Civic Intelligence

Sasc Inc

990 • Fiscal year 2018 • EIN 26-2512451

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.STANNESSC.ORG
3820 N 92nd StMilwaukee, WI 53222

(414) 463-7570

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$167,664

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,197,555

Up $388,438 (+4.4%) from 2017

Net Assets

Up

$3,104,632

Up $624,829 (+25%) from 2017

Liabilities

Down

$6,092,923

Down $236,391 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$3,154,422

Up $169,800 (+5.7%) from 2017

Expenses

Up

$2,515,323

Up $99,080 (+4.1%) from 2017

Net Income

Up

$639,099

Up $70,720 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,875,362Liabilities 2010: $7,451,532Net Assets 2010: $423,8302010Assets 2011: $8,105,469Liabilities 2011: $7,328,592Net Assets 2011: $776,8772011Assets 2012: $8,346,251Liabilities 2012: $7,218,926Net Assets 2012: $1,127,3252012Assets 2013: $8,462,261Liabilities 2013: $7,286,248Net Assets 2013: $1,176,0132013Assets 2014: $8,879,771Liabilities 2014: $7,128,936Net Assets 2014: $1,750,8352014Assets 2015: $8,597,190Liabilities 2015: $6,853,758Net Assets 2015: $1,743,4322015Assets 2016: $8,647,901Liabilities 2016: $6,730,063Net Assets 2016: $1,917,8382016Assets 2017: $8,809,117Liabilities 2017: $6,329,314Net Assets 2017: $2,479,8032017Assets 2018: $9,197,555Liabilities 2018: $6,092,923Net Assets 2018: $3,104,6322018Assets 2019: $9,410,346Liabilities 2019: $5,828,801Net Assets 2019: $3,581,5452019Assets 2020: $10,131,365Liabilities 2020: $6,317,038Net Assets 2020: $3,814,3272020Assets 2021: $10,368,422Liabilities 2021: $6,080,881Net Assets 2021: $4,287,5412021Assets 2022: $7,612,089Liabilities 2022: $6,072,307Net Assets 2022: $1,539,7822022Assets 2023: $6,898,169Liabilities 2023: $5,431,552Net Assets 2023: $1,466,6172023Assets 2024: $6,176,773Liabilities 2024: $5,163,422Net Assets 2024: $1,013,3512024

Highlighted filing

2018

Assets$9,197,555
Liabilities$6,092,923
Net Assets$3,104,632
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,174,8562010Expenses 2011: $2,422,8132011Expenses 2012: $2,473,2382012Expenses 2013: $2,810,9262013Revenue 2014: $2,955,012Expenses 2014: $2,380,190Net Income 2014: $574,8222014Revenue 2015: $3,066,391Expenses 2015: $3,073,794Net Income 2015: -$7,4032015Revenue 2016: $2,979,254Expenses 2016: $2,804,848Net Income 2016: $174,4062016Revenue 2017: $2,984,622Expenses 2017: $2,416,243Net Income 2017: $568,3792017Revenue 2018: $3,154,422Expenses 2018: $2,515,323Net Income 2018: $639,0992018Revenue 2019: $3,003,345Expenses 2019: $2,560,117Net Income 2019: $443,2282019Revenue 2020: $2,879,418Expenses 2020: $2,699,129Net Income 2020: $180,2892020Revenue 2021: $2,827,745Expenses 2021: $2,320,045Net Income 2021: $507,7002021Revenue 2022: $4,688,364Expenses 2022: $1,909,518Net Income 2022: $2,778,8462022Revenue 2023: $2,576,677Expenses 2023: $2,449,842Net Income 2023: $126,8352023Revenue 2024: $2,399,553Expenses 2024: $2,852,819Net Income 2024: -$453,2662024

Highlighted filing

2018

Revenue$3,154,422
Expenses$2,515,323
Net Income$639,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,154,422
Mission and Program Overview

Mission

The organization's mission is to provide residents with care and compassion in a respectful, home-like environment that honors individual dignity. Following the mission and philosophy of the sisters of the divine savior and the beliefs of the catholic faith, we strive to improve quality of life, promote justice, collaborate with our partners in service and be responsible stewards of our resources. We honor heritage of providing exceptional services, continue to strive for increasing excellence in care and remain committed to our tradition of offering healthcare and residential services which are inclusive of all elderly.

