Civic Intelligence

Sandra Hall Apartments Inc.

990 • Fiscal year 2020 • EIN 27-3490849

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A
1302 Mendota StreetMadison, WI 53714

(608) 246-3140

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% 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

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,052,981

Down $16,543 (-1.5%) from 2019

Net Assets

Down

$854,984

Down $16,607 (-1.9%) from 2019

Liabilities

Up

$197,997

Up $64 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Up

$73,934

Up $3,032 (+4.3%) from 2019

Expenses

Down

$90,541

Down $14,872 (-14%) from 2019

Net Income

Up

-$16,607

Up $17,904 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,287,992Liabilities 2012: $1,320,987Net Assets 2012: -$32,9952012Assets 2013: $1,249,005Liabilities 2013: $1,287,308Net Assets 2013: -$38,3032013Assets 2014: $1,198,035Liabilities 2014: $1,250,393Net Assets 2014: -$52,3582014Assets 2015: $1,183,820Liabilities 2015: $1,250,828Net Assets 2015: -$67,0082015Assets 2016: $1,170,234Liabilities 2016: $1,250,544Net Assets 2016: -$80,3102016Assets 2017: $1,131,904Liabilities 2017: $1,257,310Net Assets 2017: -$125,4062017Assets 2018: $1,098,805Liabilities 2018: $192,703Net Assets 2018: $906,1022018Assets 2019: $1,069,524Liabilities 2019: $197,933Net Assets 2019: $871,5912019Assets 2020: $1,052,981Liabilities 2020: $197,997Net Assets 2020: $854,9842020Assets 2021: $1,026,182Liabilities 2021: $197,609Net Assets 2021: $828,5732021Assets 2022: $1,013,636Liabilities 2022: $211,566Net Assets 2022: $802,0702022Assets 2023: $979,878Liabilities 2023: $208,735Net Assets 2023: $771,1432023Assets 2024: $952,048Liabilities 2024: $232,335Net Assets 2024: $719,7132024

Highlighted filing

2020

Assets$1,052,981
Liabilities$197,997
Net Assets$854,984
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $45,4662012Revenue 2013: $67,478Expenses 2013: $72,786Net Income 2013: -$5,3082013Revenue 2014: $64,567Expenses 2014: $78,622Net Income 2014: -$14,0552014Revenue 2015: $67,837Expenses 2015: $82,487Net Income 2015: -$14,6502015Revenue 2016: $67,783Expenses 2016: $81,085Net Income 2016: -$13,3022016Revenue 2017: $67,641Expenses 2017: $112,737Net Income 2017: -$45,0962017Revenue 2018: $68,130Expenses 2018: $97,022Net Income 2018: -$28,8922018Revenue 2019: $70,902Expenses 2019: $105,413Net Income 2019: -$34,5112019Revenue 2020: $73,934Expenses 2020: $90,541Net Income 2020: -$16,6072020Revenue 2021: $69,576Expenses 2021: $95,987Net Income 2021: -$26,4112021Revenue 2022: $77,049Expenses 2022: $103,552Net Income 2022: -$26,5032022Revenue 2023: $79,626Expenses 2023: $110,553Net Income 2023: -$30,9272023Revenue 2024: $87,151Expenses 2024: $138,581Net Income 2024: -$51,4302024

Highlighted filing

2020

Revenue$73,934
Expenses$90,541
Net Income-$16,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$73,934
Mission and Program Overview

Mission

Provide housing to adults with mental disabilities in dane county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,121$988,653▼ $30,468
Cash and Non-Interest-Bearing Accounts$6,097$9,999▲ $3,902
Prepaid Expenses and Deferred Charges$0$1,907▲ $1,907
Accounts Receivable$4$295▲ $291
Total Assets$1,069,524$1,052,981▼ $16,543
Other Assets Total$44,302$52,127▲ $7,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,000$185,000→ $0
Accounts Payable and Accrued Expenses$9,896$10,697▲ $801
Other Liabilities$1,871$1,866▼ $5
Deferred Revenue$1,166$434▼ $732
Total Liabilities$197,933$197,997▲ $64
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,591$854,984▼ $16,607
Total Net Assets Fund Balance$871,591$854,984▼ $16,607
Total Liabilities and Net Assets / Fund Balance$1,069,524$1,052,981▼ $16,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,062$232,928$1,003,990
Land$215,809-$215,809
Other Land Buildings$1$11,758$11,759
Equipment$1,781$8,575$10,356
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kathleen McneilChair
Vicki Buss-holschuhPresident & CEO
Dan SteinVice Chair
Greg RiceDirector
Rob DickeDirector
Karla ThennesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,818
Program Service Revenue
$36,954
Investment Income
$30
Other Revenue
$132
Change in Net Assets
$-16,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$73,934
Total Revenue per Form 990
$73,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,541
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$30,468--$30,468
Occupancy$18,231$9,300-$27,531
Fees for Services Management$4,999$8,750-$13,749
Fees for Services Other$11,078--$11,078
Fees for Services Accounting-$5,950-$5,950
Office Expenses$932$798-$1,730
All Other Expenses-$35-$35
Total Functional Expenses$65,708$24,833$0$90,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,541
Total Expenses per Audited Statements$90,541
Total Expenses per Form 990$90,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president & ceo and chief financial officer of goodwill of south central wisconsin, inc. Review the form 990 before it is filed with the internal revenue service.”

