Civic Intelligence

Monroe Joint Venture Inc.

990 • Fiscal year 2017 • EIN 31-1663896

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
600 Second AvenueNew Glarus, WI 53574

(608) 527-2126

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,460

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,426,991

Down $40,068 (-0.9%) from 2016

Net Assets

Up

$1,350,225

Up $57,702 (+4.5%) from 2016

Liabilities

Down

$3,076,766

Down $97,770 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$1,767,708

Up $89,224 (+5.3%) from 2016

Expenses

Up

$1,659,061

Up $14,163 (+0.9%) from 2016

Net Income

Up

$108,647

Up $75,061 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,093,920Liabilities 2010: $3,795,983Net Assets 2010: $2,297,9372010Assets 2012: $6,314,813Liabilities 2012: $3,599,654Net Assets 2012: $2,715,1592012Assets 2013: $6,650,684Liabilities 2013: $3,505,917Net Assets 2013: $3,144,7672013Assets 2014: $7,124,420Liabilities 2014: $3,412,639Net Assets 2014: $3,711,7812014Assets 2015: $4,599,954Liabilities 2015: $3,293,575Net Assets 2015: $1,306,3792015Assets 2016: $4,467,059Liabilities 2016: $3,174,536Net Assets 2016: $1,292,5232016Assets 2017: $4,426,991Liabilities 2017: $3,076,766Net Assets 2017: $1,350,2252017Assets 2018: $4,313,131Liabilities 2018: $2,946,659Net Assets 2018: $1,366,4722018Assets 2019: $3,972,341Liabilities 2019: $2,758,686Net Assets 2019: $1,213,6552019Assets 2020: $3,749,879Liabilities 2020: $2,579,631Net Assets 2020: $1,170,2482020Assets 2021: $4,016,421Liabilities 2021: $2,682,654Net Assets 2021: $1,333,7672021Assets 2022: $3,701,146Liabilities 2022: $3,211,079Net Assets 2022: $490,0672022Assets 2023: $3,347,613Liabilities 2023: $3,053,837Net Assets 2023: $293,7762023Assets 2024: $3,486,795Liabilities 2024: $2,878,206Net Assets 2024: $608,5892024

Highlighted filing

2017

Assets$4,426,991
Liabilities$3,076,766
Net Assets$1,350,225
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,325,3762010Expenses 2012: $1,351,7032012Expenses 2013: $1,406,0052013Revenue 2014: $1,740,089Expenses 2014: $1,480,709Net Income 2014: $259,3802014Revenue 2015: $1,991,921Expenses 2015: $1,604,375Net Income 2015: $387,5462015Revenue 2016: $1,678,484Expenses 2016: $1,644,898Net Income 2016: $33,5862016Revenue 2017: $1,767,708Expenses 2017: $1,659,061Net Income 2017: $108,6472017Revenue 2018: $1,670,902Expenses 2018: $1,721,727Net Income 2018: -$50,8252018Revenue 2019: $1,531,462Expenses 2019: $1,715,224Net Income 2019: -$183,7622019Revenue 2020: $1,712,066Expenses 2020: $1,747,124Net Income 2020: -$35,0582020Revenue 2021: $1,650,637Expenses 2021: $1,846,227Net Income 2021: -$195,5902021Revenue 2022: $890,478Expenses 2022: $1,929,325Net Income 2022: -$1,038,8472022Revenue 2023: $1,725,969Expenses 2023: $2,018,096Net Income 2023: -$292,1272023Revenue 2024: $2,375,035Expenses 2024: $2,065,074Net Income 2024: $309,9612024

Highlighted filing

2017

Revenue$1,767,708
Expenses$1,659,061
Net Income$108,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,767,708
Mission and Program Overview

Mission

To operate an assisted living apartment facility designed to meet the various physical, emotional, recreational, social, and similar needs for the elderly at their varying levels of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,750,026$2,693,952▼ $56,074
Investments Other Securities$1,040,328$1,195,607▲ $155,279
Savings and Temporary Cash Investments$649,005$500,000▼ $149,005
Accounts Receivable$13,587$22,590▲ $9,003
Prepaid Expenses and Deferred Charges$6,876$6,861▼ $15
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$4,467,059$4,426,991▼ $40,068
Other Assets Total$7,137$7,881▲ $744
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,047,265$2,921,684▼ $125,581
Other Liabilities$69,934$118,222▲ $48,288
Accounts Payable and Accrued Expenses$57,337$36,860▼ $20,477
Total Liabilities$3,174,536$3,076,766▼ $97,770
Net Assets / Fund Balance
Unrestricted Net Assets$1,292,523$1,350,225▲ $57,702
Total Net Assets Fund Balance$1,292,523$1,350,225▲ $57,702
Total Liabilities and Net Assets / Fund Balance$4,467,059$4,426,991▼ $40,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,471,543$1,691,286$4,162,829
Leasehold Improvements$116,011$576,815$692,826
Equipment$102,895$211,222$314,117
Other Land Buildings$3,503$46,916$50,419
Other Securities$52,314--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Erin FrancoisPresident$114,460$114,460

