Civic Intelligence

Trinity Terrace Inc.

990 • Fiscal year 2014 • EIN 39-1667734

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileN/A
3950 N Main StreetRacine, WI 53402

(262) 639-1100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$153,624

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,359,380

Down $66,573 (-4.7%) from 2013

Net Assets

Down

-$925,950

Down $88,637 (-11%) from 2013

Liabilities

Up

$2,285,330

Up $22,064 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$334,641

Down $8,215 (-2.4%) from 2013

Expenses

Up

$423,278

Up $41,246 (+11%) from 2013

Net Income

Down

-$88,637

Down $49,461 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $944,708Liabilities 2011: $1,753,945Net Assets 2011: -$809,2372011Assets 2012: $898,499Liabilities 2012: $1,725,623Net Assets 2012: -$827,1242012Assets 2013: $1,425,953Liabilities 2013: $2,263,266Net Assets 2013: -$837,3132013Assets 2014: $1,359,380Liabilities 2014: $2,285,330Net Assets 2014: -$925,9502014Assets 2015: $1,310,437Liabilities 2015: $2,197,935Net Assets 2015: -$887,4982015Assets 2016: $1,104,016Liabilities 2016: $2,066,201Net Assets 2016: -$962,1852016Assets 2017: $1,051,401Liabilities 2017: $2,028,679Net Assets 2017: -$977,2782017Assets 2018: $1,047,481Liabilities 2018: $2,053,031Net Assets 2018: -$1,005,5502018Assets 2019: $1,042,524Liabilities 2019: $2,096,935Net Assets 2019: -$1,054,4112019Assets 2020: $1,472,122Liabilities 2020: $2,667,970Net Assets 2020: -$1,195,8482020Assets 2021: $1,532,508Liabilities 2021: $2,059,226Net Assets 2021: -$526,7182021Assets 2022: $1,472,573Liabilities 2022: $2,042,377Net Assets 2022: -$569,8042022Assets 2023: $1,396,123Liabilities 2023: $2,032,962Net Assets 2023: -$636,8392023Assets 2024: $1,332,410Liabilities 2024: $2,026,278Net Assets 2024: -$693,8682024

Highlighted filing

2014

Assets$1,359,380
Liabilities$2,285,330
Net Assets-$925,950
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $367,7022011Expenses 2012: $344,6742012Revenue 2013: $342,856Expenses 2013: $382,032Net Income 2013: -$39,1762013Revenue 2014: $334,641Expenses 2014: $423,278Net Income 2014: -$88,6372014Revenue 2015: $398,903Expenses 2015: $360,451Net Income 2015: $38,4522015Revenue 2016: $301,535Expenses 2016: $376,222Net Income 2016: -$74,6872016Revenue 2017: $354,704Expenses 2017: $369,797Net Income 2017: -$15,0932017Revenue 2018: $352,327Expenses 2018: $380,599Net Income 2018: -$28,2722018Revenue 2019: $356,292Expenses 2019: $405,153Net Income 2019: -$48,8612019Revenue 2020: $349,780Expenses 2020: $491,217Net Income 2020: -$141,4372020Revenue 2021: $1,088,345Expenses 2021: $419,215Net Income 2021: $669,1302021Revenue 2022: $405,284Expenses 2022: $448,370Net Income 2022: -$43,0862022Revenue 2023: $422,592Expenses 2023: $489,627Net Income 2023: -$67,0352023Revenue 2024: $446,574Expenses 2024: $503,603Net Income 2024: -$57,0292024

Highlighted filing

2014

Revenue$334,641
Expenses$423,278
Net Income-$88,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$334,641
Mission and Program Overview

Mission

Trinity terrace is an independent living, low income housing facility with 39 units. It has one bedroom and studio apartments for independent seniors. The building also has a secured locked entry, beauty/barber shop, computer center with free internet access, and parking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,017,061$952,114▼ $64,947
Savings and Temporary Cash Investments$48,595$50,678▲ $2,083
Cash and Non-Interest-Bearing Accounts$50,018$42,245▼ $7,773
Prepaid Expenses and Deferred Charges$20,017$14,231▼ $5,786
Accounts Receivable$3,081$1,661▼ $1,420
Total Assets$1,425,953$1,359,380▼ $66,573
Other Assets Total$287,181$298,451▲ $11,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,211,297$2,180,949▼ $30,348
Accounts Payable and Accrued Expenses$42,099$94,899▲ $52,800
Other Liabilities$9,870$9,482▼ $388
Total Liabilities$2,263,266$2,285,330▲ $22,064
Net Assets / Fund Balance
Unrestricted Net Assets$-837,313$-925,950▼ $88,637
Total Net Assets Fund Balance$-837,313$-925,950▼ $88,637
Total Liabilities and Net Assets / Fund Balance$1,425,953$1,359,380▼ $66,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,240$855,210$1,520,450
Leasehold Improvements$251,903$163,248$415,151
Equipment$13,371$102,107$115,478
Land$21,600-$21,600
Other Assets Org$112,842--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Daniel RischCEO$116,000$116,000

