Civic Intelligence

Groundwork Milwaukee Inc.

990 • Fiscal year 2019 • EIN 32-0182692

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization Profilewww.groundworkmke.org
227 W Pleasant StreetMilwaukee, WI 53212

(414) 763-9947

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,287

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$150,064

Down $12,355 (-7.6%) from 2018

Net Assets

Down

$33,122

Down $53,800 (-62%) from 2018

Liabilities

Up

$116,942

Up $41,445 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$433,642

Down $45,784 (-9.5%) from 2018

Expenses

Up

$487,442

Up $11,189 (+2.3%) from 2018

Net Income

Down

-$53,800

Down $56,973 (-1796%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$200K$0-$200KAssets 2012: $108,354Liabilities 2012: $26,952Net Assets 2012: $81,4022012Assets 2013: $145,975Liabilities 2013: $5,880Net Assets 2013: $140,0952013Assets 2015: $75,854Liabilities 2015: $24,024Net Assets 2015: $51,8302015Assets 2016: $89,101Liabilities 2016: $31,077Net Assets 2016: $58,0242016Assets 2018: $162,419Liabilities 2018: $75,497Net Assets 2018: $86,9222018Assets 2019: $150,064Liabilities 2019: $116,942Net Assets 2019: $33,1222019Assets 2020: $224,954Liabilities 2020: $319,692Net Assets 2020: -$94,7382020Assets 2021: $192,291Liabilities 2021: $308,510Net Assets 2021: -$116,2192021Assets 2022: $242,505Liabilities 2022: $350,812Net Assets 2022: -$108,3072022Assets 2023: $214,962Liabilities 2023: $368,613Net Assets 2023: -$153,6512023Assets 2024: $267,171Liabilities 2024: $241,390Net Assets 2024: $25,7812024

Highlighted filing

2019

Assets$150,064
Liabilities$116,942
Net Assets$33,122
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $275,2032012Expenses 2013: $354,3782013Revenue 2015: $166,079Expenses 2015: $187,211Net Income 2015: -$21,1322015Revenue 2016: $273,405Expenses 2016: $267,235Net Income 2016: $6,1702016Revenue 2018: $479,426Expenses 2018: $476,253Net Income 2018: $3,1732018Revenue 2019: $433,642Expenses 2019: $487,442Net Income 2019: -$53,8002019Revenue 2020: $379,863Expenses 2020: $507,723Net Income 2020: -$127,8602020Revenue 2021: $624,266Expenses 2021: $645,747Net Income 2021: -$21,4812021Revenue 2022: $699,690Expenses 2022: $678,267Net Income 2022: $21,4232022Revenue 2023: $638,649Expenses 2023: $816,993Net Income 2023: -$178,3442023Revenue 2024: $570,865Expenses 2024: $391,433Net Income 2024: $179,4322024

Highlighted filing

2019

Revenue$433,642
Expenses$487,442
Net Income-$53,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.0
Gross Receipts
$433,642
Mission and Program Overview

Mission

Bring about the sustained regeneration, improvement, and management of the physical environment by developing community-based partnerships that empower people, businesses, and organizations to promote environmental, economic, and social well-being.

Develop partnerships to promote environmental, economic and social well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$119,431$95,449▼ $23,982
Land, Buildings, and Equipment, Net$37,446$37,446→ $0
Loans From Officers Directors$0$30,000▲ $30,000
Cash and Non-Interest-Bearing Accounts$1,442$14,669▲ $13,227
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Receivables From Officers Etc$1,600$0▼ $1,600
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$162,419$150,064▼ $12,355
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,497$60,942▲ $8,445
Other Liabilities$22,000$25,000▲ $3,000
Deferred Revenue$1,000$1,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75,497$116,942▲ $41,445
Net Assets / Fund Balance
Unrestricted Net Assets$86,922$33,122▼ $53,800
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$86,922$33,122▼ $53,800
Total Liabilities and Net Assets / Fund Balance$162,419$150,064▼ $12,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$2,000$0$0
Land$34,164-$0
Equipment$1,282$4,204$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deneine PowellExecutive DirectorFT$64,287$64,287

