Civic Intelligence

Integrated Community Work Inc.

990 • Fiscal year 2020 • EIN 39-1633242

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ICWINC.ORG

View Organization Page

14 Ellis Potter Court No 201Madison, WI 53711

(608) 284-7450

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

51st percentile

$62,574

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,015,316

Up $341,187 (+51%) from 2019

Net Assets

Up

$696,066

Up $91,714 (+15%) from 2019

Liabilities

Up

$319,250

Up $249,473 (+358%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$1,454,642

Down $112,006 (-7.1%) from 2019

Expenses

Down

$1,370,162

Down $86,977 (-6.0%) from 2019

Net Income

Down

$84,480

Down $25,029 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $133,272Liabilities 2011: $33,828Net Assets 2011: $99,4442011Assets 2012: $134,131Liabilities 2012: $30,447Net Assets 2012: $103,6842012Assets 2013: $147,975Liabilities 2013: $33,896Net Assets 2013: $114,0792013Assets 2014: $154,440Liabilities 2014: $31,506Net Assets 2014: $122,9342014Assets 2015: $156,538Liabilities 2015: $29,054Net Assets 2015: $127,4842015Assets 2016: $164,502Liabilities 2016: $32,769Net Assets 2016: $131,7332016Assets 2017: $192,956Liabilities 2017: $46,198Net Assets 2017: $146,7582017Assets 2018: $550,805Liabilities 2018: $60,319Net Assets 2018: $490,4862018Assets 2019: $674,129Liabilities 2019: $69,777Net Assets 2019: $604,3522019Assets 2020: $1,015,316Liabilities 2020: $319,250Net Assets 2020: $696,0662020Assets 2021: $1,332,772Liabilities 2021: $74,022Net Assets 2021: $1,258,7502021Assets 2022: $2,220,349Liabilities 2022: $143,145Net Assets 2022: $2,077,2042022Assets 2023: $2,235,951Liabilities 2023: $104,340Net Assets 2023: $2,131,6112023Assets 2024: $2,360,163Liabilities 2024: $93,231Net Assets 2024: $2,266,9322024

Highlighted filing

2020

Assets$1,015,316
Liabilities$319,250
Net Assets$696,066
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $657,280Expenses 2011: $645,789Net Income 2011: $11,4912011Revenue 2012: $660,392Expenses 2012: $656,152Net Income 2012: $4,2402012Revenue 2013: $654,614Expenses 2013: $644,219Net Income 2013: $10,3952013Revenue 2014: $662,322Expenses 2014: $653,467Net Income 2014: $8,8552014Revenue 2015: $622,296Expenses 2015: $617,746Net Income 2015: $4,5502015Revenue 2016: $642,692Expenses 2016: $638,443Net Income 2016: $4,2492016Revenue 2017: $720,520Expenses 2017: $705,495Net Income 2017: $15,0252017Revenue 2018: $1,520,543Expenses 2018: $1,176,815Net Income 2018: $343,7282018Revenue 2019: $1,566,648Expenses 2019: $1,457,139Net Income 2019: $109,5092019Revenue 2020: $1,454,642Expenses 2020: $1,370,162Net Income 2020: $84,4802020Revenue 2021: $1,951,849Expenses 2021: $1,392,165Net Income 2021: $559,6842021Revenue 2022: $2,352,244Expenses 2022: $1,533,790Net Income 2022: $818,4542022Revenue 2023: $1,704,635Expenses 2023: $1,650,228Net Income 2023: $54,4072023Revenue 2024: $1,738,533Expenses 2024: $1,600,279Net Income 2024: $138,2542024

Highlighted filing

2020

Revenue$1,454,642
Expenses$1,370,162
Net Income$84,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,454,642
Mission and Program Overview

Mission

To provide an array of supported employment activities to adult residents of dane county with developmental disabilities.

To provide an array of supportedemployment activities to adult residents of dane county with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,780$546,179▲ $239,399
Accounts Receivable$198,802$305,209▲ $106,407
Savings and Temporary Cash Investments$142,620$142,846▲ $226
Land, Buildings, and Equipment, Net$3,085$12,300▲ $9,215
Prepaid Expenses and Deferred Charges$22,842$8,782▼ $14,060
Total Assets$674,129$1,015,316▲ $341,187
Liabilities
Unsecured Notes Loans Payable-$245,492-
Accounts Payable and Accrued Expenses$69,777$73,758▲ $3,981
Total Liabilities$69,777$319,250▲ $249,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,352$696,066▲ $91,714
Total Net Assets Fund Balance$604,352$696,066▲ $91,714
Total Liabilities and Net Assets / Fund Balance$674,129$1,015,316▲ $341,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,300-$12,300
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody KrueselExec DirectorFT$60,167$2,407$62,574

Board Members and Trustees

NameTitle
Joseph L DavisPresident
Richard EntenmannDirector
Nancy McleanSecretary
Elena Thomas-tomczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,859
Program Service Revenue
$1,054,592
Investment Income
$226
Other Revenue
$17,965
All Other Contributions
$20
Change in Net Assets
$84,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,644
Other Expenses$184,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,799$104,755-$852,554
Other Employee Benefits$158,083$8,320-$166,403
Payroll Taxes$69,514$3,659-$73,173
Travel$63,619$7,258-$70,877
Current Officers, Directors, Trustees, and Key Employees$59,445$3,129-$62,574
Occupancy$34,997$3,993-$38,990
Fees for Services Accounting$30,474$3,476-$33,950
Pension Plan Contributions$29,393$1,547-$30,940
Office Expenses$12,992$1,482-$14,474
Insurance-$12,362-$12,362
Fees for Services Other$8,000$913-$8,913
Other Expenses$149$17-$166
Total Functional Expenses$1,215,288$154,874$0$1,370,162
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Section B, Line 11B

“Copy of forms are emailed to members before filing the form.”

