Civic Intelligence

Illuminus Inc.

990 • Fiscal year 2022 • EIN 39-1756037

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1045 Hill StreetWatertown, WI 53098

(920) 261-0400

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$556,998

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,357,995

Up $852,118 (+13%) from 2021

Net Assets

Up

$6,384,452

Up $642,595 (+11%) from 2021

Liabilities

Up

$973,543

Up $209,523 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$8,124,550

Up $836,790 (+11%) from 2021

Expenses

Up

$7,429,427

Up $1,366,248 (+23%) from 2021

Net Income

Down

$695,123

Down $529,458 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $6,896,662Liabilities 2010: $8,372,699Net Assets 2010: -$1,476,0372010Assets 2011: $6,691,106Liabilities 2011: $6,801,113Net Assets 2011: -$110,0072011Assets 2012: $6,212,178Liabilities 2012: $6,675,561Net Assets 2012: -$463,3832012Assets 2013: $5,152,006Liabilities 2013: $6,825,503Net Assets 2013: -$1,673,4972013Assets 2014: $6,096,204Liabilities 2014: $8,032,130Net Assets 2014: -$1,935,9262014Assets 2015: $401,608Liabilities 2015: $230,502Net Assets 2015: $171,1062015Assets 2016: $952,236Liabilities 2016: $0Net Assets 2016: $952,2362016Assets 2017: $1,186,075Liabilities 2017: $301,996Net Assets 2017: $884,0792017Assets 2018: $2,775,927Liabilities 2018: $462,708Net Assets 2018: $2,313,2192018Assets 2019: $4,135,521Liabilities 2019: $337,569Net Assets 2019: $3,797,9522019Assets 2020: $5,294,318Liabilities 2020: $805,065Net Assets 2020: $4,489,2532020Assets 2021: $6,505,877Liabilities 2021: $764,020Net Assets 2021: $5,741,8572021Assets 2022: $7,357,995Liabilities 2022: $973,543Net Assets 2022: $6,384,4522022Assets 2023: $12,014,233Liabilities 2023: $2,350,685Net Assets 2023: $9,663,5482023Assets 2024: $16,937,212Liabilities 2024: $2,543,774Net Assets 2024: $14,393,4382024

Highlighted filing

2022

Assets$7,357,995
Liabilities$973,543
Net Assets$6,384,452
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,746,4492010Expenses 2011: $1,634,4532011Expenses 2012: $1,520,2582012Revenue 2013: $109,300Expenses 2013: $1,319,414Net Income 2013: -$1,210,1142013Revenue 2014: $917,813Expenses 2014: $1,180,242Net Income 2014: -$262,4292014Revenue 2015: $559,546Expenses 2015: $543,191Net Income 2015: $16,3552015Revenue 2016: $1,175,316Expenses 2016: $394,186Net Income 2016: $781,1302016Revenue 2017: $3,089,441Expenses 2017: $3,157,598Net Income 2017: -$68,1572017Revenue 2018: $4,322,908Expenses 2018: $2,893,768Net Income 2018: $1,429,1402018Revenue 2019: $5,144,795Expenses 2019: $3,668,920Net Income 2019: $1,475,8752019Revenue 2020: $5,476,409Expenses 2020: $4,779,585Net Income 2020: $696,8242020Revenue 2021: $7,287,760Expenses 2021: $6,063,179Net Income 2021: $1,224,5812021Revenue 2022: $8,124,550Expenses 2022: $7,429,427Net Income 2022: $695,1232022Revenue 2023: $11,705,990Expenses 2023: $8,435,905Net Income 2023: $3,270,0852023Revenue 2024: $16,932,736Expenses 2024: $12,208,899Net Income 2024: $4,723,8372024

Highlighted filing

2022

Revenue$8,124,550
Expenses$7,429,427
Net Income$695,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$9,147,691
Mission and Program Overview

Mission

Grounded in faith, we promote the health and well-being of each individual we serve.

