Civic Intelligence

Shore Line Place Inc.

990 • Fiscal year 2021 • EIN 36-3184173

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization ProfileWWW.LSSI.ORG
1001 E Touhy Ave No 50Des Plaines, IL 60018

(847) 635-4600

Siviq Scores

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

Liabilities / Assets

99th percentile

2.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.2%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,031,210

Down $85,867 (-7.7%) from 2020

Net Assets

Down

-$1,269,502

Down $8,254 (-0.7%) from 2020

Liabilities

Down

$2,300,712

Down $77,613 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Up

$705,428

Up $21,616 (+3.2%) from 2020

Expenses

Up

$713,682

Up $9,068 (+1.3%) from 2020

Net Income

Up

-$8,254

Up $12,548 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $1,753,245Liabilities 2013: $2,695,532Net Assets 2013: -$942,2872013Assets 2014: $1,587,973Liabilities 2014: $2,634,057Net Assets 2014: -$1,046,0842014Assets 2015: $1,533,217Liabilities 2015: $2,625,477Net Assets 2015: -$1,092,2602015Assets 2016: $1,409,242Liabilities 2016: $2,549,149Net Assets 2016: -$1,139,9072016Assets 2017: $1,312,543Liabilities 2017: $2,510,616Net Assets 2017: -$1,198,0732017Assets 2018: $1,249,826Liabilities 2018: $2,473,879Net Assets 2018: -$1,224,0532018Assets 2019: $1,171,767Liabilities 2019: $2,412,213Net Assets 2019: -$1,240,4462019Assets 2020: $1,117,077Liabilities 2020: $2,378,325Net Assets 2020: -$1,261,2482020Assets 2021: $1,031,210Liabilities 2021: $2,300,712Net Assets 2021: -$1,269,5022021Assets 2022: $989,545Liabilities 2022: $2,224,716Net Assets 2022: -$1,235,1712022Assets 2023: $961,007Liabilities 2023: $2,199,435Net Assets 2023: -$1,238,4282023Assets 2024: $952,048Liabilities 2024: $2,104,773Net Assets 2024: -$1,152,7252024Assets 2025: $937,763Liabilities 2025: $2,079,360Net Assets 2025: -$1,141,5972025

Highlighted filing

2021

Assets$1,031,210
Liabilities$2,300,712
Net Assets-$1,269,502
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $850,9252013Revenue 2014: $623,629Expenses 2014: $727,426Net Income 2014: -$103,7972014Revenue 2015: $630,477Expenses 2015: $676,653Net Income 2015: -$46,1762015Revenue 2016: $641,751Expenses 2016: $689,398Net Income 2016: -$47,6472016Revenue 2017: $652,592Expenses 2017: $710,758Net Income 2017: -$58,1662017Revenue 2018: $658,629Expenses 2018: $684,609Net Income 2018: -$25,9802018Revenue 2019: $673,838Expenses 2019: $690,231Net Income 2019: -$16,3932019Revenue 2020: $683,812Expenses 2020: $704,614Net Income 2020: -$20,8022020Revenue 2021: $705,428Expenses 2021: $713,682Net Income 2021: -$8,2542021Revenue 2022: $713,217Expenses 2022: $678,886Net Income 2022: $34,3312022Revenue 2023: $711,395Expenses 2023: $714,652Net Income 2023: -$3,2572023Revenue 2024: $749,892Expenses 2024: $664,189Net Income 2024: $85,7032024Revenue 2025: $754,894Expenses 2025: $743,766Net Income 2025: $11,1282025

