Civic Intelligence

Embrace Services Inc.

990 • Fiscal year 2020 • EIN 39-1372488

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileWWW.TIMEOUTABUSESHELTER.ORG
107 Lindoo Avenue EastLadysmith, WI 54848

(715) 532-6976

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$815,700

Up $392,341 (+93%) from 2019

Net Assets

Up

$692,892

Up $342,045 (+97%) from 2019

Liabilities

Up

$122,808

Up $50,296 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Up

$1,548,974

Up $478,140 (+45%) from 2019

Expenses

Up

$1,206,929

Up $192,593 (+19%) from 2019

Net Income

Up

$342,045

Up $285,547 (+505%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $296,506Liabilities 2011: $21,649Net Assets 2011: $274,8572011Assets 2012: $266,105Liabilities 2012: $21,971Net Assets 2012: $244,1342012Assets 2013: $215,802Liabilities 2013: $16,431Net Assets 2013: $199,3712013Assets 2014: $206,886Liabilities 2014: $21,712Net Assets 2014: $185,1742014Assets 2015: $251,523Liabilities 2015: $59,005Net Assets 2015: $192,5182015Assets 2016: $318,103Liabilities 2016: $122,658Net Assets 2016: $195,4452016Assets 2017: $423,874Liabilities 2017: $154,133Net Assets 2017: $269,7412017Assets 2018: $428,932Liabilities 2018: $134,583Net Assets 2018: $294,3492018Assets 2019: $423,359Liabilities 2019: $72,512Net Assets 2019: $350,8472019Assets 2020: $815,700Liabilities 2020: $122,808Net Assets 2020: $692,8922020Assets 2021: $839,836Liabilities 2021: $104,926Net Assets 2021: $734,9102021Assets 2022: $1,117,150Liabilities 2022: $372,105Net Assets 2022: $745,0452022Assets 2023: $1,222,401Liabilities 2023: $247,952Net Assets 2023: $974,4492023Assets 2024: $1,392,189Liabilities 2024: $270,412Net Assets 2024: $1,121,7772024

Highlighted filing

2020

Assets$815,700
Liabilities$122,808
Net Assets$692,892
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $326,3982011Expenses 2012: $349,3842012Revenue 2013: $307,840Expenses 2013: $352,603Net Income 2013: -$44,7632013Revenue 2014: $319,784Expenses 2014: $333,981Net Income 2014: -$14,1972014Revenue 2015: $376,356Expenses 2015: $369,014Net Income 2015: $7,3422015Revenue 2016: $587,058Expenses 2016: $584,131Net Income 2016: $2,9272016Revenue 2017: $933,830Expenses 2017: $859,534Net Income 2017: $74,2962017Revenue 2018: $1,020,379Expenses 2018: $995,771Net Income 2018: $24,6082018Revenue 2019: $1,070,834Expenses 2019: $1,014,336Net Income 2019: $56,4982019Revenue 2020: $1,548,974Expenses 2020: $1,206,929Net Income 2020: $342,0452020Revenue 2021: $1,283,269Expenses 2021: $1,239,974Net Income 2021: $43,2952021Revenue 2022: $1,566,742Expenses 2022: $1,509,882Net Income 2022: $56,8602022Revenue 2023: $1,706,656Expenses 2023: $1,487,502Net Income 2023: $219,1542023Revenue 2024: $1,757,452Expenses 2024: $1,613,241Net Income 2024: $144,2112024

Highlighted filing

2020

Revenue$1,548,974
Expenses$1,206,929
Net Income$342,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,548,974
Mission and Program Overview

Mission

To provide supportive services to meet the needs of domestic abuse victims, sexual assualt victims, and their children. To enable and empower them to make their own decisions and choices, and to educate the community about domestic abuse and sexual violence.

