Civic Intelligence

Holie VII Inc Gonzaga Village Apartments

990 • Fiscal year 2020 • EIN 20-3973544

May 01, 2019 to Apr 30, 2020 • Filed on Nov 01, 2020

Organization ProfileN/A
11520 North Port Washington Rd 102Mequon, WI 53092

(262) 240-9406

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

14.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,338,987

Down $74,120 (-3.1%) from 2019

Net Assets

Down

-$1,308,568

Down $89,453 (-7.3%) from 2019

Liabilities

Up

$3,647,555

Up $15,333 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$254,581

Up $10,067 (+4.1%) from 2019

Expenses

Down

$344,033

Down $15,806 (-4.4%) from 2019

Net Income

Up

-$89,452

Up $25,873 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $3,145,469Liabilities 2012: $3,634,065Net Assets 2012: -$488,5962012Assets 2013: $3,045,875Liabilities 2013: $3,628,143Net Assets 2013: -$582,2682013Assets 2014: $2,922,327Liabilities 2014: $3,631,798Net Assets 2014: -$709,4712014Assets 2015: $2,817,495Liabilities 2015: $3,630,531Net Assets 2015: -$813,0362015Assets 2016: $2,712,560Liabilities 2016: $3,634,304Net Assets 2016: -$921,7442016Assets 2017: $2,619,689Liabilities 2017: $3,629,671Net Assets 2017: -$1,009,9822017Assets 2018: $2,529,720Liabilities 2018: $3,633,510Net Assets 2018: -$1,103,7902018Assets 2019: $2,413,107Liabilities 2019: $3,632,222Net Assets 2019: -$1,219,1152019Assets 2020: $2,338,987Liabilities 2020: $3,647,555Net Assets 2020: -$1,308,5682020Assets 2021: $2,210,694Liabilities 2021: $3,628,107Net Assets 2021: -$1,417,4132021Assets 2022: $2,106,301Liabilities 2022: $3,628,437Net Assets 2022: -$1,522,1362022Assets 2023: $2,003,031Liabilities 2023: $3,629,470Net Assets 2023: -$1,626,4392023Assets 2024: $1,824,839Liabilities 2024: $3,633,966Net Assets 2024: -$1,809,1272024Assets 2025: $1,772,740Liabilities 2025: $3,682,608Net Assets 2025: -$1,909,8682025

Highlighted filing

2020

Assets$2,338,987
Liabilities$3,647,555
Net Assets-$1,308,568
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $261,5382012Expenses 2013: $269,9192013Revenue 2014: $190,354Expenses 2014: $317,557Net Income 2014: -$127,2032014Revenue 2015: $202,600Expenses 2015: $306,165Net Income 2015: -$103,5652015Revenue 2016: $225,800Expenses 2016: $334,509Net Income 2016: -$108,7092016Revenue 2017: $237,321Expenses 2017: $325,558Net Income 2017: -$88,2372017Revenue 2018: $238,224Expenses 2018: $332,030Net Income 2018: -$93,8062018Revenue 2019: $244,514Expenses 2019: $359,839Net Income 2019: -$115,3252019Revenue 2020: $254,581Expenses 2020: $344,033Net Income 2020: -$89,4522020Revenue 2021: $260,836Expenses 2021: $369,682Net Income 2021: -$108,8462021Revenue 2022: $274,557Expenses 2022: $379,281Net Income 2022: -$104,7242022Revenue 2023: $284,405Expenses 2023: $388,709Net Income 2023: -$104,3042023Revenue 2024: $288,948Expenses 2024: $471,635Net Income 2024: -$182,6872024Revenue 2025: $305,581Expenses 2025: $406,322Net Income 2025: -$100,7412025

Highlighted filing

2020

Revenue$254,581
Expenses$344,033
Net Income-$89,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Nov 1, 2020
Return Version
2019v5.0
Gross Receipts
$254,581
Mission and Program Overview