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

“The board members annually fill out a form regarding the conflict of interest policy and it is discussed at a board of directors meeting. Members of the board shall not conduct private business in any manner which places them at a special advantage because of their association with the corporation. In providing advisement to the corporation involving transactions of a nature which may be related to the business or profession of a member, the quality and cost of services shall have priority and be managed in an objective and customarily competitive manner. In case of a clear conflict of interest, the member of the board will be excused from voting on an item so constituted.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Sandra Hall Apartments Inc
EIN
27-3490849
Phone
6082463140
Address
1302 MENDOTA STREET, MADISON, WI 53714

Signing Officer

Name
Vicki Buss-holschuh
Title
President & CEO
Phone
6082463140
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Buss-holschuh
Formed
2010
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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

“Contracts expense: program service expenses 11,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,078.”

Financial Statement Notes

PART X, LINE 2:

“The project is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The project has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 472 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034248
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232928
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08575
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt090541
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215809
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt073934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988653
IRS990ScheduleD/TotalExpensesPerForm990Amt090541
IRS990ScheduleD/TotalLiabilityAmt01866
IRS990ScheduleD/TotalRevenuePerForm990Amt073934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT & CEO AND CHIEF FINANCIAL OFFICER OF GOODWILL OF SOUTH CENTRAL WISCONSIN, INC. REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ANNUALLY FILL OUT A FORM REGARDING THE CONFLICT OF INTEREST POLICY AND IT IS DISCUSSED AT A BOARD OF DIRECTORS MEETING. MEMBERS OF THE BOARD SHALL NOT CONDUCT PRIVATE BUSINESS IN ANY MANNER WHICH PLACES THEM AT A SPECIAL ADVANTAGE BECAUSE OF THEIR ASSOCIATION WITH THE CORPORATION. IN PROVIDING ADVISEMENT TO THE CORPORATION INVOLVING TRANSACTIONS OF A NATURE WHICH MAY BE RELATED TO THE BUSINESS OR PROFESSION OF A MEMBER, THE QUALITY AND COST OF SERVICES SHALL HAVE PRIORITY AND BE MANAGED IN AN OBJECTIVE AND CUSTOMARILY COMPETITIVE MANNER. IN CASE OF A CLEAR CONFLICT OF INTEREST, THE MEMBER OF THE BOARD WILL BE EXCUSED FROM VOTING ON AN ITEM SO CONSTITUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS EXPENSE: PROGRAM SERVICE EXPENSES 11,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,078.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF MADISON SPECIAL LIVING ARRANGEMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOODWILL INDUSTRIES DEBRA BEEBE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GOODWILL INDUSTRIES KINNEY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JEFFERSON COUNTY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4OLD MIDDLETON ROAD APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391348236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391693572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391950354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391992757
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING TO DISABLED ADULTS IN DANE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING TO DISABLED ADULTS IN DANE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING TO DISABLED ADULTS IN DANE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE HOUSING TO ELDERLY ADULTS IN JEFFERSON COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE HOUSING TO DISABLED ADULTS IN DANE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01302 MENDOTA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11302 MENDOTA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21302 MENDOTA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31302 MENDOTA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41302 MENDOTA STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MADISON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4WI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd253714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd353714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd453714
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01069524
IRS990/TotalAssetsEOYAmt01052981
IRS990/TotalAssetsGrp/BOYAmt01069524

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,052,981
Liabilities
$197,997
Net assets
$854,984
Revenue
$73,934
Expenses
$90,541
Net income
-$16,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$0.09$0.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.21$0.77$0.08$0.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$0.08$0.10$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.20$0.83$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.20$0.87$0.07$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.19$0.91$0.07$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.26$0.13$0.07$0.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.25$0.08$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.25$0.07$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.25$0.05$0.06$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.29$0.04$0.07$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.32$0.03$0.05