Civic Intelligence

Richland County Campus Foundation Ltd.

990 • Fiscal year 2021 • EIN 39-1348541

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization ProfileUWPLATT.EDU/RICHLAND/FOUNDATION
1200 Highway 14 WestRichland Center, WI 53581

(608) 800-6883

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

2nd percentile

-164%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$30,187

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,236,234

Up $334,864 (+6.8%) from 2020

Net Assets

Up

$5,235,099

Up $335,316 (+6.8%) from 2020

Liabilities

Down

$1,135

Down $452 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Down

$149,527

Down $2,109,765 (-93%) from 2020

Expenses

Up

$394,758

Up $32,715 (+9.0%) from 2020

Net Income

Down

-$245,231

Down $2,142,480 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,951,032Liabilities 2010: $0Net Assets 2010: $1,951,0322010Assets 2011: $1,988,279Liabilities 2011: $1,210Net Assets 2011: $1,987,0692011Assets 2012: $2,695,559Liabilities 2012: $1,714Net Assets 2012: $2,693,8452012Assets 2013: $2,794,011Liabilities 2013: $2,125Net Assets 2013: $2,791,8862013Assets 2014: $2,903,670Liabilities 2014: $2,388Net Assets 2014: $2,901,2822014Assets 2015: $2,945,753Liabilities 2015: $3,536Net Assets 2015: $2,942,2172015Assets 2016: $2,725,666Liabilities 2016: $1,524Net Assets 2016: $2,724,1422016Assets 2017: $2,899,769Liabilities 2017: $1,504Net Assets 2017: $2,898,2652017Assets 2018: $3,004,674Liabilities 2018: $1,540Net Assets 2018: $3,003,1342018Assets 2019: $3,004,568Liabilities 2019: $1,571Net Assets 2019: $3,002,9972019Assets 2020: $4,901,370Liabilities 2020: $1,587Net Assets 2020: $4,899,7832020Assets 2021: $5,236,234Liabilities 2021: $1,135Net Assets 2021: $5,235,0992021Assets 2022: $4,617,256Liabilities 2022: $457Net Assets 2022: $4,616,7992022Assets 2023: $4,894,066Liabilities 2023: $1,702Net Assets 2023: $4,892,3642023Assets 2024: $5,263,466Liabilities 2024: $1,934Net Assets 2024: $5,261,5322024Assets 2025: $5,725,723Liabilities 2025: $2,014Net Assets 2025: $5,723,7092025

Highlighted filing

2021

Assets$5,236,234
Liabilities$1,135
Net Assets$5,235,099
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $177,5732010Expenses 2011: $189,0912011Expenses 2012: $197,2802012Revenue 2013: $258,651Expenses 2013: $205,416Net Income 2013: $53,2352013Revenue 2014: $156,302Expenses 2014: $242,650Net Income 2014: -$86,3482014Revenue 2015: $243,845Expenses 2015: $226,397Net Income 2015: $17,4482015Revenue 2016: $153,324Expenses 2016: $312,632Net Income 2016: -$159,3082016Revenue 2017: $152,338Expenses 2017: $227,252Net Income 2017: -$74,9142017Revenue 2018: $151,714Expenses 2018: $218,642Net Income 2018: -$66,9282018Revenue 2019: $159,114Expenses 2019: $236,923Net Income 2019: -$77,8092019Revenue 2020: $2,259,292Expenses 2020: $362,043Net Income 2020: $1,897,2492020Revenue 2021: $149,527Expenses 2021: $394,758Net Income 2021: -$245,2312021Revenue 2022: $122,873Expenses 2022: $214,519Net Income 2022: -$91,6462022Revenue 2023: $121,836Expenses 2023: $189,807Net Income 2023: -$67,9712023Revenue 2024: $103,606Expenses 2024: $219,949Net Income 2024: -$116,3432024Revenue 2025: $106,271Expenses 2025: $267,500Net Income 2025: -$161,2292025

Highlighted filing

2021

Revenue$149,527
Expenses$394,758
Net Income-$245,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$162,945
Mission and Program Overview

Mission

Provide support for uw-platteville richland students, faculty, and facilities. Foster cultural events and activities on the uw-platteville richland campus and in the community of richland county and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,158,338$3,263,404▲ $1,105,066
Other Notes and Loans Receivable, Net-$1,264,381-
Land, Buildings, and Equipment, Net$585,104$588,922▲ $3,818
Savings and Temporary Cash Investments$2,063,487$112,057▼ $1,951,430
Accounts Receivable$89,014--
Cash and Non-Interest-Bearing Accounts$5,311$7,354▲ $2,043
Investments in Publicly Traded Securities$116$116→ $0
Total Assets$4,901,370$5,236,234▲ $334,864
Liabilities
Accounts Payable and Accrued Expenses$1,587$1,135▼ $452
Total Liabilities$1,587$1,135▼ $452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,560,844$3,620,783▲ $59,939
Net Assets With Donor Restrictions$1,338,939$1,614,316▲ $275,377
Total Net Assets Fund Balance$4,899,783$5,235,099▲ $335,316
Total Liabilities and Net Assets / Fund Balance$4,901,370$5,236,234▲ $334,864

