Civic Intelligence

Anu Family Services Inc.

990 • Fiscal year 2017 • EIN 32-0023143

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileWWW.ANUFS.ORG

View Organization Page

901 Fourth Street No 180Hudson, WI 54016

(715) 386-1547

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

84th percentile

$151,353

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,116,992

Up $164,191 (+17%) from 2016

Net Assets

Up

$954,774

Up $150,680 (+19%) from 2016

Liabilities

Up

$162,218

Up $13,511 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Down

$3,723,053

Down $536,394 (-13%) from 2016

Expenses

Down

$3,572,373

Down $852,659 (-19%) from 2016

Net Income

Up

$150,680

Up $316,265 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $862,030Liabilities 2011: $605,776Net Assets 2011: $256,2542011Assets 2012: $812,092Liabilities 2012: $447,765Net Assets 2012: $364,3272012Assets 2013: $718,769Liabilities 2013: $384,023Net Assets 2013: $334,7462013Assets 2014: $994,506Liabilities 2014: $234,177Net Assets 2014: $760,3292014Assets 2015: $1,182,796Liabilities 2015: $213,117Net Assets 2015: $969,6792015Assets 2016: $952,801Liabilities 2016: $148,707Net Assets 2016: $804,0942016Assets 2017: $1,116,992Liabilities 2017: $162,218Net Assets 2017: $954,7742017Assets 2018: $1,220,230Liabilities 2018: $333,439Net Assets 2018: $886,7912018Assets 2019: $1,326,738Liabilities 2019: $297,543Net Assets 2019: $1,029,1952019Assets 2020: $1,648,758Liabilities 2020: $805,377Net Assets 2020: $843,3812020Assets 2021: $1,968,643Liabilities 2021: $341,498Net Assets 2021: $1,627,1452021Assets 2022: $2,357,628Liabilities 2022: $454,822Net Assets 2022: $1,902,8062022Assets 2024: $3,104,853Liabilities 2024: $649,568Net Assets 2024: $2,455,2852024

Highlighted filing

2017

Assets$1,116,992
Liabilities$162,218
Net Assets$954,774
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,693,2562011Expenses 2012: $5,156,5402012Expenses 2013: $4,853,7692013Revenue 2014: $4,071,332Expenses 2014: $3,998,360Net Income 2014: $72,9722014Revenue 2015: $4,753,772Expenses 2015: $4,544,422Net Income 2015: $209,3502015Revenue 2016: $4,259,447Expenses 2016: $4,425,032Net Income 2016: -$165,5852016Revenue 2017: $3,723,053Expenses 2017: $3,572,373Net Income 2017: $150,6802017Revenue 2018: $3,798,961Expenses 2018: $3,866,944Net Income 2018: -$67,9832018Revenue 2019: $3,971,029Expenses 2019: $3,828,625Net Income 2019: $142,4042019Revenue 2020: $3,574,729Expenses 2020: $3,760,543Net Income 2020: -$185,8142020Revenue 2021: $4,725,579Expenses 2021: $3,941,815Net Income 2021: $783,7642021Revenue 2022: $4,441,219Expenses 2022: $4,165,558Net Income 2022: $275,6612022Revenue 2024: $5,167,965Expenses 2024: $4,835,991Net Income 2024: $331,9742024

Highlighted filing

2017

Revenue$3,723,053
Expenses$3,572,373
Net Income$150,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$3,723,053
Mission and Program Overview

Mission

We create permanent connections to loving and stable families

We create permanent connections to loving and stable families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$425,163$498,645▲ $73,482
Accounts Receivable$346,826$360,153▲ $13,327
Prepaid Expenses and Deferred Charges$62,879$71,674▲ $8,795
Inventories for Sale or Use$5$11,061▲ $11,056
Pledges and Grants Receivable$4,485$4,000▼ $485
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$952,801$1,116,992▲ $164,191
Other Assets Total$113,443$171,459▲ $58,016
Liabilities
Accounts Payable and Accrued Expenses$148,707$162,218▲ $13,511
Total Liabilities$148,707$162,218▲ $13,511
Net Assets / Fund Balance
Unrestricted Net Assets$720,945$885,237▲ $164,292
Temporarily Rstr Net Assets$83,149$69,537▼ $13,612
Total Net Assets Fund Balance$804,094$954,774▲ $150,680
Total Liabilities and Net Assets / Fund Balance$952,801$1,116,992▲ $164,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,025$14,025
Other Assets Org$58,016--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mechele ShipmanChief Executive OfficerFT$151,353$151,353
Prem SuppoguChief Financial OfficerFT$143,694$143,694

