Civic Intelligence

Holie VII Inc Gonzaga Village Apartments

990 • Fiscal year 2023 • EIN 20-3973544

May 01, 2022 to Apr 30, 2023 • Filed on Sep 05, 2023

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

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

12.76x

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

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

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,003,031

Down $103,270 (-4.9%) from 2022

Net Assets

Down

-$1,626,439

Down $104,303 (-6.9%) from 2022

Liabilities

Up

$3,629,470

Up $1,033 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$284,405

Up $9,848 (+3.6%) from 2022

Expenses

Up

$388,709

Up $9,428 (+2.5%) from 2022

Net Income

Up

-$104,304

Up $420 (+0.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$2,003,031
Liabilities$3,629,470
Net Assets-$1,626,439
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$284,405
Expenses$388,709
Net Income-$104,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$284,405
Mission and Program Overview

Mission

To provide housing for low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,995,487$1,870,753▼ $124,734
Cash and Non-Interest-Bearing Accounts$29,806$30,935▲ $1,129
Prepaid Expenses and Deferred Charges$3,638$3,628▼ $10
Accounts Receivable$856$955▲ $99
Intangible Assets$1,903$381▼ $1,522
Total Assets$2,106,301$2,003,031▼ $103,270
Other Assets Total$74,611$96,379▲ $21,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,604,800$3,604,800→ $0
Accounts Payable and Accrued Expenses$13,616$14,174▲ $558
Other Liabilities$9,935$10,155▲ $220
Deferred Revenue$86$341▲ $255
Total Liabilities$3,628,437$3,629,470▲ $1,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,522,136$-1,626,439▼ $104,303
Total Net Assets Fund Balance$-1,522,136$-1,626,439▼ $104,303
Total Liabilities and Net Assets / Fund Balance$2,106,301$2,003,031▼ $103,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,569,778$1,750,261$3,320,039
Land$300,975-$300,975
Equipment-$9,263$9,263
Compensation and Service Providers
Top Officer Pay39th 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
$279,838
Investment Income
$137
Other Revenue
$4,430
Change in Net Assets
$-104,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,405
Total Revenue per Audited Statements
$284,405
Total Revenue per Form 990
$284,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,709
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$126,256--$126,256
All Other Expenses$28,098$17,282-$45,380
Fees for Services Other$2,832$29,940-$32,772
Fees for Services Management-$21,369-$21,369
Other Expenses$17,608--$17,608
Fees for Services Accounting-$16,067-$16,067
Insurance$8,968--$8,968
Office Expenses-$4,018-$4,018
Advertising-$2,604-$2,604
Fees for Services Legal-$640-$640
Total Functional Expenses$296,789$91,920$0$388,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,709
Total Expenses per Audited Statements$388,709
Total Expenses per Form 990$388,709
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$10,155
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
2023-09-05
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 IX, Line 24E

“Other renting expenses 0 13,526 0 supplies 11,922 0 0 misc. Operating & maint. 6,979 0 0 snow removal 6,610 0 0 misc. Administrative 0 3,756 0 heating - cooling repairs 2,207 0 0 vehicle & maint. Equipmnt 380 0 0 total 28,098 17,282 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is an organization exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code. No provision or benefit for income taxes has been included in these financial statements due to the exempt status of the corporation. The corporation is subject to routine examinations by tax authorities, however, there are currently no examinations in progress for any tax periods. The corporation believes it is no longer subject to income tax examinations for the years prior to the year ended april 30, 2020.”

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108768
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IRS990/PYTotalExpensesAmt0379281
IRS990/PYTotalRevenueAmt0274557
IRS990/ReconcilationRevenueExpnssAmt0-104304
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 10,456 TENANT CHARGES 5,091 MISCELLANEOUS REVENUE 5,713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01297295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02789
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98420
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241646
IRS990ScheduleA/Total509Grp/TotalAmt01298785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01322323
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01569778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01750261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03320039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09263
IRS990ScheduleD/ExpensesSubtotalAmt0388709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0284405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS DUE TO THE EXEMPT STATUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS FOR ANY TAX PERIODS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED APRIL 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01870753
IRS990ScheduleD/TotalExpensesPerForm990Amt0388709
IRS990ScheduleD/TotalLiabilityAmt010155
IRS990ScheduleD/TotalRevenuePerForm990Amt0284405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388709
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/ExplanationTxt4OTHER RENTING EXPENSES 0 13,526 0 SUPPLIES 11,922 0 0 MISC. OPERATING & MAINT. 6,979 0 0 SNOW REMOVAL 6,610 0 0 MISC. ADMINISTRATIVE 0 3,756 0 HEATING - COOLING REPAIRS 2,207 0 0 VEHICLE & MAINT. EQUIPMNT 380 0 0 TOTAL 28,098 17,282 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04535 WEST OKLAHOMA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
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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/TotalAssetsBOYAmt02106301
IRS990/TotalAssetsEOYAmt02003031
IRS990/TotalAssetsGrp/BOYAmt02106301
IRS990/TotalAssetsGrp/EOYAmt02003031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03628437
IRS990/TotalLiabilitiesEOYAmt03629470
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IRS990/TotalLiabilitiesGrp/EOYAmt03629470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1522136
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IRS990/TotalProgramServiceExpensesAmt0296789
IRS990/TotalProgramServiceRevenueAmt0279838
IRS990/TotalRevenueGrp/ExclusionAmt04567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02106301

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,003,031
Liabilities
$3,629,470
Net assets
-$1,626,439
Revenue
$284,405
Expenses
$388,709
Net income
-$104,304
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
Peer Organizations

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