Civic Intelligence

Aptiv Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1366838

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.APTIV.ORG
3000 South AvenueLA Crosse, WI 54601

(608) 784-9450

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.80x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,596,592

Up $40,497 (+0.5%) from 2017

Net Assets

Up

$6,982,460

Up $69,129 (+1.0%) from 2017

Liabilities

Down

$1,614,132

Down $28,632 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$2,009,121

Up $579,242 (+41%) from 2017

Expenses

Up

$1,388,077

Up $281,385 (+25%) from 2017

Net Income

Up

$621,044

Up $297,857 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,571,873Liabilities 2010: $3,159,656Net Assets 2010: $5,412,2172010Assets 2011: $8,461,922Liabilities 2011: $3,019,783Net Assets 2011: $5,442,1392011Assets 2012: $8,714,814Liabilities 2012: $2,882,707Net Assets 2012: $5,832,1072012Assets 2013: $9,226,474Liabilities 2013: $2,781,512Net Assets 2013: $6,444,9622013Assets 2014: $9,139,440Liabilities 2014: $2,586,715Net Assets 2014: $6,552,7252014Assets 2015: $8,351,545Liabilities 2015: $2,095,887Net Assets 2015: $6,255,6582015Assets 2016: $8,201,617Liabilities 2016: $1,881,518Net Assets 2016: $6,320,0992016Assets 2017: $8,556,095Liabilities 2017: $1,642,764Net Assets 2017: $6,913,3312017Assets 2018: $8,596,592Liabilities 2018: $1,614,132Net Assets 2018: $6,982,4602018Assets 2019: $8,607,731Liabilities 2019: $1,164,492Net Assets 2019: $7,443,2392019Assets 2020: $9,124,285Liabilities 2020: $914,011Net Assets 2020: $8,210,2742020Assets 2021: $10,804,588Liabilities 2021: $2,112,804Net Assets 2021: $8,691,7842021Assets 2022: $9,710,728Liabilities 2022: $1,794,667Net Assets 2022: $7,916,0612022Assets 2023: $9,673,937Liabilities 2023: $1,691,644Net Assets 2023: $7,982,2932023Assets 2024: $9,995,570Liabilities 2024: $1,658,800Net Assets 2024: $8,336,7702024

Highlighted filing

2018

Assets$8,596,592
Liabilities$1,614,132
Net Assets$6,982,460
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $574,5762010Expenses 2011: $561,5182011Expenses 2012: $595,6052012Revenue 2013: $820,163Expenses 2013: $582,138Net Income 2013: $238,0252013Revenue 2014: $1,283,736Expenses 2014: $979,941Net Income 2014: $303,7952014Revenue 2015: $1,128,198Expenses 2015: $1,087,319Net Income 2015: $40,8792015Revenue 2016: $1,082,641Expenses 2016: $1,105,793Net Income 2016: -$23,1522016Revenue 2017: $1,429,879Expenses 2017: $1,106,692Net Income 2017: $323,1872017Revenue 2018: $2,009,121Expenses 2018: $1,388,077Net Income 2018: $621,0442018Revenue 2019: $1,362,995Expenses 2019: $1,352,166Net Income 2019: $10,8292019Revenue 2020: $1,741,401Expenses 2020: $1,297,462Net Income 2020: $443,9392020Revenue 2021: $1,409,583Expenses 2021: $1,066,020Net Income 2021: $343,5632021Revenue 2022: $1,208,890Expenses 2022: $1,241,677Net Income 2022: -$32,7872022Revenue 2023: $1,180,861Expenses 2023: $1,332,879Net Income 2023: -$152,0182023Revenue 2024: $1,797,831Expenses 2024: $1,424,511Net Income 2024: $373,3202024

Highlighted filing

2018

Revenue$2,009,121
Expenses$1,388,077
Net Income$621,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,843,488
Mission and Program Overview

Mission

Riverfront foundation solely supports riverfront activity center, inc., which helps adults with disabilities live more independently. A nonprofit organization, riverfront provides employment training and placement, independent living preparation, and community and social opportunities. Riverfront's holistic approach to service allows participants to develop an unparalleled level of comfort with the agency's staff, facilities, and other participants since founded in 1977.

