Civic Intelligence

Juniper Court Inc.

990 • Fiscal year 2019 • EIN 39-1743300

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 26, 2019

Organization ProfileN/A
3209 South Lake DriveSt Francis, WI 53235

(414) 744-5878

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,235,802

Up $322,589 (+35%) from 2018

Net Assets

Down

-$843,332

Down $8,455 (-1.0%) from 2018

Liabilities

Up

$2,079,134

Up $331,044 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Up

$439,291

Up $34,498 (+8.5%) from 2018

Expenses

Up

$447,746

Up $11,957 (+2.7%) from 2018

Net Income

Up

-$8,455

Up $22,541 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,604,374Liabilities 2011: $2,209,124Net Assets 2011: -$604,7502011Assets 2012: $1,479,581Liabilities 2012: $2,127,106Net Assets 2012: -$647,5252012Assets 2013: $1,351,330Liabilities 2013: $2,045,594Net Assets 2013: -$694,2642013Assets 2014: $1,271,573Liabilities 2014: $2,006,040Net Assets 2014: -$734,4672014Assets 2015: $1,256,205Liabilities 2015: $2,009,868Net Assets 2015: -$753,6632015Assets 2016: $1,129,792Liabilities 2016: $1,906,215Net Assets 2016: -$776,4232016Assets 2017: $1,002,077Liabilities 2017: $1,805,958Net Assets 2017: -$803,8812017Assets 2018: $913,213Liabilities 2018: $1,748,090Net Assets 2018: -$834,8772018Assets 2019: $1,235,802Liabilities 2019: $2,079,134Net Assets 2019: -$843,3322019Assets 2020: $984,932Liabilities 2020: $1,843,981Net Assets 2020: -$859,0492020Assets 2021: $1,049,854Liabilities 2021: $1,870,060Net Assets 2021: -$820,2062021Assets 2022: $949,241Liabilities 2022: $1,726,565Net Assets 2022: -$777,3242022Assets 2023: $947,968Liabilities 2023: $1,649,645Net Assets 2023: -$701,6772023Assets 2024: $947,724Liabilities 2024: $1,595,420Net Assets 2024: -$647,6962024

Highlighted filing

2019

Assets$1,235,802
Liabilities$2,079,134
Net Assets-$843,332
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $394,319Expenses 2011: $455,606Net Income 2011: -$61,2872011Expenses 2012: $445,8402012Revenue 2013: $404,606Expenses 2013: $451,347Net Income 2013: -$46,7412013Revenue 2014: $403,648Expenses 2014: $443,852Net Income 2014: -$40,2042014Revenue 2015: $400,184Expenses 2015: $419,381Net Income 2015: -$19,1972015Revenue 2016: $406,171Expenses 2016: $428,930Net Income 2016: -$22,7592016Revenue 2017: $402,695Expenses 2017: $430,154Net Income 2017: -$27,4592017Revenue 2018: $404,793Expenses 2018: $435,789Net Income 2018: -$30,9962018Revenue 2019: $439,291Expenses 2019: $447,746Net Income 2019: -$8,4552019Revenue 2020: $425,916Expenses 2020: $441,633Net Income 2020: -$15,7172020Revenue 2021: $482,429Expenses 2021: $443,587Net Income 2021: $38,8422021Revenue 2022: $442,543Expenses 2022: $399,662Net Income 2022: $42,8812022Revenue 2023: $448,077Expenses 2023: $372,431Net Income 2023: $75,6462023Revenue 2024: $480,329Expenses 2024: $426,349Net Income 2024: $53,9802024

Highlighted filing

2019

Revenue$439,291
Expenses$447,746
Net Income-$8,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$439,291
Mission and Program Overview

