Civic Intelligence

St. Croix Therapy Inc.

990 • Fiscal year 2016 • EIN 39-1584408

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization Profilewww.stcroixtherapy.org
742 Sterbenz DriveHudson, WI 54016

(715) 386-2128

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$8,654

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,316,384

Down $162,081 (-6.5%) from 2015

Net Assets

Down

$297,652

Down $84,844 (-22%) from 2015

Liabilities

Down

$2,018,732

Down $77,237 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$1,848,442

Down $88,342 (-4.6%) from 2015

Expenses

Down

$1,933,286

Down $5,723 (-0.3%) from 2015

Net Income

Down

-$84,844

Down $82,619 (-3713%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $355,077Liabilities 2010: $292,368Net Assets 2010: $62,7092010Assets 2011: $395,849Liabilities 2011: $461,318Net Assets 2011: -$65,4692011Assets 2012: $437,298Liabilities 2012: $361,198Net Assets 2012: $76,1002012Assets 2013: $2,564,114Liabilities 2013: $2,218,712Net Assets 2013: $345,4022013Assets 2014: $2,527,409Liabilities 2014: $2,142,688Net Assets 2014: $384,7212014Assets 2015: $2,478,465Liabilities 2015: $2,095,969Net Assets 2015: $382,4962015Assets 2016: $2,316,384Liabilities 2016: $2,018,732Net Assets 2016: $297,6522016Assets 2017: $2,250,819Liabilities 2017: $1,934,393Net Assets 2017: $316,4262017Assets 2018: $2,182,417Liabilities 2018: $1,869,971Net Assets 2018: $312,4462018Assets 2019: $2,052,852Liabilities 2019: $1,795,953Net Assets 2019: $256,8992019Assets 2020: $2,371,929Liabilities 2020: $1,791,117Net Assets 2020: $580,8122020Assets 2021: $2,512,408Liabilities 2021: $1,712,107Net Assets 2021: $800,3012021Assets 2022: $2,264,304Liabilities 2022: $1,646,060Net Assets 2022: $618,2442022Assets 2023: $2,505,646Liabilities 2023: $1,772,589Net Assets 2023: $733,0572023Assets 2024: $1,984,146Liabilities 2024: $1,688,462Net Assets 2024: $295,6842024

Highlighted filing

2016

Assets$2,316,384
Liabilities$2,018,732
Net Assets$297,652
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,922,253Expenses 2010: $1,921,928Net Income 2010: $3252010Revenue 2011: $2,153,259Expenses 2011: $2,281,437Net Income 2011: -$128,1782011Expenses 2012: $1,944,2772012Revenue 2013: $2,128,137Expenses 2013: $1,858,835Net Income 2013: $269,3022013Revenue 2014: $1,915,467Expenses 2014: $1,876,148Net Income 2014: $39,3192014Revenue 2015: $1,936,784Expenses 2015: $1,939,009Net Income 2015: -$2,2252015Revenue 2016: $1,848,442Expenses 2016: $1,933,286Net Income 2016: -$84,8442016Revenue 2017: $1,844,439Expenses 2017: $1,825,665Net Income 2017: $18,7742017Revenue 2018: $1,885,817Expenses 2018: $1,889,797Net Income 2018: -$3,9802018Revenue 2019: $1,927,788Expenses 2019: $1,983,335Net Income 2019: -$55,5472019Revenue 2020: $2,232,067Expenses 2020: $1,908,154Net Income 2020: $323,9132020Revenue 2021: $2,378,126Expenses 2021: $2,158,637Net Income 2021: $219,4892021Revenue 2022: $2,097,688Expenses 2022: $2,279,745Net Income 2022: -$182,0572022Revenue 2023: $2,267,195Expenses 2023: $2,152,382Net Income 2023: $114,8132023Revenue 2024: $1,238,879Expenses 2024: $1,676,252Net Income 2024: -$437,3732024

Highlighted filing

2016

Revenue$1,848,442
Expenses$1,933,286
Net Income-$84,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,848,442
Mission and Program Overview

Mission

To provide quality and innovative therapeutic experiences for children and adults that will expand their potential and creative possibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,081,948$2,027,201▼ $54,747
Accounts Receivable$207,713$156,402▼ $51,311
Cash and Non-Interest-Bearing Accounts$188,804$132,781▼ $56,023
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,478,465$2,316,384▼ $162,081
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,994,802$1,926,280▼ $68,522
Other Liabilities$91,273$68,816▼ $22,457
Accounts Payable and Accrued Expenses$9,894$23,636▲ $13,742
Total Liabilities$2,095,969$2,018,732▼ $77,237
Net Assets / Fund Balance
Unrestricted Net Assets$382,496$297,652▼ $84,844
Total Net Assets Fund Balance$382,496$297,652▼ $84,844
Total Liabilities and Net Assets / Fund Balance$2,478,465$2,316,384▼ $162,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,774,316$161,676$1,935,992
Land$180,000-$180,000
Equipment$32,252$106,610$138,862
Leasehold Improvements$40,235$13,306$53,541
Other Land Buildings$398$36$434
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie RivardDirectorFT$8,654$8,654