To provide financial support for aptiv, incorporated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,073,909$4,728,331▲ $654,422
Investments in Publicly Traded Securities$4,251,890$3,772,293▼ $479,597
Savings and Temporary Cash Investments$208,563$87,405▼ $121,158
Pledges and Grants Receivable$20,974$8,304▼ $12,670
Prepaid Expenses and Deferred Charges$500$0▼ $500
Cash and Non-Interest-Bearing Accounts$259$259→ $0
Total Assets$8,556,095$8,596,592▲ $40,497
Liabilities
Tax Exempt Bond Liabilities$945,344$770,556▼ $174,788
Mortgage Notes Payable Secured by Investment Property$641,865$585,540▼ $56,325
Accounts Payable and Accrued Expenses$55,555$258,036▲ $202,481
Total Liabilities$1,642,764$1,614,132▼ $28,632
Net Assets / Fund Balance
Unrestricted Net Assets$6,559,756$6,625,693▲ $65,937
Temporarily Rstr Net Assets$353,575$356,767▲ $3,192
Total Net Assets Fund Balance$6,913,331$6,982,460▲ $69,129
Total Liabilities and Net Assets / Fund Balance$8,556,095$8,596,592▲ $40,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,612,356$2,382,233$5,994,589
Land$1,017,300-$1,017,300
Other Land Buildings$98,675$298,936$397,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,885,745$590,384▼ $371,366-$3,859,956
2017$3,525,382$35,956▲ $537,235-$3,885,745
2016$3,485,001-▲ $234,639-$3,525,382
2015$3,750,383$60▼ $74,461-$3,485,001
2014$3,753,864$19,232▲ $157,246-$3,750,383
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jay JaehnkeChair
Sue DillenbeckChair-elect
Nancy BrownPast-chair
Mary KessensPresident/CEO
Blake BarnesDirector
Carl HolmquistDirector
Dave WarrenDirector
Gary Van DomelenDirector
Heather ArmstrongDirector
Joe MouaDirector
Karla StanekDirector
Mike GargaroDirector
Patty BrownDirector
Steve KargesDirector
Tom SleikDirector
Mark LorenzSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aptiv INCFiscal Agent Services3000 SOUTH AVENUE, La Crosse, WI 54601$540,323
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,825
Program Service Revenue
$690,749
Investment Income
$232,324
Other Revenue
$-11,777
All Other Contributions
$1,064,213
Change in Net Assets
$621,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,023,850
Revenue Not Reported on Financial Statements
$-14,729
Revenue Not Reported on Form 990
$-484,089
Other Revenue Adjustments
$-14,729
Total Revenue per Audited Statements
$1,539,761
Total Revenue per Form 990
$2,009,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,543
Grants and Similar Amounts Paid$479,534
Total Fundraising Expense$130,460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$264,758$151,290$124,275$540,323
Grants to Domestic Orgs$479,534--$479,534
Depreciation Depletion-$192,537-$192,537
Interest-$57,601-$57,601
All Other Expenses$33,639$484-$34,123
Fees for Service Investment Mgmnt Fees-$24,557-$24,557
Office Expenses$3,710$7,446$5,190$16,346
Fees for Services Accounting-$12,780-$12,780
Travel-$7,100-$7,100
Conferences and Meetings-$4,725-$4,725
Advertising$2,072-$691$2,763
Information Technology$304$304$304$912
Other Expenses-$837-$837
Total Functional Expenses$784,017$473,600$130,460$1,388,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,470,632
Expenses per Audited Statements$1,388,077
Total Expenses per Form 990$1,388,077
Expenses Not Reported on Form 990$82,555
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aptiv IncLa Crosse, WI501(c)(3)MARKETING, BEHAVIOR SERVICES, COMMUNITY INCLUSION, COMMUNITY OUTREACH, PEOPLE CAN'T WAIT PROGRAM, TECHNOLOGY APPLICATIONS, RECREATION PROGRAMS, COMMUNITY BASED BEHAVIOR SERVICES, VOCATIONAL AND DEVELOPMENTAL TRAINING, VOLUNTEER COORDINATOR, AND THERAPEUTIC RECREATION.$479,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,729
Fundraising Gross Income$2,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Night$36,366$2,754$14,729$-11,975
Total Events$36,366$2,754$14,729$-11,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2015-01-08$1,457,500Refund series 1998 revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,457,500-$177,963$28,789

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Aptiv foundation, inc. Has a fiscal agent agreement with aptiv, inc. Under this agreement, aptiv, inc. Will negotiate and sign leases, contracts, and such other agreements as necessary to conduct the affairs of aptiv foundation, inc. And to ensure compliance with all board actions, relevant laws, regulations and policies.”

