Civic Intelligence

Ronald Mcdonald House Charities of Marshfield Inc.

990 • Fiscal year 2014 • EIN 93-0833012

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

803 West North StreetMarshfield, WI 54449

(715) 387-5899

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$40,122

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,130,368

Up $22,290 (+1.1%) from 2013

Net Assets

Up

$2,116,716

Up $18,911 (+0.9%) from 2013

Liabilities

Up

$13,652

Up $3,379 (+33%) from 2013

Revenue

Up

$447,943

Up $57,505 (+15%) from 2013

Expenses

Up

$319,437

Up $397 (+0.1%) from 2013

Net Income

Up

$128,506

Up $57,108 (+80%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,704,169Liabilities 2010: $13,504Net Assets 2010: $1,690,6652010Assets 2011: $1,724,126Liabilities 2011: $21,287Net Assets 2011: $1,702,8392011Assets 2012: $1,802,430Liabilities 2012: $12,209Net Assets 2012: $1,790,2212012Assets 2013: $2,108,078Liabilities 2013: $10,273Net Assets 2013: $2,097,8052013Assets 2014: $2,130,368Liabilities 2014: $13,652Net Assets 2014: $2,116,7162014Assets 2015: $2,096,372Liabilities 2015: $11,245Net Assets 2015: $2,085,1272015Assets 2016: $2,125,870Liabilities 2016: $20,345Net Assets 2016: $2,105,5252016Assets 2017: $2,327,716Liabilities 2017: $20,090Net Assets 2017: $2,307,6262017Assets 2018: $2,089,675Liabilities 2018: $18,632Net Assets 2018: $2,071,0432018Assets 2019: $2,430,921Liabilities 2019: $24,416Net Assets 2019: $2,406,5052019Assets 2020: $2,668,322Liabilities 2020: $30,751Net Assets 2020: $2,637,5712020Assets 2021: $3,007,808Liabilities 2021: $18,108Net Assets 2021: $2,989,7002021Assets 2022: $2,646,485Liabilities 2022: $32,697Net Assets 2022: $2,613,7882022Assets 2023: $2,935,382Liabilities 2023: $19,960Net Assets 2023: $2,915,4222023Assets 2024: $3,186,665Liabilities 2024: $42,139Net Assets 2024: $3,144,5262024

Highlighted filing

2014

Assets$2,130,368
Liabilities$13,652
Net Assets$2,116,716

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $314,4682010Revenue 2011: $352,704Expenses 2011: $299,098Net Income 2011: $53,6062011Expenses 2012: $333,3902012Revenue 2013: $390,438Expenses 2013: $319,040Net Income 2013: $71,3982013Revenue 2014: $447,943Expenses 2014: $319,437Net Income 2014: $128,5062014Revenue 2015: $405,001Expenses 2015: $333,280Net Income 2015: $71,7212015Revenue 2016: $389,317Expenses 2016: $359,054Net Income 2016: $30,2632016Revenue 2017: $432,228Expenses 2017: $343,986Net Income 2017: $88,2422017Revenue 2018: $400,612Expenses 2018: $441,294Net Income 2018: -$40,6822018Revenue 2019: $561,100Expenses 2019: $445,010Net Income 2019: $116,0902019Revenue 2020: $491,232Expenses 2020: $473,008Net Income 2020: $18,2242020Revenue 2021: $779,694Expenses 2021: $470,486Net Income 2021: $309,2082021Revenue 2022: $600,615Expenses 2022: $505,258Net Income 2022: $95,3572022Revenue 2023: $660,187Expenses 2023: $630,266Net Income 2023: $29,9212023Revenue 2024: $662,810Expenses 2024: $692,283Net Income 2024: -$29,4732024

Highlighted filing

2014

Revenue$447,943
Expenses$319,437
Net Income$128,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,075,572
Mission and Program Overview

Mission

The organization supports the well being of children, including(a) providing temporary lodging primarily for seriously ill children and their families while receiving treatment in or visiting a hospital or similar treatment facility and (b) making contributions and grants, through the partnership with children's miracle network, to other nonprofit organizations that are organized and operated exclusively for charitable, scientific, or educational purposes and which engage in whole or in part in (i) educating children or (ii) providing for the essential needs of children or (iii) carrying on research as to physical and mental diseases and other disorders of children, or the diagnosis, prevention, and treatment thereof.

