Civic Intelligence

Watertower West Inc.

990 • Fiscal year 2022 • EIN 20-0475502

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
8400 Louisiana StMerrillville, IN 46410-6385

(219) 757-1921

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.34x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$322,463

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 310.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.2%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,109,944

Down $48,264 (-4.2%) from 2021

Net Assets

Down

$1,074,920

Down $46,779 (-4.2%) from 2021

Liabilities

Down

$35,024

Down $1,485 (-4.1%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$103,843

Down $6,309 (-5.7%) from 2021

Expenses

Down

$150,622

Down $3,827 (-2.5%) from 2021

Net Income

Down

-$46,779

Down $2,482 (-5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,579,365Liabilities 2011: $19,412Net Assets 2011: $1,559,9532011Assets 2012: $1,544,805Liabilities 2012: $17,938Net Assets 2012: $1,526,8672012Assets 2013: $1,506,683Liabilities 2013: $15,405Net Assets 2013: $1,491,2782013Assets 2014: $1,470,314Liabilities 2014: $17,666Net Assets 2014: $1,452,6482014Assets 2015: $1,430,556Liabilities 2015: $23,059Net Assets 2015: $1,407,4972015Assets 2016: $1,389,700Liabilities 2016: $26,384Net Assets 2016: $1,363,3162016Assets 2017: $1,324,937Liabilities 2017: $11,951Net Assets 2017: $1,312,9862017Assets 2018: $1,289,418Liabilities 2018: $16,444Net Assets 2018: $1,272,9742018Assets 2019: $1,269,268Liabilities 2019: $20,857Net Assets 2019: $1,248,4112019Assets 2020: $1,187,708Liabilities 2020: $21,712Net Assets 2020: $1,165,9962020Assets 2021: $1,158,208Liabilities 2021: $36,509Net Assets 2021: $1,121,6992021Assets 2022: $1,109,944Liabilities 2022: $35,024Net Assets 2022: $1,074,9202022Assets 2023: $1,062,484Liabilities 2023: $52,680Net Assets 2023: $1,009,8042023Assets 2024: $1,018,241Liabilities 2024: $70,327Net Assets 2024: $947,9142024Assets 2025: $994,583Liabilities 2025: $82,754Net Assets 2025: $911,8292025

Highlighted filing

2022

Assets$1,109,944
Liabilities$35,024
Net Assets$1,074,920
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KExpenses 2011: $101,2352011Expenses 2012: $103,2032012Expenses 2013: $105,2182013Revenue 2014: $69,997Expenses 2014: $108,627Net Income 2014: -$38,6302014Revenue 2015: $70,668Expenses 2015: $115,819Net Income 2015: -$45,1512015Revenue 2016: $71,101Expenses 2016: $115,282Net Income 2016: -$44,1812016Revenue 2017: $92,233Expenses 2017: $142,563Net Income 2017: -$50,3302017Revenue 2018: $88,588Expenses 2018: $128,600Net Income 2018: -$40,0122018Revenue 2019: $110,229Expenses 2019: $134,792Net Income 2019: -$24,5632019Revenue 2020: $109,730Expenses 2020: $192,145Net Income 2020: -$82,4152020Revenue 2021: $110,152Expenses 2021: $154,449Net Income 2021: -$44,2972021Revenue 2022: $103,843Expenses 2022: $150,622Net Income 2022: -$46,7792022Revenue 2023: $99,521Expenses 2023: $164,637Net Income 2023: -$65,1162023Revenue 2024: $108,246Expenses 2024: $170,136Net Income 2024: -$61,8902024Revenue 2025: $126,401Expenses 2025: $162,486Net Income 2025: -$36,0852025