Form 990, Part VI, Section A, Line 7B

“Amendments of the bylaws must be approved by aptiv, inc. Prior to such amendment being incorporated into the governing document.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves form 990 prior to filing with the internal revenue service.”

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

“The board of directors and management team sign off on the conflict of interest policy annually. No director, officer, or employee of the corporation shall have or acquire any interest, direct or indirect, in any project which the corporation is operating or promoting, or in any contract relating to any such project of the corporation without making written disclosure to the corporation of the nature and extent of his or her interest. No director who has such interest shall vote on any matter relating to it.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aptiv Foundation Inc
EIN
39-1366838
Phone
6087849450
Address
3000 SOUTH AVENUE, LA CROSSE, WI 54601

Signing Officer

Name
Mary Kessens
Title
President/CEO
Phone
6087849450
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kessens
Formed
1978
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds will generate annual earnings to provide grants to meet the future needs of aptiv, inc.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -14,729.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 14,729.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033612
IRS990/FundraisingDirectExpensesAmt014729
IRS990/FundraisingGrossIncomeAmt02754
IRS990/GainOrLossGrp/SecuritiesAmt0138919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0479534
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0479534
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0479534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0958557
IRS990/GrossReceiptsAmt02843488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0304
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0304
IRS990/InformationTechnologyGrp/ProgramServicesAmt0304
IRS990/InformationTechnologyGrp/TotalAmt0912
IRS990/InterestGrp/ManagementAndGeneralAmt057601
IRS990/InterestGrp/TotalAmt057601
IRS990/InvestmentIncomeGrp/ExclusionAmt093405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04251890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03772293
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02681169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04073909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04728331
IRS990/LandBldgEquipCostOrOtherBssAmt07409500
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0819638
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0198
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0198
IRS990/MissionDesc0APTIV FOUNDATION, INC. EXISTS TO SUPPORT APTIV, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. APTIV INC.'S MISSION IS TO PROVIDE A CONTINUUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0641865
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0585540
IRS990/NetAssetsOrFundBalancesBOYAmt06913331
IRS990/NetAssetsOrFundBalancesEOYAmt06982460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-551915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09619
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07446
IRS990/OfficeExpensesGrp/ProgramServicesAmt03710
IRS990/OfficeExpensesGrp/TotalAmt016346
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2837
IRS990/OtherExpensesGrp/TotalAmt012768
IRS990/OtherExpensesGrp/TotalAmt11171
IRS990/OtherExpensesGrp/TotalAmt2837
IRS990/OtherRevenueTotalAmt0198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY KESSENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0311178
IRS990/PYInvestmentIncomeAmt0359907
IRS990/PYOtherExpensesAmt0795514
IRS990/PYOtherRevenueAmt0-12260
IRS990/PYProgramServiceRevenueAmt0696749
IRS990/PYRevenuesLessExpensesAmt0323187
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01106692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01429879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0621044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0690749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02192360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03433807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61480
IRS990ScheduleA/PublicSupportPY170Pct00.51440
IRS990ScheduleA/PublicSupportTotal170Amt01594775
IRS990ScheduleA/SubstantialContributorsTotAmt0597585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02192360
IRS990ScheduleA/TotalSupportAmt02594062
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03612356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02382233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05994589
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024557
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03885745
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0590384
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03859956
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0220250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-371366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03525382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03885745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0189178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0537235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03485001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03525382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0171975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03750383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03485001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0167741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-74461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03753864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03750383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0156606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157246
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067826
IRS990ScheduleD/DonatedServicesUseFcltsAmt067826
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,596,592
Liabilities
$1,614,132
Net assets
$6,982,460
Revenue
$2,009,121
Expenses
$1,388,077
Net income
$621,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.00$1.66$8.34$1.80$1.42$0.37
2023Detailed filing. Detailed filing data is available for this year.$9.67$1.69$7.98$1.18$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.71$1.79$7.92$1.21$1.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.8$2.11$8.69$1.41$1.07$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.91$8.21$1.74$1.30$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.61$1.16$7.44$1.36$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.60$1.61$6.98$2.01$1.39$0.62
2017Summary only. Only limited summary data is available for this year.$8.56$1.64$6.91$1.43$1.11$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.20$1.88$6.32$1.08$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.35$2.10$6.26$1.13$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.14$2.59$6.55$1.28$0.98$0.30
2013Detailed filing. Detailed filing data is available for this year.$9.23$2.78$6.44$0.82$0.58$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$2.88$5.83$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$3.02$5.44$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$3.16$5.41$0.57