Sasc, inc. ("the organization") provides long-term care for the elderly. The revenue is generated by providing housing, food, and care to the elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,889,358$4,631,625▼ $257,733
Savings and Temporary Cash Investments$3,128,433$3,705,593▲ $577,160
Investments in Publicly Traded Securities$530,111$529,275▼ $836
Cash and Non-Interest-Bearing Accounts$235,851$264,693▲ $28,842
Accounts Receivable$23,732$60,917▲ $37,185
Prepaid Expenses and Deferred Charges$1,632$5,452▲ $3,820
Total Assets$8,809,117$9,197,555▲ $388,438
Liabilities
Tax Exempt Bond Liabilities$6,089,828$5,902,557▼ $187,271
Other Liabilities$145,665$132,998▼ $12,667
Accounts Payable and Accrued Expenses$93,821$57,368▼ $36,453
Total Liabilities$6,329,314$6,092,923▼ $236,391
Net Assets / Fund Balance
Unrestricted Net Assets$2,479,803$3,104,632▲ $624,829
Total Net Assets Fund Balance$2,479,803$3,104,632▲ $624,829
Total Liabilities and Net Assets / Fund Balance$8,809,117$9,197,555▲ $388,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,378,501$1,942,092$6,320,593
Equipment$233,505$329,123$562,628
Leasehold Improvements$19,619$16,881$36,500
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
David BartelChairperson
Emil PfenningerVice-chairperson
Anthony Ziebert MdBoard Member
EDWARD O'CONNORBoard Member
Mary Kelly-powellBoard Member
Matthew SchulzBoard Member
Sr Betty VetterBoard Member
Sr Virginia Honish SdsBoard Member
Lynn VogtADMINISTRATOR OF ST. ANNE'
Frank ProbstSponsorship

Highest Paid Contractors

ContractorServicesLocationCompensation
St Anne's Home For The Elderly MilwaukeManagement And Professional Services3800 NORTH 92ND ST, Milwaukee, WI 53222$1,950,397
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,120,624
Investment Income
$33,798
Other Revenue
$0
Change in Net Assets
$639,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,154,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,270
Total Revenue per Audited Statements
$3,140,152
Total Revenue per Form 990
$3,154,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,515,323
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
Fees for Services Other$1,856,778$3,856-$1,860,634
Interest$291,924--$291,924
Depreciation Depletion$268,755--$268,755
Fees for Services Management-$93,619-$93,619
Other Expenses$391--$391
Total Functional Expenses$2,417,848$97,475$0$2,515,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,515,323
Total Expenses per Audited Statements$2,515,323
Total Expenses per Form 990$2,515,323
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
Refundable Entrance Fee$132,998

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2013-04-19$7,089,374Current refund bonds issued 05/30/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,089,374$6,464,532$200,000$141,787

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management provided by st. Anne's home for the elderly, milwaukee, inc., a 501(c)(3) related organization.”

Form 990, Part VI, Section A, Line 6

“The corporation has one member: st. Anne's home for the elderly, milwaukee, inc., which is also a nonprofit 501(c)(3) organization.”

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

“St. Anne's home for the elderly, milwaukee, inc. Is the sole voting member of the corporation through its board of directors.”

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

“Per the bylaws, the member can amend the articles of incorporation, amend the bylaws, approve mergers, approve consolidations, approve dissolution, and create subsidiaries or affiliates.”

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

“The board of directors receives the 990 prior to filing for review and discussion with the finance committee. A detailed review of the 990 is done by st. Anne's management and the finance committee.”

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

“Each board member is required to sign a conflict of interest statement. The policy calls for immediate notice to be given to the board if any member's interest changes. They are prohibited from taking part in the deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization believes certain governing documents, conflict of interest policy, and its financial statements are the property of the organization and are not made available to the public.”

Form 990, Part VI, Section B, Line 15

“Officer is compensated from a related party. The related party answers "yes" to this question.”

