Civic Intelligence

Saint Johns Communities Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1411314

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization Profilewww.saintjohnsmilw.org
1840 North Prospect AvenueMilwaukee, WI 53202-1975

(414) 272-2022

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$320,159

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 145.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,955,336

Up $705,604 (+8.6%) from 2019

Net Assets

Up

$8,886,433

Up $704,701 (+8.6%) from 2019

Liabilities

Up

$68,903

Up $903 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$219,373

Down $274,062 (-56%) from 2019

Expenses

Up

$469,294

Up $135,946 (+41%) from 2019

Net Income

Down

-$249,921

Down $410,008 (-256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,587,262Liabilities 2010: $0Net Assets 2010: $3,587,2622010Assets 2011: $3,302,511Liabilities 2011: $0Net Assets 2011: $3,302,5112011Assets 2012: $3,516,614Liabilities 2012: $42,231Net Assets 2012: $3,474,3832012Assets 2013: $4,320,388Liabilities 2013: $2,104Net Assets 2013: $4,318,2842013Assets 2014: $4,300,271Liabilities 2014: $3,020Net Assets 2014: $4,297,2512014Assets 2015: $5,249,876Liabilities 2015: $9,744Net Assets 2015: $5,240,1322015Assets 2016: $6,174,991Liabilities 2016: $3,030Net Assets 2016: $6,171,9612016Assets 2017: $7,457,322Liabilities 2017: $22,213Net Assets 2017: $7,435,1092017Assets 2018: $6,976,339Liabilities 2018: $30,604Net Assets 2018: $6,945,7352018Assets 2019: $8,249,732Liabilities 2019: $68,000Net Assets 2019: $8,181,7322019Assets 2020: $8,955,336Liabilities 2020: $68,903Net Assets 2020: $8,886,4332020Assets 2021: $10,017,461Liabilities 2021: $13,497Net Assets 2021: $10,003,9642021Assets 2022: $8,600,230Liabilities 2022: $2,750Net Assets 2022: $8,597,4802022Assets 2023: $9,782,905Liabilities 2023: $0Net Assets 2023: $9,782,9052023Assets 2024: $10,922,887Liabilities 2024: $88,013Net Assets 2024: $10,834,8742024

Highlighted filing

2020

Assets$8,955,336
Liabilities$68,903
Net Assets$8,886,433
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $285,696Expenses 2010: $143,342Net Income 2010: $142,3542010Revenue 2011: -$364,819Expenses 2011: $192,866Net Income 2011: -$557,6852011Revenue 2012: $60,826Expenses 2012: $198,311Net Income 2012: -$137,4852012Revenue 2013: $1,011,517Expenses 2013: $182,776Net Income 2013: $828,7412013Revenue 2014: $252,371Expenses 2014: $337,981Net Income 2014: -$85,6102014Revenue 2015: $1,385,432Expenses 2015: $234,239Net Income 2015: $1,151,1932015Revenue 2016: $796,597Expenses 2016: $187,124Net Income 2016: $609,4732016Revenue 2017: $660,375Expenses 2017: $160,135Net Income 2017: $500,2402017Revenue 2018: $631,563Expenses 2018: $250,708Net Income 2018: $380,8552018Revenue 2019: $493,435Expenses 2019: $333,348Net Income 2019: $160,0872019Revenue 2020: $219,373Expenses 2020: $469,294Net Income 2020: -$249,9212020Revenue 2021: $1,188,026Expenses 2021: $495,779Net Income 2021: $692,2472021Revenue 2022: $1,452,690Expenses 2022: $379,816Net Income 2022: $1,072,8742022Revenue 2023: $923,128Expenses 2023: $504,064Net Income 2023: $419,0642023Revenue 2024: $3,171,365Expenses 2024: $428,642Net Income 2024: $2,742,7232024

Highlighted filing

2020

Revenue$219,373
Expenses$469,294
Net Income-$249,921
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$219,373
Mission and Program Overview

Mission

Support of Saint John's Communities, Inc., specifically charitable care, arts programming, Episcopal chaplaincy and employee scholarships. The Foundation also provides support to unrelated agencies in the community which provide support to the visually impaired.

Support of Saint John's Communities, Inc., a Continuing Care Retirement Community, specifically charitable care, arts programming and Episcopal chaplaincy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,043,156$8,934,977▲ $891,821
Savings and Temporary Cash Investments$206,576$20,359▼ $186,217
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,249,732$8,955,336▲ $705,604
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,000$68,903▲ $903
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$68,000$68,903▲ $903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,268,505$4,472,980▲ $204,475
Net Assets With Donor Restrictions$3,913,227$4,413,453▲ $500,226
Total Net Assets Fund Balance$8,181,732$8,886,433▲ $704,701
Total Liabilities and Net Assets / Fund Balance$8,249,732$8,955,336▲ $705,604

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,159,785$203,174▲ $967,908$450,980$8,862,875
2019$6,926,462$268,217▲ $1,296,204$314,401$8,159,785
2018$7,402,060$305,217▼ $542,526$222,312$6,926,462
2017$6,151,116$416,589▲ $989,478$137,683$7,402,060
2016$5,216,537$654,689▲ $461,198$166,650$6,151,116
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sybil BellSecretaryPT$144,860$144,860