The organization supports the well being of children, including(a) providing temporary lodging primarily for seriously ill children and their families while receiving treatment in or visiting a hospital or similar treatment facility and (b) making contributions and grants, through the partnership with children's miracle network, to other nonprofit organizations that are organized and operated exclusively for charitable, scientific, or educational purposes and which engage in whole or in part in (i) educating children or (ii) providing for the essential needs of children or (iii) carrying on research as to physical and mental diseases and other disorders, or the diagnosis, prevention, and treatment thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$885,240$1,075,885▲ $190,645
Investments in Publicly Traded Securities$633,734$641,239▲ $7,505
Land, Buildings, and Equipment, Net$339,006$311,690▼ $27,316
Cash and Non-Interest-Bearing Accounts$58,848$47,616▼ $11,232
Savings and Temporary Cash Investments$164,815$27,966▼ $136,849
Total Assets$2,108,078$2,130,368▲ $22,290
Other Assets Total$26,435$25,972▼ $463
Liabilities
Accounts Payable and Accrued Expenses$10,273$13,652▲ $3,379
Total Liabilities$10,273$13,652▲ $3,379
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,209,856$1,267,573▲ $57,717
Permanently Rstr Net Assets$500,000$500,000→ $0
Unrestricted Net Assets$387,949$349,143▼ $38,806
Total Net Assets Fund Balance$2,097,805$2,116,716▲ $18,911
Total Liabilities and Net Assets / Fund Balance$2,108,078$2,130,368▲ $22,290

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$310,043$632,976$943,019
Other Land Buildings$1,647$61,620$63,267
Equipment$0$25,386$25,386
Other Securities$242,952--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,683,431-▲ $82,568$17,500$1,741,665
2013$1,431,923-▲ $317,604$60,000$1,683,431
2012$1,328,270-▲ $166,725$57,500$1,431,923
2011$1,525,756-▼ $21,424$170,000$1,328,270
2010$1,445,806-▲ $143,037$57,500$1,525,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ZygarlickeHouse DirectorPT$40,122$40,122

Board Members and Trustees

NameTitle
Carol AdlerPresident
Pamela AckerVice President
Dr Adrienne CruzDirector
Elizabeth KrachtDirector
Heidi FishDirector
Heidi GieseDirector
Joe DolezalDirector
Kevin KrautkramerDirector
Lisa RoyDirector
Patti Shafto-carlsonDirector
Jim BarteltFinancial Advisor
Carol WillfahrtSecretary
Ron FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,417
Program Service Revenue
$5,635
Investment Income
$193,269
Other Revenue
$3,622
All Other Contributions
$239,067
Change in Net Assets
$128,506

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$28,764Donor-declared Value
Total Noncash Contributions$28,764-

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,109
Revenue Not Reported on Financial Statements
$6,834
Revenue Not Reported on Form 990
$-89,137
Total Revenue per Audited Statements
$351,972
Total Revenue per Form 990
$447,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,988
Salaries, Compensation, and Employee Benefits$134,949
Grants and Similar Amounts Paid$17,500
Total Fundraising Expense$6,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$84,436$801-$85,237
Current Officers, Directors, Trustees, and Key Employees$34,103$4,815$1,204$40,122
Depreciation Depletion$27,316--$27,316
Occupancy$22,259--$22,259
Grants to Domestic Orgs$17,500--$17,500
Fees for Services Accounting-$15,315-$15,315
Payments to Affiliates-$14,233-$14,233
Advertising$5,500$1,375$4,112$10,987
Payroll Taxes$9,068$430$92$9,590
Insurance$8,902--$8,902
Fees for Service Investment Mgmnt Fees-$6,834-$6,834
Office Expenses$4,102$970$1,036$6,108
Travel$408$510$102$1,020
Other Expenses$103$770$282$873
All Other Expenses$443--$443
Total Functional Expenses$264,181$48,428$6,828$319,437

