Civic Intelligence

Ronald Mcdonald House Charities of Marshfield Inc.

990 • Fiscal year 2018 • EIN 93-0833012

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization ProfileWWW.RMHC-MARSHFIELD.ORG
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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

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

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

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

69th percentile

$101,701

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

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

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,089,675

Down $238,041 (-10%) from 2017

Net Assets

Down

$2,071,043

Down $236,583 (-10%) from 2017

Liabilities

Down

$18,632

Down $1,458 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Down

$400,612

Down $31,616 (-7.3%) from 2017

Expenses

Up

$441,294

Up $97,308 (+28%) from 2017

Net Income

Down

-$40,682

Down $128,924 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2018

Assets$2,089,675
Liabilities$18,632
Net Assets$2,071,043
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$400,612
Expenses$441,294
Net Income-$40,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$861,717
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.

Ronald mcdonald house charities (rmhc) mission is to keep families with sick children together and near the care and resources they need. Rmhc of marshfield is dedicated to easing the burden of families whose lives have been disrupted as a result of their childrens illness or injury. Rmhc of marshfield operates a house providing temporary lodging to families of seriously ill children while those children are patients at marshfield clinic and/or marshfield childrens hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,152,735$1,084,909▼ $67,826
Investments in Publicly Traded Securities$537,983$450,652▼ $87,331
Land, Buildings, and Equipment, Net$262,831$450,459▲ $187,628
Savings and Temporary Cash Investments$322,191$45,072▼ $277,119
Cash and Non-Interest-Bearing Accounts$27,388$28,318▲ $930
Accounts Receivable$0$4,733▲ $4,733
Prepaid Expenses and Deferred Charges$0$2,900▲ $2,900
Total Assets$2,327,716$2,089,675▼ $238,041
Other Assets Total$24,588$22,632▼ $1,956
Liabilities
Accounts Payable and Accrued Expenses$20,090$18,632▼ $1,458
Total Liabilities$20,090$18,632▼ $1,458
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,519,537$1,076,012▼ $443,525
Permanently Rstr Net Assets$500,000$500,000→ $0
Unrestricted Net Assets$288,089$495,031▲ $206,942
Total Net Assets Fund Balance$2,307,626$2,071,043▼ $236,583
Total Liabilities and Net Assets / Fund Balance$2,327,716$2,089,675▼ $238,041

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$450,459$741,668$1,192,127
Other Land Buildings$0$54,752$54,752
Equipment$0$24,744$24,744
Other Securities$109,993--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,995,222-▼ $64,526$370,000$1,553,708
2017$1,772,149-▲ $265,625$35,000$1,995,222
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iilee PedersonExecutive DirectorFT$101,701$101,701

Board Members and Trustees

NameTitle
Carol AdlerPresident
Pamela AckerVice President
Amy NystromDirector
Dr Adrienne CruzDirector
Elizabeth KrachtDirector
Heidi GieseDirector
Joe DolezalDirector
Kevin KrautkramerDirector
Lisa RoyDirector
Meg KolbDirector
Carol WillfahrtSecretary
Ron FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,876
Program Service Revenue
$0
Investment Income
$122,813
Other Revenue
$35,923
All Other Contributions
$223,376
Change in Net Assets
$-40,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,623
Revenue Not Reported on Financial Statements
$6,989
Revenue Not Reported on Form 990
$-158,324
Total Revenue per Audited Statements
$235,299
Total Revenue per Form 990
$400,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,166
Salaries, Compensation, and Employee Benefits$216,128
Total Fundraising Expense$11,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,446$12,204$3,052$101,702
Other Salaries and Wages$96,512$1,272$500$98,284
Occupancy$45,451--$45,451
Depreciation Depletion$36,937--$36,937
Fees for Services Accounting-$20,457-$20,457
Payroll Taxes$14,916$993$233$16,142
Advertising$4,738$1,185$5,924$11,847
Office Expenses$7,234$1,525$1,222$9,981
Fees for Service Investment Mgmnt Fees-$6,989-$6,989
Travel$2,462$3,077$615$6,154
Insurance$6,031--$6,031
Other Expenses$2,240$300$237$300
All Other Expenses$212--$212
Total Functional Expenses$380,325$49,186$11,783$441,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,882
Total Expenses per Form 990$441,294
Expenses per Audited Statements$434,305
Expenses Not Reported on Form 990$37,577
Expenses Not Reported on Financial Statements$6,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,172
Fundraising Direct Expenses$21,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweet Affaire$65,802$51,802$14,893$36,909
Cranberry Century Bike Tour$8,870$4,370$880$3,490
Total Events$74,672$56,172$21,577$34,595
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 executive 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 executive 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
2019-08-27
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
14
Volunteers
26

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, 2018 and 2017, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 21,577.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 21,577.”

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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/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01084909
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537983
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0431407
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RONALD MCDONALD HOUSE CHARITIES (RMHC) MISSION IS TO KEEP FAMILIES WITH SICK CHILDREN TOGETHER AND NEAR THE CARE AND RESOURCES THEY NEED. RMHC OF MARSHFIELD IS DEDICATED TO EASING THE BURDEN OF FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED AS A RESULT OF THEIR CHILDRENS ILLNESS OR INJURY. RMHC OF MARSHFIELD OPERATES A HOUSE PROVIDING TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHILE THOSE CHILDREN ARE PATIENTS AT MARSHFIELD CLINIC AND/OR MARSHFIELD CHILDRENS HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02071043
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-195901
IRS990/NoncashContributionsAmt023704
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt045451
IRS990/OfficeExpensesGrp/FundraisingAmt01222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OfficeExpensesGrp/ProgramServicesAmt07234
IRS990/OfficeExpensesGrp/TotalAmt09981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024588
IRS990/OtherAssetsTotalGrp/EOYAmt022632
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt054863
IRS990/OtherExpensesGrp/ProgramServicesAmt122283
IRS990/OtherExpensesGrp/ProgramServicesAmt22240
IRS990/OtherExpensesGrp/TotalAmt054863
IRS990/OtherExpensesGrp/TotalAmt123704
IRS990/OtherExpensesGrp/TotalAmt22240
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1453220
IRS990/OtherRevenueMiscGrp/BusinessCd2453220
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2177
IRS990/OtherRevenueTotalAmt01328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096512
IRS990/OtherSalariesAndWagesGrp/TotalAmt098284
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0993
IRS990/PayrollTaxesGrp/ProgramServicesAmt014916
IRS990/PayrollTaxesGrp/TotalAmt016142
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02900
IRS990/PrincipalOfficerNm0RONALD L FISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153652
IRS990/PYOtherExpensesAmt0161956
IRS990/PYOtherRevenueAmt02807
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088242
IRS990/PYSalariesCompEmpBnftPaidAmt0182030
IRS990/PYTotalExpensesAmt0343986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432228
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01318687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86760
IRS990ScheduleA/PublicSupportPY170Pct00.88940
IRS990ScheduleA/PublicSupportTotal170Amt01318687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01318687
IRS990ScheduleA/TotalSupportAmt01519903
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06988
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01995222
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01553708
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64526
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0370000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01772149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01995222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0265625
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01772149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt048500
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01741665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01719574
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017500
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,089,675
Liabilities
$18,632
Net assets
$2,071,043
Revenue
$400,612
Expenses
$441,294
Net income
-$40,682
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
2018Detailed filing. Detailed filing data is available for this year.$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