Civic Intelligence

Mary Linsmeier Schools Inc.

990 • Fiscal year 2013 • EIN 39-1160348

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A
18735 Pleasant StreetPewaukee, WI 53045

(262) 781-8081

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$935,128

Down $286,282 (-23%) from 2012

Net Assets

Down

$692,474

Down $329,825 (-32%) from 2012

Liabilities

Up

$242,654

Up $43,543 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

$4,208,549

No earlier filing loaded for comparison.

Expenses

Up

$4,364,142

Up $397,891 (+10%) from 2012

Net Income

-$155,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,050,416Liabilities 2011: $264,510Net Assets 2011: $785,9062011Assets 2012: $1,221,410Liabilities 2012: $199,111Net Assets 2012: $1,022,2992012Assets 2013: $935,128Liabilities 2013: $242,654Net Assets 2013: $692,4742013Assets 2014: $743,948Liabilities 2014: $134,704Net Assets 2014: $609,2442014Assets 2015: $590,401Liabilities 2015: $181,316Net Assets 2015: $409,0852015Assets 2016: $623,482Liabilities 2016: $209,112Net Assets 2016: $414,3702016Assets 2017: $595,261Liabilities 2017: $239,940Net Assets 2017: $355,3212017Assets 2018: $626,340Liabilities 2018: $314,654Net Assets 2018: $311,6862018Assets 2019: $461,351Liabilities 2019: $269,620Net Assets 2019: $191,7312019Assets 2020: $725,513Liabilities 2020: $563,365Net Assets 2020: $162,1482020Assets 2021: $823,818Liabilities 2021: $124,239Net Assets 2021: $699,5792021Assets 2022: $1,077,541Liabilities 2022: $121,508Net Assets 2022: $956,0332022Assets 2023: $1,291,369Liabilities 2023: $139,328Net Assets 2023: $1,152,0412023Assets 2024: $824,830Liabilities 2024: $152,614Net Assets 2024: $672,2162024

Highlighted filing

2013

Assets$935,128
Liabilities$242,654
Net Assets$692,474
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,981,861Expenses 2011: $3,788,336Net Income 2011: $193,5252011Expenses 2012: $3,966,2512012Revenue 2013: $4,208,549Expenses 2013: $4,364,142Net Income 2013: -$155,5932013Revenue 2014: $4,049,905Expenses 2014: $4,133,135Net Income 2014: -$83,2302014Revenue 2015: $3,646,390Expenses 2015: $3,846,549Net Income 2015: -$200,1592015Revenue 2016: $3,548,156Expenses 2016: $3,542,871Net Income 2016: $5,2852016Revenue 2017: $3,451,198Expenses 2017: $3,510,247Net Income 2017: -$59,0492017Revenue 2018: $3,505,199Expenses 2018: $3,548,834Net Income 2018: -$43,6352018Revenue 2019: $3,330,520Expenses 2019: $3,450,475Net Income 2019: -$119,9552019Revenue 2020: $2,537,417Expenses 2020: $2,567,000Net Income 2020: -$29,5832020Revenue 2021: $2,905,255Expenses 2021: $2,367,824Net Income 2021: $537,4312021Revenue 2022: $3,193,261Expenses 2022: $2,936,693Net Income 2022: $256,5682022Revenue 2023: $2,941,439Expenses 2023: $2,743,251Net Income 2023: $198,1882023Revenue 2024: $2,343,626Expenses 2024: $2,686,423Net Income 2024: -$342,7972024

Highlighted filing

2013

Revenue$4,208,549
Expenses$4,364,142
Net Income-$155,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$4,229,166
Mission and Program Overview

Mission

Provding pre-school and day care services

PRE-SCHOOL AND DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$848,067$692,474▼ $155,593
Land, Buildings, and Equipment, Net$382,905$407,099▲ $24,194
Savings and Temporary Cash Investments$101,794$155,146▲ $53,352
Cash and Non-Interest-Bearing Accounts$253,620$140,723▼ $112,897
Accounts Receivable$159,614$85,331▼ $74,283
Prepaid Expenses and Deferred Charges$14,471$12,055▼ $2,416
Total Assets$1,047,178$935,128▼ $112,050
Other Assets Total$134,774$134,774→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,324$165,585▲ $104,261
Deferred Revenue$137,787$51,369▼ $86,418
Unsecured Notes Loans Payable-$25,700-
Total Liabilities$199,111$242,654▲ $43,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$848,067$692,474▼ $155,593
Total Liabilities and Net Assets / Fund Balance$1,047,178$935,128▼ $112,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,231$71,859-
Land$18,750--
Equipment$88,803$362,178-
Leasehold Improvements$251,315$677,836-
Other Assets Org$134,774--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David LinsmeierPresident/tres.
Theresa SmithVice President
Patricia LinsmeierSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Care Business Solutions INCManagement & Acctg-$333,338
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,187,410
Investment Income
$229
Other Revenue
$20,910
Change in Net Assets
$-155,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,379,749
Other Expenses$1,984,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,083,699$0$0$2,083,699
Occupancy$816,617$29,283$0$845,900
All Other Expenses$533,922$76,644$0$610,566
Other Expenses$72,992$274,587$0$347,579
Payroll Taxes$238,498$0$0$238,498
Travel$9,951$57,831$0$67,782
Other Employee Benefits$57,552$0$0$57,552
Depreciation Depletion$833$25,018$0$25,851
Office Expenses$0$21,123$0$21,123
Insurance$0$20,975$0$20,975
Conferences and Meetings$0$5,655$0$5,655
Fees for Services Legal$0$2,319$0$2,319
Fees for Services Accounting$0$980$0$980
Fees for Services Other$0$816$0$816
Interest$0$283$0$283
Total Functional Expenses$3,829,635$534,507$0$4,364,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,455
Fundraising Direct Expenses$20,617
Professional Fundraising Fees$0
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
Child Care Business Solutions IncManagementManagement & AccountingNo$333,338
Brookfield Rd Bg LLCLandlordRentNo$54,420
Scott Street Fdl LLCLandlordRentNo$31,405
Pleasant St Off LLCLandlordRentNo$26,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
39-1160348
Phone
2627818081