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAINT JOSEPH'S CHILDREN'S HOSPITAL-CHILDREN'S MIRACLE NETWORKMarshfield, WI501(c)(3)To Improve the Healthcare of Children Ages 0-18 in Our 17 County Area.$16,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,947
Fundraising Direct Expenses$2,763
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 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 B, Line 11

The board relies on the house director, president, and treasurer to review the form 990 before it is filed.

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

Annually, board members and key employees are given paperwork to update their conflict of interest statements.

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

The board of directors uses guidelines established by ronald mcdonald house charities, global, inc. For house director performance appraisal and compensation increases.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Ronald Mcdonald House Charities
EIN
93-0833012
Phone
7153875899
Address
803 WEST NORTH STREET, MARSHFIELD, WI 54449

Signing Officer

Name
Ronald L Fish
Title
Treasurer
Phone
7153875899
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Fish
Formed
1983
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 SOUTH SECOND ST SUITE 200, LA CROSSE, WI 54601-4029
Preparer
Abe Leis
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed since the prior year

Financial Statement Notes

PART V, LINE 4:

The principle or permanent endowment of $500,000 must be kept in a perpetual endowment fund. The income earned by this endowment is to be used for house operating expenses as approved by the board of directors. Any unused investment earnings are reinvested and included in the term endowment until appropriated for expenditure by the board.

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examinations by tax authorities for years before 2011 and state examinations for years before 2010. The determination of tax-exempt is considered to be a tax position taken with respect to the provisions of u.s. Gaap.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against fundraising income 2,763.

