Civic Intelligence

Balance Inc.

990 • Fiscal year 2018 • EIN 39-1771303

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.BALANCEINC.ORG

View Organization Page

1350 14th Ave 4Grafton, WI 53024-1990

(262) 268-6811

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,957

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,212,413

Up $329,836 (+18%) from 2017

Net Assets

Down

$733,991

Down $23,784 (-3.1%) from 2017

Liabilities

Up

$1,478,422

Up $353,620 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$3,624,537

Up $233,001 (+6.9%) from 2017

Expenses

Up

$3,690,849

Up $424,155 (+13%) from 2017

Net Income

Down

-$66,312

Down $191,154 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,728,350Liabilities 2011: $945,266Net Assets 2011: $783,0842011Assets 2012: $1,939,920Liabilities 2012: $1,009,161Net Assets 2012: $930,7592012Assets 2013: $1,985,991Liabilities 2013: $994,482Net Assets 2013: $991,5092013Assets 2014: $2,429,276Liabilities 2014: $1,521,121Net Assets 2014: $908,1552014Assets 2015: $2,286,876Liabilities 2015: $1,601,365Net Assets 2015: $685,5112015Assets 2016: $1,891,087Liabilities 2016: $1,273,793Net Assets 2016: $617,2942016Assets 2017: $1,882,577Liabilities 2017: $1,124,802Net Assets 2017: $757,7752017Assets 2018: $2,212,413Liabilities 2018: $1,478,422Net Assets 2018: $733,9912018Assets 2019: $2,458,555Liabilities 2019: $1,571,666Net Assets 2019: $886,8892019Assets 2020: $2,583,310Liabilities 2020: $1,313,546Net Assets 2020: $1,269,7642020Assets 2021: $2,954,266Liabilities 2021: $773,002Net Assets 2021: $2,181,2642021Assets 2022: $2,818,679Liabilities 2022: $732,621Net Assets 2022: $2,086,0582022Assets 2023: $2,650,036Liabilities 2023: $636,389Net Assets 2023: $2,013,6472023Assets 2024: $2,753,063Liabilities 2024: $547,860Net Assets 2024: $2,205,2032024

Highlighted filing

2018

Assets$2,212,413
Liabilities$1,478,422
Net Assets$733,991
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,361,4922011Expenses 2012: $2,617,8702012Revenue 2013: $2,881,012Expenses 2013: $2,829,000Net Income 2013: $52,0122013Revenue 2014: $2,854,311Expenses 2014: $2,942,055Net Income 2014: -$87,7442014Revenue 2015: $2,955,465Expenses 2015: $3,176,454Net Income 2015: -$220,9892015Revenue 2016: $3,214,338Expenses 2016: $3,288,654Net Income 2016: -$74,3162016Revenue 2017: $3,391,536Expenses 2017: $3,266,694Net Income 2017: $124,8422017Revenue 2018: $3,624,537Expenses 2018: $3,690,849Net Income 2018: -$66,3122018Revenue 2019: $4,192,238Expenses 2019: $4,067,790Net Income 2019: $124,4482019Revenue 2020: $4,311,382Expenses 2020: $3,936,838Net Income 2020: $374,5442020Revenue 2021: $4,918,041Expenses 2021: $3,992,133Net Income 2021: $925,9082021Revenue 2022: $3,634,835Expenses 2022: $3,631,954Net Income 2022: $2,8812022Revenue 2023: $3,570,780Expenses 2023: $3,678,258Net Income 2023: -$107,4782023Revenue 2024: $3,846,720Expenses 2024: $3,665,179Net Income 2024: $181,5412024

Highlighted filing

2018

Revenue$3,624,537
Expenses$3,690,849
Net Income-$66,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,624,537
Mission and Program Overview

Mission

Balance is an organization dedicated to improving the quality of life for persons with developmental disabilities.we provide services to individuals that promote and respond to their personal goals, desires, needs and dreams. We strive to empower each individual in determining the direction of his or her life.our services enhance the communities' capacity to understand and embrace persons with developmental disabilities. We are committed to provide services which maximize individual potential, while acting as prudent stewards of our resources.

