Civic Intelligence

Arbor Place Inc.

990 • Fiscal year 2021 • EIN 39-1266548

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilearborplaceinc.org

View Organization Page

4076 Kothlow AveMenomonie, WI 54751

(715) 235-4537

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

36th percentile

4.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

65th percentile

$89,009

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

36th percentile

3.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,357,291

Up $145,126 (+3.4%) from 2020

Net Assets

Up

-$683,306

Up $162,893 (+19%) from 2020

Liabilities

Down

$5,040,597

Down $17,767 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$3,291,804

Up $320,507 (+11%) from 2020

Expenses

Up

$3,128,911

Up $226,260 (+7.8%) from 2020

Net Income

Up

$162,893

Up $94,247 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $552,328Liabilities 2010: $293,442Net Assets 2010: $258,8862010Assets 2011: $513,814Liabilities 2011: $260,551Net Assets 2011: $253,2632011Assets 2012: $561,588Liabilities 2012: $243,647Net Assets 2012: $317,9412012Assets 2013: $560,658Liabilities 2013: $232,337Net Assets 2013: $328,3212013Assets 2014: $2,609,839Liabilities 2014: $2,315,509Net Assets 2014: $294,3302014Assets 2015: $5,146,821Liabilities 2015: $5,118,098Net Assets 2015: $28,7232015Assets 2016: $5,249,167Liabilities 2016: $5,570,878Net Assets 2016: -$321,7112016Assets 2017: $4,441,544Liabilities 2017: $5,046,589Net Assets 2017: -$605,0452017Assets 2018: $4,603,322Liabilities 2018: $5,115,151Net Assets 2018: -$511,8292018Assets 2019: $4,531,197Liabilities 2019: $5,077,019Net Assets 2019: -$545,8222019Assets 2020: $4,212,165Liabilities 2020: $5,058,364Net Assets 2020: -$846,1992020Assets 2021: $4,357,291Liabilities 2021: $5,040,597Net Assets 2021: -$683,3062021Assets 2022: $4,378,565Liabilities 2022: $4,949,449Net Assets 2022: -$570,8842022Assets 2023: $4,144,294Liabilities 2023: $4,868,761Net Assets 2023: -$724,4672023Assets 2024: $5,972,251Liabilities 2024: $5,360,277Net Assets 2024: $611,9742024

Highlighted filing

2021

Assets$4,357,291
Liabilities$5,040,597
Net Assets-$683,306
Open 2021 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-$2.0MExpenses 2010: $1,100,2842010Expenses 2011: $1,132,5862011Expenses 2012: $1,028,2742012Revenue 2013: $1,175,762Expenses 2013: $1,165,382Net Income 2013: $10,3802013Revenue 2014: $1,350,924Expenses 2014: $1,384,915Net Income 2014: -$33,9912014Revenue 2015: $1,638,603Expenses 2015: $1,904,210Net Income 2015: -$265,6072015Revenue 2016: $1,767,366Expenses 2016: $2,117,800Net Income 2016: -$350,4342016Revenue 2017: $2,030,949Expenses 2017: $2,314,283Net Income 2017: -$283,3342017Revenue 2018: $2,716,738Expenses 2018: $2,623,522Net Income 2018: $93,2162018Revenue 2019: $2,781,197Expenses 2019: $2,815,190Net Income 2019: -$33,9932019Revenue 2020: $2,971,297Expenses 2020: $2,902,651Net Income 2020: $68,6462020Revenue 2021: $3,291,804Expenses 2021: $3,128,911Net Income 2021: $162,8932021Revenue 2022: $3,126,797Expenses 2022: $3,014,375Net Income 2022: $112,4222022Revenue 2023: $3,376,484Expenses 2023: $3,530,067Net Income 2023: -$153,5832023Revenue 2024: $5,044,002Expenses 2024: $3,707,561Net Income 2024: $1,336,4412024

Highlighted filing

2021

Revenue$3,291,804
Expenses$3,128,911
Net Income$162,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,291,804
Mission and Program Overview

Mission

Promote quality programs and renewal opportunities to individuals, families, and communities impacted by substance abuse and dependence.

To provide prevention, treatment, renewal, and recovery opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,769,082$3,640,872▼ $128,210
Accounts Receivable$340,941$317,879▼ $23,062
Savings and Temporary Cash Investments$37,844$221,196▲ $183,352
Cash and Non-Interest-Bearing Accounts-$135,977-
Pledges and Grants Receivable$59,516$37,949▼ $21,567
Prepaid Expenses and Deferred Charges$4,782$3,418▼ $1,364
Total Assets$4,212,165$4,357,291▲ $145,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,652,375$4,627,557▼ $24,818
Deferred Revenue$240,825$307,410▲ $66,585
Accounts Payable and Accrued Expenses$165,164$105,630▼ $59,534
Total Liabilities$5,058,364$5,040,597▼ $17,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,500$2,500→ $0
Net Assets Without Donor Restrictions$-848,699$-685,806▲ $162,893
Total Net Assets Fund Balance$-846,199$-683,306▲ $162,893
Total Liabilities and Net Assets / Fund Balance$4,212,165$4,357,291▲ $145,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,305,219$659,915$3,965,134
Equipment$20,653$401,755$422,408
Land$315,000-$315,000
Leasehold Improvements$0$66,202$66,202
Other Land Buildings$0$40,307$40,307
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill GamezExecutive DirectorFT$89,009$89,009

