Civic Intelligence

Caritas Inc.

990 • Fiscal year 2014 • EIN 39-1304689

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileN/A
2840 Prairie AveBeloit, WI 53511-1845

(608) 362-4403

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$36,623

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$577,110

Up $108,545 (+23%) from 2013

Net Assets

Up

$559,032

Up $96,085 (+21%) from 2013

Liabilities

Up

$18,078

Up $12,460 (+222%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$412,679

Up $221,487 (+116%) from 2013

Expenses

Up

$316,594

Up $90,382 (+40%) from 2013

Net Income

Up

$96,085

Up $131,105 (+374%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $710,939Liabilities 2010: $74,573Net Assets 2010: $636,3662010Assets 2011: $566,481Liabilities 2011: $42,852Net Assets 2011: $523,6292011Assets 2012: $502,893Liabilities 2012: $4,926Net Assets 2012: $497,9672012Assets 2013: $468,565Liabilities 2013: $5,618Net Assets 2013: $462,9472013Assets 2014: $577,110Liabilities 2014: $18,078Net Assets 2014: $559,0322014Assets 2015: $583,479Liabilities 2015: $22,929Net Assets 2015: $560,5502015Assets 2016: $487,452Liabilities 2016: $13,268Net Assets 2016: $474,1842016Assets 2017: $456,009Liabilities 2017: $10,023Net Assets 2017: $445,9862017Assets 2018: $427,066Liabilities 2018: $15,677Net Assets 2018: $411,3892018Assets 2019: $432,707Liabilities 2019: $27,149Net Assets 2019: $405,5582019Assets 2020: $616,638Liabilities 2020: $44,638Net Assets 2020: $572,0002020Assets 2021: $671,683Liabilities 2021: $8,629Net Assets 2021: $663,0542021Assets 2022: $667,798Liabilities 2022: $13,121Net Assets 2022: $654,6772022Assets 2023: $643,603Liabilities 2023: $23,678Net Assets 2023: $619,9252023Assets 2024: $616,740Liabilities 2024: $19,136Net Assets 2024: $597,6042024

Highlighted filing

2014

Assets$577,110
Liabilities$18,078
Net Assets$559,032
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $237,8142010Expenses 2011: $239,6302011Expenses 2012: $225,1202012Revenue 2013: $191,192Expenses 2013: $226,212Net Income 2013: -$35,0202013Revenue 2014: $412,679Expenses 2014: $316,594Net Income 2014: $96,0852014Revenue 2015: $453,633Expenses 2015: $452,115Net Income 2015: $1,5182015Revenue 2016: $475,609Expenses 2016: $562,068Net Income 2016: -$86,4592016Revenue 2017: $474,953Expenses 2017: $503,906Net Income 2017: -$28,9532017Revenue 2018: $524,174Expenses 2018: $558,308Net Income 2018: -$34,1342018Revenue 2019: $675,228Expenses 2019: $679,953Net Income 2019: -$4,7252019Revenue 2020: $1,069,482Expenses 2020: $904,005Net Income 2020: $165,4772020Revenue 2021: $1,047,881Expenses 2021: $958,105Net Income 2021: $89,7762021Revenue 2022: $944,310Expenses 2022: $950,636Net Income 2022: -$6,3262022Revenue 2023: $903,228Expenses 2023: $946,711Net Income 2023: -$43,4832023Revenue 2024: $1,122,247Expenses 2024: $1,149,517Net Income 2024: -$27,2702024

Highlighted filing

2014

Revenue$412,679
Expenses$316,594
Net Income$96,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$412,679
Mission and Program Overview

Mission

Caritas assists families in need of clothing, food, and other necessities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,711$387,770▼ $25,941
Cash and Non-Interest-Bearing Accounts$53,475$187,484▲ $134,009
Prepaid Expenses and Deferred Charges$1,379$1,856▲ $477
Total Assets$468,565$577,110▲ $108,545
Liabilities
Accounts Payable and Accrued Expenses$5,618$18,078▲ $12,460
Total Liabilities$5,618$18,078▲ $12,460
Net Assets / Fund Balance
Unrestricted Net Assets$462,947$559,032▲ $96,085
Total Net Assets Fund Balance$462,947$559,032▲ $96,085
Total Liabilities and Net Assets / Fund Balance$468,565$577,110▲ $108,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,238$74,161$364,399
Land$90,427-$90,427
Other Land Buildings$4,514$30,142$34,656
Equipment$2,591$26,595$29,186
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna AmbroseExecutive DirectorFT$36,623$36,623