Highlighted filing

2021

Revenue$705,428
Expenses$713,682
Net Income-$8,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$705,428
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,570$624,913▼ $80,657
Cash and Non-Interest-Bearing Accounts$30,262$11,583▼ $18,679
Prepaid Expenses and Deferred Charges$5,904$9,755▲ $3,851
Accounts Receivable-$5,552-
Total Assets$1,117,077$1,031,210▼ $85,867
Other Assets Total$375,341$379,407▲ $4,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,256,904$2,193,924▼ $62,980
Accounts Payable and Accrued Expenses$107,277$96,468▼ $10,809
Other Liabilities$10,368$10,320▼ $48
Deferred Revenue$3,776$0▼ $3,776
Total Liabilities$2,378,325$2,300,712▼ $77,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,261,248$-1,269,502▼ $8,254
Total Net Assets Fund Balance$-1,261,248$-1,269,502▼ $8,254
Total Liabilities and Net Assets / Fund Balance$1,117,077$1,031,210▼ $85,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,935$2,669,030$3,186,965
Land$106,978-$106,978
Other Assets Org$1,778--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark FrischPresident
Terry PorterVice President
Alan GeorgeDirector
Cathy PrattDirector
Hedy CiocciDirector
Lisa BragancaDirector
Polly KuehlDirector
Shelagh DonoghueSecretary
Jeff KruppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,147
Program Service Revenue
$131,860
Investment Income
$98
Other Revenue
$3,323
Change in Net Assets
$-8,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$705,428
Total Revenue per Form 990
$705,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,172
Salaries, Compensation, and Employee Benefits$190,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$171,442$16,749-$188,191
Other Salaries and Wages$96,888$54,080-$150,968
Interest$105,199--$105,199
Depreciation Depletion$83,914--$83,914
Insurance$60,940--$60,940
Office Expenses$3,027$36,493-$39,520
Fees for Services Management-$34,760-$34,760
Other Employee Benefits$28,559--$28,559
Payroll Taxes$10,983--$10,983
Fees for Services Accounting-$9,696-$9,696
Conferences and Meetings-$750-$750
Advertising-$119-$119
Fees for Services Legal-$83-$83
Total Functional Expenses$560,952$152,730$0$713,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,682
Total Expenses per Audited Statements$713,682
Total Expenses per Form 990$713,682
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 Deposits$10,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by lutheran social services of illinois.”

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

“The form is made available to all the directors for review. The board of directors pass a resolution approving the filing of form 990.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents upon request.”

Filing and Contact Details

Filer

Filer Name
Shore Line Place Inc
EIN
36-3184173
Phone
8476354600
Address
1001 E TOUHY AVE NO 50, DES PLAINES, IL 60018

Signing Officer

Name
Mark Frisch
Title
President
Phone
8476354600
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Frisch
Formed
1987
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In 2009, the corporation adopted the income taxes topic of the fasb accounting standards codification (asc) 740, which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the financial statements. The corporation is required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The corporation has determined that the application of the income tax standard does not impact the operations of the corporation and that no provision for income tax is required in the corporation's financial statements. There has been no interest or penalties recognized in the income statement or balance sheet for the year ended.”

Raw XML AppendixShowing 400 of 452 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8254
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0679903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0669713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0648634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02784777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01898
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03871
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt03354924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0702007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0669713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648634
IRS990ScheduleA/Total509Grp/TotalAmt03354924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0705428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0652592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03375299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02669030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03186965
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0713682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2264059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt462197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5BOARD OF DIRECTORS - CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0705428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2009, THE CORPORATION ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE CORPORATION HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAX STANDARD DOES NOT IMPACT THE OPERATIONS OF THE CORPORATION AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE CORPORATION'S FINANCIAL STATEMENTS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET FOR THE YEAR ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0379407
IRS990ScheduleD/TotalExpensesPerForm990Amt0713682
IRS990ScheduleD/TotalLiabilityAmt010320
IRS990ScheduleD/TotalRevenuePerForm990Amt0705428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713682
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY LUTHERAN SOCIAL SERVICES OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS MADE AVAILABLE TO ALL THE DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS PASS A RESOLUTION APPROVING THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01117077
IRS990/TotalAssetsEOYAmt01031210
IRS990/TotalAssetsGrp/BOYAmt01117077
IRS990/TotalAssetsGrp/EOYAmt01031210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0570147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02378325
IRS990/TotalLiabilitiesEOYAmt02300712
IRS990/TotalLiabilitiesGrp/BOYAmt02378325
IRS990/TotalLiabilitiesGrp/EOYAmt02300712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1261248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1269502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560952
IRS990/TotalProgramServiceRevenueAmt0131860
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131860

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,031,210
Liabilities
$2,300,712
Net assets
-$1,269,502
Revenue
$705,428
Expenses
$713,682
Net income
-$8,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$2.08$1.14$0.75$0.74$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.95$2.10$1.15$0.75$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.96$2.20$1.24$0.71$0.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$2.22$1.24$0.71$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$2.30$1.27$0.71$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$2.38$1.26$0.68$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.17$2.41$1.24$0.67$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$2.47$1.22$0.66$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$2.51$1.20$0.65$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.41$2.55$1.14$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$2.63$1.09$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$2.63$1.05$0.62$0.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.70$0.94$0.85