Civic Intelligence

Impact Housing Development Ltd.

990 • Fiscal year 2013 • EIN 39-1517550

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
147 Lake Almena DriveRice Lake, WI 54805

(715) 357-3334

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.68x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,855,931

Down $567,369 (-13%) from 2012

Net Assets

Up

-$313,107

Up $4,415 (+1.4%) from 2012

Liabilities

Down

$4,169,038

Down $571,784 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

$733,529

No earlier filing loaded for comparison.

Expenses

Up

$729,114

Up $62,130 (+9.3%) from 2012

Net Income

$4,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $548,737Liabilities 2010: $614,337Net Assets 2010: -$65,6002010Assets 2011: $3,990,981Liabilities 2011: $4,339,520Net Assets 2011: -$348,5392011Assets 2012: $4,423,300Liabilities 2012: $4,740,822Net Assets 2012: -$317,5222012Assets 2013: $3,855,931Liabilities 2013: $4,169,038Net Assets 2013: -$313,1072013Assets 2014: $3,718,896Liabilities 2014: $4,070,285Net Assets 2014: -$351,3892014Assets 2015: $3,556,812Liabilities 2015: $3,960,356Net Assets 2015: -$403,5442015Assets 2016: $3,265,409Liabilities 2016: $3,752,941Net Assets 2016: -$487,5322016Assets 2017: $3,267,568Liabilities 2017: $3,934,488Net Assets 2017: -$666,9202017Assets 2018: $3,052,379Liabilities 2018: $3,883,383Net Assets 2018: -$831,0042018Assets 2019: $2,887,918Liabilities 2019: $3,885,886Net Assets 2019: -$997,9682019Assets 2020: $2,752,051Liabilities 2020: $3,807,544Net Assets 2020: -$1,055,4932020Assets 2021: $2,838,749Liabilities 2021: $3,929,983Net Assets 2021: -$1,091,2342021Assets 2022: $2,614,325Liabilities 2022: $3,739,534Net Assets 2022: -$1,125,2092022Assets 2023: $2,483,163Liabilities 2023: $3,663,461Net Assets 2023: -$1,180,2982023Assets 2024: $2,430,050Liabilities 2024: $3,656,349Net Assets 2024: -$1,226,2992024

Highlighted filing

2013

Assets$3,855,931
Liabilities$4,169,038
Net Assets-$313,107
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $141,4822010Expenses 2011: $306,1502011Expenses 2012: $666,9842012Revenue 2013: $733,529Expenses 2013: $729,114Net Income 2013: $4,4152013Revenue 2014: $723,708Expenses 2014: $816,702Net Income 2014: -$92,9942014Revenue 2015: $724,921Expenses 2015: $777,076Net Income 2015: -$52,1552015Revenue 2016: $691,095Expenses 2016: $775,083Net Income 2016: -$83,9882016Revenue 2017: $681,137Expenses 2017: $860,525Net Income 2017: -$179,3882017Revenue 2018: $647,696Expenses 2018: $811,780Net Income 2018: -$164,0842018Revenue 2019: $712,004Expenses 2019: $878,968Net Income 2019: -$166,9642019Revenue 2020: $831,751Expenses 2020: $889,276Net Income 2020: -$57,5252020Revenue 2021: $878,104Expenses 2021: $913,845Net Income 2021: -$35,7412021Revenue 2022: $876,866Expenses 2022: $910,841Net Income 2022: -$33,9752022Revenue 2023: $882,348Expenses 2023: $937,437Net Income 2023: -$55,0892023Revenue 2024: $941,952Expenses 2024: $987,953Net Income 2024: -$46,0012024

Highlighted filing

2013

Revenue$733,529
Expenses$729,114
Net Income$4,415
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$733,529
Mission and Program Overview

Mission

Provide elderly and handicapped housing.