Board Members and Trustees

NameTitle
David TitusPresident
Morris ReeceVice President
Michelle PutzInterim CEO
Cheryl ThomasMember-at-large
David IsaacsonMember-at-large
Gregory MuellerMember-at-large
Jeffrey CollenMember-at-large
Krystyna SarrazinMember-at-large
REV DANA O'BRIENSecretary
Raymond Koukari JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202
Program Service Revenue
$330,597
Investment Income
$517
Other Revenue
$3,325
All Other Contributions
$202
Change in Net Assets
$-88,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$334,641
Total Revenue per Form 990
$334,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,185
Salaries, Compensation, and Employee Benefits$98,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,813--$95,813
Interest$86,631--$86,631
Depreciation Depletion$74,871--$74,871
Other Employee Benefits$54,520--$54,520
Other Salaries and Wages$8,608$32,760-$41,368
Insurance$24,775--$24,775
Payments to Affiliates-$21,995-$21,995
Office Expenses-$10,903-$10,903
Fees for Services Accounting-$9,338-$9,338
Payroll Taxes$2,205--$2,205
All Other Expenses-$632-$632
Advertising-$227-$227
Total Functional Expenses$347,423$75,855$0$423,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,278
Total Expenses per Audited Statements$423,278
Total Expenses per Form 990$423,278
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$9,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of directors elect other members to the board.”

Form 990, Part VI, Section A, Line 7A

“The board of directors elect other members to the board”

Form 990, Part VI, Section B, Line 11

“The 990 tax return is given to the board of directors once completed.”

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

“The organization performs reviews to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“The organization does not employ any officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The organization has this information available upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Terrace Inc
EIN
39-1667734
Phone
2626391100
Address
3950 N MAIN STREET, RACINE, WI 53402

Signing Officer

Name
Julie Marks
Title
Current CFO
Phone
2626391100
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Marks
Formed
1991
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Kimberly Anderson CPA
Phone
4144761880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes have not changed from prior years.”

Raw XML AppendixShowing 400 of 610 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287181
IRS990/OtherAssetsTotalGrp/EOYAmt0298451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054520
IRS990/OtherLiabilitiesGrp/BOYAmt09870
IRS990/OtherLiabilitiesGrp/EOYAmt09482
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1AIR CONDITIONING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01837
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1990
IRS990/OtherRevenueTotalAmt03325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08608
IRS990/OtherSalariesAndWagesGrp/TotalAmt041368
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt021995
IRS990/PaymentsToAffiliatesGrp/TotalAmt021995
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02205
IRS990/PayrollTaxesGrp/TotalAmt02205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014231
IRS990/PrincipalOfficerNm0JULIE MARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0328700
IRS990/PYOtherRevenueAmt07319
IRS990/PYProgramServiceRevenueAmt0144030
IRS990/PYRevenuesLessExpensesAmt0-39176
IRS990/PYSalariesCompEmpBnftPaidAmt053332
IRS990/PYTotalExpensesAmt0382032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050678
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0897271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0789
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05930
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89630
IRS990ScheduleA/PublicSupportPY509Pct00.94460
IRS990ScheduleA/PublicSupportTotal509Amt01501110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0144613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0144613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0144613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0144613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330035
IRS990ScheduleA/Total509Grp/TotalAmt01645723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01674793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0855210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520450
IRS990ScheduleD/EquipmentGrp/BookValueAmt013371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423278
IRS990ScheduleD/LandGrp/BookValueAmt021600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0415151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RSERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0334641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298451
IRS990ScheduleD/TotalExpensesPerForm990Amt0423278
IRS990ScheduleD/TotalLiabilityAmt09482
IRS990ScheduleD/TotalRevenuePerForm990Amt0334641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423278
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE PUTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,380
Liabilities
$2,285,330
Net assets
-$925,950
Revenue
$334,641
Expenses
$423,278
Net income
-$88,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$2.03$0.69$0.45$0.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.40$2.03$0.64$0.42$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$2.04$0.57$0.41$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.53$2.06$0.53$1.09$0.42$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.47$2.67$1.20$0.35$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.04$2.10$1.05$0.36$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$2.05$1.01$0.35$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$2.03$0.98$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$2.07$0.96$0.30$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$2.20$0.89$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$2.29$0.93$0.33$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$1.43$2.26$0.84$0.34$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.73$0.83$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.75$0.81$0.37