Civic Intelligence

St. Elizabeth Manor Inc.

990 • Fiscal year 2018 • EIN 26-3031098

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.STELIZABETHMANOR.COM

View Organization Page

111 Commercial DrFootville, WI 53537

(608) 876-4000

Siviq Scores

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

Liabilities / Assets

99th percentile

4.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$253,086

Down $1,379 (-0.5%) from 2017

Net Assets

Down

-$802,145

Down $2,903 (-0.4%) from 2017

Liabilities

Up

$1,055,231

Up $1,524 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$2,545,707

Down $66,651 (-2.6%) from 2017

Expenses

Down

$2,548,610

Down $493,389 (-16%) from 2017

Net Income

Up

-$2,903

Up $426,738 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $204,812Liabilities 2012: $634,585Net Assets 2012: -$429,7732012Assets 2013: $197,145Liabilities 2013: $509,956Net Assets 2013: -$312,8112013Assets 2014: $267,664Liabilities 2014: $1,228,088Net Assets 2014: -$960,4242014Assets 2015: $255,923Liabilities 2015: $512,245Net Assets 2015: -$256,3222015Assets 2016: $299,348Liabilities 2016: $630,277Net Assets 2016: -$330,9292016Assets 2017: $254,465Liabilities 2017: $1,053,707Net Assets 2017: -$799,2422017Assets 2018: $253,086Liabilities 2018: $1,055,231Net Assets 2018: -$802,1452018Assets 2020: $462,018Liabilities 2020: $500,954Net Assets 2020: -$38,9362020Assets 2021: $351,363Liabilities 2021: $272,788Net Assets 2021: $78,5752021Assets 2022: $626,177Liabilities 2022: $466,922Net Assets 2022: $159,2552022

Highlighted filing

2018

Assets$253,086
Liabilities$1,055,231
Net Assets-$802,145
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,494,4752012Expenses 2013: $2,736,9662013Revenue 2014: $2,724,300Expenses 2014: $3,017,853Net Income 2014: -$293,5532014Revenue 2015: $3,494,265Expenses 2015: $2,881,216Net Income 2015: $613,0492015Revenue 2016: $2,783,433Expenses 2016: $2,887,628Net Income 2016: -$104,1952016Revenue 2017: $2,612,358Expenses 2017: $3,041,999Net Income 2017: -$429,6412017Revenue 2018: $2,545,707Expenses 2018: $2,548,610Net Income 2018: -$2,9032018Revenue 2020: $2,514,973Expenses 2020: $2,564,392Net Income 2020: -$49,4192020Revenue 2021: $3,167,858Expenses 2021: $3,050,347Net Income 2021: $117,5112021Revenue 2022: $2,967,690Expenses 2022: $2,887,010Net Income 2022: $80,6802022

Highlighted filing

2018

Revenue$2,545,707
Expenses$2,548,610
Net Income-$2,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,629,383
Mission and Program Overview

Mission

Our mission is to create a better life for the communities we serve through hospitality, compassion and love through our devotion to christ.

Our mission is to provide for all who touch our lives here a nurturing environment that assists them in living healthy, meaningful lives according to their dignity as sons and daughters of the father.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,050$190,363▲ $119,313
Accounts Receivable$44,619$29,387▼ $15,232
Land, Buildings, and Equipment, Net$118,129$27,883▼ $90,246
Prepaid Expenses and Deferred Charges$1,840$4,827▲ $2,987
Savings and Temporary Cash Investments$18,827$405▼ $18,422
Total Assets$254,465$253,086▼ $1,379
Other Assets Total$0$221▲ $221
Liabilities
Mortgage Notes Payable Secured by Investment Property$661,836$695,396▲ $33,560
Accounts Payable and Accrued Expenses$321,766$258,250▼ $63,516
Deferred Revenue$66,608$101,585▲ $34,977
Escrow Account Liability$3,497$0▼ $3,497
Total Liabilities$1,053,707$1,055,231▲ $1,524
Net Assets / Fund Balance
Unrestricted Net Assets$-799,242$-802,145▼ $2,903
Total Net Assets Fund Balance$-799,242$-802,145▼ $2,903
Total Liabilities and Net Assets / Fund Balance$254,465$253,086▼ $1,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,883$6,612$34,495
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mother Marie Julie SaegaertPresident
Mother Mary David RiquierVice President/treasurer
Mother Mary Anthony LemireDirector
Mother Mary Judy LazarusDirector
Mother Katherine GruberAdminstrator
Mother Marie Christina Van BeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,041
Program Service Revenue
$2,476,694
Investment Income
$-71,576
Other Revenue
$135,548
All Other Contributions
$5,041
Change in Net Assets
$-2,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,913,102
Other Expenses$600,298
Grants and Similar Amounts Paid$35,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,177$168,349-$1,670,526
Occupancy$168,436--$168,436
Other Employee Benefits$124,704$13,976-$138,680
Payroll Taxes$93,426$10,470-$103,896
Fees for Services Management-$47,424-$47,424
Grants to Domestic Orgs$35,210--$35,210
Fees for Services Other$33,311--$33,311
All Other Expenses$27,002$3,496-$30,498
Information Technology$29,840--$29,840
Insurance$24,688--$24,688
Depreciation Depletion$18,600--$18,600
Fees for Services Accounting-$17,320-$17,320
Office Expenses$13,003--$13,003
Other Expenses$11,386--$11,386
Travel$6,541$1,635-$8,176
Advertising$2,333--$2,333
Interest$203--$203
Total Functional Expenses$2,285,940$262,670$0$2,548,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sisters of Charity of Our Lady Mother of the ChurchBaltic, CT501(c)(3)Fund Healthcare Operations$34,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,038
Fundraising Direct Expenses$12,031
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is given to each board member to review and comment on before it is filed with the internal revenue service.”

