Civic Intelligence

Interfaith Housing Foundation of Wisconsin & Upper Michigan Inc.

990 • Fiscal year 2018 • EIN 39-1718522

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
238 E Seward StPoynette, WI 53955

(608) 635-7000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$585,318

Down $13,762 (-2.3%) from 2017

Net Assets

Down

$572,683

Down $11,682 (-2.0%) from 2017

Liabilities

Down

$12,635

Down $2,080 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$150,932

Up $12,314 (+8.9%) from 2017

Expenses

Down

$162,614

Down $72 (-0.0%) from 2017

Net Income

Up

-$11,682

Up $12,386 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $777,863Liabilities 2011: $9,812Net Assets 2011: $768,0512011Assets 2012: $772,081Liabilities 2012: $12,031Net Assets 2012: $760,0502012Assets 2013: $752,867Liabilities 2013: $11,154Net Assets 2013: $741,7132013Assets 2014: $733,752Liabilities 2014: $14,760Net Assets 2014: $718,9922014Assets 2015: $711,727Liabilities 2015: $14,662Net Assets 2015: $697,0652015Assets 2016: $619,173Liabilities 2016: $10,740Net Assets 2016: $608,4332016Assets 2017: $599,080Liabilities 2017: $14,715Net Assets 2017: $584,3652017Assets 2018: $585,318Liabilities 2018: $12,635Net Assets 2018: $572,6832018Assets 2019: $560,122Liabilities 2019: $12,508Net Assets 2019: $547,6142019Assets 2020: $554,542Liabilities 2020: $15,677Net Assets 2020: $538,8652020Assets 2021: $531,434Liabilities 2021: $15,551Net Assets 2021: $515,8832021Assets 2022: $517,274Liabilities 2022: $14,774Net Assets 2022: $502,5002022Assets 2023: $507,365Liabilities 2023: $19,625Net Assets 2023: $487,7402023Assets 2024: $501,559Liabilities 2024: $17,855Net Assets 2024: $483,7042024

Highlighted filing

2018

Assets$585,318
Liabilities$12,635
Net Assets$572,683
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $135,452Expenses 2011: $142,303Net Income 2011: -$6,8512011Expenses 2012: $144,1772012Revenue 2013: $123,573Expenses 2013: $141,910Net Income 2013: -$18,3372013Revenue 2014: $133,323Expenses 2014: $156,044Net Income 2014: -$22,7212014Revenue 2015: $135,405Expenses 2015: $157,332Net Income 2015: -$21,9272015Revenue 2016: $132,954Expenses 2016: $221,586Net Income 2016: -$88,6322016Revenue 2017: $138,618Expenses 2017: $162,686Net Income 2017: -$24,0682017Revenue 2018: $150,932Expenses 2018: $162,614Net Income 2018: -$11,6822018Revenue 2019: $138,173Expenses 2019: $163,242Net Income 2019: -$25,0692019Revenue 2020: $146,541Expenses 2020: $155,290Net Income 2020: -$8,7492020Revenue 2021: $144,722Expenses 2021: $167,704Net Income 2021: -$22,9822021Revenue 2022: $151,960Expenses 2022: $165,343Net Income 2022: -$13,3832022Revenue 2023: $156,855Expenses 2023: $171,615Net Income 2023: -$14,7602023Revenue 2024: $171,023Expenses 2024: $175,059Net Income 2024: -$4,0362024

Highlighted filing

2018

Revenue$150,932
Expenses$162,614
Net Income-$11,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$150,932
Mission and Program Overview

