Civic Intelligence

Marinette County Group Home Association Inc.

990 • Fiscal year 2017 • EIN 39-1709371

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.CROSSROADSGH.COM

View Organization Page

900 Wells StreetMarinette, WI 54143

(715) 735-5818

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,737

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$792,154

Up $26,525 (+3.5%) from 2016

Net Assets

Down

$256,771

Down $6,753 (-2.6%) from 2016

Liabilities

Up

$535,383

Up $33,278 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$1,186,098

Up $52,969 (+4.7%) from 2016

Expenses

Up

$1,192,851

Up $50,258 (+4.4%) from 2016

Net Income

Up

-$6,753

Up $2,711 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $602,999Liabilities 2010: $358,052Net Assets 2010: $244,9472010Assets 2011: $697,612Liabilities 2011: $420,351Net Assets 2011: $277,2612011Assets 2012: $588,082Liabilities 2012: $311,832Net Assets 2012: $276,2502012Assets 2013: $726,646Liabilities 2013: $438,552Net Assets 2013: $288,0942013Assets 2014: $692,763Liabilities 2014: $404,685Net Assets 2014: $288,0782014Assets 2015: $783,134Liabilities 2015: $510,146Net Assets 2015: $272,9882015Assets 2016: $765,629Liabilities 2016: $502,105Net Assets 2016: $263,5242016Assets 2017: $792,154Liabilities 2017: $535,383Net Assets 2017: $256,7712017Assets 2018: $644,520Liabilities 2018: $253,522Net Assets 2018: $390,9982018Assets 2019: $669,185Liabilities 2019: $290,157Net Assets 2019: $379,0282019Assets 2020: $663,010Liabilities 2020: $240,567Net Assets 2020: $422,4432020Assets 2021: $3,410,308Liabilities 2021: $256,122Net Assets 2021: $3,154,1862021Assets 2022: $3,245,286Liabilities 2022: $223,833Net Assets 2022: $3,021,4532022Assets 2023: $3,068,055Liabilities 2023: $107,984Net Assets 2023: $2,960,0712023Assets 2024: $3,288,858Liabilities 2024: $324,893Net Assets 2024: $2,963,9652024

Highlighted filing

2017

Assets$792,154
Liabilities$535,383
Net Assets$256,771
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $720,8212010Revenue 2011: $790,148Expenses 2011: $757,834Net Income 2011: $32,3142011Revenue 2012: $825,766Expenses 2012: $826,777Net Income 2012: -$1,0112012Revenue 2013: $898,382Expenses 2013: $886,538Net Income 2013: $11,8442013Revenue 2014: $913,411Expenses 2014: $913,427Net Income 2014: -$162014Revenue 2015: $980,599Expenses 2015: $995,689Net Income 2015: -$15,0902015Revenue 2016: $1,133,129Expenses 2016: $1,142,593Net Income 2016: -$9,4642016Revenue 2017: $1,186,098Expenses 2017: $1,192,851Net Income 2017: -$6,7532017Revenue 2018: $1,139,681Expenses 2018: $1,005,454Net Income 2018: $134,2272018Revenue 2019: $808,357Expenses 2019: $820,327Net Income 2019: -$11,9702019Revenue 2020: $955,848Expenses 2020: $912,433Net Income 2020: $43,4152020Revenue 2021: $3,665,599Expenses 2021: $933,856Net Income 2021: $2,731,7432021Revenue 2022: $1,075,930Expenses 2022: $1,208,663Net Income 2022: -$132,7332022Revenue 2023: $1,192,732Expenses 2023: $1,254,114Net Income 2023: -$61,3822023Revenue 2024: $1,493,454Expenses 2024: $1,489,560Net Income 2024: $3,8942024

Highlighted filing

2017

Revenue$1,186,098
Expenses$1,192,851
Net Income-$6,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,186,098
Mission and Program Overview

Mission

To promote the mental, moral, educational, physical and general welfare of the residents of crossroads group home, taylor house and anthony house in the county of marinette in wisconsin.

To provide supervised housing and treatment to clients who require assistance with mental, cognitive, and physical aspect of their life to attain an optimal quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,349$531,864▼ $44,485
Savings and Temporary Cash Investments$155,745$194,394▲ $38,649
Accounts Receivable$18,434$52,129▲ $33,695
Prepaid Expenses and Deferred Charges$14,001$12,667▼ $1,334
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$765,629$792,154▲ $26,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,386$429,534▼ $24,852
Accounts Payable and Accrued Expenses$47,719$56,202▲ $8,483
Deferred Revenue-$49,647-
Total Liabilities$502,105$535,383▲ $33,278
Net Assets / Fund Balance
Unrestricted Net Assets$263,524$256,771▼ $6,753
Total Net Assets Fund Balance$263,524$256,771▼ $6,753
Total Liabilities and Net Assets / Fund Balance$765,629$792,154▲ $26,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,377$364,095$812,472
Equipment$31,387$27,036$58,423
Land$52,100-$52,100
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela LosinskiAdministratorFT$70,737$70,737

