Civic Intelligence

Catherine Marian Housing Inc.

990 • Fiscal year 2015 • EIN 39-1657098

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 26, 2016

Organization ProfileN/A
5635 Erie StreetRacine, WI 53402

(262) 639-4100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,129

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$761,759

Down $70,693 (-8.5%) from 2014

Net Assets

Down

$707,334

Down $59,452 (-7.8%) from 2014

Liabilities

Down

$54,425

Down $11,241 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$264,863

Down $20,899 (-7.3%) from 2014

Expenses

Up

$335,778

Up $20,957 (+6.7%) from 2014

Net Income

Down

-$70,915

Down $41,856 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $904,041Liabilities 2011: $148,123Net Assets 2011: $755,9182011Assets 2012: $901,634Liabilities 2012: $132,893Net Assets 2012: $768,7412012Assets 2013: $859,947Liabilities 2013: $64,102Net Assets 2013: $795,8452013Assets 2014: $832,452Liabilities 2014: $65,666Net Assets 2014: $766,7862014Assets 2015: $761,759Liabilities 2015: $54,425Net Assets 2015: $707,3342015Assets 2016: $750,749Liabilities 2016: $48,296Net Assets 2016: $702,4532016Assets 2017: $714,929Liabilities 2017: $45,120Net Assets 2017: $669,8092017Assets 2018: $590,205Liabilities 2018: $11,075Net Assets 2018: $579,1302018Assets 2019: $629,291Liabilities 2019: $12,075Net Assets 2019: $617,2162019Assets 2020: $656,856Liabilities 2020: $38,654Net Assets 2020: $618,2022020Assets 2022: $613,651Liabilities 2022: $11,174Net Assets 2022: $602,4772022Assets 2023: $626,113Liabilities 2023: $15,053Net Assets 2023: $611,0602023Assets 2024: $702,845Liabilities 2024: $28,236Net Assets 2024: $674,6092024

Highlighted filing

2015

Assets$761,759
Liabilities$54,425
Net Assets$707,334
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2011: $309,726Expenses 2011: $308,845Net Income 2011: $8812011Expenses 2012: $342,6342012Revenue 2013: $364,922Expenses 2013: $377,228Net Income 2013: -$12,3062013Revenue 2014: $285,762Expenses 2014: $314,821Net Income 2014: -$29,0592014Revenue 2015: $264,863Expenses 2015: $335,778Net Income 2015: -$70,9152015Revenue 2016: $309,498Expenses 2016: $313,936Net Income 2016: -$4,4382016Revenue 2017: $298,644Expenses 2017: $301,955Net Income 2017: -$3,3112017Revenue 2018: $255,865Expenses 2018: $333,898Net Income 2018: -$78,0332018Revenue 2019: $381,915Expenses 2019: $359,909Net Income 2019: $22,0062019Revenue 2020: $352,900Expenses 2020: $359,510Net Income 2020: -$6,6102020Revenue 2022: $189,188Expenses 2022: $274,393Net Income 2022: -$85,2052022Revenue 2023: $290,172Expenses 2023: $339,635Net Income 2023: -$49,4632023Revenue 2024: $398,485Expenses 2024: $372,857Net Income 2024: $25,6282024

Highlighted filing

2015

Revenue$264,863
Expenses$335,778
Net Income-$70,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$267,050
Mission and Program Overview

Mission

To provide transitional housing and supportive services for women and children who are homeless as a result of fleeing domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$392,719$342,260▼ $50,459
Land, Buildings, and Equipment, Net$351,161$312,493▼ $38,668
Savings and Temporary Cash Investments$48,372$47,153▼ $1,219
Pledges and Grants Receivable$38,490$36,287▼ $2,203
Cash and Non-Interest-Bearing Accounts-$21,521-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$832,452$761,759▼ $70,693
Other Assets Total$1,710$2,045▲ $335
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,058$47,389▼ $6,669
Accounts Payable and Accrued Expenses$9,898$5,157▼ $4,741
Other Liabilities$1,710$1,879▲ $169
Total Liabilities$65,666$54,425▼ $11,241
Net Assets / Fund Balance
Temporarily Rstr Net Assets$405,500$400,987▼ $4,513
Unrestricted Net Assets$361,286$306,347▼ $54,939
Total Net Assets Fund Balance$766,786$707,334▼ $59,452
Total Liabilities and Net Assets / Fund Balance$832,452$761,759▼ $70,693

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,243$451,038$685,281
Buildings$33,502$128,850$162,352
Equipment$5,748$148,582$154,330
Land$39,000-$39,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jehan GhuariExecutive DirectorFT$58,667$24,462$83,129

