Civic Intelligence

Canticle Court Inc.

990 • Fiscal year 2017 • EIN 39-1585037

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 26, 2017

Organization ProfileN/A
3201 South Lake DriveSt Francis, WI 53235

(414) 744-5878

Siviq Scores

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

Liabilities / Assets

98th percentile

2.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$887,115

Down $133,567 (-13%) from 2016

Net Assets

Up

-$1,055,750

Up $11,085 (+1.0%) from 2016

Liabilities

Down

$1,942,865

Down $144,652 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Down

$440,500

Down $19,379 (-4.2%) from 2016

Expenses

Down

$429,417

Down $28,339 (-6.2%) from 2016

Net Income

Up

$11,083

Up $8,960 (+422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,280,844Liabilities 2011: $2,205,806Net Assets 2011: -$924,9622011Assets 2012: $1,239,210Liabilities 2012: $2,172,766Net Assets 2012: -$933,5562012Assets 2013: $1,170,540Liabilities 2013: $2,167,073Net Assets 2013: -$996,5332013Assets 2014: $1,078,975Liabilities 2014: $2,119,426Net Assets 2014: -$1,040,4512014Assets 2015: $1,016,206Liabilities 2015: $2,085,165Net Assets 2015: -$1,068,9592015Assets 2016: $1,020,682Liabilities 2016: $2,087,517Net Assets 2016: -$1,066,8352016Assets 2017: $887,115Liabilities 2017: $1,942,865Net Assets 2017: -$1,055,7502017Assets 2018: $860,736Liabilities 2018: $1,853,269Net Assets 2018: -$992,5332018Assets 2019: $910,498Liabilities 2019: $1,836,224Net Assets 2019: -$925,7262019Assets 2020: $935,502Liabilities 2020: $1,793,692Net Assets 2020: -$858,1902020Assets 2021: $922,373Liabilities 2021: $1,723,072Net Assets 2021: -$800,6992021Assets 2022: $918,930Liabilities 2022: $1,665,336Net Assets 2022: -$746,4062022Assets 2023: $935,089Liabilities 2023: $1,623,305Net Assets 2023: -$688,2162023Assets 2024: $999,819Liabilities 2024: $1,575,599Net Assets 2024: -$575,7802024

Highlighted filing

2017

Assets$887,115
Liabilities$1,942,865
Net Assets-$1,055,750
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $425,435Expenses 2011: $445,777Net Income 2011: -$20,3422011Expenses 2012: $449,1202012Revenue 2013: $447,837Expenses 2013: $459,672Net Income 2013: -$11,8352013Revenue 2014: $444,861Expenses 2014: $468,364Net Income 2014: -$23,5032014Revenue 2015: $441,999Expenses 2015: $470,508Net Income 2015: -$28,5092015Revenue 2016: $459,879Expenses 2016: $457,756Net Income 2016: $2,1232016Revenue 2017: $440,500Expenses 2017: $429,417Net Income 2017: $11,0832017Revenue 2018: $458,581Expenses 2018: $395,364Net Income 2018: $63,2172018Revenue 2019: $476,205Expenses 2019: $409,397Net Income 2019: $66,8082019Revenue 2020: $498,292Expenses 2020: $430,757Net Income 2020: $67,5352020Revenue 2021: $503,910Expenses 2021: $446,420Net Income 2021: $57,4902021Revenue 2022: $506,495Expenses 2022: $452,204Net Income 2022: $54,2912022Revenue 2023: $527,322Expenses 2023: $469,132Net Income 2023: $58,1902023Revenue 2024: $544,002Expenses 2024: $431,565Net Income 2024: $112,4372024

Highlighted filing

2017

Revenue$440,500
Expenses$429,417
Net Income$11,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 26, 2017
Return Version
2016v3.0
Gross Receipts
$441,707
Mission and Program Overview