Elderly and handicapped housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,449,359$3,337,402▼ $111,957
Cash and Non-Interest-Bearing Accounts$94,766$119,515▲ $24,749
Prepaid Expenses and Deferred Charges$32,191$35,681▲ $3,490
Accounts Receivable$6,358$678▼ $5,680
Total Assets$4,423,300$3,855,931▼ $567,369
Other Assets Total$840,626$362,655▼ $477,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,871,641$3,823,164▼ $48,477
Other Liabilities$787,707$284,215▼ $503,492
Accounts Payable and Accrued Expenses$78,435$56,708▼ $21,727
Deferred Revenue$3,039$4,951▲ $1,912
Total Liabilities$4,740,822$4,169,038▼ $571,784
Net Assets / Fund Balance
Unrestricted Net Assets$-317,522$-313,107▲ $4,415
Total Net Assets Fund Balance$-317,522$-313,107▲ $4,415
Total Liabilities and Net Assets / Fund Balance$4,423,300$3,855,931▼ $567,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,014,937$1,984,524$4,999,461
Equipment$31,284$225,628$256,912
Land$175,934-$175,934
Leasehold Improvements$93,500$66,440$159,940
Other Land Buildings$21,747$45,502$67,249
Other Assets Org$158,684--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Brett GerberPresident
Michael BebeauVice President
David D Danielson JdDirector
Diane SchobertDirector
Mary PatokaDirector
Philip LindemanDirector
John WillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,270
Program Service Revenue
$262,586
Investment Income
$1,673
Other Revenue
$0
Change in Net Assets
$4,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$733,529
Total Revenue per Form 990
$733,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$179,824--$179,824
Depreciation Depletion$134,634--$134,634
Occupancy$132,473--$132,473
Fees for Services Other$63,888$27,192-$91,080
Fees for Services Management-$52,838-$52,838
Fees for Services Accounting-$24,987-$24,987
Office Expenses$16,012$4,616-$20,628
Advertising-$9,671-$9,671
Other Expenses$33,173$629-$629
Total Functional Expenses$604,041$125,073$0$729,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,114
Total Expenses per Audited Statements$729,114
Total Expenses per Form 990$729,114
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
Note Payable - Related Party$255,647
Tenant Deposits Held in Trust$28,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The audited financial statements upon which the 990 is based are approved by the board of directors. A copy of the form 990 is provided to brett gerber, the board president.”

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

“In addition to written disclosure of conflict of interest, an individual with a possible conflict of interest does not participate in any discussion or decision relating to any issue where a conflict may exist. Policy details are in the organization's written conflict of policy.”

Form 990, Part VI, Section C, Line 19

“Documents are located at the main office and are provided upon request.”

Filing and Contact Details

Filer

EIN
39-1517550
Phone
7153573334

Signing Officer

Name
Brett Gerber
Title
President
Phone
7153573334
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1985
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 63,888. Management and general expenses 27,192. Fundraising expenses 0. Total expenses 91,080.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure from audited financial statements: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code therefore, the statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. For any uncertain tax position, the tax benefit recognized is measured at the largest amount of the benefit that carries a greater than 50% likelihood of being realized upon settlement. The organization had identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's federal income tax returns are open to examination for tax years 2010 through 2012.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0703898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt01316158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316158
IRS990ScheduleA/TotalSupportAmt01324016
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/BookValueAmt03014937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01984524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04999461
IRS990ScheduleD/EquipmentGrp/BookValueAmt031284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0729114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175934
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3158684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0733529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. FOR ANY UNCERTAIN TAX POSITION, THE TAX BENEFIT RECOGNIZED IS MEASURED AT THE LARGEST AMOUNT OF THE BENEFIT THAT CARRIES A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAD IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03337402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0362655
IRS990ScheduleD/TotalExpensesPerForm990Amt0729114
IRS990ScheduleD/TotalLiabilityAmt0284215
IRS990ScheduleD/TotalRevenuePerForm990Amt0733529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS UPON WHICH THE 990 IS BASED ARE APPROVED BY THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO BRETT GERBER, THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO WRITTEN DISCLOSURE OF CONFLICT OF INTEREST, AN INDIVIDUAL WITH A POSSIBLE CONFLICT OF INTEREST DOES NOT PARTICIPATE IN ANY DISCUSSION OR DECISION RELATING TO ANY ISSUE WHERE A CONFLICT MAY EXIST. POLICY DETAILS ARE IN THE ORGANIZATION'S WRITTEN CONFLICT OF POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 63,888. MANAGEMENT AND GENERAL EXPENSES 27,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IMPACT SEVEN INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10147 LAKE ALMENA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALMENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode054805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04423300
IRS990/TotalAssetsEOYAmt03855931
IRS990/TotalAssetsGrp/BOYAmt04423300
IRS990/TotalAssetsGrp/EOYAmt03855931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04740822
IRS990/TotalLiabilitiesEOYAmt04169038
IRS990/TotalLiabilitiesGrp/BOYAmt04740822
IRS990/TotalLiabilitiesGrp/EOYAmt04169038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-317522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-313107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604041
IRS990/TotalProgramServiceRevenueAmt0262586
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04423300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03855931
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,855,931
Liabilities
$4,169,038
Net assets
-$313,107
Revenue
$733,529
Expenses
$729,114
Net income
$4,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$3.66$1.23$0.94$0.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$3.66$1.18$0.88$0.94$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$3.74$1.13$0.88$0.91$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$3.93$1.09$0.88$0.91$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$3.81$1.06$0.83$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$3.89$1.00$0.71$0.88$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.88$0.83$0.65$0.81$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.93$0.67$0.68$0.86$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.75$0.49$0.69$0.78$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.96$0.40$0.72$0.78$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$4.07$0.35$0.72$0.82$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.86$4.17$0.31$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.74$0.32$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$4.34$0.35$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.61$0.07$0.14