Board Members and Trustees

NameTitle
Trudy SmeltzerPresident
Michelle MarquartVice President
John AchterDirector
Paul LokkenDirector
Loree CoulthardSecretary
Bill FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,412
Program Service Revenue
$2,487,397
Investment Income
$1,995
Other Revenue
$0
All Other Contributions
$4,743
Change in Net Assets
$162,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,291,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,291,804
Total Revenue per Form 990
$3,291,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,876,703
Other Expenses$1,252,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,300,089$156,316-$1,456,405
Other Employee Benefits$193,714$14,700-$208,414
Interest$152,281$6,159-$158,440
Depreciation Depletion$121,121$7,089-$128,210
Payroll Taxes$95,812$27,063-$122,875
Current Officers, Directors, Trustees, and Key Employees$13,351$75,658-$89,009
Advertising$81,038$3,173-$84,211
Information Technology$68,930$7,205-$76,135
Occupancy$63,518$4,912-$68,430
Fees for Services Other$24,538$41,429-$65,967
Office Expenses$39,651$4,665-$44,316
Fees for Services Accounting-$38,070-$38,070
Insurance$26,601$5,206-$31,807
Other Expenses$29,603$2,108-$29,603
Conferences and Meetings$27,273$2,119-$29,392
All Other Expenses$20,812$5,863-$26,675
Total Functional Expenses$2,674,098$454,813$0$3,128,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,128,911
Total Expenses per Audited Statements$3,128,911
Total Expenses per Form 990$3,128,911
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, line 11B

“The 990 is reviewed by the signing officers prior to signing.”

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

“Reviewed by the Board of Directors annually.”

Form 990, Part VI, Section B, line 15A

“Board of Directors approves the Executive Director's compensation annually.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the pulic upon request. The Form 990 is also available on GuideStar.com.”

Filing and Contact Details

Filer

Filer Name
Arbor Place Inc
EIN
39-1266548
Phone
7152354537
Address
4076 Kothlow Ave, Menomonie, WI 54751

Signing Officer

Name
Jill Gamez
Title
Executive Director
Phone
7152354537
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Gamez
Formed
1975
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
6

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 457 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/PrepaidExpensesDefrdChargesGrp/EOYAmt03418
IRS990/PrincipalOfficerNm0Jill Gamez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services
IRS990/ProgramServiceRevenueGrp/Desc1Outpatient Services
IRS990/ProgramServiceRevenueGrp/Desc2Prevention Services
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01657878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1807890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01657878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1807890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31717
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient Treatment Facility where adolescents and adults may benefit from a variety of services provided to meet individual needs. Outpatient services include Alcohol and Other Drugs of Abuse (AODA) evaluations, Operating while Intoxicated (OWL) assessments, Primary Outpatient Program (POP), day treatment, continued care group, individual, couples', and family counseling sessions, alcohol and drug screening, Victim Impact Panel (VIP), Intoxicated Driver Intensive Supervision program (ISP), Families in Need of Education & Support (FINES), Alcohol and Drug Awareness program, mental health evaluations and individual therapy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0906738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0808250
IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention program where adolescents are assisted in living a healthy life without the use of alcohol and other drugs. Services are offered to youth on an individual, family, group, and community level. Prevention services include alcohol and drug awareness program, tobacco diversion program, teen anger management, youth development/leadership training, Wisconsin wins-tobacco compliance checks, and Dunn county partnership for youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0566097
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0488
IRS990/PYOtherExpensesAmt0989885
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02132129
IRS990/PYRevenuesLessExpensesAmt068646
IRS990/PYSalariesCompEmpBnftPaidAmt01912766
IRS990/PYTotalExpensesAmt02902651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02971297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01657878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02778649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011123151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt02778649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02778649
IRS990ScheduleA/TotalSupportAmt02826855
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/BookValueAmt03305219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03965134
IRS990ScheduleD/EquipmentGrp/BookValueAmt020653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422408
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03128911
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040307
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03291804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03640872
IRS990ScheduleD/TotalExpensesPerForm990Amt03128911
IRS990ScheduleD/TotalRevenuePerForm990Amt03291804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03291804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03128911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the signing officers prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors approves the Executive Director's compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the pulic upon request. The Form 990 is also available on GuideStar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04212165
IRS990/TotalAssetsEOYAmt04357291
IRS990/TotalAssetsGrp/BOYAmt04212165
IRS990/TotalAssetsGrp/EOYAmt04357291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0802412
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02674098
IRS990/TotalFunctionalExpensesGrp/TotalAmt03128911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05058364
IRS990/TotalLiabilitiesEOYAmt05040597
IRS990/TotalLiabilitiesGrp/BOYAmt05058364
IRS990/TotalLiabilitiesGrp/EOYAmt05040597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-846199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-683306

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,357,291
Liabilities
$5,040,597
Net assets
-$683,306
Revenue
$3,291,804
Expenses
$3,128,911
Net income
$162,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$5.36$0.61$5.04$3.71$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$4.87$0.72$3.38$3.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$4.95$0.57$3.13$3.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.36$5.04$0.68$3.29$3.13$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$5.06$0.85$2.97$2.90$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$5.08$0.55$2.78$2.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$5.12$0.51$2.72$2.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$5.05$0.61$2.03$2.31$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$5.57$0.32$1.77$2.12$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$5.12$0.03$1.64$1.90$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.32$0.29$1.35$1.38$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.23$0.33$1.18$1.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.24$0.32$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.26$0.25$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.29$0.26$1.10