Board Members and Trustees

NameTitle
Nicholas J VivianChairperson
Jennifer Krohn-shupeVice-chair
Tom BauerBoard Member
David NealeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,218
Program Service Revenue
$1,843,061
Investment Income
$9
Other Revenue
$154
All Other Contributions
$5,218
Change in Net Assets
$-84,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,519,368
Other Expenses$413,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,346$49,949-$1,233,295
Payroll Taxes$109,910$4,311-$114,221
Occupancy$94,725--$94,725
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Other Employee Benefits$81,749--$81,749
Interest$78,451--$78,451
Depreciation Depletion$53,249$13,200-$66,449
All Other Expenses$40,025$9,929-$49,954
Insurance$18,442$1,382-$19,824
Advertising$14,309--$14,309
Other Expenses$11,400$8,713-$11,400
Office Expenses-$10,294-$10,294
Pension Plan Contributions$103--$103
Total Functional Expenses$1,745,508$187,778$0$1,933,286
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$24,381
Accrued Vacation$18,741
Fed-Fica Taxes$11,671
Simple IRA Payable$6,714
Credit Cards$2,673
Wi Wh$2,178
Roth - Employee Only$770
Flex - Medical$769
Wi Suta$526
Flex - Daycare$393
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
Yes
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

“A copy of form 990 was provided to the organization for review by the board of directors for approval and signature prior to being filed.”

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

“The board reviews compliance at regular meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is approved by the board of directors annually.”

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

“Governing documents, policies and financial records are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Croix Therapy Inc
EIN
39-1584408
Phone
7153862128
Address
742 Sterbenz Drive, Hudson, WI 54016

Signing Officer

Name
Natalie Rivard
Title
Executive Director
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
55

Preparer

Firm
Kyle D Overby LLC
Address
433 3rd Avenue/PO Box 385, Clear Lake, WI 54005
Preparer
Kyle D Overby CPA
Phone
7152634111
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103
IRS990/PensionPlanContributionsGrp/TotalAmt0103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21747591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21747591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403239
IRS990/PYProgramServiceRevenueAmt01927763
IRS990/PYRevenuesLessExpensesAmt0-2225
IRS990/PYSalariesCompEmpBnftPaidAmt01535770
IRS990/PYTotalExpensesAmt01939009
IRS990/PYTotalRevenueAmt01936784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01843061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01927763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01899789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01987098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02017109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09674820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0516
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0154
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09941565
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01848279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01936778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01915456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02127790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02113262
IRS990ScheduleA/Total509Grp/TotalAmt09941565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01848442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01936784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01915467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02128137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02113405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09942235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01774316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01935992
IRS990ScheduleD/EquipmentGrp/BookValueAmt032252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138862
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt76714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt92178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Fed-Fica Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Flex - Daycare
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Flex - Medical
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Roth - Employee Only
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Simple IRA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8WI SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9WI WH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02027201
IRS990ScheduleD/TotalLiabilityAmt068816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPLIANCE AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE MADE AVAILABLE 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02478465
IRS990/TotalAssetsEOYAmt02316384
IRS990/TotalAssetsGrp/BOYAmt02478465
IRS990/TotalAssetsGrp/EOYAmt02316384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05218
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01745508

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,316,384
Liabilities
$2,018,732
Net assets
$297,652
Revenue
$1,848,442
Expenses
$1,933,286
Net income
-$84,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.69$0.30$1.24$1.68$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.77$0.73$2.27$2.15$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.65$0.62$2.10$2.28$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.71$0.80$2.38$2.16$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.79$0.58$2.23$1.91$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.80$0.26$1.93$1.98$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.87$0.31$1.89$1.89$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.93$0.32$1.84$1.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.02$0.30$1.85$1.93$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.10$0.38$1.94$1.94$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.14$0.38$1.92$1.88$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.22$0.35$2.13$1.86$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.08$1.94
2011Summary only. Only limited summary data is available for this year.$0.40$0.46$0.07$2.15$2.28$0.13
2010Summary only. Only limited summary data is available for this year.$0.36$0.29$0.06$1.92$1.92$0.00