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

“Annually all directors and officers complete an sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts the members of the governing body make determinations of whether a conflict exists and review actual conflicts any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Elizabeth Manor Inc
EIN
26-3031098
Phone
6088764000
Address
111 COMMERCIAL DR, FOOTVILLE, WI 53537

Signing Officer

Name
Mother Marie Julie Saegaert
Title
President
Phone
6088764000
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mother Marie Julie Saegae
Formed
2008
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
162
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Kimberly Anderson CPA
Phone
4144761880
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds on behalf of individual residents for their expenses.”

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IRS990/Desc0ST. ELIZABETH MANOR IS A NOT-FOR-PROFIT, COMMUNITY BASED RESIDENTIAL FACILITY SERVING PERSONS OF ALL FAITHS. WE MINISTER TO THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF THE ELDERLY AND OTHER INDIVIDUALS. ST. ELIZABETH MANOR ALSO SPECIALIZES IN MEMORY CARE FOR THOSE WITH ALZHEIMER'S AND OTHER FORMS OF DEMENTIA. OUR SPECIALIZED ALMA CARE WING WAS ESTABLISHED IN 2013 AND IS MEANT TO PROVIDE A SAFE AND LOVING ENVIRONMENT FOR THOSE IN NEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MOTHER MARIE JULIE SAEGAERT
IRS990/Form990PartVIISectionAGrp/PersonNm1MOTHER MARY DAVID RIQUIER
IRS990/Form990PartVIISectionAGrp/PersonNm2MOTHER MARIE CHRISTINA VAN BE
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IRS990/Form990PartVIISectionAGrp/PersonNm5MOTHER KATHERINE GRUBER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03029
IRS990/PYOtherExpensesAmt01329500
IRS990/PYOtherRevenueAmt03221
IRS990/PYProgramServiceRevenueAmt02102581
IRS990/PYRevenuesLessExpensesAmt0-429641
IRS990/PYSalariesCompEmpBnftPaidAmt01712499
IRS990/PYTotalExpensesAmt03041999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02612358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02476694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061440634
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SISTERS OF CHARITY OF OUR LADY MOTHER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS ON BEHALF OF INDIVIDUAL RESIDENTS FOR THEIR EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027883
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt034950
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND HEALTHCARE OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SISTERS OF CHARITY OF OUR LADY MOTHER OF THE CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0391205444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 691
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0063300691
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO RELATED ORGANIZATIONS ARE MONITORED THROUGH RECEIPT OF COPIED INVOICES OF THE PURCHASES USING GRANTED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AND COMMENT ON BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AN SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF CHARITY OF OUR LADY MOTHER OF THE CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SISTERS OF CHARITY OF OUR LADY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391205444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061440634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE QUALITY HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0109 S ATWOOD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt154 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BALTIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106330
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254465
IRS990/TotalAssetsEOYAmt0253086
IRS990/TotalAssetsGrp/BOYAmt0254465

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$253,086
Liabilities
$1,055,231
Net assets
-$802,145
Revenue
$2,545,707
Expenses
$2,548,610
Net income
-$2,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.47$0.16$2.97$2.89$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.27$0.08$3.17$3.05$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.50$0.04$2.51$2.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.25$1.06$0.80$2.55$2.55$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.05$0.80$2.61$3.04$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.63$0.33$2.78$2.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.51$0.26$3.49$2.88$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.27$1.23$0.96$2.72$3.02$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.51$0.31$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.63$0.43$2.49