Civic Intelligence

St. Croix Therapy Inc.

990 • Fiscal year 2018 • EIN 39-1584408

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

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

0.86x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.99x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,893

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,182,417

Down $68,402 (-3.0%) from 2017

Net Assets

Down

$312,446

Down $3,980 (-1.3%) from 2017

Liabilities

Down

$1,869,971

Down $64,422 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$1,885,817

Up $41,378 (+2.2%) from 2017

Expenses

Up

$1,889,797

Up $64,132 (+3.5%) from 2017

Net Income

Down

-$3,980

Down $22,754 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$2,182,417
Liabilities$1,869,971
Net Assets$312,446
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,885,817
Expenses$1,889,797
Net Income-$3,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,885,817
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$1,962,626$1,904,704▼ $57,922
Cash and Non-Interest-Bearing Accounts$81,496$208,689▲ $127,193
Accounts Receivable$206,697$69,024▼ $137,673
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$2,250,819$2,182,417▼ $68,402
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,858,839$1,800,238▼ $58,601
Other Liabilities$72,418$45,792▼ $26,626
Accounts Payable and Accrued Expenses$3,136$23,941▲ $20,805
Total Liabilities$1,934,393$1,869,971▼ $64,422
Net Assets / Fund Balance
Unrestricted Net Assets$316,426$312,446▼ $3,980
Total Net Assets Fund Balance$316,426$312,446▼ $3,980
Total Liabilities and Net Assets / Fund Balance$2,250,819$2,182,417▼ $68,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,674,312$261,680$1,935,992
Land$180,000-$180,000
Equipment$16,877$123,523$140,400
Leasehold Improvements$33,179$20,362$53,541
Other Land Buildings$336$98$434
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie RivardExecutive DirectorFT$77,893$77,893

Board Members and Trustees

NameTitle
Nicholas J VivianChairperson
Jennifer Krohn-shupeVice-chair
Tom BauerBoard Member
Chuck JerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063
Program Service Revenue
$1,884,754
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,063
Change in Net Assets
$-3,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,310
Other Expenses$338,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,261$92,179-$1,249,440
Other Employee Benefits$99,997--$99,997
Payroll Taxes$84,889$13,005-$97,894
Occupancy$90,401--$90,401
Current Officers, Directors, Trustees, and Key Employees-$77,893-$77,893
Interest$71,876--$71,876
Depreciation Depletion$47,568$11,892-$59,460
All Other Expenses$24,864$3,311-$28,175
Pension Plan Contributions$26,086--$26,086
Insurance$12,451$2,505-$14,956
Other Expenses$10,740$15,053-$10,740
Office Expenses$7,646$850-$8,496
Advertising$5,382--$5,382
Total Functional Expenses$1,673,109$216,688$0$1,889,797
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$21,836
Fed-Fica Taxes$10,481
Simple IRA Payable$5,395
Accrued Vacation$2,929
Wi Wh$2,087
Flex - Daycare$1,223
Insurance$1,059
Roth - Employee Only$509
Wi Suta$240
Flex - Medical$161
Flex-disability$54
Dental Ins$-182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Rivard
Formed
1986
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
60

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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NATALIE RIVARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc2SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/Desc3THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31862984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31862984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352268
IRS990/PYOtherRevenueAmt075
IRS990/PYProgramServiceRevenueAmt01834616
IRS990/PYRevenuesLessExpensesAmt018774
IRS990/PYSalariesCompEmpBnftPaidAmt01473397
IRS990/PYTotalExpensesAmt01825665
IRS990/PYTotalRevenueAmt01844439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01884754
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040704
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01866655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01834016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01843061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01927763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01899789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09371284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0634
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09411988
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01867718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01843757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01848279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01936778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01915456
IRS990ScheduleA/Total509Grp/TotalAmt09411988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01868123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01843839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01848442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01936784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01915467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09412655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01674312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01935992
IRS990ScheduleD/EquipmentGrp/BookValueAmt016877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140400
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt95395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DENTAL INS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Fed-Fica Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Flex - Daycare
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Flex - Medical
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FLEX-DISABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Roth - Employee Only
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Simple IRA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10WI SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11WI WH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01904704
IRS990ScheduleD/TotalLiabilityAmt045792
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02250819
IRS990/TotalAssetsEOYAmt02182417
IRS990/TotalAssetsGrp/BOYAmt02250819

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,182,417
Liabilities
$1,869,971
Net assets
$312,446
Revenue
$1,885,817
Expenses
$1,889,797
Net income
-$3,980
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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