Board Members and Trustees

NameTitle
Sherry Terrell-WebbPresident
Diane HaleyBoard Treasurer
Guy SmithMember
Jeff FlaschbergerMember
Lynn SiglerMember
Michelle DowlMember
Norma LewisMember
Sakuri FearsMember
Steve AdamsMember
Tammy Belton-DavisMember
Lawrence Alan TowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$419,354
Program Service Revenue
$14,060
Investment Income
$0
Other Revenue
$228
All Other Contributions
$276,768
Change in Net Assets
$-53,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,467
Other Expenses$148,456
Total Fundraising Expense$4,240
Professional Fundraising Fees$519
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,795$0$0$225,795
Current Officers, Directors, Trustees, and Key Employees$62,806$6,978$0$69,784
Other Expenses$28,639$0$3,721$32,360
Payroll Taxes$25,620$1,003$0$26,623
All Other Expenses$2,268$20,411$0$22,679
Fees for Services Other$20,704$1,789$0$22,493
Fees for Services Accounting$0$19,215$0$19,215
Insurance$0$16,659$0$16,659
Occupancy$8,250$8,250$0$16,500
Other Employee Benefits$15,652$613$0$16,265
Travel$6,400$0$0$6,400
Office Expenses$2,227$2,227$0$4,454
Information Technology$2,066$2,066$0$4,132
Interest$0$2,214$0$2,214
Fees for Services Legal$0$1,200$0$1,200
Fees for Services Professional Fundraising--$519$519
Royalties$150$0$0$150
Total Functional Expenses$400,577$82,625$4,240$487,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lawrence A TowersBoard SecretaryLoan- General OperationsNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$30,000▲ $30,000
Receivables from Officers, Directors, Trustees, and Key Employees$1,600$0▼ $1,600
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$25,000
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
Yes
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

“A copy of the form is provided to the key board members prior to submission”

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

“Board members are required to immediately disclose conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The Board of Directors researches and reviews the Executive Director's compensation on an annual basis. Bonuses are determined in accordance with set budgetary goals.”

Form 990, Part VI, Section C, Line 19

“All requests are made through the Executive Director. Copies of these documents are available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Groundwork Milwaukee Inc
EIN
32-0182692
Phone
4147639947
Address
227 W Pleasant Street, MILWAUKEE, WI 53212

Signing Officer

Name
Deneine Christa Powell
Title
Executive Director
Phone
4144554747
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deneine Powell
Formed
2006
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
418

Preparer

Firm
Alliance for Strong Families and Communities Inc
Address
648 N Plankinton Ave Ste 425, Milwaukee, WI 53203
Preparer
Maris Edgar
Phone
4146303654
Raw XML AppendixShowing 400 of 568 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/Desc0Coordinated and maintained a network of over 90 urban gardens in Milwaukee by providing maintenance support, technical support, fundraising support and administrative services. Maintained 13,815 sq ft of bioswales for the City of Milwaukee, and diverted 3,425 gallons of rainwater from the Milwaukee watershed by building 5 Rainwater Harvesting systems which also provided nearly no cost water access for gardens. Provided intensive Employment and Education services to 20 young adults, including technical skill building in green infrastructure, urban agriculture, carpentry, biology, and environmental justice; and foundational employment skill building in planning, communication ,and teamwork.
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037446
IRS990/LandBldgEquipCostOrOtherBssAmt041650
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0228
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Bring about the sustained regeneration, improvement, and management of the physical environment by developing community-based partnerships that empower people, businesses, and organizations to promote environmental, economic, and social well-being.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt086922
IRS990/NetAssetsOrFundBalancesEOYAmt033122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08250
IRS990/OccupancyGrp/ProgramServicesAmt08250
IRS990/OccupancyGrp/TotalAmt016500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02227
IRS990/OfficeExpensesGrp/ProgramServicesAmt02227
IRS990/OfficeExpensesGrp/TotalAmt04454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016265
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt03721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt028639
IRS990/OtherExpensesGrp/TotalAmt032360
IRS990/OtherLiabilitiesGrp/BOYAmt022000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueTotalAmt0228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225795
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01003
IRS990/PayrollTaxesGrp/ProgramServicesAmt025620
IRS990/PayrollTaxesGrp/TotalAmt026623
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0Deneine Powell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0151622
IRS990/PYOtherRevenueAmt0111158
IRS990/PYProgramServiceRevenueAmt027653
IRS990/PYRevenuesLessExpensesAmt03173
IRS990/PYSalariesCompEmpBnftPaidAmt0321705
IRS990/PYTotalExpensesAmt0476253
IRS990/PYTotalProfFndrsngExpnsAmt02926
IRS990/PYTotalRevenueAmt0479426
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01600
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014060
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0150
IRS990/RoyaltiesGrp/TotalAmt0150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01683684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01683684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239203

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,064
Liabilities
$116,942
Net assets
$33,122
Revenue
$433,642
Expenses
$487,442
Net income
-$53,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.41$0.26$5.71$3.91$1.79
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$3.69$1.54$6.39$8.17$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.51$1.08$7.00$6.78$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$3.09$1.16$6.24$6.46$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$3.20$0.95$3.80$5.08$1.28
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.17$0.33$4.34$4.87$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.75$0.87$4.79$4.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$2.73$2.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.52$1.66$1.87$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.06$1.40$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.27$0.81$2.75