Raw XML AppendixShowing 400 of 563 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013652
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SUPPORTS THE WELL BEING OF CHILDREN, INCLUDING(A) PROVIDING TEMPORARY LODGING PRIMARILY FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE RECEIVING TREATMENT IN OR VISITING A HOSPITAL OR SIMILAR TREATMENT FACILITY AND (B) MAKING CONTRIBUTIONS AND GRANTS, THROUGH THE PARTNERSHIP WITH CHILDREN'S MIRACLE NETWORK, TO OTHER NONPROFIT ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES AND WHICH ENGAGE IN WHOLE OR IN PART IN (I) EDUCATING CHILDREN OR (II) PROVIDING FOR THE ESSENTIAL NEEDS OF CHILDREN OR (III) CARRYING ON RESEARCH AS TO PHYSICAL AND MENTAL DISEASES AND OTHER DISORDERS, OR THE DIAGNOSIS, PREVENTION, AND TREATMENT THEREOF.
IRS990/AdvertisingGrp/FundraisingAmt04112
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01375
IRS990/AdvertisingGrp/ProgramServicesAmt05500
IRS990/AdvertisingGrp/TotalAmt010987
IRS990/AllOtherContributionsAmt0239067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0443
IRS990/AllOtherExpensesGrp/TotalAmt0443
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDRA ZYGARLICKE
IRS990/BooksInCareOfDetail/PhoneNum07153875899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 W NORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054449
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058848
IRS990/CashNonInterestBearingGrp/EOYAmt047616
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01204
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04815
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034103
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040122
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0801
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt084436
IRS990/CompDisqualPersonsGrp/TotalAmt085237
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06350
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245417
IRS990/CYGrantsAndSimilarPaidAmt017500
IRS990/CYInvestmentIncomeAmt0193269
IRS990/CYOtherExpensesAmt0166988
IRS990/CYOtherRevenueAmt03622
IRS990/CYProgramServiceRevenueAmt05635
IRS990/CYRevenuesLessExpensesAmt0128506
IRS990/CYSalariesCompEmpBnftPaidAmt0134949
IRS990/CYTotalExpensesAmt0319437
IRS990/CYTotalFundraisingExpenseAmt06828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447943
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027316
IRS990/DepreciationDepletionGrp/TotalAmt027316
IRS990/Desc0RONALD MCDONALD HOUSE CHARITIES'(RMHC) MISSION IS TO LIFT CHILDREN AND FAMILIES TO A BETTER TOMORROW. THE RONALD MCDONALD HOUSE IS THE CORNERSTONE PROGRAM OF RMHC BUT CAN ONLY HELP TEN FAMILIES AT A TIME. TO MEET THE BROADER MISSION OF THE ORGANIZATION, RMHC PARTNERED WITH CHILDREN'S MIRACLE NETWORK TO PROVIDE SMALL GRANTS TO NONPROFITS IN CENTRAL WISCONSIN. MONEY USED FOR GRANT MAKING COMES FROM SPECIAL PROMOTIONS HELD BY OUR LOCAL MCDONALD'S FRANCHISEES, SPECIAL DESIGNATED FUNDRAISING ACTIVITIES AND A MATCHING GRANT ACCOUNT FUNDED BY THE NATIONAL CHAPTER OF RMHC IN OAK BROOK, ILLINOIS. RMHC OF MARSHFIELD OPERATES A HOUSE PROVIDING TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHILE THOSE CHILDREN ARE PATIENTS AT THE MARSHFIELD CLINIC/ST. JOSEPH'S HOSPITAL. FAMILIES OF SERIOUSLY ILL CHILDREN ARE ALLOWED TO STAY IN THE HOUSE FOR A DONATION OF $5 PER NIGHT PER FAMILY. NO FAMILY IS TURNED AWAY BECAUSE OF A LACK OF FUNDS. THE HOUSE PROVIDED A "HOME AWAY FROM HOME" FOR 256 NEW FAMILIES AND 46 RETURNING FAMILIES FOR A TOTAL OF 302 FAMILIES IN 2014. THESE FAMILIES USED THE HOUSE FOR A TOTAL OF 441 VISITS WITH AN AVERAGE LENGTH STAY OF 6 NIGHTS. THE HOUSE IS STAFFED 24/7/365 BY FULLY TRAINED AND PAID STAFF. HOUSE VOLUNTEERS ASSIST THESE DAY, EVENING, AND WEEKEND MANAGERS CARE FOR THE HOUSE AND HOUSE FAMILIES BY ASSISTING WITH MEALS, OFFICE ASSISTANCE, LIGHT HOUSEKEEPING, AND OTHER MAINTENANCE. THE HOUSE RECEIVES MANY IN-KIND DONATIONS SUCH AS PAPER PRODUCTS, FOOD AND BEVERAGES, AND CLEANING AND LAUNDRY SUPPLIES TO BE USED BY THE FAMILIES WHILE THEY ARE A GUEST AT THE RONALD MCDONALD HOUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0264181
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015315
IRS990/FeesForServicesAccountingGrp/TotalAmt015315
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06834
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06834
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1332.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL WILLFAHRT
IRS990/Form990PartVIISectionAGrp/PersonNm3RON FISH
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTI SHAFTO-CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI GIESE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE DOLEZAL
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BARTELT
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA ROY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH KRACHT
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN KRAUTKRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ADRIENNE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm12HEIDI FISH
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA ZYGARLICKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1340122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HOUSE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06350
IRS990/FundraisingDirectExpensesAmt02763
IRS990/FundraisingGrossIncomeAmt05947
IRS990/GainOrLossGrp/SecuritiesAmt0164120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt017500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0788986
