Civic Intelligence

Nami Greater Milwaukee Inc

990 • Fiscal year 2018 • EIN 39-1329103

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.NAMIGRM.ORG
3200 S 3rd Street Unit 6Milwaukee, WI 53207

(414) 344-0447

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$96,547

Up $61,145 (+173%) from 2017

Net Assets

Up

$81,673

Up $70,002 (+600%) from 2017

Liabilities

Down

$14,874

Down $8,857 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$300,652

Up $9,272 (+3.2%) from 2017

Expenses

Down

$227,229

Down $131,389 (-37%) from 2017

Net Income

Up

$73,423

Up $140,661 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2010: $159,243Liabilities 2010: $11,615Net Assets 2010: $147,6282010Assets 2012: $81,061Liabilities 2012: $28,460Net Assets 2012: $52,6012012Assets 2013: $119,883Liabilities 2013: $26,352Net Assets 2013: $93,5312013Assets 2014: $113,147Liabilities 2014: $803Net Assets 2014: $112,3442014Assets 2015: $120,760Liabilities 2015: $35,800Net Assets 2015: $84,9602015Assets 2016: $86,838Liabilities 2016: $9,959Net Assets 2016: $76,8792016Assets 2017: $35,402Liabilities 2017: $23,731Net Assets 2017: $11,6712017Assets 2018: $96,547Liabilities 2018: $14,874Net Assets 2018: $81,6732018Assets 2019: $202,861Liabilities 2019: $6,459Net Assets 2019: $196,4022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$96,547
Liabilities$14,874
Net Assets$81,673
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $334,489Expenses 2010: $278,339Net Income 2010: $56,1502010Expenses 2012: $354,3362012Revenue 2013: $366,488Expenses 2013: $325,558Net Income 2013: $40,9302013Revenue 2014: $363,582Expenses 2014: $358,101Net Income 2014: $5,4812014Revenue 2015: $434,887Expenses 2015: $447,933Net Income 2015: -$13,0462015Revenue 2016: $386,498Expenses 2016: $397,205Net Income 2016: -$10,7072016Revenue 2017: $291,380Expenses 2017: $358,618Net Income 2017: -$67,2382017Revenue 2018: $300,652Expenses 2018: $227,229Net Income 2018: $73,4232018Revenue 2019: $353,316Expenses 2019: $238,587Net Income 2019: $114,7292019Revenue 2020: $379,892Expenses 2020: $234,212Net Income 2020: $145,6802020

Highlighted filing

2018

Revenue$300,652
Expenses$227,229
Net Income$73,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$336,796
Mission and Program Overview

Mission

Improving the lives of those with mental illness

The national alliance on mental illness (nami) greater milwaukee is a non-profit community-based, self-help, support, education and advocacy organization dedicated to improving all lives affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,779$80,608▲ $77,829
Prepaid Expenses and Deferred Charges$2,368$3,661▲ $1,293
Accounts Receivable$1,963$2,500▲ $537
Pledges and Grants Receivable$5,000$2,500▼ $2,500
Land, Buildings, and Equipment, Net$3,972$425▼ $3,547
Savings and Temporary Cash Investments$12,683$201▼ $12,482
Total Assets$35,402$96,547▲ $61,145
Other Assets Total$6,637$6,652▲ $15
Liabilities
Accounts Payable and Accrued Expenses$22,231$14,124▼ $8,107
Deferred Revenue$1,500$750▼ $750
Total Liabilities$23,731$14,874▼ $8,857
Net Assets / Fund Balance
Unrestricted Net Assets$6,835$64,655▲ $57,820
Temporarily Rstr Net Assets$4,836$17,018▲ $12,182
Total Net Assets Fund Balance$11,671$81,673▲ $70,002
Total Liabilities and Net Assets / Fund Balance$35,402$96,547▲ $61,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$425$44,514$44,939
Other Assets Org$4,852--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn Perrin CfreExecutive Director (started 2018)FT$60,000$60,000
Peter HoeffelExecutive Director (left 2018)FT$10,675$10,675

Board Members and Trustees

NameTitle
Thomas Donegan JdPresident
Patrice Baker JdPresident (left in 2018)
Ann Diliberti MswDirector
Clarence Chou MdDirector
Garan ChivinskiDirector
Katie Rose MsDirector
Thomas Reed JdDirector
Kelly Armstrong BsSecretary
Catherine Mclane CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,465
Program Service Revenue
$7,500
Investment Income
$13
Other Revenue
$130,674
All Other Contributions
$128,470
Change in Net Assets
$73,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$300,652
Total Revenue per Form 990
$300,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,529
Other Expenses$101,700
Total Fundraising Expense$30,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,270$28,270$14,135$70,675
Other Salaries and Wages$26,096$7,446$3,310$36,852
Occupancy$13,184$4,913$2,273$20,370
Fees for Services Accounting$12,750$4,752$2,199$19,701
Office Expenses$11,125$4,146$1,917$17,188
Fees for Services Other$11,285$3,770$1,744$16,799
Other Employee Benefits$6,701$2,497$1,155$10,353
Payroll Taxes$4,950$1,845$854$7,649
Fees for Services Legal$3,857$1,437$665$5,959
Insurance$3,143$1,171$542$4,856
Conferences and Meetings$2,584$963$446$3,993
Advertising$1,963$732$339$3,034
Depreciation Depletion-$754-$754
Other Expenses$398$148$69$615
Total Functional Expenses$131,762$64,878$30,589$227,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$227,229
Expenses per Audited Statements$227,228
Total Expenses per Audited Statements$227,228
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,316
Fundraising Direct Expenses$36,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks$160,365$160,365$32,819$127,546
Dinner & Auction$4,951$4,951$1,753$3,198
Total Events$165,316$165,316$36,144$129,172
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
Backup withholding compliance
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
Yes
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

