Civic Intelligence

Catherine Marian Housing Inc.

990 • Fiscal year 2019 • EIN 39-1657098

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 07, 2020

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$59,419

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$629,291

Up $39,086 (+6.6%) from 2018

Net Assets

Up

$617,216

Up $38,086 (+6.6%) from 2018

Liabilities

Up

$12,075

Up $1,000 (+9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$381,915

Up $126,050 (+49%) from 2018

Expenses

Up

$359,909

Up $26,011 (+7.8%) from 2018

Net Income

Up

$22,006

Up $100,039 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$629,291
Liabilities$12,075
Net Assets$617,216
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$381,915
Expenses$359,909
Net Income$22,006
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 7, 2020
Return Version
2018v3.1
Gross Receipts
$383,551
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$284,055$318,619▲ $34,564
Land, Buildings, and Equipment, Net$232,166$198,467▼ $33,699
Cash and Non-Interest-Bearing Accounts$59,396$94,219▲ $34,823
Pledges and Grants Receivable$11,067$12,000▲ $933
Savings and Temporary Cash Investments$3,399$5,694▲ $2,295
Accounts Receivable-$170-
Prepaid Expenses and Deferred Charges$122$121▼ $1
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-
Total Assets$590,205$629,291▲ $39,086
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$7,844$6,381▼ $1,463
Other Liabilities$3,231$5,694▲ $2,463
Total Liabilities$11,075$12,075▲ $1,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$284,260$319,632▲ $35,372
Unrestricted Net Assets$294,870$297,584▲ $2,714
Total Net Assets Fund Balance$579,130$617,216▲ $38,086
Total Liabilities and Net Assets / Fund Balance$590,205$629,291▲ $39,086

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,694$599,559$731,253
Equipment$14,887$161,832$176,719
Buildings$12,886$149,466$162,352
Land$39,000-$39,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamala HandrowExecutive DirectorFT$59,419$59,419

Board Members and Trustees

NameTitle
Michael RandolphPresident
Judith MartinVice President
Jennifer HovorkaDirector
Joshua VollendorfDirector
Karen HarrisonDirector
Kay ShackelfordDirector
Laura BlackstoneDirector
Marlene SmalleyDirector
Stacey WalshDirector
Susan WalczakDirector
Jean MulloolySecretary
David LauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,337
Program Service Revenue
$4,271
Investment Income
$18,485
Other Revenue
$23,822
All Other Contributions
$148,412
Change in Net Assets
$22,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,027
Other Expenses$148,882
Total Fundraising Expense$14,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$51,332$52,253$5,034$108,619
Current Officers, Directors, Trustees, and Key Employees$49,326$6,183$3,910$59,419
Depreciation Depletion$39,712$7,446$2,482$49,640
Other Employee Benefits$14,256$7,686$427$22,369
All Other Expenses$17,534$1,600$486$19,620
Fees for Services Accounting$17,043$1,811-$18,854
Payroll Taxes$9,213$4,421$677$14,311
Insurance$5,871$1,101$367$7,339
Other Expenses$7,029$317$120$7,029
Pension Plan Contributions$4,021$2,168$120$6,309
Travel$1,397$93-$1,490
Advertising$125--$125
Interest-$120-$120
Total Functional Expenses$259,395$86,489$14,025$359,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,228
Fundraising Direct Expenses$1,636
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$5,694
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
Pamala Handrow
Title
Executive Director
Signed
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
180

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”

Raw XML AppendixShowing 400 of 524 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/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01636
IRS990/FundraisingGrossIncomeAmt012228
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0160080
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383551
IRS990/GrossRentsGrp/RealAmt013230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0367
IRS990/InsuranceGrp/ManagementAndGeneralAmt01101
IRS990/InsuranceGrp/ProgramServicesAmt05871
IRS990/InsuranceGrp/TotalAmt07339
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0120
IRS990/InterestGrp/TotalAmt0120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0284055
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0318619
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0910857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198467
IRS990/LandBldgEquipCostOrOtherBssAmt01109324
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/NetAssetsOrFundBalancesBOYAmt0579130
IRS990/NetAssetsOrFundBalancesEOYAmt0617216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010592
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013230
IRS990/NetUnrlzdGainsLossesInvstAmt016080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022369
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LICENSE & DUES
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0402
IRS990/OtherExpensesGrp/FundraisingAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ProgramServicesAmt024829
IRS990/OtherExpensesGrp/ProgramServicesAmt110438
IRS990/OtherExpensesGrp/ProgramServicesAmt27269
IRS990/OtherExpensesGrp/ProgramServicesAmt37029
IRS990/OtherExpensesGrp/TotalAmt024913
IRS990/OtherExpensesGrp/TotalAmt112046
IRS990/OtherExpensesGrp/TotalAmt27706
IRS990/OtherExpensesGrp/TotalAmt37029
IRS990/OtherLiabilitiesGrp/BOYAmt03231
IRS990/OtherLiabilitiesGrp/EOYAmt05694
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04421
IRS990/PayrollTaxesGrp/ProgramServicesAmt09213
IRS990/PayrollTaxesGrp/TotalAmt014311
IRS990/PensionPlanContributionsGrp/FundraisingAmt0120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04021
IRS990/PensionPlanContributionsGrp/TotalAmt06309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023905
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128479
IRS990/PYOtherRevenueAmt027707
IRS990/PYProgramServiceRevenueAmt04737
IRS990/PYRevenuesLessExpensesAmt0-78033
IRS990/PYSalariesCompEmpBnftPaidAmt0205419
IRS990/PYTotalExpensesAmt0333898
IRS990/PYTotalRevenueAmt0255865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013230
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01335687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66030
IRS990ScheduleA/PublicSupportPY170Pct00.66360
IRS990ScheduleA/PublicSupportTotal170Amt0946204
IRS990ScheduleA/SubstantialContributorsTotAmt0389483
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251473

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,291
Liabilities
$12,075
Net assets
$617,216
Revenue
$381,915
Expenses
$359,909
Net income
$22,006
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