Board Members and Trustees

NameTitle
Renee AndersonPresident
Patsy AsterBoard of Director
Polly BealBoard of Director
Suzy BrennanBoard of Director
Dan LemmingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,174
Program Service Revenue
$0
Investment Income
$16,199
Other Revenue
$0
All Other Contributions
$203,174
Change in Net Assets
$-249,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$452,230
Other Expenses$17,064
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$452,230--$452,230
Fees for Service Investment Mgmnt Fees$10,000$0$0$10,000
Fees for Services Other$4,500$0$0$4,500
Fees for Services Accounting$2,500$0$0$2,500
Other Expenses$64$0$0$64
Total Functional Expenses$469,294$0$0$469,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Johns Communities IncMilwaukee, WI501c3CharityCare,Arts,VisionImp,Chaplaincy$442,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Polly BealBoard MemberSupport of Saint John's Commun.No$442,230
Renee AndersonBoard MemberSupport of Saint John's Commun.No$442,230

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The Foundation By-Laws state "The Directors shall be elected by the Board of Directors of Saint John's Communities, Inc." Saint John's Communities, Inc. is a related, controlling organization.”

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

“Form 990, Financial Statements and Governing Documents are available upon request at organization's offices. Certain applicable sections of form 990 and related schedules were reviewed with Sybil Bell, Secretary, and Renee Anderson, President, or accuracy and completeness. The Board of Directors is notified of Form 990 completion and made available for review, upon request.”

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

“Beginning July, 2018 the organization's Conflict of Interest policy was approved in its final form. Each member of the Board of Directors signed the Conflict of Interest form and the action was recorded in the July meeting minutes. This action will occur annually.”

Form 990, Part VI, Section C, Line 19

“Form 990, Financial Statements and Governing Documents are available upon request at organization's offices. Certain applicable sections of form 990 and related schedules were reviewed with Sybil Bell, Secretary, and Renee Anderson, President, or accuracy and completeness. The Board of Directors is notified of Form 990 completion and made available for review, upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Johns Communities Foundation Inc
EIN
39-1411314
Phone
4142722022
Address
1840 North Prospect Avenue, Milwaukee, WI 53202-1975

Signing Officer

Name
Renee Anderson
Title
President
Phone
4148316880
Signed
2021-04-28

Organization Details

Principal Officer
Renee E Anderson
Formed
1984
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services include Garden & Nature, Arts & Scholarship funds. No grants have been made from the Scholarship funds per Board of Directors decision to allow funds to grow by re-investing earnings. When the funds have grown to a level such that the funds can generate a meaningful contribution to Saint John's Communities, Inc. for the funds' intended purposes then distributions will be authorized.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Support of Saint John's Communities, Inc., specifically charitable care, arts programming, Episcopal chaplaincy and employee scholarships. The Foundation also provides support to unrelated agencies in the community which provide support to the visually impaired.”

Raw XML AppendixShowing 400 of 709 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/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016199
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08043156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08934977
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support of Saint John's Communities, Inc., specifically charitable care, arts programming, Episcopal chaplaincy and employee scholarships. The Foundation also provides support to unrelated agencies in the community which provide support to the visually impaired.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08181732
IRS990/NetAssetsOrFundBalancesEOYAmt08886433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0954622
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04268505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04472980
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Wi Not for Profit fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt064
IRS990/OtherExpensesGrp/TotalAmt064
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Renee E Anderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Support of Chaplaincy and Chapel Music services at Saint John's Communities, Inc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099841
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013540
IRS990/ProgSrvcAccomActy3Grp/Desc0Support of organizations dedicated to services provided to the visually impaired in the greater Milwaukee area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010546
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0518
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010577
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0102968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0316601
IRS990/PYInvestmentIncomeAmt0224193
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160087
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0333348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493435
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-249921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102347
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,955,336
Liabilities
$68,903
Net assets
$8,886,433
Revenue
$219,373
Expenses
$469,294
Net income
-$249,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.09$10.8$3.17$0.43$2.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.00$9.78$0.92$0.50$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.00$8.60$1.45$0.38$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.01$10.0$1.19$0.50$0.69
2020Detailed filing. Detailed filing data is available for this year.$8.96$0.07$8.89$0.22$0.47$0.25
2019Summary only. Only limited summary data is available for this year.$8.25$0.07$8.18$0.49$0.33$0.16
2018Summary only. Only limited summary data is available for this year.$6.98$0.03$6.95$0.63$0.25$0.38
2017Summary only. Only limited summary data is available for this year.$7.46$0.02$7.44$0.66$0.16$0.50
2016Summary only. Only limited summary data is available for this year.$6.17$0.00$6.17$0.80$0.19$0.61
2015Summary only. Only limited summary data is available for this year.$5.25$0.01$5.24$1.39$0.23$1.15
2014Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$0.25$0.34$0.09
2013Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$1.01$0.18$0.83
2012Summary only. Only limited summary data is available for this year.$3.52$0.04$3.47$0.06$0.20$0.14
2011Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$0.36$0.19$0.56
2010Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$0.29$0.14$0.14