Balance, inc. Is dedicated to improving the quality of life for persons with developmental disabilities. Balance operates adult family homes, supportive apartment services, day services, and children's programs in ozaukee county and serves over 200 individuals annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,996$1,599,660▲ $267,664
Accounts Receivable$325,321$380,531▲ $55,210
Investments Other Securities$112,875$0▼ $112,875
Cash and Non-Interest-Bearing Accounts$65,404$49,073▼ $16,331
Savings and Temporary Cash Investments$37,339$36,999▼ $340
Prepaid Expenses and Deferred Charges$7,073$32,935▲ $25,862
Total Assets$1,882,577$2,212,413▲ $329,836
Other Assets Total$2,569$113,215▲ $110,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,008,482$1,372,362▲ $363,880
Accounts Payable and Accrued Expenses$116,320$106,060▼ $10,260
Total Liabilities$1,124,802$1,478,422▲ $353,620
Net Assets / Fund Balance
Unrestricted Net Assets$613,384$686,077▲ $72,693
Temporarily Rstr Net Assets$141,916$45,439▼ $96,477
Permanently Rstr Net Assets$2,475$2,475→ $0
Total Net Assets Fund Balance$757,775$733,991▼ $23,784
Total Liabilities and Net Assets / Fund Balance$1,882,577$2,212,413▲ $329,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,288$360,934$1,430,222
Land$450,800-$450,800
Equipment$70,434$271,221$341,655
Other Land Buildings$1,812$38,396$40,208
Leasehold Improvements$7,326$1,217$8,543
Other Assets Org$2,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$112,875-▼ $1,294-$110,646
2017$97,235-▲ $16,124-$112,875
2016$91,136-▲ $6,553-$97,235
2015$92,791-▼ $1,192-$91,136
2014$63,401$25,000▲ $4,800-$92,791
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HackettExecutive DirectorFT$110,190$6,767$116,957
Jordan LuhrExecutive DirectorFT$37,019$919$37,938

Board Members and Trustees

NameTitle
Sylvan LeabmanPresident
Bill KriegVice President
Angela WillmsDirector
Dave BerousekDirector
Jean WallerDirector
Kathy BohnDirector
Lanny PolanskyDirector
Mike SchulteDirector
Tarrah BeyerDirector
Pete ZakSecretary
Chad KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,089
Program Service Revenue
$3,508,608
Investment Income
$77
Other Revenue
$10,763
All Other Contributions
$89,089
Change in Net Assets
$-66,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,624,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,229
Total Revenue per Audited Statements
$3,622,308
Total Revenue per Form 990
$3,624,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,976,480
Other Expenses$714,369
Total Fundraising Expense$61,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,191,390$134,210$4,941$2,330,541
Other Employee Benefits$266,890$18,490$2,677$288,057
Occupancy$181,567$13,710$3,346$198,623
Payroll Taxes$171,977$12,986$3,169$188,132
Current Officers, Directors, Trustees, and Key Employees$77,063$38,724$39,108$154,895
Office Expenses$92,542$5,959$1,101$99,602
Depreciation Depletion$67,187$5,073$1,238$73,498
Insurance$61,858$4,670$1,140$67,668
Travel$52,547$3,968$968$57,483
Interest$44,518$3,362$820$48,700
Fees for Services Other-$34,035$1,500$35,535
Information Technology$28,867$2,180$532$31,579
All Other Expenses$4,634$10,719$85$15,438
Pension Plan Contributions$13,580$1,025$250$14,855
Advertising-$12,396-$12,396
Fees for Services Accounting-$11,700-$11,700
Other Expenses$967$73$18$1,058
Total Functional Expenses$3,315,486$314,236$61,127$3,690,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,690,849
Total Expenses per Audited Statements$3,690,849
Total Expenses per Form 990$3,690,849
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section B, Line 11B

“The finance committee reviews, forwards to the executive committee, and then to the full board for approval.”

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

“Perceived conflict of interests often exist in organizations such as balance. Board members volunteer in part because they have loved ones served by the organization. Other board members family members may take positions with the organization. Board members are required to disclose possible conflicts to the executive committee and withdraw from discussion and voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“Personnel committee reviews accomplishments from each committee chair and then recommends an increase to the executive committee for approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Balance Inc
EIN
39-1771303
Phone
2622686811
Address
1350 14TH AVE 4, GRAFTON, WI 53024-1990

Signing Officer

Name
Jordan Luhr
Title
Executive Director
Phone
2622686811
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Luhr
Formed
1991
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
155
Volunteers
110

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of net assets on financial statements 44,757.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is set up to support future operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in assets held by gmf -2,229.”

