Civic Intelligence

Watertower West Inc.

990 • Fiscal year 2023 • EIN 20-0475502

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$321,051

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 322.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,062,484

Down $47,460 (-4.3%) from 2022

Net Assets

Down

$1,009,804

Down $65,116 (-6.1%) from 2022

Liabilities

Up

$52,680

Up $17,656 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$99,521

Down $4,322 (-4.2%) from 2022

Expenses

Up

$164,637

Up $14,015 (+9.3%) from 2022

Net Income

Down

-$65,116

Down $18,337 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$1,062,484
Liabilities$52,680
Net Assets$1,009,804
Open 2023 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

2023

Revenue$99,521
Expenses$164,637
Net Income-$65,116
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$99,521
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,216$1,014,257▼ $41,959
Savings and Temporary Cash Investments$46,606$43,285▼ $3,321
Accounts Receivable$3,674$1,585▼ $2,089
Prepaid Expenses and Deferred Charges$1,350$1,350→ $0
Total Assets$1,109,944$1,062,484▼ $47,460
Other Assets Total$2,098$2,007▼ $91
Liabilities
Accounts Payable and Accrued Expenses$32,926$50,673▲ $17,747
Other Liabilities$2,098$2,007▼ $91
Total Liabilities$35,024$52,680▲ $17,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,074,920$1,009,804▼ $65,116
Total Net Assets Fund Balance$1,074,920$1,009,804▼ $65,116
Total Liabilities and Net Assets / Fund Balance$1,109,944$1,062,484▼ $47,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,298$782,399$1,674,697
Land$121,959-$121,959
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
Danny LackeyBoard Member
Donald LevinsonBoard Member
Gina JonesBoard Member
Jonathan PetersenBoard Member
Linda JonaitisBoard Member
Madriel TerrellBoard Member
THOMAS O'DONNELLBoard Member
Terrence QuinnBoard Member
Herbert Cruz JrBoard Member Partial Term
Lenard FullerBoard Member Partial Term
Judith K SikoraEx-officio & Geminus CFO
William TrowbridgeEx-officio & Regional CEO
Carla HouckSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,735
Program Service Revenue
$46,638
Investment Income
$15
Other Revenue
$1,133
Change in Net Assets
$-65,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$99,521
Total Revenue per Form 990
$99,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,637
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$84,797--$84,797
Depreciation Depletion$41,959--$41,959
Fees for Services Accounting-$10,869-$10,869
Insurance$9,656--$9,656
Fees for Services Management-$7,660-$7,660
Office Expenses-$1,594-$1,594
Information Technology$906--$906
Other Expenses$1,628$861-$861
Fees for Services Legal-$665-$665
Total Functional Expenses$142,988$21,649$0$164,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,637
Total Expenses per Audited Statements$164,637
Total Expenses per Form 990$164,637
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$2,007
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
Lashaun Woods
Title
Interim Chief Financial Officer
Phone
2197571921
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashaun Woods
Formed
2002
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Emilie M 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, 2023, 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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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt051735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt099521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0906
IRS990/InformationTechnologyGrp/TotalAmt0906
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IRS990/InsuranceGrp/TotalAmt09656
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
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IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01009804
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084797
IRS990/OccupancyGrp/TotalAmt084797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01594
IRS990/OfficeExpensesGrp/TotalAmt01594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02098
IRS990/OtherAssetsTotalGrp/EOYAmt02007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, FEES & LICENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OtherExpensesGrp/ProgramServicesAmt04042
IRS990/OtherExpensesGrp/ProgramServicesAmt11628
IRS990/OtherExpensesGrp/TotalAmt04042
IRS990/OtherExpensesGrp/TotalAmt11628
IRS990/OtherExpensesGrp/TotalAmt2861
IRS990/OtherLiabilitiesGrp/BOYAmt02098
IRS990/OtherLiabilitiesGrp/EOYAmt02007
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt01133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01350
IRS990/PrincipalOfficerNm0LASHAUN WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0150622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044008
IRS990/PYRevenuesLessExpensesAmt0-46779
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt0304803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304803
IRS990ScheduleA/TotalSupportAmt0306242
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/BookValueAmt0892298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01674697
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt099521
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, 2023, 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/TotalExpensesPerForm990Amt0164637
IRS990ScheduleD/TotalLiabilityAmt02007
IRS990ScheduleD/TotalRevenuePerForm990Amt099521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164637
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,484
Liabilities
$52,680
Net assets
$1,009,804
Revenue
$99,521
Expenses
$164,637
Net income
-$65,116
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