Signing Officer

Name
David Linsmeier
Title
President
Phone
2627818081
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Linsmeier
Formed
1987
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
3-michael Preisler
Phone
2628271040
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“IMMEDIATE FAMILY”

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

“IMMEDIATE FAMILY”

Pt VI, Line 15A

“N/a no compensation for officers”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt XII, Line 1

“N/A NO CHANGE”

Pt XII, Line 2C

“N/A NO CHANGE”

Pt XII, Line 3B

“N/A”

Pt VI, Line 15B

“N/a no compensation for officers”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Insurance employment ad permits and licenses field trips purchased services publicity/advertising bad debts miscellaneous”

Form 990, Part IX, Line 24F

“Bad debts 96956. 96956. 0. 0. Miscellaneous 11279. 11279. 0. Telephone 19339. 10095. 9244. 0. Supplies 426871. 426871. 0. 0. Postage 15220. 0. 15220. 0. Publicity/advertising 40901. 0. 40901. 0.”

Raw XML AppendixShowing 400 of 442 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0692474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04187410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04179838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03951545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03920958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03838780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020078531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0710
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020078531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04187410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04179838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03951545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03920958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03838780
IRS990ScheduleA/Total509Grp/TotalAmt020078531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020079241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071859
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120090
IRS990ScheduleD/EquipmentGrp/BookValueAmt088803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362178
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0450981
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0677836
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0929151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134774
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHILD CARE BUSINESS SOLUTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SCOTT STREET FDL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BROOKFIELD RD BG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3PLEASANT ST OFF LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0333338
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt131405
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt254420
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt326000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT & ACCOUNTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMMEDIATE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMMEDIATE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A NO COMPENSATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A NO COMPENSATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE EMPLOYMENT AD PERMITS AND LICENSES FIELD TRIPS PURCHASED SERVICES PUBLICITY/ADVERTISING BAD DEBTS MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBTS 96956. 96956. 0. 0. MISCELLANEOUS 11279. 11279. 0. TELEPHONE 19339. 10095. 9244. 0. SUPPLIES 426871. 426871. 0. 0. POSTAGE 15220. 0. 15220. 0. PUBLICITY/ADVERTISING 40901. 0. 40901. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047178
IRS990/TotalAssetsEOYAmt0935128
IRS990/TotalAssetsGrp/BOYAmt01047178
IRS990/TotalAssetsGrp/EOYAmt0935128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0534507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03829635
IRS990/TotalFunctionalExpensesGrp/TotalAmt04364142
IRS990/TotalGrossUBIAmt0500
IRS990/TotalLiabilitiesBOYAmt0199111
IRS990/TotalLiabilitiesEOYAmt0242654
IRS990/TotalLiabilitiesGrp/BOYAmt0199111
IRS990/TotalLiabilitiesGrp/EOYAmt0242654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692474
IRS990/TotalProgramServiceExpensesAmt03829635
IRS990/TotalProgramServiceRevenueAmt04187410
IRS990/TotalRevenueGrp/ExclusionAmt019838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04188211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04208549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0500
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935128
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,128
Liabilities
$242,654
Net assets
$692,474
Revenue
$4,208,549
Expenses
$4,364,142
Net income
-$155,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$2.34$2.69$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.14$1.15$2.94$2.74$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.12$0.96$3.19$2.94$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$2.91$2.37$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.56$0.16$2.54$2.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.27$0.19$3.33$3.45$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.31$3.51$3.55$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.24$0.36$3.45$3.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.21$0.41$3.55$3.54$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.41$3.65$3.85$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.13$0.61$4.05$4.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.69$4.21$4.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$3.97
2011Summary only. Only limited summary data is available for this year.$1.05$0.26$0.79$3.98$3.79$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits