2022: $7,447,156Net Income 2022: $2,672,3062022Revenue 2023: $6,001,138Expenses 2023: $6,430,187Net Income 2023: -$429,0492023Revenue 2024: $6,056,357Expenses 2024: $6,343,803Net Income 2024: -$287,4462024

Highlighted filing

2020

Revenue$9,485,628
Expenses$8,514,803
Net Income$970,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$9,536,208
Mission and Program Overview

Mission

Advance the wellness of children, individuals, and families by providing early childhood and mental health services to help community and family thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,746,054$2,828,112▲ $82,058
Savings and Temporary Cash Investments$1,880,232$1,886,876▲ $6,644
Cash and Non-Interest-Bearing Accounts$388,962$1,285,378▲ $896,416
Pledges and Grants Receivable$362,215$637,890▲ $275,675
Accounts Receivable$883$165,834▲ $164,951
Prepaid Expenses and Deferred Charges$141,017$91,950▼ $49,067
Total Assets$5,582,492$6,960,949▲ $1,378,457
Other Assets Total$63,129$64,909▲ $1,780
Liabilities
Accounts Payable and Accrued Expenses$882,620$1,068,266▲ $185,646
Other Liabilities$268,973$288,901▲ $19,928
Deferred Revenue$689$200,967▲ $200,278
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Total Liabilities$1,252,282$1,658,134▲ $405,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,757,351$3,754,981▼ $2,370
Net Assets With Donor Restrictions$572,859$1,547,834▲ $974,975
Total Net Assets Fund Balance$4,330,210$5,302,815▲ $972,605
Total Liabilities and Net Assets / Fund Balance$5,582,492$6,960,949▲ $1,378,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,654,408$274,594$2,929,002
Other Land Buildings$170,871$7,427$178,298
Equipment$2,833$30,269$33,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$63,129-▲ $5,041-$64,909
2019$57,328-▲ $5,801-$63,129
2018$61,056-▼ $3,728-$57,328
2017-$57,130▲ $6,554-$61,056
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott StrongExecutive DirectorFT$121,033$21,221$142,254

Board Members and Trustees

NameTitle
Gary BackhausChair
Nyra JordanVice Chair
Ami RodlandDirector
Andy MuellerDirector
Brian BeinbornDirector
Gary PraznikDirector
Jessie LazoDirector
Jordyn PfeifferDirector
Monicka WhiteheadDirector
Mary EhlenbachSecretary
Mark WestoverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Leslie TaylorPsychiatric Evaluations1206 DARTMOUTH RD, Madison, WI 53705$128,635
Revenue and Support

Revenue Composition

Contributions and Grants
$9,298,554
Program Service Revenue
$175,967
Investment Income
$6,910
Other Revenue
$4,197
All Other Contributions
$1,193,379
Change in Net Assets
$970,825

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$50,580Quoted Market Price
Other Non Cash Contri Table14$2,660Cost of Donated Prop
Clothing and Household Goods-$617Cost of Donated Prop
Food Inventory2$450Cost of Donated Prop
Total Noncash Contributions18$54,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,485,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,780
Total Revenue per Audited Statements
$9,487,408
Total Revenue per Form 990
$9,485,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,101,554
Other Expenses$3,413,249
Total Fundraising Expense$114,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,228,268$732,668$43,795$4,004,731
Fees for Services Other$2,603,974$3,875$24,063$2,631,912
Other Employee Benefits$331,143$85,766$6,328$423,237
Payroll Taxes$249,863$64,714$4,775$319,352
Occupancy$193,325$67,610$2,642$263,577
Pension Plan Contributions$165,855$42,956$3,169$211,980
Office Expenses$166,878$21,534$3,336$191,748
Current Officers, Directors, Trustees, and Key Employees$16,359$107,686$18,209$142,254
Depreciation Depletion$56,343$19,219$824$76,386
Insurance$50,543$5,484$2,041$58,068
Travel$30,067$3,262$1,214$34,543
Fees for Services Accounting-$27,473-$27,473
Other Expenses$20,135$2,185$813$23,133
Information Technology$17,074$3,256$405$20,735
Conferences and Meetings$17,851$1,937$721$20,509
Fees for Services Legal-$11,964-$11,964
Total Functional Expenses$7,193,984$1,206,614$114,205$8,514,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,514,803
Total Expenses per Audited Statements$8,514,803
Total Expenses per Form 990$8,514,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Contract Repayment$288,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The agency does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the agency's executive director and chief financial officer before the return is filed with the irs.”

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

“Annually, board members are required to disclose any potential conflicts of interest. If there is a situation where a conflict of interest exists, the individual with the conflict is asked to recuse themselves from voting on anything related to the conflict.”

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

“The governing body reviews the compensation of the executive director and compares it to the compensation of executive directors paid by similar organizations in the local market. Any adjustment to market is implemented based on these reviews.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request as appropriate.”