Highlighted filing

2022

Revenue$103,843
Expenses$150,622
Net Income-$46,779
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$103,843
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,176$1,056,216▼ $41,960
Savings and Temporary Cash Investments$54,191$46,606▼ $7,585
Accounts Receivable$2,096$3,674▲ $1,578
Prepaid Expenses and Deferred Charges$1,350$1,350→ $0
Total Assets$1,158,208$1,109,944▼ $48,264
Other Assets Total$2,395$2,098▼ $297
Liabilities
Accounts Payable and Accrued Expenses$34,114$32,926▼ $1,188
Other Liabilities$2,395$2,098▼ $297
Total Liabilities$36,509$35,024▼ $1,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,121,699$1,074,920▼ $46,779
Total Net Assets Fund Balance$1,121,699$1,074,920▼ $46,779
Total Liabilities and Net Assets / Fund Balance$1,158,208$1,109,944▼ $48,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,509$740,440$1,690,949
Land$105,707-$105,707
Equipment$0$8,962$8,962
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Daniel KleinChairman
Carol DrasgaVice Chair
Amy HanBoard Member
Gina JonesBoard Member
Herbert Cruz JrBoard Member
Lenard FullerBoard Member
THOMAS O'DONNELLBoard Member
Terrence QuinnBoard Member
Donald LevinsonBoard Member-term Began
Jonathan PetersenBoard Member-term Began
Linda JonaitisBoard Member-term Began
Madriel TerrellBoard Member-term Began
Dean BaileyBoard Member-term Ended
Judith K SikoraEx-officio & Geminus CFO
William TrowbridgeEx-officio & Regional CEO
Carla HouckSecretary/treasurer-term Began
Revenue and Support

Revenue Composition

Contributions and Grants
$59,831
Program Service Revenue
$44,008
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-46,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$103,843
Total Revenue per Form 990
$103,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,622
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
Occupancy$71,539--$71,539
Depreciation Depletion$41,960--$41,960
Insurance$8,777--$8,777
Fees for Services Accounting-$8,571-$8,571
Fees for Services Management-$8,006-$8,006
Other Expenses$3,916--$3,916
Office Expenses-$1,353-$1,353
Information Technology$1,183--$1,183
Total Functional Expenses$132,692$17,930$0$150,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,622
Total Expenses per Audited Statements$150,622
Total Expenses per Form 990$150,622
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
Tenant Deposits Held in Trust$2,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services were provided during the year by geminus corporation. Additionally, judith k. Sikora listed on part vii, section a, was compensated by geminus corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of regional mental health center, inc. Must approve all directors appointed to the governing board.”

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

“The process of reviewing the form 990 includes a detailed review by the chief financial officer of geminus corporation. The governing body receives and reviews the form 990, as ultimately filed with the irs, prior to filing.”

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

“The board is educated about the policy at the annual combined board retreat. All board members are required to sign a conflict of interest statement annually. Members are asked to recuse themselves if they are in any conflict with the matter being reviewed.”

Form 990, Part VI, Section B, Line 15

“The president/ceo is evaluated by the board of directors of regional mental health center's evaluation committee. Information about performance, comparable data and any other information requested is provided. The committee recommendation is reviewed and acted upon by the full board at the next regular meeting. Other employees have job descriptions and annual reviews by their supervisor, which are documented in each employee's personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, or financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Watertower West Inc
EIN
20-0475502
Phone
2197571921
Address
8400 LOUISIANA ST, MERRILLVILLE, IN 46410-6385

Signing Officer

Name
Judith K Sikora
Title
Chief Financial Officer
Phone
2197571921
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith K Sikora
Formed
2002
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Emilie Knieriem CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

PART XI, LINE 2C: OVERSIGHT OF AUDIT:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that as of june 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
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IRS990/LegalDomicileStateCd0IN
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01121699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01074920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071539
IRS990/OccupancyGrp/TotalAmt071539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OfficeExpensesGrp/TotalAmt01353
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, FEES & LICENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt13916
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IRS990/OtherExpensesGrp/TotalAmt13916
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01350
IRS990/PrincipalOfficerNm0JUDITH K SIKORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0154449
IRS990/PYOtherRevenueAmt0277
IRS990/PYProgramServiceRevenueAmt045490
IRS990/PYRevenuesLessExpensesAmt0-44297
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0154449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt0298758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298758
IRS990ScheduleA/TotalSupportAmt0300605
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/BuildingsGrp/BookValueAmt0950509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01690949
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0150622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0150622
IRS990ScheduleD/TotalLiabilityAmt02098
IRS990ScheduleD/TotalRevenuePerForm990Amt0103843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150622
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204941
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,944
Liabilities
$35,024
Net assets
$1,074,920
Revenue
$103,843
Expenses
$150,622
Net income
-$46,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.13$0.16$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.11$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.10$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.11$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.07$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.07$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.53$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$0.10