Board Members and Trustees

NameTitle
Betty Ann Heegeman OpPresident
Michelle DawsonVice President
Robert GoepelVice President
Blanca WebersDirector
Deb BrownDirector
Karen HarrisonDirector
Laura Sumner CoonDirector
Linda Mcclenahan OpDirector
Nancy FeestDirector
Pam NicholsDirector
Susan WalczakDirector
Jean MulloolySecretary
David LauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,473
Program Service Revenue
$4,596
Investment Income
$352
Other Revenue
$8,442
All Other Contributions
$173,362
Change in Net Assets
$-70,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,121
Other Expenses$119,657
Total Fundraising Expense$15,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,461$23,206$404$112,071
Current Officers, Directors, Trustees, and Key Employees$41,067$8,800$8,800$58,667
Depreciation Depletion$31,554$5,917$1,972$39,443
Other Employee Benefits$15,331$7,960$2,138$25,429
All Other Expenses$19,604$4,989$233$24,826
Payroll Taxes$9,509$2,286$659$12,454
Fees for Services Accounting$5,709$5,172-$10,881
Pension Plan Contributions$4,522$2,348$630$7,500
Other Expenses$4,810$1,502$501$4,810
Insurance$3,587$672$224$4,483
Interest$1,020--$1,020
Total Functional Expenses$256,886$63,331$15,561$335,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,272
Fundraising Direct Expenses$2,187
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
Tennant Security Deposits$1,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
Yes
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 the 990 is presented to all board members prior to filing.”

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

“Any member,director,officer,committee member,employee or agent having an interest in a contract or other transaction presented to the board or a committee thereof for authorization,approval,or ratification,shall make a prompt,full,and frank disclosure of his/her interest to the board or committee prior to its acting on such contract or transaction. Directors shall sign an annual conflict of interest affirmation of compliance form, and a copy will be kept on file.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director's total compensation package, including base salary, bonuses, and benefits, will be recommended by the business administration committee of the board of directors in its annual budgeting process. Cmh's primary objective is to attract and retain key executive talent as well as to ensure reasonable compensation. The business administration committee will obtain compensation comparability data for the position. The final decision regarding compensation is the responsibility of the board of directors.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Catherine Marian Housing
EIN
39-1657098
Phone
2626394100
Address
5635 ERIE STREET, RACINE, WI 53402

Signing Officer

Name
Betty Ann Heegeman Op
Title
President
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
182

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from the prior year”

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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/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02187
IRS990/FundraisingGrossIncomeAmt02272
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt078111
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267050
IRS990/GrossRentsGrp/RealAmt07745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0224
IRS990/InsuranceGrp/ManagementAndGeneralAmt0672
IRS990/InsuranceGrp/ProgramServicesAmt03587
IRS990/InsuranceGrp/TotalAmt04483
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01020
IRS990/InterestGrp/TotalAmt01020
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0392719
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0342260
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0728470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312493
IRS990/LandBldgEquipCostOrOtherBssAmt01040963
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR WOMEN AND CHILDREN WHO ARE HOMELESS AS A RESULT OF FLEEING DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047389
IRS990/NetAssetsOrFundBalancesBOYAmt0766786
IRS990/NetAssetsOrFundBalancesEOYAmt0707334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07745
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07745
IRS990/NetUnrlzdGainsLossesInvstAmt011463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01710
IRS990/OtherAssetsTotalGrp/EOYAmt02045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025429
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11502
IRS990/OtherExpensesGrp/ProgramServicesAmt016774
IRS990/OtherExpensesGrp/ProgramServicesAmt18694
IRS990/OtherExpensesGrp/ProgramServicesAmt26244
IRS990/OtherExpensesGrp/ProgramServicesAmt34810
IRS990/OtherExpensesGrp/TotalAmt017253
IRS990/OtherExpensesGrp/TotalAmt110697
IRS990/OtherExpensesGrp/TotalAmt26244
IRS990/OtherExpensesGrp/TotalAmt34810
IRS990/OtherLiabilitiesGrp/BOYAmt01710
IRS990/OtherLiabilitiesGrp/EOYAmt01879
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0612
IRS990/OtherRevenueTotalAmt0612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112071
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02286
IRS990/PayrollTaxesGrp/ProgramServicesAmt09509
IRS990/PayrollTaxesGrp/TotalAmt012454
IRS990/PensionPlanContributionsGrp/FundraisingAmt0630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04522
IRS990/PensionPlanContributionsGrp/TotalAmt07500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114863
IRS990/PYOtherRevenueAmt06687
IRS990/PYProgramServiceRevenueAmt05566
IRS990/PYRevenuesLessExpensesAmt0-29059
IRS990/PYSalariesCompEmpBnftPaidAmt0199958
IRS990/PYTotalExpensesAmt0314821
IRS990/PYTotalRevenueAmt0285762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07745
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-10515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77360
IRS990ScheduleA/PublicSupportPY170Pct00.75040
IRS990ScheduleA/PublicSupportTotal170Amt01145528

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,759
Liabilities
$54,425
Net assets
$707,334
Revenue
$264,863
Expenses
$335,778
Net income
-$70,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.28$6.75$3.98$3.73$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.15$6.11$2.90$3.40$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.11$6.02$1.89$2.74$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.39$6.18$3.53$3.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.12$6.17$3.82$3.60$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.11$5.79$2.56$3.34$0.78
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.45$6.70$2.99$3.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.48$7.02$3.09$3.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.62$0.54$7.07$2.65$3.36$0.71
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.66$7.67$2.86$3.15$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.64$7.96$3.65$3.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.33$7.69$3.43
2011Summary only. Only limited summary data is available for this year.$9.04$1.48$7.56$3.10$3.09$0.01