Civic Intelligence

St Josaphat Basilica Foundation Inc

990 • Fiscal year 2020 • EIN 39-1688080

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

Organization ProfileWWW.THEBASILICAFOUNDATION.ORG
620 West Lincoln AvenueMilwaukee, WI 53215

(414) 902-3524

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$480,866

Up $15,173 (+3.3%) from 2019

Net Assets

Up

$234,972

Up $31,303 (+15%) from 2019

Liabilities

Down

$245,894

Down $16,130 (-6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Down

$336,871

Down $5,908 (-1.7%) from 2019

Expenses

Down

$318,911

Down $742,251 (-70%) from 2019

Net Income

Up

$17,960

Up $736,343 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $425,053Liabilities 2010: $338,995Net Assets 2010: $86,0582010Assets 2011: $1,022,183Liabilities 2011: $353,067Net Assets 2011: $669,1162011Assets 2012: $617,441Liabilities 2012: $303,624Net Assets 2012: $313,8172012Assets 2013: $610,464Liabilities 2013: $381,122Net Assets 2013: $229,3422013Assets 2014: $802,738Liabilities 2014: $288,899Net Assets 2014: $513,8392014Assets 2015: $1,390,623Liabilities 2015: $270,658Net Assets 2015: $1,119,9652015Assets 2016: $1,024,775Liabilities 2016: $260,812Net Assets 2016: $763,9632016Assets 2017: $1,215,188Liabilities 2017: $263,302Net Assets 2017: $951,8862017Assets 2018: $1,327,898Liabilities 2018: $462,792Net Assets 2018: $865,1062018Assets 2019: $465,693Liabilities 2019: $262,024Net Assets 2019: $203,6692019Assets 2020: $480,866Liabilities 2020: $245,894Net Assets 2020: $234,9722020Assets 2021: $597,471Liabilities 2021: $222,086Net Assets 2021: $375,3852021Assets 2022: $673,295Liabilities 2022: $174,190Net Assets 2022: $499,1052022Assets 2023: $754,227Liabilities 2023: $161,975Net Assets 2023: $592,2522023Assets 2024: $808,773Liabilities 2024: $356,699Net Assets 2024: $452,0742024

Highlighted filing

2020

Assets$480,866
Liabilities$245,894
Net Assets$234,972
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $246,2862010Revenue 2011: $1,006,603Expenses 2011: $423,545Net Income 2011: $583,0582011Expenses 2012: $1,134,2952012Revenue 2013: $393,684Expenses 2013: $478,159Net Income 2013: -$84,4752013Revenue 2014: $585,193Expenses 2014: $300,696Net Income 2014: $284,4972014Revenue 2015: $1,021,993Expenses 2015: $415,867Net Income 2015: $606,1262015Revenue 2016: $675,996Expenses 2016: $1,031,998Net Income 2016: -$356,0022016Revenue 2017: $410,986Expenses 2017: $223,063Net Income 2017: $187,9232017Revenue 2018: $844,768Expenses 2018: $883,874Net Income 2018: -$39,1062018Revenue 2019: $342,779Expenses 2019: $1,061,162Net Income 2019: -$718,3832019Revenue 2020: $336,871Expenses 2020: $318,911Net Income 2020: $17,9602020Revenue 2021: $430,521Expenses 2021: $291,583Net Income 2021: $138,9382021Revenue 2022: $463,608Expenses 2022: $357,535Net Income 2022: $106,0732022Revenue 2023: $526,193Expenses 2023: $431,149Net Income 2023: $95,0442023Revenue 2024: $629,451Expenses 2024: $770,660Net Income 2024: -$141,2092024

Highlighted filing

2020

Revenue$336,871
Expenses$318,911
Net Income$17,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$336,871
Mission and Program Overview

Mission

The foundation has the responsibility of carrying out the historical preservation of the basilica of st. Josaphat. The goal is to provide perpetual restoration & improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,093$388,231▲ $7,138
Cash and Non-Interest-Bearing Accounts$24,781$66,246▲ $41,465
Pledges and Grants Receivable$23,708$26,389▲ $2,681
Land, Buildings, and Equipment, Net$23,842--
Accounts Receivable$11,669--
Prepaid Expenses and Deferred Charges$600--
Total Assets$465,693$480,866▲ $15,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,065$220,974▲ $14,909
Accounts Payable and Accrued Expenses$55,959--
Other Liabilities-$24,920-
Total Liabilities$262,024$245,894▼ $16,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,658$166,839▲ $42,181
Net Assets With Donor Restrictions$79,011$68,133▼ $10,878
Total Net Assets Fund Balance$203,669$234,972▲ $31,303
Total Liabilities and Net Assets / Fund Balance$465,693$480,866▲ $15,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,603$11,603
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark RohlfingChairman
C J KrawczykVice Chairma
BARBARA O'BRIENDirector
David DrentDirector
David Kaiser JrDirector
Fr Michael ZielkeDirector
Janet ProtasiewiczDirector
Keith BaisdenDirector
Rev Lawrence ZurekDirector
Robert MontemayerDirector
Steven Trinkl MdDirector
Julie DarniederSecretary
Peter KlebbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,437
Program Service Revenue
$0
Investment Income
$8,434
Other Revenue
$0
All Other Contributions
$328,437
Change in Net Assets
$17,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,871
Total Revenue per Audited Statements
$336,871
Total Revenue per Form 990
$336,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,216
Salaries, Compensation, and Employee Benefits$124,695
Total Fundraising Expense$103,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,758$16,138$80,689$107,585
Occupancy$13,800--$13,800
Other Employee Benefits$888$1,332$6,660$8,880
Interest-$8,351-$8,351
Payroll Taxes$823$1,234$6,173$8,230
Information Technology-$5,204$1,734$6,938
Fees for Services Accounting-$6,875-$6,875
Office Expenses$672$1,007$5,040$6,719
Fees for Services Other$253$722$1,894$2,869
Advertising$480$1,763-$2,243
Insurance-$1,543$514$2,057
Fees for Service Investment Mgmnt Fees$1,397--$1,397
All Other Expenses$262$881$62$1,205
Conferences and Meetings-$807-$807
Other Expenses$323$354$353$707
Total Functional Expenses$167,955$47,133$103,823$318,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,911
Total Expenses per Audited Statements$318,911
Total Expenses per Form 990$318,911
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
Ppp Loan$22,900
Credit Card Payable - Town Bank$2,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The foundations tax return is prepared by an independent accounting firm, that is different from the accounting firm whom completed the audit. Once the tax return preparation is completed, the treasurer and executive director are provided copies of the tax return for review, prior to them submitting copies of the tax return to the board of directors for approval. The tax return is then filed only after it has been approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The foundations governing documents and financial statements, like the form 990 tax return, are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
St Josaphat Basilica Foundation Inc
EIN
39-1688080
Phone
4149023524
Address
620 WEST LINCOLN AVENUE, MILWAUKEE, WI 53215