To provide supportive services to meet the needs of domestic abuse victims, sexual assault victims, and their children to enable and empower them to make their own decisions and choices, and to educate the community about domestic abuse and sexual violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,808$486,978▲ $395,170
Pledges and Grants Receivable$149,873$163,182▲ $13,309
Land, Buildings, and Equipment, Net$140,946$131,483▼ $9,463
Prepaid Expenses and Deferred Charges$30,070$22,477▼ $7,593
Savings and Temporary Cash Investments$10,662$11,563▲ $901
Accounts Receivable-$17-
Total Assets$423,359$815,700▲ $392,341
Liabilities
Other Liabilities$52,607$67,635▲ $15,028
Deferred Revenue$12,463$39,757▲ $27,294
Accounts Payable and Accrued Expenses$7,442$15,416▲ $7,974
Total Liabilities$72,512$122,808▲ $50,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,847$682,892▲ $342,045
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$350,847$692,892▲ $342,045
Total Liabilities and Net Assets / Fund Balance$423,359$815,700▲ $392,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,483$105,171$226,654
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,000---$10,000
2019$10,000---$10,000
2018$10,000---$10,000
2017$10,000---$10,000
2016$10,000---$10,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dave WillinghamPresident
Kelly SwanVice President
Annette BarnaBoard Director
Chris FitzgeraldBoard Director
Jeff EuclideBoard Director
Karla Potts-shufeltBoard Director
Kevin JulienBoard Director
Sherrie WiegandBoard Director
Stacey FrolikBoard Director
Tom FrostBoard Director
John KmosenaNon Voting Board Director
Susie DanielsSecretary
Kathleen MaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,053
Program Service Revenue
$54,940
Investment Income
$1,221
Other Revenue
$3,760
All Other Contributions
$403,953
Change in Net Assets
$342,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,548,974
Total Revenue per Form 990
$1,548,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,553
Other Expenses$209,376
Total Fundraising Expense$240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,519$168,840-$675,359
Payroll Taxes$273,865$48,329-$322,194
Occupancy$44,404$14,802-$59,206
Fees for Services Management-$20,281-$20,281
Insurance$8,998$2,999-$11,997
Conferences and Meetings$11,734--$11,734
Office Expenses-$11,228-$11,228
Travel$8,359$2,786-$11,145
Depreciation Depletion$8,044$1,419-$9,463
Information Technology$1,622$541-$2,163
Other Expenses$1,256-$240$240
Total Functional Expenses$935,464$271,225$240$1,206,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,206,929
Total Expenses per Audited Statements$1,206,929
Total Expenses per Form 990$1,206,929
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$67,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“Director and internal accountant review”

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

“Board of directors and management annually review its complance with its conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“UPON INQUIRY”

Filing and Contact Details

Filer

Filer Name
Embrace Services Inc
EIN
39-1372488
Phone
7155326976
Address
107 LINDOO AVENUE EAST, LADYSMITH, WI 54848

Signing Officer

Name
Katie Bement
Title
Executive Director
Phone
7155326976
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Bement
Formed
1982
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 986, HAYWARD, WI 54843
Preparer
Mark Beckman CPA
Phone
7156342653
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Used for return on investment to assist in operating cost”

Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMERGENCY FUNDS FOR VIC
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt048988
IRS990/OtherExpensesGrp/ProgramServicesAmt121675
IRS990/OtherExpensesGrp/ProgramServicesAmt21256
IRS990/OtherExpensesGrp/TotalAmt048988
IRS990/OtherExpensesGrp/TotalAmt121675
IRS990/OtherExpensesGrp/TotalAmt21256
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherLiabilitiesGrp/BOYAmt052607
IRS990/OtherLiabilitiesGrp/EOYAmt067635
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03143
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1617
IRS990/OtherRevenueTotalAmt03760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675359
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273865
IRS990/PayrollTaxesGrp/TotalAmt0322194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022477
IRS990/PrincipalOfficerNm0KATIE BEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01648
IRS990/PYOtherExpensesAmt0169188
IRS990/PYOtherRevenueAmt01816
IRS990/PYProgramServiceRevenueAmt027145
IRS990/PYRevenuesLessExpensesAmt056498
IRS990/PYSalariesCompEmpBnftPaidAmt0845148
IRS990/PYTotalExpensesAmt01014336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01070834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0342045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01489053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04970742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt04970742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01489053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0977584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04970742
IRS990ScheduleA/TotalSupportAmt05016488
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/BookValueAmt0121483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226654
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01206929
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01548974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USED FOR RETURN ON INVESTMENT TO ASSIST IN OPERATING COST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131483
IRS990ScheduleD/TotalExpensesPerForm990Amt01206929
IRS990ScheduleD/TotalLiabilityAmt067635
IRS990ScheduleD/TotalRevenuePerForm990Amt01548974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01548974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01206929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR AND INTERNAL ACCOUNTANT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT ANNUALLY REVIEW ITS COMPLANCE WITH ITS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON INQUIRY
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423359
IRS990/TotalAssetsEOYAmt0815700
IRS990/TotalAssetsGrp/BOYAmt0423359
IRS990/TotalAssetsGrp/EOYAmt0815700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01489053

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,700
Liabilities
$122,808
Net assets
$692,892
Revenue
$1,548,974
Expenses
$1,206,929
Net income
$342,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.27$1.12$1.76$1.61$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.25$0.97$1.71$1.49$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.37$0.75$1.57$1.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.73$1.28$1.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.69$1.55$1.21$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.07$1.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.29$1.02$1.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$0.93$0.86$0.07
2016Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$0.59$0.58$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.06$0.19$0.38$0.37$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.32$0.33$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.02$0.20$0.31$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$0.33