Civic Intelligence

Mary Linsmeier Schools Inc.

990 • Fiscal year 2019 • EIN 39-1160348

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

Organization ProfileN/A
18735 Pleasant StreetBrookfield, WI 53045

(262) 781-8081

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$461,351

Down $164,989 (-26%) from 2018

Net Assets

Down

$191,731

Down $119,955 (-38%) from 2018

Liabilities

Down

$269,620

Down $45,034 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Down

$3,330,520

Down $174,679 (-5.0%) from 2018

Expenses

Down

$3,450,475

Down $98,359 (-2.8%) from 2018

Net Income

Down

-$119,955

Down $76,320 (-175%) from 2018

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

2019

Assets$461,351
Liabilities$269,620
Net Assets$191,731
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$3,330,520
Expenses$3,450,475
Net Income-$119,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,336,287
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$311,686$191,731▼ $119,955
Land, Buildings, and Equipment, Net$209,761$90,993▼ $118,768
Cash and Non-Interest-Bearing Accounts$96,057$85,523▼ $10,534
Prepaid Expenses and Deferred Charges$44,955$61,072▲ $16,117
Accounts Receivable$104,534$52,161▼ $52,373
Savings and Temporary Cash Investments$36,259$36,828▲ $569
Total Assets$626,340$461,351▼ $164,989
Other Assets Total$134,774$134,774→ $0
Liabilities
Accounts Payable and Accrued Expenses$270,714$219,793▼ $50,921
Deferred Revenue$43,940$49,827▲ $5,887
Total Liabilities$314,654$269,620▼ $45,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,686$191,731▼ $119,955
Total Liabilities and Net Assets / Fund Balance$626,340$461,351▼ $164,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,897$94,313-
Land$18,750--
Equipment$0$318,752-
Leasehold Improvements$44,346$631,316-
Other Assets Org$134,774--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David LinsmeierPresident/tres.
Theresa SmithVice President
Patricia LinsmeierSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Care Business Solutions INCManagement & AcctgN27 W26033 STEEPLECHASE DR, Pewaukee, WI 53072$230,155
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,323,311
Investment Income
$160
Other Revenue
$7,049
Change in Net Assets
$-119,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,058,361
Other Expenses$1,392,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,801,795$0$0$1,801,795
All Other Expenses$395,578$135,401$0$530,979
Occupancy$495,802$27,848$0$523,650
Other Expenses$78,325$139,068$0$217,393
Payroll Taxes$171,754$0$0$171,754
Other Employee Benefits$84,812$0$0$84,812
Travel$8,372$36,455$0$44,827
Insurance$0$19,742$0$19,742
Depreciation Depletion$0$14,260$0$14,260
Office Expenses$0$10,387$0$10,387
Conferences and Meetings$0$6,348$0$6,348
Fees for Services Accounting$0$1,940$0$1,940
Fees for Services Legal$0$300$0$300
Total Functional Expenses$3,042,529$407,946$0$3,450,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,547
Fundraising Direct Expenses$5,767
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$230,155
Brookfield Rd Bg LLCLandlordRentNo$63,490
Scott Street Fdl LLCLandlordRentNo$34,022
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 35% controlled entity
No
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

Filer Name
Mary Linsmeier Schools Inc
EIN
39-1160348
Phone
2627818081
Address
18735 PLEASANT STREET, BROOKFIELD, WI 53045

Signing Officer

Name
David Linsmeier
Title
President
Phone
2627818081
Signed
2020-04-13
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
128
Volunteers
0

Preparer

Firm
Preisler & Company Sc
Address
700 PILGRIM PARKWAY 104, ELM GROVE, WI 53122
Preparer
1-michael Preisler
Phone
2628271040
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“IMMEDIATE FAMILY”

Pt VI, Line 11B

“AVAILABLE ON REQUEST”

Pt VI, Line 19

“AVAILABLE ON REQUEST”

Pt VI, Line 15A

“N/a no compensation for officers”

Pt VI, Line 15B

“N/a no compesation for officers”

Pt VI, Line 2

“IMMEDIATE FAMILY”

Form 990, Part IX, Line 24E

“Bad debts 62603. 62603. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 9549. 0. 9549. 0.”

Form 990, Part IX, Line 24E

“Telephone 12340. 8841. 3499. 0.”

Form 990, Part IX, Line 24E

“Supplies 324134. 324134. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 4140. 0. 4140. 0.”

Form 990, Part IX, Line 24E

“Publicity/advertising 13704. 0. 13704. 0.”

Form 990, Part IX, Line 24E

“Value of abandoned assets 104509. 0. 104509. 0.”

Raw XML AppendixShowing 400 of 464 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03325580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0311686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03325580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03492453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03437380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03538461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03626623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017420497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017420497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03325580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03492453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03437380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03538461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03626623
IRS990ScheduleA/Total509Grp/TotalAmt017420497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017420930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094313
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0122210
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318752
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0318752
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0631316
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0675662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090993
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/TransactionAmt0230155
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt134022
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt263490
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 ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A NO COMPENSATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A NO COMPESATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMMEDIATE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBTS 62603. 62603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 9549. 0. 9549. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 12340. 8841. 3499. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 324134. 324134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 4140. 0. 4140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PUBLICITY/ADVERTISING 13704. 0. 13704. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VALUE OF ABANDONED ASSETS 104509. 0. 104509. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626340
IRS990/TotalAssetsEOYAmt0461351
IRS990/TotalAssetsGrp/BOYAmt0626340
IRS990/TotalAssetsGrp/EOYAmt0461351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03042529
IRS990/TotalFunctionalExpensesGrp/TotalAmt03450475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314654
IRS990/TotalLiabilitiesEOYAmt0269620
IRS990/TotalLiabilitiesGrp/BOYAmt0314654
IRS990/TotalLiabilitiesGrp/EOYAmt0269620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$461,351
Liabilities
$269,620
Net assets
$191,731
Revenue
$3,330,520
Expenses
$3,450,475
Net income
-$119,955
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
2019Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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