Signing Officer

Name
Peter Klebba
Title
Treasurer
Phone
4149023524
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Klebba
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Stark Yager Ltd
Address
7281 S 76TH ST, FRANKLIN, WI 53132-9041
Preparer
Jason C Stark
Phone
4144257760
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment 2,170”

Raw XML AppendixShowing 400 of 417 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/OtherExpensesGrp/TotalAmt0138299
IRS990/OtherExpensesGrp/TotalAmt11230
IRS990/OtherExpensesGrp/TotalAmt2719
IRS990/OtherExpensesGrp/TotalAmt3707
IRS990/OtherLiabilitiesGrp/EOYAmt024920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107585
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0823
IRS990/PayrollTaxesGrp/TotalAmt08230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrincipalOfficerNm0PETER KLEBBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION INCURRED EXPENSES ON BEHALF OF CARRYING OUT THE HISTORICAL PRESERVATION AND COMMUNITY EDUCATION/AWARENESS OF THE BASILICA OF ST. JOSAPHAT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019775
IRS990/PYOtherExpensesAmt0935515
IRS990/PYOtherRevenueAmt061861
IRS990/PYRevenuesLessExpensesAmt0-718383
IRS990/PYSalariesCompEmpBnftPaidAmt0125647
IRS990/PYTotalExpensesAmt01061162
IRS990/PYTotalRevenueAmt0342779
IRS990/ReconcilationRevenueExpnssAmt017960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02206335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88110
IRS990ScheduleA/PublicSupportPY170Pct00.92750
IRS990ScheduleA/PublicSupportTotal170Amt02042774
IRS990ScheduleA/SubstantialContributorsTotAmt0163561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02206335
IRS990ScheduleA/TotalSupportAmt02318516
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0318911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE - TOWN BANK
IRS990ScheduleD/RevenueSubtotalAmt0336871
IRS990ScheduleD/TotalExpensesPerForm990Amt0318911
IRS990ScheduleD/TotalLiabilityAmt024920
IRS990ScheduleD/TotalRevenuePerForm990Amt0336871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THAT IS DIFFERENT FROM THE ACCOUNTING FIRM WHOM COMPLETED THE AUDIT. ONCE THE TAX RETURN PREPARATION IS COMPLETED, THE TREASURER AND EXECUTIVE DIRECTOR ARE PROVIDED COPIES OF THE TAX RETURN FOR REVIEW, PRIOR TO THEM SUBMITTING COPIES OF THE TAX RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL. THE TAX RETURN IS THEN FILED ONLY AFTER IT HAS BEEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, LIKE THE FORM 990 TAX RETURN, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 2,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465693
IRS990/TotalAssetsEOYAmt0480866
IRS990/TotalAssetsGrp/BOYAmt0465693
IRS990/TotalAssetsGrp/EOYAmt0480866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328437
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262024
IRS990/TotalLiabilitiesEOYAmt0245894
IRS990/TotalLiabilitiesGrp/BOYAmt0262024
IRS990/TotalLiabilitiesGrp/EOYAmt0245894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234972
IRS990/TotalProgramServiceExpensesAmt0167955
IRS990/TotalRevenueGrp/ExclusionAmt08434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010002 WEST NORTH AVENUE
IRS990/USAddress/CityNm0WAUWATOSA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053226
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.THEBASILICAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KLEBBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04149023524
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSAPHAT BASILICA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0391688080
ReturnHeader/Filer/PhoneNum04149023524
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 WEST LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$480,866
Liabilities
$245,894
Net assets
$234,972
Revenue
$336,871
Expenses
$318,911
Net income
$17,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.45$0.63$0.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.53$0.43$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$0.46$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.43$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.20$0.34$1.06$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.46$0.87$0.84$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.95$0.41$0.22$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$0.68$1.03$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.12$1.02$0.42$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$0.59$0.30$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.38$0.23$0.39$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.30$0.31$1.13
2011Summary only. Only limited summary data is available for this year.$1.02$0.35$0.67$1.01$0.42$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.34$0.09$0.25
Peer Organizations

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