“Board members review the 990 by email prior to a board meeting where it is then approved.”

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

“The policy requires officers, directors and employees to disclose any potential conflicts of interest whenever and as soon as they arise and are asked to report on any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Each person's wage is discussed as part of the annual budget process and is approved by the board. When an individual is hired or receives a raise it is recorded in the appropriate minutes and put into the employee's file. Each payroll check also includes a breakdown indicating the pay rate.”

Form 990, Part VI, Section C, Line 19

“If the public makes a request, the organization will provide form 990.”

Filing and Contact Details

Filer

Filer Name
Nami Greater Milwaukee
EIN
39-1329103
Phone
4143440447
Address
3200 S 3RD STREET UNIT 6, MILWAUKEE, WI 53207

Signing Officer

Name
Thomas Donegan
Title
President
Phone
4143440447
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Donegan
Formed
1979
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
100

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joel Joyce
Phone
4142717800
Raw XML AppendixShowing 400 of 492 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/ActivityOrMissionDesc0THE NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) GREATER MILWAUKEE IS A NON-PROFIT COMMUNITY-BASED, SELF-HELP, SUPPORT, EDUCATION AND ADVOCACY ORGANIZATION DEDICATED TO IMPROVING ALL LIVES AFFECTED BY MENTAL ILLNESS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148
IRS990/OtherExpensesGrp/ProgramServicesAmt03514
IRS990/OtherExpensesGrp/ProgramServicesAmt11942
IRS990/OtherExpensesGrp/ProgramServicesAmt2398
IRS990/OtherExpensesGrp/TotalAmt05430
IRS990/OtherExpensesGrp/TotalAmt13001
IRS990/OtherExpensesGrp/TotalAmt2615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01502
IRS990/OtherRevenueTotalAmt01502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026096
IRS990/OtherSalariesAndWagesGrp/TotalAmt036852
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01845
IRS990/PayrollTaxesGrp/ProgramServicesAmt04950
IRS990/PayrollTaxesGrp/TotalAmt07649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03661
IRS990/PrincipalOfficerNm0THOMAS DONEGAN
IRS990/PriorPeriodAdjustmentsAmt0-3421
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0100633
IRS990/PYOtherRevenueAmt018235
IRS990/PYProgramServiceRevenueAmt033176
IRS990/PYRevenuesLessExpensesAmt0-67238
IRS990/PYSalariesCompEmpBnftPaidAmt0257985
IRS990/PYTotalExpensesAmt0358618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0660104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt0864142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864142
IRS990ScheduleA/TotalSupportAmt0873034
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/EquipmentGrp/BookValueAmt0425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044939
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0227228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14852
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT COMPENSATION RESERVE
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0300652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06652
IRS990ScheduleD/TotalExpensesPerForm990Amt0227229
IRS990ScheduleD/TotalRevenuePerForm990Amt0300652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01753
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 BY EMAIL PRIOR TO A BOARD MEETING WHERE IT IS THEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY REQUIRES OFFICERS, DIRECTORS AND EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WHENEVER AND AS SOON AS THEY ARISE AND ARE ASKED TO REPORT ON ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PERSON'S WAGE IS DISCUSSED AS PART OF THE ANNUAL BUDGET PROCESS AND IS APPROVED BY THE BOARD. WHEN AN INDIVIDUAL IS HIRED OR RECEIVES A RAISE IT IS RECORDED IN THE APPROPRIATE MINUTES AND PUT INTO THE EMPLOYEE'S FILE. EACH PAYROLL CHECK ALSO INCLUDES A BREAKDOWN INDICATING THE PAY RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF THE PUBLIC MAKES A REQUEST, THE ORGANIZATION WILL PROVIDE FORM 990.
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 15

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,547
Liabilities
$14,874
Net assets
$81,673
Revenue
$300,652
Expenses
$227,229
Net income
$73,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.80$2.34$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.06$1.96$3.53$2.39$1.15
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$3.01$2.27$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.24$0.12$2.91$3.59$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.77$3.86$3.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.36$0.85$4.35$4.48$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$3.64$3.58$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.26$0.94$3.66$3.26$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$3.54
2010Summary only. Only limited summary data is available for this year.$1.59$0.12$1.48$3.34$2.78$0.56