Civic Intelligence

Center for Veterans Issues Inc.

990 • Fiscal year 2014 • EIN 39-1712359

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A

View Organization Page

312 W Court StreetMilwaukee, WI 53212

(414) 342-5000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$113,298

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,232,865

Down $442,078 (-12%) from 2013

Net Assets

Down

$1,767,479

Down $446,652 (-20%) from 2013

Liabilities

Up

$1,465,386

Up $4,574 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Up

$6,482,416

Up $645,703 (+11%) from 2013

Expenses

Up

$6,929,068

Up $1,169,403 (+20%) from 2013

Net Income

Down

-$446,652

Down $523,700 (-680%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,482,789Liabilities 2010: $1,571,799Net Assets 2010: $910,9902010Assets 2011: $3,057,595Liabilities 2011: $1,294,171Net Assets 2011: $1,763,4242011Assets 2012: $3,488,834Liabilities 2012: $1,351,751Net Assets 2012: $2,137,0832012Assets 2013: $3,674,943Liabilities 2013: $1,460,812Net Assets 2013: $2,214,1312013Assets 2014: $3,232,865Liabilities 2014: $1,465,386Net Assets 2014: $1,767,4792014Assets 2015: $4,991,575Liabilities 2015: $2,211,384Net Assets 2015: $2,780,1912015Assets 2016: $4,194,104Liabilities 2016: $1,543,694Net Assets 2016: $2,650,4102016Assets 2017: $4,167,839Liabilities 2017: $1,627,347Net Assets 2017: $2,540,4922017Assets 2018: $3,775,680Liabilities 2018: $1,507,708Net Assets 2018: $2,267,9722018Assets 2019: $4,352,632Liabilities 2019: $1,966,424Net Assets 2019: $2,386,2082019Assets 2020: $5,121,857Liabilities 2020: $1,853,638Net Assets 2020: $3,268,2192020Assets 2021: $5,642,001Liabilities 2021: $1,907,864Net Assets 2021: $3,734,1372021Assets 2022: $6,868,910Liabilities 2022: $2,557,067Net Assets 2022: $4,311,8432022Assets 2023: $6,439,501Liabilities 2023: $2,280,413Net Assets 2023: $4,159,0882023Assets 2024: $5,724,053Liabilities 2024: $1,846,152Net Assets 2024: $3,877,9012024

Highlighted filing

2014

Assets$3,232,865
Liabilities$1,465,386
Net Assets$1,767,479
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,415,6932010Revenue 2011: $6,243,439Expenses 2011: $5,391,005Net Income 2011: $852,4342011Expenses 2012: $6,708,1012012Revenue 2013: $5,836,713Expenses 2013: $5,759,665Net Income 2013: $77,0482013Revenue 2014: $6,482,416Expenses 2014: $6,929,068Net Income 2014: -$446,6522014Revenue 2015: $7,813,732Expenses 2015: $6,801,020Net Income 2015: $1,012,7122015Revenue 2016: $6,290,743Expenses 2016: $6,420,524Net Income 2016: -$129,7812016Revenue 2017: $6,061,111Expenses 2017: $6,171,029Net Income 2017: -$109,9182017Revenue 2018: $6,383,220Expenses 2018: $6,655,740Net Income 2018: -$272,5202018Revenue 2019: $7,423,142Expenses 2019: $7,304,906Net Income 2019: $118,2362019Revenue 2020: $9,047,433Expenses 2020: $8,165,422Net Income 2020: $882,0112020Revenue 2021: $8,532,002Expenses 2021: $8,066,084Net Income 2021: $465,9182021Revenue 2022: $9,627,344Expenses 2022: $9,049,638Net Income 2022: $577,7062022Revenue 2023: $9,695,085Expenses 2023: $9,987,468Net Income 2023: -$292,3832023Revenue 2024: $10,877,695Expenses 2024: $11,158,882Net Income 2024: -$281,1872024

Highlighted filing

2014

Revenue$6,482,416
Expenses$6,929,068
Net Income-$446,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$6,784,093
Mission and Program Overview

Mission

Assistance for Homeless Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,816,623$1,693,359▼ $123,264
Cash and Non-Interest-Bearing Accounts$1,239,858$841,223▼ $398,635
Pledges and Grants Receivable$525,952$592,529▲ $66,577
Other Notes and Loans Receivable, Net$10,120$15,963▲ $5,843
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,674,943$3,232,865▼ $442,078
Other Assets Total$82,390$89,791▲ $7,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,071,388$999,906▼ $71,482
Accounts Payable and Accrued Expenses$181,461$243,961▲ $62,500
Other Liabilities$207,963$221,519▲ $13,556
Total Liabilities$1,460,812$1,465,386▲ $4,574
Net Assets / Fund Balance
Unrestricted Net Assets$2,164,131$1,717,479▼ $446,652
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$2,214,131$1,767,479▼ $446,652
Total Liabilities and Net Assets / Fund Balance$3,674,943$3,232,865▼ $442,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,478,571$1,228,393-
Other Land Buildings$10,831$76,182-
Land$195,323--
Equipment$8,634$335,025-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CocroftPresident & CEOFT$113,298$113,298
William SimsSecretaryFT$54,080$54,080
James RichardsMemberFT$53,040$53,040