Mission

To provide housing for low income elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,455$528,676▼ $147,779
Cash and Non-Interest-Bearing Accounts$55,771$208,519▲ $152,748
Accounts Receivable$1,030$3,019▲ $1,989
Prepaid Expenses and Deferred Charges$3,101$1,476▼ $1,625
Total Assets$913,213$1,235,802▲ $322,589
Other Assets Total$176,856$494,112▲ $317,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,564,905$1,719,146▲ $154,241
Accounts Payable and Accrued Expenses$135,249$322,026▲ $186,777
Other Liabilities$47,896$37,016▼ $10,880
Deferred Revenue$40$946▲ $906
Total Liabilities$1,748,090$2,079,134▲ $331,044
Net Assets / Fund Balance
Unrestricted Net Assets$-834,877$-843,332▼ $8,455
Total Net Assets Fund Balance$-834,877$-843,332▼ $8,455
Total Liabilities and Net Assets / Fund Balance$913,213$1,235,802▲ $322,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,299$3,197,811$3,694,110
Equipment$32,377$213,536$245,913
Other Assets Org$31,997--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Richard MuellerChairperson/
John SchmittPresident/ce
Meg Bartness-leeVice Chair/v
Christine LamarreDirector
Jim FlemingDirector
Kim HarmanDirector
Reggie FriasDirector
Sr Laverne SommerDirector
Steve PetittDirector
Tom CarrollDirector
Tom KressDirector
Tom SodemannDirector
Sr Margaret Ruddy OsfSecretary
Amy SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,745
Investment Income
$3,320
Other Revenue
$32,226
Change in Net Assets
$-8,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,291
Total Revenue per Audited Statements
$439,291
Total Revenue per Form 990
$439,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,592--$149,592
Interest$52,337--$52,337
Fees for Services Other$16,030$10,772-$26,802
Insurance$17,973--$17,973
Fees for Services Management-$17,614-$17,614
Fees for Services Accounting-$15,260-$15,260
All Other Expenses$8,618$5,124-$13,742
Office Expenses-$7,343-$7,343
Other Expenses$6,245--$6,245
Fees for Services Legal-$1,765-$1,765
Advertising-$790-$790
Total Functional Expenses$389,078$58,668$0$447,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,746
Total Expenses per Audited Statements$447,746
Total Expenses per Form 990$447,746
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 Deposits Held in Trust$28,775
Miscellaneous Current Liabilities$8,241
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, Page 6, Part VI, Line 3

“Management company: st. Clare management, inc. 1545 south layton blvd. Milwaukee, wi 53215”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Juniper Court Inc
EIN
39-1743300
Phone
4147445878
Address
3209 SOUTH LAKE DRIVE, ST FRANCIS, WI 53235

Signing Officer

Name
John Schmitt
Title
President/CEO
Phone
4147445878
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schmitt
Formed
1993
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
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IRS990/ProgramServiceRevenueGrp/Desc1BEAUTY SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02447
IRS990/PYOtherExpensesAmt0435789
IRS990/PYOtherRevenueAmt04972
IRS990/PYProgramServiceRevenueAmt0397374
IRS990/PYRevenuesLessExpensesAmt0-30996
IRS990/PYTotalExpensesAmt0435789
IRS990/PYTotalRevenueAmt0404793
IRS990/ReconcilationRevenueExpnssAmt0-8455
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0403745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 19,350 MISCELLANEOUS REVENUE 27,551 TENANT CHARGES 6,026 SPECIAL PROJECTS REVENUE 15,940
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01981148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt026919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08633
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068867
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94990
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt01985455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391115
IRS990ScheduleA/Total509Grp/TotalAmt01985455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02090183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03197811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03694110
IRS990ScheduleD/EquipmentGrp/BookValueAmt032377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245913
IRS990ScheduleD/ExpensesSubtotalAmt0447746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0332730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEP. HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0439291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0494112
IRS990ScheduleD/TotalExpensesPerForm990Amt0447746
IRS990ScheduleD/TotalLiabilityAmt037016
IRS990ScheduleD/TotalRevenuePerForm990Amt0439291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY: ST. CLARE MANAGEMENT, INC. 1545 SOUTH LAYTON BLVD. MILWAUKEE, WI 53215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03221 SOUTH LAKE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST FRANCIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt175060
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SISTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SISTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,802
Liabilities
$2,079,134
Net assets
-$843,332
Revenue
$439,291
Expenses
$447,746
Net income
-$8,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$1.60$0.65$0.48$0.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$1.65$0.70$0.45$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.73$0.78$0.44$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.87$0.82$0.48$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.84$0.86$0.43$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.24$2.08$0.84$0.44$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.75$0.83$0.40$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.81$0.80$0.40$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.91$0.78$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$2.01$0.75$0.40$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$2.01$0.73$0.40$0.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.05$0.69$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.13$0.65$0.45
2011Summary only. Only limited summary data is available for this year.$1.60$2.21$0.60$0.39$0.46$0.06