Civic Intelligence

St. Croix Therapy Inc.

990 • Fiscal year 2020 • EIN 39-1584408

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,371,929

Up $319,077 (+16%) from 2019

Net Assets

Up

$580,812

Up $323,913 (+126%) from 2019

Liabilities

Down

$1,791,117

Down $4,836 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$2,232,067

Up $304,279 (+16%) from 2019

Expenses

Down

$1,908,154

Down $75,181 (-3.8%) from 2019

Net Income

Up

$323,913

Up $379,460 (+683%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$2,371,929
Liabilities$1,791,117
Net Assets$580,812
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$2,232,067
Expenses$1,908,154
Net Income$323,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$2,232,067
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$1,845,435$1,787,945▼ $57,490
Cash and Non-Interest-Bearing Accounts$203,799$300,756▲ $96,957
Accounts Receivable$3,618$283,228▲ $279,610
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$2,052,852$2,371,929▲ $319,077
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,754,608$1,742,662▼ $11,946
Accounts Payable and Accrued Expenses$21,422$28,532▲ $7,110
Other Liabilities$19,923$19,923→ $0
Total Liabilities$1,795,953$1,791,117▼ $4,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,899$580,512▲ $323,613
Net Assets With Donor Restrictions-$300-
Total Net Assets Fund Balance$256,899$580,812▲ $323,913
Total Liabilities and Net Assets / Fund Balance$2,052,852$2,371,929▲ $319,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,308$361,684$1,935,992
Land$180,000-$180,000
Equipment$7,178$133,222$140,400
Leasehold Improvements$26,123$27,418$53,541
Other Land Buildings$336$98$434
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SchneiderExecutive DirectorFT$93,000$93,000

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
$341,101
Program Service Revenue
$1,890,966
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,901
Change in Net Assets
$323,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,155
Other Expenses$391,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,998$15,301-$1,188,299
Other Employee Benefits$116,196--$116,196
Occupancy$102,888--$102,888
Interest$93,966--$93,966
Current Officers, Directors, Trustees, and Key Employees-$93,000-$93,000
Payroll Taxes$84,030$8,285-$92,315
Depreciation Depletion$45,992$11,498-$57,490
All Other Expenses$21,437$18,389-$39,826
Pension Plan Contributions$26,345--$26,345
Insurance$21,445--$21,445
Other Expenses$12,383$16,991-$12,383
Advertising$1,859--$1,859
Office Expenses$173--$173
Total Functional Expenses$1,744,690$163,464$0$1,908,154
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
Eidl Grant Loan$10,000
Simple IRA Payable$4,749
Flex - Daycare$2,564
Roth - Employee Only$1,250
Insurance$702
Fed-fica Tax$398
Wi Suta$180
Wi Wh$80
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 35% controlled entity
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
Amy Schneider
Title
Executive Director
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schneider
Formed
1986
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
57

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/ProgramServiceRevenueGrp/Desc1COMMUNITY SWIM GROUP
IRS990/ProgramServiceRevenueGrp/Desc2OPEN SWIM
IRS990/ProgramServiceRevenueGrp/Desc3SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/Desc4THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31887022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31887022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05876
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379388
IRS990/PYProgramServiceRevenueAmt01921912
IRS990/PYRevenuesLessExpensesAmt0-55547
IRS990/PYSalariesCompEmpBnftPaidAmt01603947
IRS990/PYTotalExpensesAmt01983335
IRS990/PYTotalRevenueAmt01927788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0323913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01890966
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01614766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01921912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01866655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01834016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01843061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09080410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0634
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09443409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01955867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01927788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01867718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01843757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01848279
IRS990ScheduleA/Total509Grp/TotalAmt09443409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01955867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01927788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01868123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01843839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01848442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09444059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01574308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01935992
IRS990ScheduleD/EquipmentGrp/BookValueAmt07178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140400
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL GRANT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FED-FICA TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Flex - Daycare
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Roth - Employee Only
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Simple IRA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6WI SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7WI WH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01787945
IRS990ScheduleD/TotalLiabilityAmt019923
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02052852
IRS990/TotalAssetsEOYAmt02371929
IRS990/TotalAssetsGrp/BOYAmt02052852
IRS990/TotalAssetsGrp/EOYAmt02371929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341101
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01744690
IRS990/TotalFunctionalExpensesGrp/TotalAmt01908154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01795953
IRS990/TotalLiabilitiesEOYAmt01791117
IRS990/TotalLiabilitiesGrp/BOYAmt01795953
IRS990/TotalLiabilitiesGrp/EOYAmt01791117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580812
IRS990/TotalProgramServiceExpensesAmt01744690
IRS990/TotalProgramServiceRevenueAmt01890966
IRS990/TotalReportableCompFromOrgAmt093000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01890966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02232067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02052852

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,371,929
Liabilities
$1,791,117
Net assets
$580,812
Revenue
$2,232,067
Expenses
$1,908,154
Net income
$323,913
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
2020Detailed filing. Detailed filing data is available for this year.$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
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