Filing and Contact Details

Filer

Filer Name
Rise Wisconsin Inc
EIN
91-2064768
Phone
6082506634
Address
1334 DEWEY CT, MADISON, WI 53703-3019

Signing Officer

Name
Scott Strong
Title
Executive Director
Phone
6082506634
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Strong
Formed
2000
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
140
Volunteers
23

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Provider network: program service expenses 2,492,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,492,266. Outsourced service fees: program service expenses 111,708. Management and general expenses 3,875. Fundraising expenses 24,063. Total expenses 139,646.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundation 1,780.”

Financial Statement Notes

PART V, LINE 4:

“The board of directors has designated a general endowment fund to support the mission of rise.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 1,780.”

Raw XML AppendixShowing 400 of 586 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/ActivityOrMissionDesc0ADVANCE THE WELLNESS OF CHILDREN, INDIVIDUALS, AND FAMILIES BY PROVIDING EARLY CHILDHOOD AND MENTAL HEALTH SERVICES TO HELP COMMUNITY AND FAMILY THRIVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/MissionDesc0ADVANCE THE WELLNESS OF CHILDREN, INDIVIDUALS, AND FAMILIES BY PROVIDING EARLY CHILDHOOD AND MENTAL HEALTH SERVICES TO HELP COMMUNITY AND FAMILY THRIVE.
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IRS990/PrincipalOfficerNm0SCOTT STRONG
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IRS990/ProgSrvcAccomActy2Grp/Desc0COURT ORDERED EVALUATIONS - PARTNERS WITH MENTAL HEALTH PROFESSIONALS TO PROVIDE OBJECTIVE ASSESSMENTS AND COURT ORDERED EVALUATIONS FOR INDIVIDUALS IN DANE COUNTY UNDER THE FOLLOWING WISCONSIN STATUTES: JUVENILE JUSTICE CODE 938.295, CHILDREN'S CODE 48.295, EMERGENCY DETENTION 51.15, INVOLUNTARY COMMITMENT FOR TREATMENT 51.20 AND GUARDIANSHIP 54/55. WE UTILIZE A DIVERSE PROVIDER NETWORK OF OVER 40 QUALIFIED MENTAL HEALTH PROFESSIONALS INCLUDING MASTER'S LEVEL CLINICIANS, LICENSED PSYCHOLOGISTS, AND LICENSED PSYCHIATRISTS TO CONDUCT THE EVALUATIONS. THESE ASSESSMENTS AND EVALUATIONS ARE THEN USED FOR THE PURPOSES OF TREATMENT PLANNING AND PLACEMENT DECISIONS. FOR 2020, WE COMPLETED OVER 1,000 EVALUATIONS FOR INDIVIDUALS IN DANE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0710587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTCHILD+ PROGRAM - AN EVIDENCED-BASED EARLY LITERACY AND SCHOOL READINESS PROGRAM THAT PREPARES YOUNG CHILDREN AGES 2-4 FOR SCHOOL SUCCESS BY STRENGTHENING POSITIVE PARENT-CHILD INTERACTION THROUGH THE DEVELOPMENT OF CRITICAL LANGUAGE AND PRE-LITERACY SKILLS. FAMILIES ARE MATCHED WITH AN EARLY LEARNING SPECIALIST WHO SUPPORTS PARENTS AND CAREGIVERS IN THEIR ROLES AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER. FOR 2020, EARLY LEARNING SPECIALISTS MET WITH 150 CHILDREN AND FAMILIES THROUGHOUT DANE COUNTY TWO TIMES EACH WEEK AND PROVIDED THEM AN EDUCATIONAL BOOK OR TOY TO HELP SUPPORT THE CHILD'S LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0684485
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY CHILDHOOD INITIATIVE (ECI) - A VOLUNTARY HOME VISITING PROGRAM IN MADISON/DANE COUNTY, WI FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGED 0-4K. ECI SERVICES ARE GROUNDED IN THE KNOWLEDGE THAT FAMILIES ARE MORE SUCCESSFUL WHEN PARENTS AND CHILDREN HAVE ACCESS TO RESPONSIVE, COMPREHENSIVE AND COMMUNITY-BASED SUPPORT. DURING 2020, ECI STAFF WORKED WITH 114 FAMILIES THROUGH THE EARLY CHILDHOOD INITIATIVE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESPITE - PROVIDES RESPITE AND CRISIS CHILD CARE 24 HOURS A DAY, 7 DAYS A WEEK EXCEPT SUNDAYS FROM 9AM - 4PM, TO FAMILIES EXPERIENCING HIGH LEVELS OF STRESS. THE ORDINARY DEMANDS OF CARING FOR CHILDREN CAN DRAIN A PARENT'S TIME, ATTENTION AND ENERGY. BEING A PARENT BECOMES MORE DIFFICULT WHEN A FAMILY FACES ADDITIONAL CHALLENGES SUCH AS UNEMPLOYMENT, SOCIAL ISOLATION, ALCOHOL AND CHEMICAL