Civic Intelligence

Ronald Mcdonald House Charities of Marshfield Inc.

990 • Fiscal year 2016 • EIN 93-0833012

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$40,889

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,125,870

Up $29,498 (+1.4%) from 2015

Net Assets

Up

$2,105,525

Up $20,398 (+1.0%) from 2015

Liabilities

Up

$20,345

Up $9,100 (+81%) from 2015

Revenue

Down

$389,317

Down $15,684 (-3.9%) from 2015

Expenses

Up

$359,054

Up $25,774 (+7.7%) from 2015

Net Income

Down

$30,263

Down $41,458 (-58%) from 2015

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

2016

Assets$2,125,870
Liabilities$20,345
Net Assets$2,105,525

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

2016

Revenue$389,317
Expenses$359,054
Net Income$30,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$707,030
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$1,167,940$1,174,871▲ $6,931
Investments in Publicly Traded Securities$530,669$548,187▲ $17,518
Land, Buildings, and Equipment, Net$318,530$290,554▼ $27,976
Savings and Temporary Cash Investments$21,658$52,973▲ $31,315
Cash and Non-Interest-Bearing Accounts$33,159$35,106▲ $1,947
Total Assets$2,096,372$2,125,870▲ $29,498
Other Assets Total$24,416$24,179▼ $237
Liabilities
Accounts Payable and Accrued Expenses$11,245$20,345▲ $9,100
Total Liabilities$11,245$20,345▲ $9,100
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,243,868$1,296,166▲ $52,298
Permanently Rstr Net Assets$500,000$500,000→ $0
Unrestricted Net Assets$341,259$309,359▼ $31,900
Total Net Assets Fund Balance$2,085,127$2,105,525▲ $20,398
Total Liabilities and Net Assets / Fund Balance$2,096,372$2,125,870▲ $29,498

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$290,297$686,099$976,396
Other Land Buildings$257$61,077$61,334
Equipment$0$24,744$24,744
Other Securities$123,103--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,719,574-▲ $107,957$48,500$1,772,149
2015$1,741,665-▲ $2,403$17,500$1,719,574
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Iilee PedersonHouse Director (6/20/2016-present)PT$40,889$40,889
Sandra ZygarlickeHouse Director (1/1/16-7/28/16)PT$30,387$30,387

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
Mathhew BarganderDirector
Carol WillfahrtSecretary
Ron FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,370
Program Service Revenue
$0
Investment Income
$119,130
Other Revenue
$3,817
All Other Contributions
$259,620
Change in Net Assets
$30,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,435
Revenue Not Reported on Financial Statements
$6,882
Revenue Not Reported on Form 990
$6,135
Total Revenue per Audited Statements
$388,570
Total Revenue per Form 990
$389,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,624
Other Expenses$165,930
Grants and Similar Amounts Paid$18,500
Total Fundraising Expense$13,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,516$760-$91,276
Current Officers, Directors, Trustees, and Key Employees$60,584$8,553$2,139$71,276
Depreciation Depletion$27,976--$27,976
Advertising$9,738$2,435$9,222$21,395
Fees for Services Accounting-$20,590-$20,590
Grants to Domestic Orgs$18,500--$18,500
Occupancy$17,686--$17,686
Payroll Taxes$11,197$711$164$12,072
Payments to Affiliates-$10,293-$10,293
Office Expenses$6,711$1,400$1,083$9,194
Insurance$8,352--$8,352
Fees for Service Investment Mgmnt Fees-$6,882-$6,882
Travel$1,806$2,258$452$4,516
Other Expenses$34$574$157$608
All Other Expenses-$325-$325
Total Functional Expenses$290,271$55,566$13,217$359,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$368,172
Total Expenses per Form 990$359,054
Expenses per Audited Statements$352,172
Expenses Not Reported on Form 990$16,000
Expenses Not Reported on Financial Statements$6,882
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.$17,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,350
Fundraising Direct Expenses$2,952
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 11B

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
2017-06-29
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
19

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from prior year

Financial Statement Notes

PART V, LINE 4:

The principal 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, 2016 and 2015, 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.

