Civic Intelligence

Center for Veterans Issues Inc.

990 • Fiscal year 2020 • EIN 39-1712359

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

Organization Profilecvivet.org

View Organization Page

3400 W Wisconsin AvenueMilwaukee, WI 53208

(414) 345-4272

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.20x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,121,857

Up $769,225 (+18%) from 2019

Net Assets

Up

$3,268,219

Up $882,011 (+37%) from 2019

Liabilities

Down

$1,853,638

Down $112,786 (-5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$9,047,433

Up $1,624,291 (+22%) from 2019

Expenses

Up

$8,165,422

Up $860,516 (+12%) from 2019

Net Income

Up

$882,011

Up $763,775 (+646%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$5,121,857
Liabilities$1,853,638
Net Assets$3,268,219
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$9,047,433
Expenses$8,165,422
Net Income$882,011
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
$9,343,321
Mission and Program Overview

Mission

Assistance for Homeless Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,501,784$3,664,025▲ $162,241
Cash and Non-Interest-Bearing Accounts$445,042$850,472▲ $405,430
Pledges and Grants Receivable$257,756$429,071▲ $171,315
Other Notes and Loans Receivable, Net$29,384$15,117▼ $14,267
Prepaid Expenses and Deferred Charges$24$215▲ $191
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-
Total Assets$4,352,632$5,121,857▲ $769,225
Other Assets Total$118,642$162,957▲ $44,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,515,988$1,473,967▼ $42,021
Accounts Payable and Accrued Expenses$283,034$280,179▼ $2,855
Other Liabilities$167,402$99,492▼ $67,910
Total Liabilities$1,966,424$1,853,638▼ $112,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,363,514$3,210,107▲ $846,593
Net Assets With Donor Restrictions$22,694$58,112▲ $35,418
Total Net Assets Fund Balance$2,386,208$3,268,219▲ $882,011
Total Liabilities and Net Assets / Fund Balance$4,352,632$5,121,857▲ $769,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,417,602$2,408,798-
Other Land Buildings-$26,617-
Land$246,423--
Equipment-$76,154-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Steve GorzekChairman
Eduardo Garza JrPresident & CEO
LaMarr FranklinVice Chair
Charles AllenMember
George HintonMember
John CornellMember
Karole KimbleMember
Mike DwyerMember
Jan RuthenbergSecretary
Craig HirtTreasurer
Charlotte Cannon-SainVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$5,597,710
Program Service Revenue
$2,911,233
Investment Income
$1,226
Other Revenue
$537,264
All Other Contributions
$888,459
Change in Net Assets
$882,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,047,433
Total Revenue per Audited Statements
$9,047,433
Total Revenue per Form 990
$9,047,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,127,523
Other Expenses$4,037,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,808,159$563,981-$3,372,140
All Other Expenses$633,321$142,968-$776,289
Other Employee Benefits$383,489$106,863-$490,352
Occupancy$313,848$17,326-$331,174
Payroll Taxes$224,497$40,534-$265,031
Depreciation Depletion$169,658$23,217-$192,875
Other Expenses$155,221$4,488-$159,709
Insurance$82,994$15,706-$98,700
Fees for Services Accounting-$90,000-$90,000
Office Expenses$35,608$11,181-$46,789
Interest-$32,462-$32,462
Travel$18,596$1,359-$19,955
Fees for Services Other$16,007$1,307-$17,314
Advertising$15,272$730-$16,002
Conferences and Meetings$8,697$7,052-$15,749
Fees for Services Legal$1,495$2,130-$3,625
Total Functional Expenses$6,999,977$1,165,445$0$8,165,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,165,422
Total Expenses per Audited Statements$8,165,422
Total Expenses per Form 990$8,165,422
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$80,623
Tenant Security Deposits$18,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
4143454272
Address
3400 W Wisconsin Avenue, Milwaukee, WI 53208

Signing Officer

Name
Eduardo Garza Jr
Title
President & CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
93
Volunteers
50

Preparer

Firm
Michael M Koscinski CPA
Address
16145 West National Avenue, New Berlin, WI 53151
Preparer
Gillian Hauboldt CPA
Phone
2627845839
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IRS990/Desc0Rehabilitative housing with supportive services for homeless and low income veterans. CVI operates two large duplexes each housing 8-10 veterans; two large permanent housing facilities housing over 100 veterans; 6 apartment buildings housing over 75 veterans and families, and scattered housing for vetererans and families. CVI's mission is to provide low income permanent housing with supportive services with an emphasis on low income veterans. CVI also porvides transitional housing providing housing to over 75 veterans and families and case managment services for homeless veterans in Milwaukee Wisconsin and it's surrounding counties.
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0414
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02511569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03501784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03664025
IRS990/LandBldgEquipCostOrOtherBssAmt06175594
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0295888
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assistance for Homeless Veterans
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01515988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01473967
IRS990/NetAssetsOrFundBalancesBOYAmt02386208
IRS990/NetAssetsOrFundBalancesEOYAmt03268219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049403
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02363514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03210107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017326
IRS990/OccupancyGrp/ProgramServicesAmt0313848
IRS990/OccupancyGrp/TotalAmt0331174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011181
IRS990/OfficeExpensesGrp/ProgramServicesAmt035608
IRS990/OfficeExpensesGrp/TotalAmt046789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118642
IRS990/OtherAssetsTotalGrp/EOYAmt0162957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490352
IRS990/OtherExpensesGrp/Desc0Rent Assistance
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Computer Software/Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24488
IRS990/OtherExpensesGrp/ProgramServicesAmt01763672
IRS990/OtherExpensesGrp/ProgramServicesAmt1197366
IRS990/OtherExpensesGrp/ProgramServicesAmt2172077
IRS990/OtherExpensesGrp/ProgramServicesAmt3155221
IRS990/OtherExpensesGrp/TotalAmt01763672
IRS990/OtherExpensesGrp/TotalAmt1276941
IRS990/OtherExpensesGrp/TotalAmt2196643
IRS990/OtherExpensesGrp/TotalAmt3159709
IRS990/OtherLiabilitiesGrp/BOYAmt0167402
IRS990/OtherLiabilitiesGrp/EOYAmt099492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Paycheck Protection Program
IRS990/OtherRevenueMiscGrp/Desc2Troop Cafe
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1413400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt248343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1413400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt248343
IRS990/OtherRevenueTotalAmt0487861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02808159
IRS990/OtherSalariesAndWagesGrp/TotalAmt03372140
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015117
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224497
IRS990/PayrollTaxesGrp/TotalAmt0265031
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0429071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Veterans Admin Per Diem
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12756178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12756178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05710037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03931459
IRS990/PYOtherRevenueAmt0239752
IRS990/PYProgramServiceRevenueAmt01470190
IRS990/PYRevenuesLessExpensesAmt0118236
IRS990/PYSalariesCompEmpBnftPaidAmt03373447
IRS990/PYTotalExpensesAmt07304906
IRS990/PYTotalRevenueAmt07423142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0882011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049403
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05597710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06999803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05813776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05439128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05342247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029192664
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03008979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0685011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0868577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0820288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0700920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06083775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09067
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0439518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0126574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0246394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0890355
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,121,857
Liabilities
$1,853,638
Net assets
$3,268,219
Revenue
$9,047,433
Expenses
$8,165,422
Net income
$882,011
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
2020Detailed filing. Detailed filing data is available for this year.$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