Civic Intelligence

Wisconsin Foundation for Educational Administration Inc

990 • Fiscal year 2020 • EIN 93-0833262

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.AWSA.ORG/WEBSITE/WFEA
4797 Hayes RoadMadison, WI 53704

(608) 241-0300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$220,223

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,577,634

Up $468,578 (+42%) from 2019

Net Assets

Up

$986,244

Up $161,203 (+20%) from 2019

Liabilities

Up

$591,390

Up $307,375 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$1,449,923

Up $469,575 (+48%) from 2019

Expenses

Up

$1,292,185

Up $224,830 (+21%) from 2019

Net Income

Up

$157,738

Up $244,745 (+281%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,064,708Liabilities 2011: $89,478Net Assets 2011: $975,2302011Assets 2012: $1,111,613Liabilities 2012: $142,389Net Assets 2012: $969,2242012Assets 2013: $859,519Liabilities 2013: $141,033Net Assets 2013: $718,4862013Assets 2014: $851,921Liabilities 2014: $91,698Net Assets 2014: $760,2232014Assets 2015: $977,464Liabilities 2015: $58,370Net Assets 2015: $919,0942015Assets 2016: $1,025,838Liabilities 2016: $115,070Net Assets 2016: $910,7682016Assets 2017: $1,084,078Liabilities 2017: $183,619Net Assets 2017: $900,4592017Assets 2018: $1,100,646Liabilities 2018: $191,944Net Assets 2018: $908,7022018Assets 2019: $1,109,056Liabilities 2019: $284,015Net Assets 2019: $825,0412019Assets 2020: $1,577,634Liabilities 2020: $591,390Net Assets 2020: $986,2442020Assets 2021: $1,838,958Liabilities 2021: $462,992Net Assets 2021: $1,375,9662021Assets 2022: $1,928,269Liabilities 2022: $291,167Net Assets 2022: $1,637,1022022Assets 2023: $1,857,171Liabilities 2023: $359,563Net Assets 2023: $1,497,6082023Assets 2024: $1,746,078Liabilities 2024: $280,396Net Assets 2024: $1,465,6822024

Highlighted filing

2020

Assets$1,577,634
Liabilities$591,390
Net Assets$986,244
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $399,2872011Expenses 2012: $540,5032012Revenue 2013: $626,783Expenses 2013: $877,521Net Income 2013: -$250,7382013Revenue 2014: $589,735Expenses 2014: $547,998Net Income 2014: $41,7372014Revenue 2015: $758,050Expenses 2015: $599,179Net Income 2015: $158,8712015Revenue 2016: $617,586Expenses 2016: $625,912Net Income 2016: -$8,3262016Revenue 2017: $593,505Expenses 2017: $603,670Net Income 2017: -$10,1652017Revenue 2018: $1,001,793Expenses 2018: $989,827Net Income 2018: $11,9662018Revenue 2019: $980,348Expenses 2019: $1,067,355Net Income 2019: -$87,0072019Revenue 2020: $1,449,923Expenses 2020: $1,292,185Net Income 2020: $157,7382020Revenue 2021: $1,864,312Expenses 2021: $1,537,090Net Income 2021: $327,2222021Revenue 2022: $1,830,497Expenses 2022: $1,549,052Net Income 2022: $281,4452022Revenue 2023: $1,041,406Expenses 2023: $1,189,485Net Income 2023: -$148,0792023Revenue 2024: $1,113,047Expenses 2024: $1,162,954Net Income 2024: -$49,9072024

Highlighted filing

2020

Revenue$1,449,923
Expenses$1,292,185
Net Income$157,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,450,013
Mission and Program Overview

Mission

Education of school administrators

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,471$455,383▲ $73,912
Land, Buildings, and Equipment, Net$434,346$405,566▼ $28,780
Accounts Receivable$397,986$403,711▲ $5,725
Cash and Non-Interest-Bearing Accounts$-128,724$292,412▲ $421,136
Prepaid Expenses and Deferred Charges$17,977$15,062▼ $2,915
Other Notes and Loans Receivable, Net$6,000$5,500▼ $500
Total Assets$1,109,056$1,577,634▲ $468,578
Liabilities
Accounts Payable and Accrued Expenses$183,004$250,512▲ $67,508
Other Liabilities$0$188,653▲ $188,653
Deferred Revenue$101,011$152,225▲ $51,214
Total Liabilities$284,015$591,390▲ $307,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,041$986,244▲ $161,203
Total Net Assets Fund Balance$825,041$986,244▲ $161,203
Total Liabilities and Net Assets / Fund Balance$1,109,056$1,577,634▲ $468,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,034$567,269$958,303
Equipment$14,532$11,193$25,725
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LynchExecutive DirectorPT$35,401$42,777$78,178
Joe SchroederAssociate Exec DirectorPT$38,409$181,814$38,409
Tammy GibbonsDirector of Prof DevelopmePT$23,751$126,266$23,751