Filing and Contact Details

Filer

Filer Name
Sasc Inc
EIN
26-2512451
Phone
4144637570
Address
3820 N 92ND ST, MILWAUKEE, WI 53222
Doing Business As
Providence Court

Signing Officer

Name
Lynn Vogt
Title
Administrator
Phone
4144637570
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Vogt
Formed
2008
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admin. Purchased service: program service expenses 0. Management and general expenses 3,856. Fundraising expenses 0. Total expenses 3,856. Service agreement: program service expenses 1,856,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,856,778.”

Form 990, Part XII, Line 2C

“The consolidated financial statements of st. Anne's home for the elderly, milwaukee, inc. And sasc, inc. Are audited by an independent accountant. The finance committee of the board of directors is responsible for the oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART IV, LINE 1B:

“RESIDENT FUND ACCOUNTS.”

Raw XML AppendixShowing 400 of 643 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057368
IRS990/AccountsReceivableGrp/BOYAmt023732
IRS990/AccountsReceivableGrp/EOYAmt060917
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SASC, INC. ("THE ORGANIZATION") PROVIDES LONG-TERM CARE FOR THE ELDERLY. THE REVENUE IS GENERATED BY PROVIDING HOUSING, FOOD, AND CARE TO THE ELDERLY RESIDENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN VOGT
IRS990/BooksInCareOfDetail/PhoneNum04144637570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 NORTH 92ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0235851
IRS990/CashNonInterestBearingGrp/EOYAmt0264693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01950397
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03800 NORTH 92ND ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053222
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ST ANNE'S HOME FOR THE ELDERLY MILWAUKE
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT AND PROFESSIONAL SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033798
IRS990/CYOtherExpensesAmt02515323
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03120624
IRS990/CYRevenuesLessExpensesAmt0639099
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02515323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03154422
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268755
IRS990/DepreciationDepletionGrp/TotalAmt0268755
IRS990/Desc0THE ORGANIZATION IS A WISCONSIN NONPROFIT ORGANIZATION, ORGANIZED FOR THE PURPOSE OF OWNING AND OPERATING A 55-BED COMMUNITY-BASED RESIDENTIAL FACILITY (CBRF) FOR THE ELDERLY AND SERVES THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS OF ITS RESIDENTS. THE ORGANIZATION PRESENTS A NEW HOLISTIC APPROACH TO RESIDENTIAL COMMUNITY CARE - ASSISTED LIVING APARTMENTS WITH 24/7 ATTENTION. THE ORGANIZATION HOSTS SPACIOUS STUDIO APARTMENTS FEATURING A PRIVATE BATHROOM AND KITCHENETTE COMPLETE WITH MICROWAVE AND REFRIGERATOR. THE STUDIO APARTMENTS ARE CENTERED ON A HOUSEHOLD MODEL INCLUDING A SHARED FAMILY ROOM, DINING ROOM, LIBRARY, SPA AND ACTIVITY ROOM. OTHER AMENITIES INCLUDE A BEAUTY SHOP, COURTYARD, AND PATIO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PROVIDENCE COURT
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02417848
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt093619
IRS990/FeesForServicesManagementGrp/TotalAmt093619
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01856778
IRS990/FeesForServicesOtherGrp/TotalAmt01860634
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910762
IRS990/Form990PartVIISectionAGrp/PersonNm0SR VIRGINIA HONISH SDS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KELLY-POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK PROBST
IRS990/Form990PartVIISectionAGrp/PersonNm3SR BETTY VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY ZIEBERT MD
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm8EMIL PFENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN VOGT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9156902
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SPONSORSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR OF ST. ANNE'
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03154422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0291924
IRS990/InterestGrp/TotalAmt0291924
IRS990/InvestmentIncomeGrp/ExclusionAmt033798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033798
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0530111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0529275
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02288096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04889358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04631625
IRS990/LandBldgEquipCostOrOtherBssAmt06919721
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE RESIDENTS WITH CARE AND COMPASSION IN A RESPECTFUL, HOME-LIKE ENVIRONMENT THAT HONORS INDIVIDUAL DIGNITY. FOLLOWING THE MISSION AND PHILOSOPHY OF THE SISTERS OF THE DIVINE SAVIOR AND THE BELIEFS OF THE CATHOLIC FAITH, WE STRIVE TO IMPROVE QUALITY OF LIFE, PROMOTE JUSTICE, COLLABORATE WITH OUR PARTNERS IN SERVICE AND BE RESPONSIBLE STEWARDS OF OUR RESOURCES. WE HONOR HERITAGE OF PROVIDING EXCEPTIONAL SERVICES, CONTINUE TO STRIVE FOR INCREASING EXCELLENCE IN CARE AND REMAIN COMMITTED TO OUR TRADITION OF OFFERING HEALTHCARE AND RESIDENTIAL SERVICES WHICH ARE INCLUSIVE OF ALL ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02479803
IRS990/NetAssetsOrFundBalancesEOYAmt03104632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14270
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0391
IRS990/OtherExpensesGrp/TotalAmt0391
IRS990/OtherLiabilitiesGrp/BOYAmt0145665
IRS990/OtherLiabilitiesGrp/EOYAmt0132998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05452