Mission

Provide housing to very low income persons

Provide housing to very low income elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,304$502,723▼ $23,581
Investments Program Related$56,095$59,049▲ $2,954
Cash and Non-Interest-Bearing Accounts$7,110$11,074▲ $3,964
Prepaid Expenses and Deferred Charges$430$4,536▲ $4,106
Accounts Receivable$1,233$0▼ $1,233
Total Assets$599,080$585,318▼ $13,762
Other Assets Total$7,908$7,936▲ $28
Liabilities
Other Liabilities$7,671$7,830▲ $159
Accounts Payable and Accrued Expenses$7,044$4,805▼ $2,239
Total Liabilities$14,715$12,635▼ $2,080
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,151,500$1,151,500→ $0
Unrestricted Net Assets$-567,135$-578,817▼ $11,682
Total Net Assets Fund Balance$584,365$572,683▼ $11,682
Total Liabilities and Net Assets / Fund Balance$599,080$585,318▼ $13,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,937$544,472$991,409
Equipment$19,093$112,998$132,091
Other Land Buildings$13,043$42,815$55,858
Land$23,650-$23,650
Investment Program Related Org$2,393--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gerard BrockelPresident & Director
Rose LeckweeVice-president & Director
Claudine HansonDirector
Pat NiglisDirector
Tom LeckweeDirector
Margo HolzmanSecretary & Director
Carol SchliesmanTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,385
Investment Income
$232
Other Revenue
$11,315
Change in Net Assets
$-11,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$150,932
Total Revenue per Form 990
$150,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,491
Salaries, Compensation, and Employee Benefits$57,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,410--$46,410
Depreciation Depletion$31,150--$31,150
Occupancy$22,442--$22,442
Fees for Services Management$9,928--$9,928
Fees for Services Accounting$6,670--$6,670
Insurance$6,338--$6,338
Other Employee Benefits$6,306--$6,306
Other Expenses$3,966--$3,966
Payroll Taxes$3,419--$3,419
Office Expenses$2,764--$2,764
Advertising$1,096--$1,096
Pension Plan Contributions$988--$988
Conferences and Meetings$70--$70
Total Functional Expenses$162,614$0$0$162,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,614
Total Expenses per Audited Statements$162,614
Total Expenses per Form 990$162,614
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,780
Prepaid Tenant Rents$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rose leckwee and tom leckwee are both board directors and have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The organization has hired a management company to manage the day to day activities of the organization. The organization monitors the activities of the management company at its regular meetings.”

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

“Form 990 is presented to the organization's president for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a written conflict of interest statement.”

Form 990, Part VII, Line 2C

“The organization's board of directors assumes responsibility for the oversight of the audit and selection of the independent accountants. There has been no change in the process from the prior year.”

Filing and Contact Details

Filer

Filer Name
Interfaith Housing Foundation of
EIN
39-1718522
Phone
6086357000
Address
238 E SEWARD ST, POYNETTE, WI 53955

Signing Officer

Name
Gerard Brockel
Title
President
Phone
6086357000
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Brockel
Formed
1969
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 11,315.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0678825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01092
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011315
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt0678825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133070
IRS990ScheduleA/Total509Grp/TotalAmt0678825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0691232
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991409
IRS990ScheduleD/EquipmentGrp/BookValueAmt019093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132091
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162614
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt056656
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12393
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt023650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TENANT RENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0150932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502723
IRS990ScheduleD/TotalBookValueProgramRltdAmt059049
IRS990ScheduleD/TotalExpensesPerForm990Amt0162614
IRS990ScheduleD/TotalLiabilityAmt07830
IRS990ScheduleD/TotalRevenuePerForm990Amt0150932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162614
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSE LECKWEE AND TOM LECKWEE ARE BOTH BOARD DIRECTORS AND HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS HIRED A MANAGEMENT COMPANY TO MANAGE THE DAY TO DAY ACTIVITIES OF THE ORGANIZATION. THE ORGANIZATION MONITORS THE ACTIVITIES OF THE MANAGEMENT COMPANY AT ITS REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE ORGANIZATION'S PRESIDENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAUQUETTE AREA ELDERLY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PIONEER PLACE IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391515814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391794566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0238 W SEWARD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1238 W SEWARD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POYNETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POYNETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153955
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01151500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01151500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0599080
IRS990/TotalAssetsEOYAmt0585318
IRS990/TotalAssetsGrp/BOYAmt0599080
IRS990/TotalAssetsGrp/EOYAmt0585318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162614

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,318
Liabilities
$12,635
Net assets
$572,683
Revenue
$150,932
Expenses
$162,614
Net income
-$11,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.18$4.84$1.71$1.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.20$4.88$1.57$1.72$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.15$5.03$1.52$1.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.16$5.16$1.45$1.68$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.16$5.39$1.47$1.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.13$5.48$1.38$1.63$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.13$5.73$1.51$1.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.15$5.84$1.39$1.63$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.11$6.08$1.33$2.22$0.89
2015Detailed filing. Detailed filing data is available for this year.$7.12$0.15$6.97$1.35$1.57$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.34$0.15$7.19$1.33$1.56$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.11$7.42$1.24$1.42$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.12$7.60$1.44
2011Summary only. Only limited summary data is available for this year.$7.78$0.10$7.68$1.35$1.42$0.07