Board Members and Trustees

NameTitle
Steve GorzekChairman
Audra FazzariMember
LaMarr FranklinMember
Paul MackeyMember
Robert CooperMember
William SklbaMember
Jan RuthenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,997,572
Program Service Revenue
$1,160,801
Investment Income
$1,672
Other Revenue
$322,371
All Other Contributions
$46,901
Change in Net Assets
$-446,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,604,663
Other Expenses$3,324,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,260,780$445,947-$2,706,727
Fees for Services Other$483,619$41,642-$525,261
Other Employee Benefits$404,109$37,604-$441,713
All Other Expenses$416,046$25,528-$441,574
Occupancy$274,840$32,513-$307,353
Payroll Taxes$195,390$40,415-$235,805
Current Officers, Directors, Trustees, and Key Employees$220,418--$220,418
Fees for Services Accounting$30,888$104,385-$135,273
Depreciation Depletion$66,827--$66,827
Insurance$43,581$19,259-$62,840
Other Expenses$57,446$1,822-$59,268
Travel$32,733$4,666-$37,399
Office Expenses$25,334$5,616-$30,950
Fees for Services Legal$26,445--$26,445
Conferences and Meetings$16,724$9,472-$26,196
Advertising-$12,990-$12,990
Interest$271$2,879-$3,150
Total Functional Expenses$6,134,346$794,722$0$6,929,068
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
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
Accrued Vacation/Payroll/Taxes$205,962
Tenant Security Deposits$15,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“An annual financial audit is performed by an independent auditing firm.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are public record and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Veterans Issues Ltd
EIN
39-1712359
Phone
4143425000
Address
312 W Court Street, Milwaukee, WI 53212

Signing Officer

Name
Robert A Cocroft
Title
President & CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
128
Volunteers
100

Preparer

Firm
Michael M Koscinski CPA
Address
16145 West National Avenue, New Berlin, WI 53151
Preparer
Gillian Hauboldt
Phone
2627845839
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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/Desc0Rehabilitative housing for homeless veterans. Two large duplexes each houses 8-10 veterans; a large veterans center houses over 90 veterans; and to provide low income permanent housing with emphasis on low income veterans. Transitional housing and case managment services for homeless veterans in Milwaukee Wisconsin.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0999906
IRS990/NetAssetsOrFundBalancesBOYAmt02214131
IRS990/NetAssetsOrFundBalancesEOYAmt01767479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-16599
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032513
IRS990/OccupancyGrp/ProgramServicesAmt0274840
IRS990/OccupancyGrp/TotalAmt0307353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05616
IRS990/OfficeExpensesGrp/ProgramServicesAmt025334
IRS990/OfficeExpensesGrp/TotalAmt030950
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt082390
IRS990/OtherAssetsTotalGrp/EOYAmt089791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441713
IRS990/OtherExpensesGrp/Desc0Rent Assistance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11822
IRS990/OtherExpensesGrp/ProgramServicesAmt01192999
IRS990/OtherExpensesGrp/ProgramServicesAmt1243597
IRS990/OtherExpensesGrp/ProgramServicesAmt2142299
IRS990/OtherExpensesGrp/ProgramServicesAmt357446
IRS990/OtherExpensesGrp/TotalAmt01192999
IRS990/OtherExpensesGrp/TotalAmt1243597
IRS990/OtherExpensesGrp/TotalAmt2152283
IRS990/OtherExpensesGrp/TotalAmt359268
IRS990/OtherLiabilitiesGrp/BOYAmt0207963
IRS990/OtherLiabilitiesGrp/EOYAmt0221519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0Development Fee Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Troop Cafe
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1117929
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2212539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2212539
IRS990/OtherRevenueTotalAmt0338970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02260780
IRS990/OtherSalariesAndWagesGrp/TotalAmt02706727
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015963
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195390
IRS990/PayrollTaxesGrp/TotalAmt0235805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0525952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0592529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Veterans Admin Per Diem
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11062746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11062746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04303408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02486541
IRS990/PYOtherRevenueAmt0223533
IRS990/PYProgramServiceRevenueAmt01307555
IRS990/PYRevenuesLessExpensesAmt077048
IRS990/PYSalariesCompEmpBnftPaidAmt03273124
IRS990/PYTotalExpensesAmt05759665
IRS990/PYTotalRevenueAmt05836713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-446652
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16599
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04997572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04303408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03280876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03511811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02686320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018779987
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01160801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01307555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03340239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02444924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01846363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010099882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06228
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0322371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0223533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0459590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0285420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010444
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01301358
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95670
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt028879869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06158373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05610963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06621115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05956735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04532683
IRS990ScheduleA/Total509Grp/TotalAmt028879869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06482416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05836713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07081760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06243439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04543127

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Filings

Displayed year

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

Open filing
Assets
$3,232,865
Liabilities
$1,465,386
Net assets
$1,767,479
Revenue
$6,482,416
Expenses
$6,929,068
Net income
-$446,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.85$3.88$10.9$11.2$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$2.28$4.16$9.70$9.99$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.56$4.31$9.63$9.05$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.91$3.73$8.53$8.07$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.85$3.27$9.05$8.17$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.97$2.39$7.42$7.30$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.51$2.27$6.38$6.66$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.63$2.54$6.06$6.17$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.54$2.65$6.29$6.42$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.21$2.78$7.81$6.80$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.47$1.77$6.48$6.93$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.67$1.46$2.21$5.84$5.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.35$2.14$6.71
2011Summary only. Only limited summary data is available for this year.$3.06$1.29$1.76$6.24$5.39$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.57$0.91$4.42