Form 990, Part VI, Section B, Line 12C

“A written disclosure of interests will be kept on file and updated as appropriate.”

Form 990, Part VI, Section C, Line 19

“Makes the documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Community Work Inc
EIN
39-1633242
Phone
6082847450
Address
14 ELLIS POTTER COURT NO 201, MADISON, WI 53711

Signing Officer

Name
Elena Thomas-tomczak
Title
Treasurer
Phone
6082847450
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Thomas-tomczak
Formed
1989
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
41
Volunteers
4

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jeffrey Osvog
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Audit entries made after the 2019 form 990 was filed with the irs 7,234.”

Raw XML AppendixShowing 400 of 401 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/Desc0SUPPORT EMPLOYMENT: SERVED APPROXIMATELY 70 CLIENTS, SERVICE INCLUDES INDIVIDUAL ASSESSMENT JOB DEVELOPMENT, ON-THE-JOB TRAINING AND ALL NECESSARY CONTINUING SUPPORTS. OUR CLIENTELE WILL ALWAYS REQUIRE SOME AMOUNT OF ASSISTANCE TO BE SUCCESSFULLY EMPLOYED. ON-THE-JOB TRAINING INCLUDES BOTH WORK AND WORK RELATED SKILLS. WORK RELATED SKILLS INCLUDE RELATIONS WITH COWORKERS AND SUPERVISORS, APPROPRIATE USE OF BREAK TIMES, BUDGETING MONEY AND USE OF SUCH COMMUNITY RESOURCES AS BANKS, LIBRARIES AND SHOPPING AREAS. WE WORK WITH EMPLOYEES TO PROVIDE A GOOD JOB MATCH AND ENSURE THE QUALITY OF THE WORK. RECENT CONSUMER AND EMPLOYER SATISFACTION SURVEYS SHOW A HIGH DEGREE OF SATISFACTION WITH OUR SERVICE. WE COORDINATED OUR SERVICE WITH OTHER VOCATIONAL PROGRAM PROVIDERS, RESIDENTIAL PROVIDERS, THE MADISON PUBLIC SCHOOL SYSTEM, DANE COUNTY PERSONNEL, THE DEPT OF VOCATIONAL REHABILITATION AND MEDICAL PROVIDERS THROUGH REGULAR MEETINGS AND FREQUENT TELEPHONE CONTACT. IN ADDITION, OUR STAFF MEET WITH OTHERS IN THE FIELD THROUGH MEMBERSHIP IN PROFESSIONAL ORGANIZATIONS, ATTENDANCE AT CONFERENCES AND PARTICIPATION IN JOINT TRAINING EVENTS.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01053294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01566325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01524411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0717628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0640716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05502374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01204
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018183
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.81220
IRS990ScheduleA/PublicSupportTotal509Amt05506878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01053314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01566325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01524656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0720179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642404
IRS990ScheduleA/Total509Grp/TotalAmt05506878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01071505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01566648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01524900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0720520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0642692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05526265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORMS ARE EMAILED TO MEMBERS BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN DISCLOSURE OF INTERESTS WILL BE KEPT ON FILE AND UPDATED AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAKES THE DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT ENTRIES MADE AFTER THE 2019 FORM 990 WAS FILED WITH THE IRS 7,234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0674129
IRS990/TotalAssetsEOYAmt01015316
IRS990/TotalAssetsGrp/BOYAmt0674129
IRS990/TotalAssetsGrp/EOYAmt01015316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0381859
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01215288
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069777
IRS990/TotalLiabilitiesEOYAmt0319250
IRS990/TotalLiabilitiesGrp/BOYAmt069777
IRS990/TotalLiabilitiesGrp/EOYAmt0319250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0696066
IRS990/TotalOtherCompensationAmt02407
IRS990/TotalProgramServiceExpensesAmt01215288
IRS990/TotalProgramServiceRevenueAmt01054592
IRS990/TotalReportableCompFromOrgAmt060167
IRS990/TotalRevenueGrp/ExclusionAmt0226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01072557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01454642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07258
IRS990/TravelGrp/ProgramServicesAmt063619
IRS990/TravelGrp/TotalAmt070877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0245492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 WESTGATE MALL
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053711
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ICWINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA THOMAS-TOMCZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082847450
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED COMMUNITY WORK INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0391633242
ReturnHeader/Filer/PhoneNum06082847450
ReturnHeader/Filer/USAddress/AddressLine1Txt014 ELLIS POTTER COURT NO 201
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09701 BRADER WAY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY OSVOG
ReturnHeader/ReturnTs02021-11-15T15:41:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS-TOMCZAK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,015,316
Liabilities
$319,250
Net assets
$696,066
Revenue
$1,454,642
Expenses
$1,370,162
Net income
$84,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.09$2.27$1.74$1.60$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.10$2.13$1.70$1.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$2.35$1.53$0.82
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.07$1.26$1.95$1.39$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$1.45$1.37$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.07$0.60$1.57$1.46$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$1.52$1.18$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.15$0.72$0.71$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.64$0.64$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.62$0.62$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.11$0.65$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.66$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.66$0.65$0.01
Peer Organizations

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