Board Members and Trustees

NameTitle
Richard FlahertyPast President
Trisha DetertPresident
Dan CarterPresident Elect
Adam DewittDirector
Anita MattekDirector
Carmen BurkumDirector
Cindy OlsonDirector
Danielle BosanecDirector
Dave ScholzDirector
Deb JankeDirector
Ellis TurrentineDirector
Jerry PritzlDirector
Nicki PopeDirector
Paul BrostDirector
Sara EichtenDirector
Sue KernDirector
Richard ParksWfea Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767
Program Service Revenue
$1,442,311
Investment Income
$5,845
Other Revenue
$0
All Other Contributions
$1,767
Change in Net Assets
$157,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,465
Total Revenue per Audited Statements
$1,453,388
Total Revenue per Form 990
$1,449,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,292,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$902,493--$902,493
Fees for Services Management$220,000$30,000-$250,000
Occupancy$33,861$8,466-$42,327
Depreciation Depletion$23,025$5,755-$28,780
Fees for Services Accounting$340$9,370-$9,710
Other Expenses$2,302$575-$2,877
All Other Expenses-$592-$592
Total Functional Expenses$1,234,483$57,702$0$1,292,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,185
Total Expenses per Audited Statements$1,292,185
Total Expenses per Form 990$1,292,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$188,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed by the board of directors and the executive director before filing”

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

“Annual review by board directors”

Form 990, Part VI, Section B, Line 15

“Annual review by board directors”

Form 990, Part VI, Section C, Line 18

“UPON WRITTEN REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Wisconsin Foundation for Educational
EIN
93-0833262
Phone
6082410300
Address
4797 HAYES ROAD, MADISON, WI 53704

Signing Officer

Name
James Lynch
Title
Executive Director
Phone
6082410300
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lynch
Formed
1983
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Grobe & Associates Cpas LLC
Address
37 KESSEL COURT SUITE 205, MADISON, WI 53711
Preparer
John Bakunowicz CPA
Phone
6082101200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code, except on net income derived from unrelated business activities. There was no income tax expense on unrelated business activities for the years ended june 30, 2020 and 2019. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Further, no related interest or penalties have been accrued or charged to expense as of june 30, 2020 or for the year then ended. The federal and state income tax returns of the foundation are subject to examination by taxing authorities, generally three years and four years after due date, respectively.”

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1995003
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12WFEA TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROF DEVELOPME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-90
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01450013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0578462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405566
IRS990/LandBldgEquipCostOrOtherBssAmt0984028
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF SCHOOL ADMINISTRATORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0825041
IRS990/NetAssetsOrFundBalancesEOYAmt0986244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-90
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-90
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03465
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0825041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0986244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08466
IRS990/OccupancyGrp/ProgramServicesAmt033861
IRS990/OccupancyGrp/TotalAmt042327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SAIL EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1575
IRS990/OtherExpensesGrp/ProgramServicesAmt032000
IRS990/OtherExpensesGrp/ProgramServicesAmt111774
IRS990/OtherExpensesGrp/ProgramServicesAmt28688
IRS990/OtherExpensesGrp/ProgramServicesAmt32302
IRS990/OtherExpensesGrp/TotalAmt032000
IRS990/OtherExpensesGrp/TotalAmt114718
IRS990/OtherExpensesGrp/TotalAmt28688
IRS990/OtherExpensesGrp/TotalAmt32877
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0188653
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05500
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015062
IRS990/PrincipalOfficerNm0JAMES LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANT & CONFERENCE INC
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01371100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01371100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04986
IRS990/PYOtherExpensesAmt01067355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0974539
IRS990/PYRevenuesLessExpensesAmt0-87007
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01067355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980348
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01442311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455383
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01371100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0904627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0934308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0532474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0558568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04301077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327949
IRS990ScheduleA/InvestmentIncomeCYPct00.07080
IRS990ScheduleA/InvestmentIncomePYPct00.08070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92920
IRS990ScheduleA/PublicSupportPY509Pct00.91930
IRS990ScheduleA/PublicSupportTotal509Amt04304375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01372867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0905450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0934888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558648

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Filings

Displayed year

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

Open filing
Assets
$1,577,634
Liabilities
$591,390
Net assets
$986,244
Revenue
$1,449,923
Expenses
$1,292,185
Net income
$157,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.28$1.47$1.11$1.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.36$1.50$1.04$1.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.29$1.64$1.83$1.55$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.46$1.38$1.86$1.54$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.59$0.99$1.45$1.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$0.98$1.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$1.00$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$0.59$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.76$0.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$0.59$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$0.86$0.14$0.72$0.63$0.88$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.97$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.98$0.40