Board Members and Trustees

NameTitle
Connie SeefeldtPresident
Bev NoffkeVice President
Kevin VidasBoard Member
Kim BarlamentBoard Member
Russ BauerBoard Member
Scott RiesBoard Member
Zak AlbrechtBoard Member
Paul AftanasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,185,170
Investment Income
$462
Other Revenue
$466
Change in Net Assets
$-6,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,186,098
Total Revenue per Form 990
$1,186,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,921
Other Expenses$291,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,106--$736,106
Current Officers, Directors, Trustees, and Key Employees$70,737--$70,737
Payroll Taxes$66,602--$66,602
Occupancy$55,125--$55,125
Depreciation Depletion$36,834--$36,834
Other Employee Benefits-$27,476-$27,476
Fees for Services Accounting-$21,463-$21,463
Insurance-$18,483-$18,483
All Other Expenses$15,693--$15,693
Fees for Services Other$12,982--$12,982
Travel$12,126--$12,126
Interest$11,143--$11,143
Office Expenses$8,992--$8,992
Conferences and Meetings$7,931--$7,931
Other Expenses$7,699--$7,699
Total Functional Expenses$1,125,429$67,422$0$1,192,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,192,851
Total Expenses per Audited Statements$1,192,851
Total Expenses per Form 990$1,192,851
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
Governance and Compliance

Governance Checklist

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

“West ventures has been contracted for accounting and bookkeeping services.”

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

“The board treasurer reviews the 990 prior to it being filed.”

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

“In the determination of a quorum of the directors, or in voting, the conflict of interest of a director shall not disqualify the director or invalidate his or her vote. However, a director shall disclose prior to a meeting/vote if he or she thinks they have a conflict of interest on a particular issue and shall abstain from discussion and his or her vote.”

Form 990, Part VI, Section C, Line 19

“The association makes it governing documents, etc. Available upon request.”

Filing and Contact Details

Filer

Filer Name
Marinette County Group Home Association
EIN
39-1709371
Phone
7157355818
Address
900 WELLS STREET, MARINETTE, WI 54143

Signing Officer

Name
Paul Aftanas
Title
Treasurer
Phone
7157355818
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Seefeldt
Formed
1978
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
8

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The marinette county group home association, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the association qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The association is also exempt from wisconsin income taxes.”

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/Desc0ANTHONY/TAYLOR HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1CROSSROADS HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0766471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1418699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418699
IRS990/ProgSrvcAccomActy2Grp/Desc0ANTHONY HOUSE IS A CRISIS DIVERSION FACILITY AND SERVES ADULTS WITH MENTAL ILLNESS AND/OR ALCOHOL AND DRUG ADDICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0548117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0584555
IRS990/ProgSrvcAccomActy3Grp/Desc0TAYLOR HOUSE SERVES ADULT FEMALES WITH CHRONIC MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172486
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0181916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02331
IRS990/PYOtherExpensesAmt0296855
IRS990/PYOtherRevenueAmt04063
IRS990/PYProgramServiceRevenueAmt0725931
IRS990/PYRevenuesLessExpensesAmt0-9464
IRS990/PYSalariesCompEmpBnftPaidAmt0845738
IRS990/PYTotalExpensesAmt01142593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01133129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01185170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01126526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0975288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0912650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0872170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05071804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02056
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt05097972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01185170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01126735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0913087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0897592
IRS990ScheduleA/Total509Grp/TotalAmt05097972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01185632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01131129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0980704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0913411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0898382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05109258
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0812472
IRS990ScheduleD/EquipmentGrp/BookValueAmt031387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01192851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01186098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MARINETTE COUNTY GROUP HOME ASSOCIATION, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ASSOCIATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531864
IRS990ScheduleD/TotalExpensesPerForm990Amt01192851
IRS990ScheduleD/TotalRevenuePerForm990Amt01186098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01192851
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST VENTURES HAS BEEN CONTRACTED FOR ACCOUNTING AND BOOKKEEPING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE DETERMINATION OF A QUORUM OF THE DIRECTORS, OR IN VOTING, THE CONFLICT OF INTEREST OF A DIRECTOR SHALL NOT DISQUALIFY THE DIRECTOR OR INVALIDATE HIS OR HER VOTE. HOWEVER, A DIRECTOR SHALL DISCLOSE PRIOR TO A MEETING/VOTE IF HE OR SHE THINKS THEY HAVE A CONFLICT OF INTEREST ON A PARTICULAR ISSUE AND SHALL ABSTAIN FROM DISCUSSION AND HIS OR HER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES IT GOVERNING DOCUMENTS, ETC. AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0765629
IRS990/TotalAssetsEOYAmt0792154
IRS990/TotalAssetsGrp/BOYAmt0765629
IRS990/TotalAssetsGrp/EOYAmt0792154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01125429
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502105
IRS990/TotalLiabilitiesEOYAmt0535383
IRS990/TotalLiabilitiesGrp/BOYAmt0502105
IRS990/TotalLiabilitiesGrp/EOYAmt0535383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01125429
IRS990/TotalProgramServiceRevenueAmt01185170
IRS990/TotalReportableCompFromOrgAmt070737
IRS990/TotalRevenueGrp/ExclusionAmt0928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01185170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012126
IRS990/TravelGrp/TotalAmt012126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256771

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,154
Liabilities
$535,383
Net assets
$256,771
Revenue
$1,186,098
Expenses
$1,192,851
Net income
-$6,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.32$2.96$1.49$1.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.11$2.96$1.19$1.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.22$3.02$1.08$1.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.26$3.15$3.67$0.93$2.73
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$0.96$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$0.81$0.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$1.14$1.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.26$1.19$1.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.50$0.26$1.13$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.51$0.27$0.98$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.40$0.29$0.91$0.91$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.44$0.29$0.90$0.89$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.31$0.28$0.83$0.83$0.00
2011Summary only. Only limited summary data is available for this year.$0.70$0.42$0.28$0.79$0.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.36$0.24$0.72