Mission

To provide housing for low income elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,026$410,589▼ $3,437
Intangible Assets$85,064--
Cash and Non-Interest-Bearing Accounts$59,275$21,979▼ $37,296
Prepaid Expenses and Deferred Charges$14,917--
Accounts Receivable$10,058$8,569▼ $1,489
Total Assets$1,020,682$887,115▼ $133,567
Other Assets Total$437,342$445,978▲ $8,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,996,332$1,856,931▼ $139,401
Accounts Payable and Accrued Expenses$63,703$62,489▼ $1,214
Other Liabilities$26,551$23,289▼ $3,262
Deferred Revenue$931$156▼ $775
Total Liabilities$2,087,517$1,942,865▼ $144,652
Net Assets / Fund Balance
Unrestricted Net Assets$-1,066,835$-1,055,750▲ $11,085
Total Net Assets Fund Balance$-1,066,835$-1,055,750▲ $11,085
Total Liabilities and Net Assets / Fund Balance$1,020,682$887,115▼ $133,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,211$1,895,996$2,215,207
Equipment$91,378$245,945$337,323
Other Assets Org$11,853--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard MuellerChairperson/
Kim HarmanV Chair/v Pr
John SchmittPresident/ce
Christine LamarreDirector
Meg Bartness-leeDirector
Reggie FriasDirector
Sr Charlotte Roost OsfDirector
Steve PetittDirector
Tom SodemannDirector
Sr Margaret Ruddy OsfSecretary
Amy SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$441,526
Investment Income
$-1,026
Other Revenue
$0
Change in Net Assets
$11,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,500
Total Revenue per Audited Statements
$440,500
Total Revenue per Form 990
$440,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,417
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
Fees for Services Other$35,579$67,364-$102,943
Depreciation Depletion$87,054--$87,054
Interest$76,850--$76,850
Fees for Services Management-$24,663-$24,663
Insurance$20,896--$20,896
Fees for Services Accounting-$13,505-$13,505
Office Expenses-$5,966-$5,966
All Other Expenses$1,563$1,384-$2,947
Other Expenses$2,111$3,756-$2,111
Advertising-$876-$876
Total Functional Expenses$311,903$117,514$0$429,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,417
Total Expenses per Audited Statements$429,417
Total Expenses per Form 990$429,417
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
Tenant Security Deposits Liability$12,265
Miscellaneous Current Liabilities$11,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company: cardinal capital management, inc. 901 south 70th street west allis, wi 53214”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Canticle Court Inc
EIN
39-1585037
Phone
4147445878
Address
3201 SOUTH LAKE DRIVE, ST FRANCIS, WI 53235

Signing Officer

Name
John Schmitt
Title
President/CEO
Phone
4147445878
Signed
2017-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schmitt
Formed
1987
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract labor - office 0 41,199 0 subcontract labor - maint. 26,762 0 0 subcontract labor - security 8,817 0 0 subcontr. Labor - serv coord. 0 26,165 0 total 35,579 67,364 0”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML AppendixShowing 400 of 454 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 23,182 MISCELLANEOUS REVENUE 4,300 TENANT CHARGES 1,307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0436808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02206022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt02206022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442194
IRS990ScheduleA/Total509Grp/TotalAmt02206022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02236283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01895996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02215207
IRS990ScheduleD/EquipmentGrp/BookValueAmt091378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337323
IRS990ScheduleD/ExpensesSubtotalAmt0429417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0402092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311853
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0440500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0445978
IRS990ScheduleD/TotalExpensesPerForm990Amt0429417
IRS990ScheduleD/TotalLiabilityAmt023289
IRS990ScheduleD/TotalRevenuePerForm990Amt0440500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY: CARDINAL CAPITAL MANAGEMENT, INC. 901 SOUTH 70TH STREET WEST ALLIS, WI 53214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACT LABOR - OFFICE 0 41,199 0 SUBCONTRACT LABOR - MAINT. 26,762 0 0 SUBCONTRACT LABOR - SECURITY 8,817 0 0 SUBCONTR. LABOR - SERV COORD. 0 26,165 0 TOTAL 35,579 67,364 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03221 SOUTH LAKE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST FRANCIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1106167
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SISTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SISTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01020682
IRS990/TotalAssetsEOYAmt0887115
IRS990/TotalAssetsGrp/BOYAmt01020682
IRS990/TotalAssetsGrp/EOYAmt0887115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02087517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$887,115
Liabilities
$1,942,865
Net assets
-$1,055,750
Revenue
$440,500
Expenses
$429,417
Net income
$11,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.58$0.58$0.54$0.43$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.62$0.69$0.53$0.47$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.67$0.75$0.51$0.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.72$0.80$0.50$0.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.79$0.86$0.50$0.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.84$0.93$0.48$0.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.85$0.99$0.46$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.94$1.06$0.44$0.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$2.09$1.07$0.46$0.46$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$2.09$1.07$0.44$0.47$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.12$1.04$0.44$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$2.17$1.00$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.17$0.93$0.45
2011Summary only. Only limited summary data is available for this year.$1.28$2.21$0.92$0.43$0.45$0.02
Peer Organizations

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