Civic Intelligence

Trinity Terrace Inc.

990 • Fiscal year 2023 • EIN 39-1667734

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.ILLUMINUS.US/TRINITY-TERRACE
1045 Hill StreetWatertown, WI 53098

(262) 639-1100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.81x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$658,445

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 155.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,396,123

Down $76,450 (-5.2%) from 2022

Net Assets

Down

-$636,839

Down $67,035 (-12%) from 2022

Liabilities

Down

$2,032,962

Down $9,415 (-0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$422,592

Up $17,308 (+4.3%) from 2022

Expenses

Up

$489,627

Up $41,257 (+9.2%) from 2022

Net Income

Down

-$67,035

Down $23,949 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$1,396,123
Liabilities$2,032,962
Net Assets-$636,839
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$422,592
Expenses$489,627
Net Income-$67,035
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$422,592
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$1,077,698$962,534▼ $115,164
Cash and Non-Interest-Bearing Accounts$30,127$32,610▲ $2,483
Prepaid Expenses and Deferred Charges$11,793$18,790▲ $6,997
Savings and Temporary Cash Investments$19,227$17,547▼ $1,680
Accounts Receivable$5,262$1,291▼ $3,971
Total Assets$1,472,573$1,396,123▼ $76,450
Other Assets Total$328,466$363,351▲ $34,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,877,588$1,826,626▼ $50,962
Other Liabilities$133,246$180,959▲ $47,713
Accounts Payable and Accrued Expenses$31,543$25,377▼ $6,166
Total Liabilities$2,042,377$2,032,962▼ $9,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-569,804$-636,839▼ $67,035
Total Net Assets Fund Balance$-569,804$-636,839▼ $67,035
Total Liabilities and Net Assets / Fund Balance$1,472,573$1,396,123▼ $76,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,458$1,648,796$2,448,254
Leasehold Improvements$128,873$114,865$243,738
Equipment$12,603$170,330$182,933
Land$21,600-$21,600
Other Assets Org$363,351--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Matthew MautheCEO
Nicole ChwalaCFO
Michael LibbySenior VP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,336
Investment Income
$17,164
Other Revenue
$5,092
Change in Net Assets
$-67,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$422,592
Total Revenue per Form 990
$422,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,011
Salaries, Compensation, and Employee Benefits$33,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,602--$143,602
Occupancy$96,676--$96,676
Fees for Services Management-$53,818-$53,818
Interest$50,041--$50,041
Fees for Services Other$49,731--$49,731
Other Salaries and Wages$27,633--$27,633
Fees for Services Accounting-$26,450-$26,450
Insurance$13,785$570-$14,355
Other Employee Benefits$4,071--$4,071
Other Expenses$3,706$12,917-$3,706
Advertising-$3,446-$3,446
Payroll Taxes$1,792--$1,792
Conferences and Meetings-$678-$678
Fees for Services Legal-$522-$522
Pension Plan Contributions$120--$120
Office Expenses$20$49-$69
Total Functional Expenses$391,177$98,450$0$489,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,627
Total Expenses per Audited Statements$489,627
Total Expenses per Form 990$489,627
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
Due to a Related Party$167,715
Security Deposits$13,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties were delegated to marquardt management services, inc., a related nonprofit.”

Form 990, Part VI, Section A, Line 6

“The organization has a single class of members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to each board member to review and comment on before it is filed with the irs.”

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

“Annually the board must attest that they do not have any duality of interest or possible conflict of interest; or they must disclose any duality of interest or possible conflict. Should a conflict arise, the person affected is asked to excuse themselves from voting.”

Form 990, Part VI, Section C, Line 19

“The organization provides this information upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Terrace Inc
EIN
39-1667734
Phone
2626391100
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Nicole Chwala
Title
CFO
Phone
2626391100
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Chwala
Formed
1990
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 49,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,731.”

Raw XML AppendixShowing 400 of 680 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 4,456. 2020 AMOUNT: $ 4,716. 2021 AMOUNT: $ 715,115. 2022 AMOUNT: $ 9,705. 2023 AMOUNT: $ 5,092.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0349950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01869232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027239
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0715115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04456
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0739084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42400
IRS990ScheduleA/PublicSupportPY509Pct00.42960
IRS990ScheduleA/PublicSupportTotal509Amt01117400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0205336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0199685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0174950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0171861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0751832
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0205336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0199685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0174950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0171861
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0751832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351861
IRS990ScheduleA/Total509Grp/TotalAmt01869232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01092775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02635555
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0799458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01648796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02448254
IRS990ScheduleD/EquipmentGrp/BookValueAmt012603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0489627
IRS990ScheduleD/LandGrp/BookValueAmt021600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0363351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO A RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0422592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962534
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363351
IRS990ScheduleD/TotalExpensesPerForm990Amt0489627
IRS990ScheduleD/TotalLiabilityAmt0180959
IRS990ScheduleD/TotalRevenuePerForm990Amt0422592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489627
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt031875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt24648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0573965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1275921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2230399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt020535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt220508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW MAUTHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NICOLE CHWALA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL LIBBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SENIOR VP OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0658445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1318388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2294572
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY THE CEO/EXECUTIVE DIRECTOR: FORM 990 OF OTHER ORGANIZATIONS APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES WERE DELEGATED TO MARQUARDT MANAGEMENT SERVICES, INC., A RELATED NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AND COMMENT ON BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD MUST ATTEST THAT THEY DO NOT HAVE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST; OR THEY MUST DISCLOSE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT. SHOULD A CONFLICT ARISE, THE PERSON AFFECTED IS ASKED TO EXCUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 49,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,123
Liabilities
$2,032,962
Net assets
-$636,839
Revenue
$422,592
Expenses
$489,627
Net income
-$67,035
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