Board Members and Trustees

NameTitle
David EwingPresident
Tj RobinsonVice President
Emmett KaskeDirector
Loren SassDirector
Sarah HawthorneDirector
Richard LarsonFinance Officer
Shirley SwansonPersonnel Officer
Thema RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$412,643
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$412,643
Change in Net Assets
$96,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory500$79,818Cost/selling Price
Clothing and Household Goods-$29,618Cost/selling Price
Total Noncash Contributions500$109,436-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,937
Salaries, Compensation, and Employee Benefits$84,617
Other Expenses$69,040
Total Fundraising Expense$2,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$162,937--$162,937
Other Salaries and Wages$33,657$5,346$594$39,597
Current Officers, Directors, Trustees, and Key Employees$31,130$4,944$549$36,623
Depreciation Depletion$22,050$3,502$389$25,941
Occupancy$14,542$2,310$257$17,109
Fees for Services Accounting-$8,856-$8,856
All Other Expenses$6,608$1,049$117$7,774
Payroll Taxes$6,212$987$110$7,309
Office Expenses$3,876$614$69$4,559
Insurance$1,631$259$29$1,919
Advertising$1,592$253$28$1,873
Other Employee Benefits$925$147$16$1,088
Information Technology$557$89$10$656
Other Expenses-$194-$194
Conferences and Meetings-$120-$120
Travel-$39-$39
Total Functional Expenses$285,717$28,709$2,168$316,594
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

“Tj robinson and thema robinson have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the executive director and certain officers before the return is filed with the irs.”

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

“An annual discussion is held by the directors regarding the monitoring and enforcement of the conflict of interest policy. All conflict of interest statements are kept on file. The directors review these statements quarterly and a director with a conflict is not allowed to vote on the related matter.”

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

“The executive committee comprised of independent directors conducts a performance review of the executive director annually. The directors approve pay increases that the executive director receives 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 public upon written request.”

Filing and Contact Details

Filer

Filer Name
Caritas Inc
EIN
39-1304689
Phone
6083624403
Address
2840 PRAIRIE AVE, BELOIT, WI 53511-1845

Signing Officer

Name
Donna Ambrose
Title
Executive Director
Phone
6083624403
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Ambrose
Formed
1974
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
200

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 438 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/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01311767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91980
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt01212124
IRS990ScheduleA/SubstantialContributorsTotAmt099643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311767
IRS990ScheduleA/TotalSupportAmt01317854
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/BookValueAmt0290238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364399
IRS990ScheduleD/EquipmentGrp/BookValueAmt02591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029186
IRS990ScheduleD/LandGrp/BookValueAmt090427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387770
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND CLOTHING DISTRIBUTED THROUGH FOOD PANTRY AND CLOTHING ROOM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0159211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22831
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GAS CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012734
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt168
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV AT DATE OF DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FACE AMOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FACE AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTS INCOME VERIFICATION FOR PERSONS RECEIVING FOOD AND CLOTHING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST/SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt029618
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST/SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt079818
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TJ ROBINSON AND THEMA ROBINSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CERTAIN OFFICERS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL DISCUSSION IS HELD BY THE DIRECTORS REGARDING THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. ALL CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE. THE DIRECTORS REVIEW THESE STATEMENTS QUARTERLY AND A DIRECTOR WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE RELATED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. THE DIRECTORS APPROVE PAY INCREASES THAT THE EXECUTIVE DIRECTOR RECEIVES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468565
IRS990/TotalAssetsEOYAmt0577110
IRS990/TotalAssetsGrp/BOYAmt0468565
IRS990/TotalAssetsGrp/EOYAmt0577110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412643
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05618
IRS990/TotalLiabilitiesEOYAmt018078
IRS990/TotalLiabilitiesGrp/BOYAmt05618
IRS990/TotalLiabilitiesGrp/EOYAmt018078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285717
IRS990/TotalReportableCompFromOrgAmt036623
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/TotalAmt039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,110
Liabilities
$18,078
Net assets
$559,032
Revenue
$412,679
Expenses
$316,594
Net income
$96,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$1.12$1.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.90$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.94$0.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.05$0.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.57$1.07$0.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$0.68$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.52$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$0.48$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.41$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.52$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.24