Provide management services to marquardt village entities and to other non-profit retirement communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$543,471$2,601,245▲ $2,057,774
Investments in Publicly Traded Securities$2,619,716$1,580,922▼ $1,038,794
Cash and Non-Interest-Bearing Accounts$2,426,365$931,206▼ $1,495,159
Investments Program Related$300,000$800,000▲ $500,000
Land, Buildings, and Equipment, Net$153,405$146,939▼ $6,466
Prepaid Expenses and Deferred Charges$42,208$113,483▲ $71,275
Total Assets$6,505,877$7,357,995▲ $852,118
Other Assets Total$420,712$1,184,200▲ $763,488
Liabilities
Accounts Payable and Accrued Expenses$764,020$973,543▲ $209,523
Total Liabilities$764,020$973,543▲ $209,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,741,857$6,384,452▲ $642,595
Total Net Assets Fund Balance$5,741,857$6,384,452▲ $642,595
Total Liabilities and Net Assets / Fund Balance$6,505,877$7,357,995▲ $852,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,302$96,357$143,659
Other Land Buildings$99,637$32,833$132,470
Investment Program Related Org$800,000--
Other Assets Org$1,184,200--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Cheryl MeyerDirector of Home Health$147,061$147,061
Rose BorckRn- the Marquardt$145,054$145,054
Melisa TewsDirector of Nurses- the Marquardt$127,500$127,500
Chris BraselClinical Reimbursement Manager$114,125$114,125

Board Members and Trustees

NameTitle
Todd FischerBoard President
William OswaldBoard Vice President
Mike WilkesBoard Member
Rev Bruce NelsonBoard Member
Rev Katie Van Der LindenBoard Member
Robert MeidenbaurBoard Secretary/treasurer
Gary ThorpeDirector of Hr
Jennifer JohnsonExecutive Director- the Marquardt
Scott DettmannBaord Asst Secretary/treasu
Matthew MautheCEO
Nicole ChwalaCFO
Sherry CiraSenior VP of Administration
Michael LibbySenior VP of Operations
Mark PietrowiakVP of Business Development
Jeff HoffmannVP of Construction

Highest Paid Contractors

ContractorServicesLocationCompensation
Planet PropagandaMarketing Services605 WILLIAMSON ST, Madison, WI 53703$406,257
Parasol Alliance LLCIt Support Services557 FOREST VIEW ROAD, Lindenhurst, IL 60046$333,994
Reinhart Boerner Van Deuren ScLegal ServicesPO BOX 2965, Milwaukee, WI 53201$203,591
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,101,020
Investment Income
$22,734
Other Revenue
$796
Change in Net Assets
$695,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,795,353
Other Expenses$1,634,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,767,018--$4,767,018
Other Employee Benefits$657,335--$657,335
Fees for Services Other$318,528$117,971-$436,499
Payroll Taxes$296,555--$296,555
Advertising$280,932--$280,932
Fees for Services Management-$274,821-$274,821
Conferences and Meetings$180,401--$180,401
Information Technology$95,312--$95,312
Pension Plan Contributions$74,445--$74,445
Other Expenses$67,670$100,861-$67,670
Office Expenses$58,452--$58,452
Occupancy$48,795--$48,795
Depreciation Depletion$41,710--$41,710
Fees for Services Accounting-$22,701-$22,701
Insurance$16,920--$16,920
Fees for Service Investment Mgmnt Fees-$9,000-$9,000
Total Functional Expenses$6,904,073$525,354$0$7,429,427
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have a single class of voting members, and the sole member of that class shall be marquardt village, inc.”

Form 990, Part VI, Section A, Line 7A

“The member shall appoint up to eight (8) directors. The appointed directors shall be included in the total number of authorized directors, shall be entitled to vote, and shall be counted for purposes of determining whether a quorum is present.”