IRS990/GrossReceiptsAmt01075572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08902
IRS990/InsuranceGrp/TotalAmt08902
IRS990/InvestmentIncomeGrp/ExclusionAmt029149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0885240
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01075885
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0633734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0641239
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0719982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311690
IRS990/LandBldgEquipCostOrOtherBssAmt01031672
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0624866
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SUPPORTS THE WELL BEING OF CHILDREN, INCLUDING(A) PROVIDING TEMPORARY LODGING PRIMARILY FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE RECEIVING TREATMENT IN OR VISITING A HOSPITAL OR SIMILAR TREATMENT FACILITY AND (B) MAKING CONTRIBUTIONS AND GRANTS, THROUGH THE PARTNERSHIP WITH CHILDREN'S MIRACLE NETWORK, TO OTHER NONPROFIT ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES AND WHICH ENGAGE IN WHOLE OR IN PART IN (I) EDUCATING CHILDREN OR (II) PROVIDING FOR THE ESSENTIAL NEEDS OF CHILDREN OR (III) CARRYING ON RESEARCH AS TO PHYSICAL AND MENTAL DISEASES AND OTHER DISORDERS OF CHILDREN, OR THE DIAGNOSIS, PREVENTION, AND TREATMENT THEREOF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02097805
IRS990/NetAssetsOrFundBalancesEOYAmt02116716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-109595
IRS990/NoncashContributionsAmt028764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022259
IRS990/OccupancyGrp/TotalAmt022259
IRS990/OfficeExpensesGrp/FundraisingAmt01036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OfficeExpensesGrp/ProgramServicesAmt04102
IRS990/OfficeExpensesGrp/TotalAmt06108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026435
IRS990/OtherAssetsTotalGrp/EOYAmt025972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2770
IRS990/OtherExpensesGrp/ProgramServicesAmt028766
IRS990/OtherExpensesGrp/ProgramServicesAmt121275
IRS990/OtherExpensesGrp/ProgramServicesAmt2103
IRS990/OtherExpensesGrp/TotalAmt030459
IRS990/OtherExpensesGrp/TotalAmt121275
IRS990/OtherExpensesGrp/TotalAmt2964
IRS990/OtherExpensesGrp/TotalAmt3873
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0438
IRS990/OtherRevenueTotalAmt0438
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt014233
IRS990/PaymentsToAffiliatesGrp/TotalAmt014233
IRS990/PayrollTaxesGrp/FundraisingAmt092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0430
IRS990/PayrollTaxesGrp/ProgramServicesAmt09068
IRS990/PayrollTaxesGrp/TotalAmt09590
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD L FISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ROOM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt083348
IRS990/PYOtherExpensesAmt0169979
IRS990/PYOtherRevenueAmt027421
IRS990/PYProgramServiceRevenueAmt07590
IRS990/PYRevenuesLessExpensesAmt071398
IRS990/PYSalariesCompEmpBnftPaidAmt0131561
IRS990/PYTotalExpensesAmt0319040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01332479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90170
IRS990ScheduleA/PublicSupportPY170Pct00.90570
IRS990ScheduleA/PublicSupportTotal170Amt01329821
IRS990ScheduleA/SubstantialContributorsTotAmt02658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01332479
IRS990ScheduleA/TotalSupportAmt01474817
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06834
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01683431
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01741665
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082568
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01431923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01683431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0317604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01328270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01431923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt057500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01525756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01328270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0170000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01445806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01525756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt057500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017695
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025386

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.04$3.14$0.66$0.69$0.03
2023Summary only. Only limited summary data is available for this year.$2.94$0.02$2.92$0.66$0.63$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.61$0.60$0.51$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$0.78$0.47$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.03$2.64$0.49$0.47$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.41$0.56$0.45$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$0.40$0.44$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$0.43$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.41$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.45$0.32$0.13
2013Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$0.39$0.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$0.33
2011Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$0.35$0.30$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.31