Raw XML AppendixShowing 400 of 564 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/BOYAmt011245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020345
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/FundraisingAmt09222
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02435
IRS990/AdvertisingGrp/ProgramServicesAmt09738
IRS990/AdvertisingGrp/TotalAmt021395
IRS990/AllOtherContributionsAmt0259620
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/AllOtherExpensesGrp/TotalAmt0325
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IILEE PEDERSON
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/BOYAmt033159
IRS990/CashNonInterestBearingGrp/EOYAmt035106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02139
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08553
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060584
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071276
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06750
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266370
IRS990/CYGrantsAndSimilarPaidAmt018500
IRS990/CYInvestmentIncomeAmt0119130
IRS990/CYOtherExpensesAmt0165930
IRS990/CYOtherRevenueAmt03817
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030263
IRS990/CYSalariesCompEmpBnftPaidAmt0174624
IRS990/CYTotalExpensesAmt0359054
IRS990/CYTotalFundraisingExpenseAmt013217
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389317
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027976
IRS990/DepreciationDepletionGrp/TotalAmt027976
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 SUGGESTED 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 220 NEW FAMILIES AND 19 RETURNING FAMILIES FOR A TOTAL OF 239 FAMILIES IN 2016. THESE FAMILIES USED THE HOUSE FOR A TOTAL OF 363 VISITS WITH AN AVERAGE LENGTH STAY OF 7 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/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0290271
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020590
IRS990/FeesForServicesAccountingGrp/TotalAmt020590
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06882
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06882
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/AverageHoursPerWeekRt1232.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm4MATHHEW BARGANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI GIESE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE DOLEZAL
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA ROY
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH KRACHT
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN KRAUTKRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ADRIENNE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI FISH
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA ZYGARLICKE
IRS990/Form990PartVIISectionAGrp/PersonNm13IILEE PEDERSON
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/ReportableCompFromOrgAmt1230387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1340889
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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HOUSE DIRECTOR (1/1/16-7/28/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13HOUSE DIRECTOR (6/20/2016-PRESENT)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06750
IRS990/FundraisingDirectExpensesAmt02952
IRS990/FundraisingGrossIncomeAmt05350
IRS990/GainOrLossGrp/SecuritiesAmt087337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt018500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0402098
IRS990/GrossReceiptsAmt0707030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08352
IRS990/InsuranceGrp/TotalAmt08352
IRS990/InvestmentIncomeGrp/ExclusionAmt031793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031793
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01167940
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01174871
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0530669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0548187
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290554
IRS990/LandBldgEquipCostOrOtherBssAmt01062474
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0314761
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/NetAssetsOrFundBalancesBOYAmt02085127
IRS990/NetAssetsOrFundBalancesEOYAmt02105525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9865
IRS990/NoncashContributionsAmt017638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017686
IRS990/OccupancyGrp/TotalAmt017686
IRS990/OfficeExpensesGrp/FundraisingAmt01083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OfficeExpensesGrp/ProgramServicesAmt06711
IRS990/OfficeExpensesGrp/TotalAmt09194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024416
IRS990/OtherAssetsTotalGrp/EOYAmt024179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS & L
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1574
IRS990/OtherExpensesGrp/ProgramServicesAmt020668
IRS990/OtherExpensesGrp/ProgramServicesAmt114751
IRS990/OtherExpensesGrp/ProgramServicesAmt21752
IRS990/OtherExpensesGrp/ProgramServicesAmt334
IRS990/OtherExpensesGrp/TotalAmt020668
IRS990/OtherExpensesGrp/TotalAmt115693
IRS990/OtherExpensesGrp/TotalAmt21752
IRS990/OtherExpensesGrp/TotalAmt3608
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1453220
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0904
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1515
IRS990/OtherRevenueTotalAmt01419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090516
IRS990/OtherSalariesAndWagesGrp/TotalAmt091276
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010293
IRS990/PaymentsToAffiliatesGrp/TotalAmt010293
IRS990/PayrollTaxesGrp/FundraisingAmt0164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0711
IRS990/PayrollTaxesGrp/ProgramServicesAmt011197
IRS990/PayrollTaxesGrp/TotalAmt012072
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD L FISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt0105697
IRS990/PYOtherExpensesAmt0158798
IRS990/PYOtherRevenueAmt04139
IRS990/PYProgramServiceRevenueAmt05910
IRS990/PYRevenuesLessExpensesAmt071721
IRS990/PYSalariesCompEmpBnftPaidAmt0139482
IRS990/PYTotalExpensesAmt0333280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01351948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89050
IRS990ScheduleA/PublicSupportPY170Pct00.89830
IRS990ScheduleA/PublicSupportTotal170Amt01351948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351948
IRS990ScheduleA/TotalSupportAmt01518155
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06882
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01719574
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01772149
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107957
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01741665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01719574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01683431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01741665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01431923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01683431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0317604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01328270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01431923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt057500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016000
IRS990ScheduleD/DonatedServicesUseFcltsAmt016000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024744

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
2016Detailed filing. Detailed filing data is available for this year.$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