Form 990, Part VI, Section A, Line 7B

“The following actions may be taken only by the member amendment of the articles of incorporation, amendment of the bylaws, merger, consolidation, or dissolution, the creation of any subsidiaries or affiliates.”

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

“A copy of the 990 is given to each board member to review and comment on before it is filed with the internal revenue service. The ceo and the cfo also review and approve the 990 returns before they are filed.”

Form 990, Part VI, Section B, Line 12C

“Annually the board must attest that they do not have any duality of interest or possible conflict of interest; or they must disclose any duality of interest or possible conflict. Should a conflict arise, the person affected is asked to excuse themselves from voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Marquardt Management Services Inc
EIN
39-1756037
Phone
9202610400
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Nicole Chwala
Title
CFO
Phone
9202610400
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mauthe
Formed
1992
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Marquardt village and all affiliates, except marquardt investments, are tax-exempt corporations as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. They are also exempt from state income taxes on related income. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 929 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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IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSE BORCK
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISA TEWS
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS BRASEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8290278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9164057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10153358
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12168623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13154775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14129621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15133809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16135965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17121704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18110811
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BAORD ASST SECRETARY/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR- THE MARQUARDT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HOME HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt16RN- THE MARQUARDT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSES- THE MARQUARDT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL REIMBURSEMENT MANAGER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01029376
IRS990/GrossReceiptsAmt09147691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt095312
IRS990/InformationTechnologyGrp/TotalAmt095312
IRS990/InsuranceGrp/ProgramServicesAmt016920
IRS990/InsuranceGrp/TotalAmt016920
IRS990/InvestmentIncomeGrp/ExclusionAmt016499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0300000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0800000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02619716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01580922
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146939
IRS990/LandBldgEquipCostOrOtherBssAmt0276129
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01023141
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06384452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06235
IRS990/NetUnrelatedBusTxblIncmAmt0197740
IRS990/NetUnrlzdGainsLossesInvstAmt0-52528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05741857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06384452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048795
IRS990/OccupancyGrp/TotalAmt048795
IRS990/OfficeExpensesGrp/ProgramServicesAmt058452
IRS990/OfficeExpensesGrp/TotalAmt058452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01184200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0657335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0657335
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1UBI TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100861
IRS990/OtherExpensesGrp/ProgramServicesAmt067670
IRS990/OtherExpensesGrp/TotalAmt0100861
IRS990/OtherExpensesGrp/TotalAmt167670
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0796
IRS990/OtherRevenueTotalAmt0796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04767018
IRS990/OtherSalariesAndWagesGrp/TotalAmt04767018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296555
IRS990/PayrollTaxesGrp/TotalAmt0296555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074445
IRS990/PensionPlanContributionsGrp/TotalAmt074445
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113483
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IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc3CBRF TRAINING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11857360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05134098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12719400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01728950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1862040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2109402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027117
IRS990/PYOtherExpensesAmt0761987
IRS990/PYOtherRevenueAmt06076
IRS990/PYProgramServiceRevenueAmt07249742
IRS990/PYRevenuesLessExpensesAmt01224581
IRS990/PYSalariesCompEmpBnftPaidAmt05301192
IRS990/PYTotalExpensesAmt06063179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07287760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0695123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05400628
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,357,995
Liabilities
$973,543
Net assets
$6,384,452
Revenue
$8,124,550
Expenses
$7,429,427
Net income
$695,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$2.54$14.4$16.9$12.2$4.72
2023Detailed filing. Detailed filing data is available for this year.$12.0$2.35$9.66$11.7$8.44$3.27
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.97$6.38$8.12$7.43$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.76$5.74$7.29$6.06$1.22
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.81$4.49$5.48$4.78$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.34$3.80$5.14$3.67$1.48
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.46$2.31$4.32$2.89$1.43
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.88$3.09$3.16$0.07
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.18$0.39$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.10$8.03$1.94$0.92$1.18$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$6.83$1.67$0.11$1.32$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$6.68$0.46$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.80$0.11$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$8.37$1.48$1.75