DEPENDENCY, POVERTY, CHILDREN WITH SPECIAL NEEDS, DOMESTIC AND COMMUNITY VIOLENCE, MENTAL HEALTH CHALLENGES AND OR THE CONTINUOUS RESPONSIBILITY OF SINGLE PARENTHOOD. THE RESPITE CENTER CAN HELP AND PROVIDED SERVICES TO OVER 871 CHILDREN IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMPREHENSIVE COMMUNITY SERVICES (CCS SERVICE FACILITATION) - A MEDICAL ASSISTANCE PROGRAM ADMINISTERED BY DANE COUNTY HUMAN SERVICES (DCHS) TO PROVIDE A FLEXIBLE ARRAY OF INDIVIDUALIZED, COMMUNITY-BASED, PSYCHOSOCIAL REHABILITATION SERVICES TO INDIVIDUALS IN DANE COUNTY WITH MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES ACROSS THE LIFESPAN. KEY FEATURES OF THE PROGRAM INCLUDE A CLIENT-DIRECTED AND INDIVIDUALIZED APPROACH TO CARE COORDINATION, A RECOVERY ORIENTED AND STRENGTHS-BASED APPROACH AND A FOCUS ON COMMUNITY SUPPORTS. SERVICES WERE PROVIDED TO 69 CHILDREN AND YOUNG ADULTS ENROLLED IN THE PROGRAM IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WELCOME BABY & BEYOND - VISITS PARENTS OR CAREGIVERS WITH CHILDREN AGES 0-5 WEEKLY IN THEIR HOMES TO HELP THEM LEARN AND BUILD CONFIDENCE IN HOW TO TAKE CARE OF THEIR CHILD, TO TEACH THEM ABOUT CHILD DEVELOPMENT AND HOW TO HELP THEIR CHILD THRIVE THROUGH THE FIRST FIVE YEARS OF THEIR LIFE. THROUGH REGULAR IN-HOME VISITS, FAMILY SUPPORT SPECIALISTS OFFER SUPPORT, SHARE CHILD DEVELOPMENT AND PARENTING INFORMATION, ASSIST PARENTS IN MONITORING THEIR CHILD'S DEVELOPMENT, AND OFFER FUN WAYS FOR PARENTS TO BOND WITH THEIR CHILDREN. IN 2020, WELCOME BABY IN PARTNERSHIP WITH THE UNITED WAY OF DANE COUNTY AND THE ROAD HOME, ANOTHER NON-PROFIT, TO EXPAND SERVICES TO THE ROAD HOME PARTICIPANTS IN AN INITIATIVE CALLED BUILDING FUTURES. WELCOME BABY & BEYOND AND BUILDING FUTURES ARE OFFERED TO DANE COUNTY RESIDENTS AND HAD 49 FAMILIES ENROLLED IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HOME BASED THERAPEUTIC SERVICES (HBTS) - IS DESIGNED TO MEET THE MENTAL HEALTH NEEDS OF PARENTS AND CAREGIVERS RECEIVING SERVICES FROM EARLY CHILDHOOD INITIATIVE (ECI). HBTS IS DESIGNED TO SERVE PARENTS AND CAREGIVERS WITH IDENTIFIED MENTAL HEALTH NEEDS WHO ARE UNABLE TO CONNECT TO MENTAL HEALTH COUNSELING DUE TO SIGNIFICANT BARRIERS TO ACCESSING RELEVANT, CONSISTENT, TIMELY MENTAL HEALTH CARE. HBTS AIMS TO PROVIDE NECESSARY MENTAL HEALTH INTERVENTION TO FAMILIES DURING VULNERABLE PERIODS IN THEIR LIVES AND DEMONSTRATE THE UNMET NEED FOR AND EFFICACY OF INTEGRATING HOME VISITING AND IN-HOME MENTAL HEALTH CARE AS A PROMISING MODEL FOR SERVICE DELIVERY IN OUR COMMUNITY. IN 2020, WE SERVED OVER 37 FAMILIES IN DANE COUNTY.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0670349
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1612416
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,960,949
Liabilities
$1,658,134
Net assets
$5,302,815
Revenue
$9,485,628
Expenses
$8,514,803
Net income
$970,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$1.85$7.60$6.06$6.34$0.29
2023Summary only. Only limited summary data is available for this year.$9.80$1.92$7.88$6.00$6.43$0.43
2022Summary only. Only limited summary data is available for this year.$10.9$2.60$8.31$10.1$7.45$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$2.83$5.63$7.49$7.17$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.96$1.66$5.30$9.49$8.51$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.25$4.33$8.09$8.10$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.51$4.33$8.35$7.89$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.52$3.88$7.38$7.29$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.04$0.72$5.81$5.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.90$0.70$5.18$5.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.77$0.63$4.65$4.58$0.07
2013Summary only. Only limited summary data is available for this year.$1.24$0.67$0.57$3.90$3.88$0.02
2012Summary only. Only limited summary data is available for this year.$1.17$0.62$0.56$2.86$2.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.61$0.55$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.71$0.49$3.85