Civic Intelligence

Groundwork Milwaukee Inc.

990 • Fiscal year 2021 • EIN 32-0182692

Oct 01, 2020 to Sep 30, 2021 • Filed on May 16, 2022

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

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,887

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$192,291

Down $32,663 (-15%) from 2020

Net Assets

Down

-$116,219

Down $21,481 (-23%) from 2020

Liabilities

Down

$308,510

Down $11,182 (-3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$624,266

Up $244,403 (+64%) from 2020

Expenses

Up

$645,747

Up $138,024 (+27%) from 2020

Net Income

Up

-$21,481

Up $106,379 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$192,291
Liabilities$308,510
Net Assets-$116,219
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$624,266
Expenses$645,747
Net Income-$21,481
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$624,266
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
Cash and Non-Interest-Bearing Accounts$141,038$124,211▼ $16,827
Land, Buildings, and Equipment, Net$49,282$46,762▼ $2,520
Accounts Receivable$32,134$15,693▼ $16,441
Pledges and Grants Receivable$0$3,125▲ $3,125
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$224,954$192,291▼ $32,663
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,400$149,900▼ $61,500
Deferred Revenue$549$72,625▲ $72,076
Accounts Payable and Accrued Expenses$82,743$62,498▼ $20,245
Other Liabilities$25,000$23,487▼ $1,513
Grants Payable$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$319,692$308,510▼ $11,182
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,000$48,077▲ $8,077
Net Assets Without Donor Restrictions$-134,738$-164,296▼ $29,558
Total Net Assets Fund Balance$-94,738$-116,219▼ $21,481
Total Liabilities and Net Assets / Fund Balance$224,954$192,291▼ $32,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$11,316$3,284$0
Land$34,164-$0
Equipment$1,282$4,204$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deneine PowellExecutive DirectorFT$60,887$60,887
Glenn HaleyInterim Executive DirectorFT$6,620$6,620

Board Members and Trustees

NameTitle
Sherry Terrell-WebbBoard Chair
Diane HaleyBoard Treasurer
Lynn SiglerMember
Michelle DowlMember
Norma LewisMember
Lawrence Alan TowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$472,385
Program Service Revenue
$115,509
Investment Income
$0
Other Revenue
$36,372
All Other Contributions
$265,252
Change in Net Assets
$-21,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,260
Other Expenses$220,487
Total Fundraising Expense$14,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,079$0$0$324,079
Other Expenses$58,366$0$7,584$65,950
Current Officers, Directors, Trustees, and Key Employees$34,012$4,535$6,803$45,350
All Other Expenses$4,219$37,966$0$42,185
Fees for Services Other$36,862$1,111$0$37,973
Payroll Taxes$29,460$1,154$0$30,614
Other Employee Benefits$24,267$950$0$25,217
Occupancy$9,000$9,000$0$18,000
Fees for Services Accounting$0$14,884$0$14,884
Insurance$0$13,684$0$13,684
Travel$8,522$0$0$8,522
Information Technology$3,528$3,527$0$7,055
Advertising$3,939$0$0$3,939
Interest$0$3,441$0$3,441
Depreciation Depletion$2,520$0$0$2,520
Office Expenses$1,167$1,167$0$2,334
Total Functional Expenses$539,941$91,419$14,387$645,747
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$23,487
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 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 A, Line 2

“Mackenzie Sanger (Office Manager) is the daughter of Lynn Sigler, Groundwork Milwaukee Board Member.”

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
Young Kim
Title
Executive Director
Phone
4147639947
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Young Kim
Formed
2006
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
411

Preparer

Firm
Social Current
Address
648 N Plankinton Ave Suite 425, Milwaukee, WI 53203
Preparer
Daniel Schultz
Phone
9203780049
Raw XML AppendixShowing 400 of 541 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 85 community gardens in Milwaukee by providing maintenance and technical support, fundraising, insurance, and administrative services. Engaged 268 teens and young adults in education and employment programming related to urban water systems, civic engagement, urban agriculture, landscape construction, and green infrastructure maintenance. Grew and distributed 13,237 pounds of fruits and vegetables for distribution to food pantries. Maintained 13,815 square feet of bioswales for the City of Milwaukee and diverted 19,800 gallons of stormwater from the sewer system.
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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/BOYAmt0211400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt0-94738
IRS990/NetAssetsOrFundBalancesEOYAmt0-116219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-134738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-164296
IRS990/NoncashContributionsAmt08266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01167
IRS990/OfficeExpensesGrp/ProgramServicesAmt01167
IRS990/OfficeExpensesGrp/TotalAmt02334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025217
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt07584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt058366
IRS990/OtherExpensesGrp/TotalAmt065950
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt023487
IRS990/OtherRevenueTotalAmt036372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324079
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01154
IRS990/PayrollTaxesGrp/ProgramServicesAmt029460
IRS990/PayrollTaxesGrp/TotalAmt030614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0Young Kim
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173171
IRS990/PYOtherRevenueAmt011852
IRS990/PYProgramServiceRevenueAmt072303
IRS990/PYRevenuesLessExpensesAmt0-127860
IRS990/PYSalariesCompEmpBnftPaidAmt0334552
IRS990/PYTotalExpensesAmt0507723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379863
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21481
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/RevenueAmt0115509
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01748527
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/CurrentTaxYearMinus4YearsAmt00
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/PublicSupportTotal170Amt01748527
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01748527
IRS990ScheduleA/TotalSupportAmt01748527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,291
Liabilities
$308,510
Net assets
-$116,219
Revenue
$624,266
Expenses
$645,747
Net income
-$21,481
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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