IRS990/PrincipalOfficerNm0LYNN VOGT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt054067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03066557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03066557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019522
IRS990/PYOtherExpensesAmt02416243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02965100
IRS990/PYRevenuesLessExpensesAmt0568379
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02416243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02984622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0639099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03066557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03128433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03705593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03066557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02889971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02904760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03004260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02865693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014731241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0283214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103246
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66670
IRS990ScheduleA/PublicSupportPY509Pct00.67800
IRS990ScheduleA/PublicSupportTotal509Amt010079568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0965681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0921473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0983389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01008512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01055832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04934887
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0965681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0921473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0983389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01008512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01055832
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04934887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03120624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02965100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02958624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03052582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02917525
IRS990ScheduleA/Total509Grp/TotalAmt015014455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03154422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02984622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02979254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03066391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02933012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015117701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt070
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt058
IRS990ScheduleD/BuildingsGrp/BookValueAmt04378501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01942092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06320593
IRS990ScheduleD/DistributionsDuringYearAmt00
IRS990ScheduleD/EndingBalanceAmt0128
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562628
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02515323
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ENTRANCE FEE
IRS990ScheduleD/RevenueNotReportedAmt0-14270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03154422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT FUND ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04631625
IRS990ScheduleD/TotalExpensesPerForm990Amt02515323
IRS990ScheduleD/TotalLiabilityAmt0132998
IRS990ScheduleD/TotalRevenuePerForm990Amt03154422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03140152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02515323
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN VOGT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR OF ST. ANNE'
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167664
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LYNN VOGT IS THE ADMINISTRATOR OF ST. ANNE'S HOME FOR THE ELDERLY, INC. LYNN'S COMPENSATION IS DETERMINED BY ST. ANNE'S HOME FOR THE ELDERLY, INC. BY UTILIZING A SALARY SURVEY REPORT OBTAINED FROM LEADING AGE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II, LINE 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/07/2018
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-04-19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,197,555
Liabilities
$6,092,923
Net assets
$3,104,632
Revenue
$3,154,422
Expenses
$2,515,323
Net income
$639,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$5.16$1.01$2.40$2.85$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.90$5.43$1.47$2.58$2.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.61$6.07$1.54$4.69$1.91$2.78
2021Detailed filing. Detailed filing data is available for this year.$10.4$6.08$4.29$2.83$2.32$0.51
2020Detailed filing. Detailed filing data is available for this year.$10.1$6.32$3.81$2.88$2.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.41$5.83$3.58$3.00$2.56$0.44
2018Detailed filing. Detailed filing data is available for this year.$9.20$6.09$3.10$3.15$2.52$0.64
2017Detailed filing. Detailed filing data is available for this year.$8.81$6.33$2.48$2.98$2.42$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.65$6.73$1.92$2.98$2.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.60$6.85$1.74$3.07$3.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.88$7.13$1.75$2.96$2.38$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$7.29$1.18$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$7.22$1.13$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$7.33$0.78$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$7.45$0.42$2.17