Civic Intelligence

Trinity Pines Retirement Center Inc.

990 • Fiscal year 2017 • EIN 39-1563286

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 16, 2018

Organization Profilewww.trinitypineslm.com
326 W Pine StLake Mills, WI 53551

(920) 648-3212

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,764

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,057,226

Down $167,121 (-7.5%) from 2016

Net Assets

Down

-$30,710

Down $69,390 (-179%) from 2016

Liabilities

Down

$2,087,936

Down $97,731 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$402,952

Down $29,326 (-6.8%) from 2016

Expenses

Up

$472,342

Up $3,327 (+0.7%) from 2016

Net Income

Down

-$69,390

Down $32,653 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,027,880Liabilities 2010: $2,023,866Net Assets 2010: $4,0142010Assets 2011: $1,933,983Liabilities 2011: $1,935,034Net Assets 2011: -$1,0512011Assets 2012: $1,882,614Liabilities 2012: $1,879,366Net Assets 2012: $3,2482012Assets 2013: $1,722,222Liabilities 2013: $1,680,457Net Assets 2013: $41,7652013Assets 2014: $1,738,502Liabilities 2014: $1,657,544Net Assets 2014: $80,9582014Assets 2015: $2,288,054Liabilities 2015: $2,212,873Net Assets 2015: $75,1812015Assets 2016: $2,224,347Liabilities 2016: $2,185,667Net Assets 2016: $38,6802016Assets 2017: $2,057,226Liabilities 2017: $2,087,936Net Assets 2017: -$30,7102017Assets 2018: $2,146,864Liabilities 2018: $2,272,677Net Assets 2018: -$125,8132018Assets 2019: $2,059,300Liabilities 2019: $2,251,817Net Assets 2019: -$192,5172019Assets 2020: $1,965,987Liabilities 2020: $2,219,268Net Assets 2020: -$253,2812020Assets 2021: $1,987,211Liabilities 2021: $2,294,158Net Assets 2021: -$306,9472021Assets 2022: $2,030,604Liabilities 2022: $2,319,796Net Assets 2022: -$289,1922022Assets 2023: $1,928,264Liabilities 2023: $2,176,680Net Assets 2023: -$248,4162023Assets 2024: $1,902,177Liabilities 2024: $2,131,037Net Assets 2024: -$228,8602024

Highlighted filing

2017

Assets$2,057,226
Liabilities$2,087,936
Net Assets-$30,710
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $398,4512010Expenses 2011: $395,7812011Expenses 2012: $375,3942012Revenue 2013: $416,348Expenses 2013: $377,831Net Income 2013: $38,5172013Revenue 2014: $422,684Expenses 2014: $383,491Net Income 2014: $39,1932014Revenue 2015: $421,027Expenses 2015: $426,804Net Income 2015: -$5,7772015Revenue 2016: $432,278Expenses 2016: $469,015Net Income 2016: -$36,7372016Revenue 2017: $402,952Expenses 2017: $472,342Net Income 2017: -$69,3902017Revenue 2018: $399,248Expenses 2018: $494,351Net Income 2018: -$95,1032018Revenue 2019: $421,474Expenses 2019: $488,178Net Income 2019: -$66,7042019Revenue 2020: $409,617Expenses 2020: $470,381Net Income 2020: -$60,7642020Revenue 2021: $403,986Expenses 2021: $457,652Net Income 2021: -$53,6662021Revenue 2022: $411,787Expenses 2022: $394,032Net Income 2022: $17,7552022Revenue 2023: $446,028Expenses 2023: $405,252Net Income 2023: $40,7762023Revenue 2024: $450,346Expenses 2024: $430,790Net Income 2024: $19,5562024

Highlighted filing

2017

Revenue$402,952
Expenses$472,342
Net Income-$69,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 16, 2018
Return Version
2017v2.2
Gross Receipts
$402,952
Mission and Program Overview

Mission

Trinity pines provides older persons and handicapped persons with housing facilities and services specially designed to meet their physical, social, psychological, and spiritual needs, and to promote their health, security, happiness, and usefulness in longer life.

Trinity Pines serves the independent living needs of senior citizens and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,019,321$1,870,136▼ $149,185
Savings and Temporary Cash Investments$128,749$129,755▲ $1,006
Cash and Non-Interest-Bearing Accounts$65,288$47,112▼ $18,176
Prepaid Expenses and Deferred Charges$5,003$5,142▲ $139
Accounts Receivable$2,531$2,220▼ $311
Inventories for Sale or Use$1,481$1,629▲ $148
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,224,347$2,057,226▼ $167,121
Other Assets Total$1,974$1,232▼ $742
Liabilities
Deferred Revenue$1,176,900$1,119,831▼ $57,069
Mortgage Notes Payable Secured by Investment Property$988,291$949,217▼ $39,074
Accounts Payable and Accrued Expenses$20,476$18,888▼ $1,588
Total Liabilities$2,185,667$2,087,936▼ $97,731
Net Assets / Fund Balance
Unrestricted Net Assets$38,680$-30,710▼ $69,390
Total Net Assets Fund Balance$38,680$-30,710▼ $69,390
Total Liabilities and Net Assets / Fund Balance$2,224,347$2,057,226▼ $167,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,870,136$2,266,044$4,136,180
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann LeeManagerFT$63,764$63,764