Board Members and Trustees

NameTitle
Michael EdmanPresident
Ralph PennieVice President
Beth McmullenDirector
Jerry WeyandtDirector
Laura HoughtalingDirector
Russell BermanDirector
Tom ThiegsDirector
Linda SwensonSecretary
Gino MangioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,849
Program Service Revenue
$3,252,961
Investment Income
$0
Other Revenue
$185,243
All Other Contributions
$284,849
Change in Net Assets
$150,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,723,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,723,053
Total Revenue per Form 990
$3,723,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,629,319
Other Expenses$805,883
Grants and Similar Amounts Paid$137,171
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,640,851$253,541-$1,894,392
Current Officers, Directors, Trustees, and Key Employees$280,666$43,367-$324,033
Other Employee Benefits$194,462$20,995-$215,457
Travel$172,631$6,344-$178,975
Payroll Taxes$138,328$21,305-$159,633
Grants to Domestic Individuals$137,171--$137,171
Fees for Services Other$3,035$93,100-$96,135
Office Expenses$50,770$29,777-$80,547
Occupancy$59,688$20,709-$80,397
Conferences and Meetings$30,563$44,625-$75,188
Insurance$27,766$45,574-$73,340
Advertising$8,822$27,277-$36,099
Pension Plan Contributions$32,469$3,335-$35,804
Fees for Services Accounting$798$24,485-$25,283
All Other Expenses$8,340$3,667-$12,007
Other Expenses$6,079$4,897-$10,976
Interest$1,742$1,235-$2,977
Fees for Services Legal$8$247-$255
Total Functional Expenses$2,880,449$691,924$0$3,572,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,572,373
Total Expenses per Audited Statements$3,572,373
Total Expenses per Form 990$3,572,373
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
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
Yes
Other officer compensation reviewed
Yes
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 board of directors receives copy of the 990 prior to filing to review.”

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

“Abstention of voting when there is a conflict. All directors are made aware of each other's conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the executive director's salary. The board used a compilation of six salary surveys to determine an appropriate salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anu Family Services Inc
EIN
32-0023143
Phone
7153861547
Address
901 FOURTH STREET NO 180, HUDSON, WI 54016

Signing Officer

Name
Mechele Shipman
Title
Chief Executive Officer
Phone
7153861547
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mechele Shipman
Formed
2002
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The organization is also exempt from wisconsin franchise or income taxes. The organization has evaluated its tax positions and determined it has no significant uncertain tax positions as of december 31, 2017.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34897
IRS990/OtherExpensesGrp/ProgramServicesAmt062222
IRS990/OtherExpensesGrp/ProgramServicesAmt113981
IRS990/OtherExpensesGrp/ProgramServicesAmt210057
IRS990/OtherExpensesGrp/ProgramServicesAmt36079
IRS990/OtherExpensesGrp/TotalAmt064311
IRS990/OtherExpensesGrp/TotalAmt153326
IRS990/OtherExpensesGrp/TotalAmt216067
IRS990/OtherExpensesGrp/TotalAmt310976
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182486
IRS990/OtherRevenueTotalAmt0182486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01640851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01894392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138328
IRS990/PayrollTaxesGrp/TotalAmt0159633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032469
IRS990/PensionPlanContributionsGrp/TotalAmt035804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071674
IRS990/PrincipalOfficerNm0MECHELE SHIPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE PER DIEMS
IRS990/ProgramServiceRevenueGrp/Desc1PARENT COACHING
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01827221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1958849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2466891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01827221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1958849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2466891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0911476
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0881816
IRS990/PYOtherRevenueAmt046657
IRS990/PYProgramServiceRevenueAmt03887990
IRS990/PYRevenuesLessExpensesAmt0-165585
IRS990/PYSalariesCompEmpBnftPaidAmt02631740
IRS990/PYTotalExpensesAmt04425032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04259447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03438204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01963020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016924656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0328053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59960
IRS990ScheduleA/PublicSupportPY170Pct00.62570
IRS990ScheduleA/PublicSupportTotal170Amt01373781
IRS990ScheduleA/SubstantialContributorsTotAmt0589239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01963020
IRS990ScheduleA/TotalSupportAmt02291136
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03572373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UST DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03723053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171459
IRS990ScheduleD/TotalExpensesPerForm990Amt03572373
IRS990ScheduleD/TotalRevenuePerForm990Amt03723053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03723053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03572373
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054787
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt158332
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38970
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER CARE PER DIEM PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESPITE CARE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER FOSTER PARENT EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SPECIAL NEEDS GRANT
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,116,992
Liabilities
$162,218
Net assets
$954,774
Revenue
$3,723,053
Expenses
$3,572,373
Net income
$150,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.65$2.46$5.17$4.84$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.45$1.90$4.44$4.17$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.34$1.63$4.73$3.94$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.81$0.84$3.57$3.76$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.30$1.03$3.97$3.83$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.33$0.89$3.80$3.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.95$3.72$3.57$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.80$4.26$4.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$4.75$4.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$4.07$4.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.38$0.33$4.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.45$0.36$5.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.61$0.26$5.69