Asset Categories

AssetBook ValueDepreciationBasis
Land$445,500-$445,500
Other Land Buildings$82,341$81,216$163,557
Buildings$41,437$26,063$67,500
Equipment$19,644$41,715$61,359
Other Securities$3,263,404--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,330,418$600▲ $361,516-$1,608,637
2020$1,381,489$32,669▼ $276-$1,330,418
2019$1,412,796$2,653▲ $47,876-$1,381,489
2018$1,384,034$4,720▲ $105,804-$1,412,796
2017$1,306,258$1,600▲ $153,425-$1,384,034
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlo WentzExecutive SePT$30,187$30,187
Duane SimonsonDirector-$3,889$3,889
Wayne MorgenthalerTreasurer-$3,489$3,489

Board Members and Trustees

NameTitle
Terry SebranekPresident
Benjamin LewisDirector
Eric MindhamDirector
Greg ZimmermanDirector
Kathy GrangerDirector
Ken ThiedeDirector
Marjorie BiscoDirector
Richard MckeeDirector
Jean BirkettSecretary
Norlene EmersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,095
Program Service Revenue
$3,542
Investment Income
$1,872
Other Revenue
$-2,982
All Other Contributions
$147,095
Change in Net Assets
$-245,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,527
Revenue Not Reported on Form 990
$593,965
Total Revenue per Audited Statements
$743,492
Total Revenue per Form 990
$149,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,541
Salaries, Compensation, and Employee Benefits$41,908
Other Expenses$40,309
Total Fundraising Expense$11,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$251,856--$251,856
Grants to Domestic Individuals$60,685--$60,685
Current Officers, Directors, Trustees, and Key Employees$4,845$17,425$10,540$32,810
Depreciation Depletion$9,887$3,296-$13,183
Fees for Services Accounting-$7,542-$7,542
Other Salaries and Wages-$6,120-$6,120
Insurance-$4,022-$4,022
Payroll Taxes$371$1,801$806$2,978
Fees for Services Legal-$1,524-$1,524
Office Expenses-$1,465-$1,465
Travel--$504$504
Other Expenses$291$1,581-$291
All Other Expenses-$64-$64
Total Functional Expenses$338,068$44,840$11,850$394,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$408,176
Expenses per Audited Statements$394,758
Total Expenses per Form 990$394,758
Expenses Not Reported on Form 990$13,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campus View CorporationRichland Center, WI501c2Support to Universit$251,856
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the officers of the board and the executive secretary prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Richland County Campus
EIN
39-1348541
Phone
6088006883
Address
1200 HIGHWAY 14 WEST, RICHLAND CENTER, WI 53581

Signing Officer

Name
Terry Sebranek
Title
President
Phone
6088006883
Signed
2022-01-24

Organization Details

Principal Officer
Darlo Wentz
Formed
1979
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
9

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide support for uw-platteville richland students, faculty, and facilities. Foster cultural events and activities on the uw-platteville richland campus and in the community of richland county and surrounding area.”

Form 990, Part XI, Line 9

“Direct rental expenses 13,418 direct rental expenses -13,418”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation has 50 donor-restricted endowment funds. Contributed funds to the endowment are invested and only earnings on investment or up to 5% of the endowment may be used each year to support student scholarships.”

Schedule D, Page 3, Part X

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Direct rental expenses 13,418”

Schedule D, Page 4, Part XII, Line 2D

“Direct rental expenses 13,418”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR UW-PLATTEVILLE RICHLAND STUDENTS, FACULTY, AND FACILITIES. FOSTER CULTURAL EVENTS AND ACTIVITIES ON THE UW-PLATTEVILLE RICHLAND CAMPUS AND IN THE COMMUNITY OF RICHLAND COUNTY AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1ALUMNI
IRS990/OtherExpensesGrp/Desc2OTHER DEPARTMENTAL EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt22475
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IRS990/OtherExpensesGrp/TotalAmt22475
IRS990/OtherExpensesGrp/TotalAmt3291
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06120
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0806
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0371
IRS990/PayrollTaxesGrp/TotalAmt02978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLO WENTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSERVATION
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT, STAFF AND FACULTY SUPPORT PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0251856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02250271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0218707
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt079365
IRS990/PYOtherRevenueAmt0502
IRS990/PYProgramServiceRevenueAmt08307
IRS990/PYRevenuesLessExpensesAmt01897249
IRS990/PYSalariesCompEmpBnftPaidAmt063971
IRS990/PYTotalExpensesAmt0362043
IRS990/PYTotalRevenueAmt02259292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-245231
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4222
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02063487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112057
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST 1,400,000 BEQUEST 593,788 BEQUEST 89,014 BEQUEST 30,565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS 16,164 TIMBER CUT 28,175 PAYCHECK PROTECTION PROGRAM 11,442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055781
IRS990ScheduleA/PublicSupportCY170Pct00.37150
IRS990ScheduleA/PublicSupportPY170Pct00.37750
IRS990ScheduleA/PublicSupportTotal170Amt0282099
IRS990ScheduleA/SubstantialContributorsTotAmt0379439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661538
IRS990ScheduleA/TotalSupportAmt0759357
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt041437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067500
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01608637
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-55000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0361516
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01381489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01330418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-54900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-276
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01412796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01381489
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-28137
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01412796
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-28074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01306258
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01384034
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153425
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061359
IRS990ScheduleD/ExpensesNotReportedAmt013418
IRS990ScheduleD/ExpensesSubtotalAmt0394758
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,236,234
Liabilities
$1,135
Net assets
$5,235,099
Revenue
$149,527
Expenses
$394,758
Net income
-$245,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.72$0.11$0.27$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$0.10$0.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.12$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.12$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.15$0.39$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$2.26$0.36$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.16$0.24$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.15$0.22$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.15$0.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.15$0.31$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.94$0.24$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.16$0.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.69$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.18