Mission

To provide housing for low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,285,300$2,168,222▼ $117,078
Cash and Non-Interest-Bearing Accounts$44,234$63,421▲ $19,187
Savings and Temporary Cash Investments$11,686$10,273▼ $1,413
Intangible Assets$6,471$4,948▼ $1,523
Accounts Receivable$104$352▲ $248
Total Assets$2,413,107$2,338,987▼ $74,120
Other Assets Total$65,312$91,771▲ $26,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,604,800$3,604,800→ $0
Accounts Payable and Accrued Expenses$15,863$32,769▲ $16,906
Other Liabilities$11,332$9,725▼ $1,607
Deferred Revenue$227$261▲ $34
Total Liabilities$3,632,222$3,647,555▲ $15,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,219,115$-1,308,568▼ $89,453
Total Net Assets Fund Balance$-1,219,115$-1,308,568▼ $89,453
Total Liabilities and Net Assets / Fund Balance$2,413,107$2,338,987▼ $74,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,866,734$1,377,511$3,244,245
Land$300,975-$300,975
Equipment$513$8,750$9,263
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rev Fred Thomas-breitfeldPresident/di
Mr Thomas F RaaschV-president/
Mike PlickaDirector
Rev Ed RuenDirector
Rev Gail Brodersen-heinsDirector
Rev Gail HuebnerDirector
Rev Mark ThompsonDirector
Rev Paul ArmstrongDirector
Rev Richard PetersonDirector
Mr Wayne LundeSec./treas./
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,930
Investment Income
$79
Other Revenue
$2,572
Change in Net Assets
$-89,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,581
Total Revenue per Audited Statements
$254,581
Total Revenue per Form 990
$254,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,033
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
Depreciation Depletion$123,881--$123,881
All Other Expenses$21,083$10,517-$31,600
Fees for Services Other$6,662$24,559-$31,221
Fees for Services Management-$21,168-$21,168
Fees for Services Accounting-$20,054-$20,054
Other Expenses$10,860--$10,860
Insurance$8,962--$8,962
Office Expenses-$5,300-$5,300
Advertising-$2,585-$2,585
Total Functional Expenses$259,850$84,183$0$344,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,033
Total Expenses per Audited Statements$344,033
Total Expenses per Form 990$344,033
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$9,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rev. Fred thomas-breitfeld pres/dir independent mr. Thomas f. Raasch v. Pres/dir independent mr. Wayne lunde sec/trea/dir independent rev. Paul armstrong director independent rev. Gail brodersen-heins director independent rev. Gail huebner director independent rev. Richard peterson director independent mike plicka director independent rev. Ed ruen director independent rev. Mark thompson director independent”

Form 990, Page 6, Part VI, Line 3

“Management company: becker property services, llc 11520 north port washington road, suite 102 mequon, wi 53092”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holie Vii Inc
EIN
20-3973544
Phone
2622409406
Address
11520 NORTH PORT WASHINGTON RD 102, MEQUON, WI 53092

Signing Officer

Name
Rev Fred Thomas-breitfeld
Title
President/director
Phone
2622409406
Signed
2020-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Fred Thomas-breitfeld
Formed
2004
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 8,007 TENANT CHARGES 4,380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01187772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012387
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt01189553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223666
IRS990ScheduleA/Total509Grp/TotalAmt01189553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01202221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01866734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01377511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03244245
IRS990ScheduleD/EquipmentGrp/BookValueAmt0513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09263
IRS990ScheduleD/ExpensesSubtotalAmt0344033
IRS990ScheduleD/LandGrp/BookValueAmt0300975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0254581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02168222
IRS990ScheduleD/TotalExpensesPerForm990Amt0344033
IRS990ScheduleD/TotalLiabilityAmt09725
IRS990ScheduleD/TotalRevenuePerForm990Amt0254581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REV. FRED THOMAS-BREITFELD PRES/DIR INDEPENDENT MR. THOMAS F. RAASCH V. PRES/DIR INDEPENDENT MR. WAYNE LUNDE SEC/TREA/DIR INDEPENDENT REV. PAUL ARMSTRONG DIRECTOR INDEPENDENT REV. GAIL BRODERSEN-HEINS DIRECTOR INDEPENDENT REV. GAIL HUEBNER DIRECTOR INDEPENDENT REV. RICHARD PETERSON DIRECTOR INDEPENDENT MIKE PLICKA DIRECTOR INDEPENDENT REV. ED RUEN DIRECTOR INDEPENDENT REV. MARK THOMPSON DIRECTOR INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY: BECKER PROPERTY SERVICES, LLC 11520 NORTH PORT WASHINGTON ROAD, SUITE 102 MEQUON, WI 53092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLIE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237098679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02413107
IRS990/TotalAssetsEOYAmt02338987
IRS990/TotalAssetsGrp/BOYAmt02413107
IRS990/TotalAssetsGrp/EOYAmt02338987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03632222
IRS990/TotalLiabilitiesEOYAmt03647555
IRS990/TotalLiabilitiesGrp/BOYAmt03632222
IRS990/TotalLiabilitiesGrp/EOYAmt03647555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1219115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1308568
IRS990/TotalProgramServiceExpensesAmt0259850
IRS990/TotalProgramServiceRevenueAmt0251930
IRS990/TotalRevenueGrp/ExclusionAmt02651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02413107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02338987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04535 WEST OKLAHOMA AVENUE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053219

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,338,987
Liabilities
$3,647,555
Net assets
-$1,308,568
Revenue
$254,581
Expenses
$344,033
Net income
-$89,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$3.68$1.91$0.31$0.41$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.82$3.63$1.81$0.29$0.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.00$3.63$1.63$0.28$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.11$3.63$1.52$0.27$0.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.21$3.63$1.42$0.26$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.34$3.65$1.31$0.25$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.41$3.63$1.22$0.24$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.53$3.63$1.10$0.24$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.62$3.63$1.01$0.24$0.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.71$3.63$0.92$0.23$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.82$3.63$0.81$0.20$0.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.92$3.63$0.71$0.19$0.32$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.63$0.58$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.63$0.49$0.26