Board Members and Trustees

NameTitle
Robert DimperioPresident
Scott WeberVice President
Audrey NevermannDirector
Chris Kroll DCDirector
Kathy BahnerDirector
Kurt AndersonDirector
Rev Mark DresselDirector
Steven BuschDirector
Mary TiltonSecretary
Russ RoedlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,797
Investment Income
$1,155
Other Revenue
$0
Change in Net Assets
$-69,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,425
Salaries, Compensation, and Employee Benefits$122,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$172,385--$172,385
Occupancy$96,384--$96,384
Current Officers, Directors, Trustees, and Key Employees$31,882$31,882-$63,764
Comp Disqual Persons$50,055--$50,055
Interest$38,510--$38,510
Insurance$20,099--$20,099
Payroll Taxes$5,395$3,307-$8,702
Advertising$5,057$3,282-$8,339
Office Expenses$793$7,133-$7,926
Fees for Services Accounting-$5,602-$5,602
Other Employee Benefits$198$198-$396
Other Expenses$180--$180
Total Functional Expenses$420,938$51,404$0$472,342
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The prepared Form 990 is reviewed by the Manager and the Treasurer before being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers are covered by the organizations's conflict of interest policy. Determinations of whether a conflict of interest exists are made by either all members of the governing body or a committee comprised of the governing body. All conflicts of interest are reviewed by all members of the governing body. If a conflict of interest is identified, the interested person is prohibited from participating in the governing body's deliberations and decisions on the transaction.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations's governing documents and conflict of intererst policy are not made avialble to the public. The organization makes it's financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Pines Retirement Center Inc
EIN
39-1563286
Phone
9206483212
Address
326 W Pine St, Lake Mills, WI 53551

Signing Officer

Name
Russ Roedl
Title
Treasurer
Signed
2018-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Roedl
Formed
1987
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Sanft Accounting and Tax LLC
Address
823 E MAIN ST STE A, WATERTOWN, WI 53094
Preparer
Daniel C Sanft CPA
Phone
9202618800
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IRS990/MissionDesc0Trinity Pines provides older persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, phychological and spiritual needs and to promote their health, security, happiness and usefulness in a longer life.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0988291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0949217
IRS990/NetAssetsOrFundBalancesBOYAmt038680
IRS990/NetAssetsOrFundBalancesEOYAmt0-30710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096384
IRS990/OccupancyGrp/TotalAmt096384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07133
IRS990/OfficeExpensesGrp/ProgramServicesAmt0793
IRS990/OfficeExpensesGrp/TotalAmt07926
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01974
IRS990/OtherAssetsTotalGrp/EOYAmt01232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0180
IRS990/OtherExpensesGrp/TotalAmt0180
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03307
IRS990/PayrollTaxesGrp/ProgramServicesAmt05395
IRS990/PayrollTaxesGrp/TotalAmt08702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05142
IRS990/PrincipalOfficerNm0Russ Roedl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3812300
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Entry Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Income
IRS990/ProgramServiceRevenueGrp/Desc2Guest Room Income
IRS990/ProgramServiceRevenueGrp/Desc3Laundry Income
IRS990/ProgramServiceRevenueGrp/Desc4Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4354692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4354692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0346227
IRS990/PYProgramServiceRevenueAmt0429131
IRS990/PYRevenuesLessExpensesAmt0-36737
IRS990/PYSalariesCompEmpBnftPaidAmt0122788
IRS990/PYTotalExpensesAmt0469015
IRS990/PYTotalRevenueAmt0432278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401797
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0420102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0410160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02080668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014596
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt02080693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410160
IRS990ScheduleA/Total509Grp/TotalAmt02080693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02095289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01870136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02266044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04136180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01870136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The prepared Form 990 is reviewed by the Manager and the Treasurer before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers are covered by the organizations's conflict of interest policy. Determinations of whether a conflict of interest exists are made by either all members of the governing body or a committee comprised of the governing body. All conflicts of interest are reviewed by all members of the governing body. If a conflict of interest is identified, the interested person is prohibited from participating in the governing body's deliberations and decisions on the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations's governing documents and conflict of intererst policy are not made avialble to the public. The organization makes it's financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,226
Liabilities
$2,087,936
Net assets
-$30,710
Revenue
$402,952
Expenses
$472,342
Net income
-$69,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$2.13$0.23$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.93$2.18$0.25$0.45$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.32$0.29$0.41$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.99$2.29$0.31$0.40$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.97$2.22$0.25$0.41$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.06$2.25$0.19$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.27$0.13$0.40$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.09$0.03$0.40$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.22$2.19$0.04$0.43$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$2.21$0.08$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.66$0.08$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.68$0.04$0.42$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.00$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.94$0.00$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.02$0.00$0.40