Civic Intelligence

Center for Veterans Issues Inc.

990 • Fiscal year 2015 • EIN 39-1712359

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

0.44x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.28x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,991,575

Up $1,758,710 (+54%) from 2014

Net Assets

Up

$2,780,191

Up $1,012,712 (+57%) from 2014

Liabilities

Up

$2,211,384

Up $745,998 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$7,813,732

Up $1,331,316 (+21%) from 2014

Expenses

Down

$6,801,020

Down $128,048 (-1.8%) from 2014

Net Income

Up

$1,012,712

Up $1,459,364 (+327%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$4,991,575
Liabilities$2,211,384
Net Assets$2,780,191
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$7,813,732
Expenses$6,801,020
Net Income$1,012,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$8,113,217
Mission and Program Overview

Mission

Assistance for Homeless Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,693,359$3,653,886▲ $1,960,527
Pledges and Grants Receivable$592,529$778,718▲ $186,189
Cash and Non-Interest-Bearing Accounts$841,223$412,339▼ $428,884
Other Notes and Loans Receivable, Net$15,963$18,428▲ $2,465
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$3,232,865$4,991,575▲ $1,758,710
Other Assets Total$89,791$128,204▲ $38,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$999,906$1,157,437▲ $157,531
Accounts Payable and Accrued Expenses$243,961$761,985▲ $518,024
Other Liabilities$221,519$291,962▲ $70,443
Total Liabilities$1,465,386$2,211,384▲ $745,998
Net Assets / Fund Balance
Unrestricted Net Assets$1,717,479$2,731,997▲ $1,014,518
Temporarily Rstr Net Assets$50,000$48,194▼ $1,806
Total Net Assets Fund Balance$1,767,479$2,780,191▲ $1,012,712
Total Liabilities and Net Assets / Fund Balance$3,232,865$4,991,575▲ $1,758,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,442,899$1,387,178-
Other Land Buildings$6,348$83,339-
Land$195,323--
Equipment$9,316$335,416-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steve GorzekChairman
Robert CocroftPresident & CEO
Audra FazzariMember
James RichardsMember
LaMarr FranklinMember
Paul MackeyMember
Robert CooperMember
William SklbaMember
William SimsSecretary
Jan RuthenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,781,893
Program Service Revenue
$952,889
Investment Income
$2,032
Other Revenue
$76,918
All Other Contributions
$584,184
Change in Net Assets
$1,012,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,491,039
Salaries, Compensation, and Employee Benefits$3,309,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,272,673$443,607-$2,716,280
All Other Expenses$573,686$66,319-$640,005
Other Employee Benefits$318,781$47,666-$366,447
Occupancy$314,062$34,726-$348,788
Fees for Services Other$241,180$45,622-$286,802
Payroll Taxes$189,771$37,483-$227,254
Fees for Services Accounting$2,700$118,800-$121,500
Depreciation Depletion$104,529--$104,529
Other Expenses$90,172$7,713-$90,172
Insurance$77,493$7,285-$84,778
Payment Travel Entrtnmnt Publicly Ofcl$26,032$526-$26,558
Fees for Services Legal$21,561$1,750-$23,311
Conferences and Meetings$17,260$4,539-$21,799
Office Expenses$15,736$4,505-$20,241
Advertising$9,732$185-$9,917
Interest-$5,611-$5,611
Total Functional Expenses$5,974,683$826,337$0$6,801,020
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$194,754
Deferred Revenue$83,068
Tenant Security Deposits$14,139
Rounding$1
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
2016-11-15
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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01157437
IRS990/NetAssetsOrFundBalancesBOYAmt01767479
IRS990/NetAssetsOrFundBalancesEOYAmt02780191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-50055
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-50055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034726
IRS990/OccupancyGrp/ProgramServicesAmt0314062
IRS990/OccupancyGrp/TotalAmt0348788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04505
IRS990/OfficeExpensesGrp/ProgramServicesAmt015736
IRS990/OfficeExpensesGrp/TotalAmt020241
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt089791
IRS990/OtherAssetsTotalGrp/EOYAmt0128204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366447
IRS990/OtherExpensesGrp/Desc0Rent Assistance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Veterans Assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07713
IRS990/OtherExpensesGrp/ProgramServicesAmt01313655
IRS990/OtherExpensesGrp/ProgramServicesAmt1248029
IRS990/OtherExpensesGrp/ProgramServicesAmt2137631
IRS990/OtherExpensesGrp/ProgramServicesAmt390172
IRS990/OtherExpensesGrp/TotalAmt01313655
IRS990/OtherExpensesGrp/TotalAmt1248029
IRS990/OtherExpensesGrp/TotalAmt2145344
IRS990/OtherExpensesGrp/TotalAmt390172
IRS990/OtherLiabilitiesGrp/BOYAmt0221519
IRS990/OtherLiabilitiesGrp/EOYAmt0291962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0Development Fee Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Troop Cafe
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171942
IRS990/OtherRevenueTotalAmt0126973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02272673
IRS990/OtherSalariesAndWagesGrp/TotalAmt02716280
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015963
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018428
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189771
IRS990/PayrollTaxesGrp/TotalAmt0227254
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0592529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0778718
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/RelatedOrExemptFuncIncomeAmt070504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1882385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1882385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04997572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01672
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0526
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt026032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt026558
IRS990/PYOtherExpensesAmt03324405
IRS990/PYOtherRevenueAmt0322371
IRS990/PYProgramServiceRevenueAmt01160801
IRS990/PYRevenuesLessExpensesAmt0-446652
IRS990/PYSalariesCompEmpBnftPaidAmt03604663
IRS990/PYTotalExpensesAmt06929068
IRS990/PYTotalRevenueAmt06482416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01012712
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-50055
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06781893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04997572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04303408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03280876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03511811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022875560
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0952889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01160801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01307555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03340239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02444924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09206408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08260
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0322371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0223533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0459590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0285420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01367832
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95890
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt032081968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07734782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06158373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05610963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06621115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05956735
IRS990ScheduleA/Total509Grp/TotalAmt032081968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07813732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06482416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05836713

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,991,575
Liabilities
$2,211,384
Net assets
$2,780,191
Revenue
$7,813,732
Expenses
$6,801,020
Net income
$1,012,712
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
2015Detailed filing. Detailed filing data is available for this year.$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