Board Members and Trustees

NameTitle
dennis Tomczykvice President
Mary DeiningerDirector
Rev Michael Todd HackmanDirector
sharon Strieffsecretary
mike Sanderstreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$1,748,863
Investment Income
$18,345
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$108,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,488
Total Revenue per Audited Statements
$1,906,196
Total Revenue per Form 990
$1,767,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,659,061
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$927,067$78,242-$1,005,309
Depreciation Depletion-$166,769-$166,769
Interest-$112,379-$112,379
Other Expenses$102,789--$102,789
Fees for Services Management-$93,504-$93,504
Occupancy$58,268$6,900-$65,168
Office Expenses$57,525$3,602-$61,127
Insurance-$27,457-$27,457
All Other Expenses$30$11,996-$12,026
Fees for Services Accounting-$6,500-$6,500
Travel$2,191$2,574-$4,765
Advertising-$1,268-$1,268
Total Functional Expenses$1,147,870$511,191$0$1,659,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,659,061
Total Expenses per Audited Statements$1,659,061
Total Expenses per Form 990$1,659,061
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
Due to New Glarus Home, Inc.$118,222
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the executive director and cfo and distributed to the board members for discussion prior to filing.”

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

“The organization asks board members to disclose any conflicts of interest on a voluntary basis.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe Joint Venture Inc
EIN
31-1663896
Phone
6085272126
Address
600 Second Avenue, New Glarus, WI 53574

Signing Officer

Name
Erin Francois
Title
President
Phone
6085272126
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Francois
Formed
1999
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Wipfli LLP
Address
PO Box 8010, Wausau, WI 54402-8010
Preparer
Kimberly Heller CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Salaries: Program service expenses 891,475. Management and general expenses 67,827. Fundraising expenses 0. Total expenses 959,302. Purchased Services: Program service expenses 35,592. Management and general expenses 10,415. Fundraising expenses 0. Total expenses 46,007.”

Form 990, Part XI, line 9:

“Distributions to members -189,433.”

Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 465 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/GiftsGrantsContrisRcvd509Grp/TotalAmt08857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0370511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01748863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01665958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01716348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01692415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01613779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08437363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0370511
IRS990ScheduleA/InvestmentIncomeCYPct00.04200
IRS990ScheduleA/InvestmentIncomePYPct00.04410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct00.95590
IRS990ScheduleA/PublicSupportTotal509Amt08446220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01749363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01666272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01717491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01698315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01614779
IRS990ScheduleA/Total509Grp/TotalAmt08446220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01767708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01680881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01991921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01729138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01647083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08816731
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02471543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01691286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04162829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01659061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0576815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0692826
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0138488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to New Glarus Home, Inc.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01143293
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt152314
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0138488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01767708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02693952
IRS990ScheduleD/TotalBookValueSecuritiesAmt01195607
IRS990ScheduleD/TotalExpensesPerForm990Amt01659061
IRS990ScheduleD/TotalLiabilityAmt0118222
IRS990ScheduleD/TotalRevenuePerForm990Amt01767708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01906196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01659061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO AND DISTRIBUTED TO THE BOARD MEMBERS FOR DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization asks board members to disclose any conflicts of interest on a voluntary basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries: Program service expenses 891,475. Management and general expenses 67,827. Fundraising expenses 0. Total expenses 959,302. Purchased Services: Program service expenses 35,592. Management and general expenses 10,415. Fundraising expenses 0. Total expenses 46,007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Distributions to members -189,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New Glarus Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391335439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide Nursing Home Sevices
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 Second Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New Glarus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053574
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093504
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Management Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0New Glarus Home
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04467059
IRS990/TotalAssetsEOYAmt04426991
IRS990/TotalAssetsGrp/BOYAmt04467059
IRS990/TotalAssetsGrp/EOYAmt04426991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0511191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147870
IRS990/TotalFunctionalExpensesGrp/TotalAmt01659061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03174536
IRS990/TotalLiabilitiesEOYAmt03076766
IRS990/TotalLiabilitiesGrp/BOYAmt03174536
IRS990/TotalLiabilitiesGrp/EOYAmt03076766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350225
IRS990/TotalOtherCompensationAmt07982
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02370

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,426,991
Liabilities
$3,076,766
Net assets
$1,350,225
Revenue
$1,767,708
Expenses
$1,659,061
Net income
$108,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$2.88$0.61$2.38$2.07$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.35$3.05$0.29$1.73$2.02$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.70$3.21$0.49$0.89$1.93$1.04
2021Detailed filing. Detailed filing data is available for this year.$4.02$2.68$1.33$1.65$1.85$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.75$2.58$1.17$1.71$1.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.97$2.76$1.21$1.53$1.72$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.31$2.95$1.37$1.67$1.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.43$3.08$1.35$1.77$1.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.47$3.17$1.29$1.68$1.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.60$3.29$1.31$1.99$1.60$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.12$3.41$3.71$1.74$1.48$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$3.51$3.14$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$3.60$2.72$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$3.80$2.30$1.33