Raw XML AppendixShowing 400 of 568 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/ActivityOrMissionDesc0BALANCE, INC. IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. BALANCE OPERATES ADULT FAMILY HOMES, SUPPORTIVE APARTMENT SERVICES, DAY SERVICES, AND CHILDREN'S PROGRAMS IN OZAUKEE COUNTY AND SERVES OVER 200 INDIVIDUALS ANNUALLY.
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IRS990/Desc0ADULT FAMILY HOMES: THESE ARE SMALL HOMES WITH 2-4 PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO REQUIRE A HIGH LEVEL OF SUPPORT. THEY ARE LOCATED IN RESIDENTIAL NEIGHBORHOODS. INDIVIDUALS IN THESE HOMES MAY REQUIRE ONE TO ONE SUPPORT DURING ALL THEIR WAKING HOURS DUE TO MEDICAL ISSUES AND/OR COGNITIVE DISABILITIES. THE HOMES PROVIDE A SETTING THAT ASSURES PARTICIPATION IN THE BROADER COMMUNITY WHILE PROVIDING THE SUPPORT THAT NURTURES GROWTH AND HEALTH. PACE DAY SERVICES: THESE ARE COMMUNITY BASED SERVICES THAT PROVIDE THE OPPORTUNITY AND SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE ACTIVE, PARTICIPATING MEMBERS OF THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH RECREATION/LEISURE ACTIVITIES, THERAPIES, SKILL BUILDING ACTIVITIES AND VOLUNTEERISM. INDIVIDUALS SPEND MOST OF THEIR DAY IN COMMUNITY SETTINGS RATHER THAN SHELTERED LOCATIONS. ASSISTANCE IS PROVIDED IN 1:1, 2:1, OR 1:4 STAFF TO PARTICIPANT RATIO. TRANSPORTATION TO AND FROM ACTIVITIES IS PROVIDED. SUPPORTED LIVING SERVICES: THIS PROGRAM ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOMES OR APARTMENTS IN THE COMMUNITY. BALANCE GOES TO EACH PERSON'S HOME AND PROVIDES THE SUPPORT THEY REQUIRE AND HELPS THEM CONNECT WITH THE COMMUNITY. THIS IS THE MOST COMMUNITY-INCLUSIVE, INDEPENDENT AND COST EFFECTIVE RESIDENTIAL SUPPORT THAT ENSURES NECESSARY SERVICES ARE IN PLACE. THIS PROGRAM ENCOURAGES SELF-DIRECTION AND HONORS INDIVIDUAL CHOICES IN A PERSON'S LIFESTYLE. CHILDREN'S SERVICES: ADULT-SUPERVISED MENTORING AND SUPPORT SERVICES THAT ASSIST CHILDREN WITH DEVELOPMENTAL DISABILITIES AGES 9-17 IN THE DEVELOPMENT OF APPROPRIATE LIFE SKILLS BOTH EMOTIONAL AND SOCIAL, ENCOURAGING UNDERSTANDING AND ADVANCEMENT OF POSITIVE SELF-CONCEPTS TO IMPROVE THE PARTICIPANT'S ABILITY TO INTERACT IN THEIR COMMUNITY IN SOCIALLY ACCEPTABLE WAYS. AS MAINSTAY COMPANIONS WE UTILIZE SPONTANEOUS AND REAL-LIFE SITUATIONS AS SKILL BUILDING OPPORTUNITIES TO MODEL, GUIDE AND SHADOW THEM IN THE COMMUNITY. INCLUDED IN CHILDREN'S SERVICES IS SUMMER RECREATION: THIS PROGRAM IS FOR CHILDREN BETWEEN THE AGES OF 5 AND 15 WHO HAVE DEVELOPMENTAL DISABILITIES. THE PROGRAM PROVIDES A FOUR WEEK DAY CAMP WITH THE ASSISTANCE OF HIGH SCHOOL AND COLLEGE AGE MENTORS. EACH DAY THE GROUP OF 24 CHILDREN AND 30 VOLUNTEERS TRAVEL TO BEACHES, WATER PARKS, NATURE PRESERVES, MUSEUMS, AMUSEMENT PARKS, ETC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MissionDesc0BALANCE, INC. IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. BALANCE OPERATES ADULT FAMILY HOMES, SUPPORTIVE APARTMENT SERVICES, DAY SERVICES, AND CHILDREN'S PROGRAMS IN OZAUKEE COUNTY.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0181567
IRS990/OccupancyGrp/TotalAmt0198623
IRS990/OfficeExpensesGrp/FundraisingAmt01101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05959
IRS990/OfficeExpensesGrp/ProgramServicesAmt092542
IRS990/OfficeExpensesGrp/TotalAmt099602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0113215
IRS990/OtherChangesInNetAssetsAmt044757
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288057
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0163
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt047227
IRS990/OtherExpensesGrp/ProgramServicesAmt18837
IRS990/OtherExpensesGrp/ProgramServicesAmt23835
IRS990/OtherExpensesGrp/ProgramServicesAmt3967
IRS990/OtherExpensesGrp/TotalAmt047227
IRS990/OtherExpensesGrp/TotalAmt19667
IRS990/OtherExpensesGrp/TotalAmt24195
IRS990/OtherExpensesGrp/TotalAmt31058
IRS990/OtherRevenueTotalAmt03763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02191390
IRS990/OtherSalariesAndWagesGrp/TotalAmt02330541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171977
IRS990/PayrollTaxesGrp/TotalAmt0188132
IRS990/PensionPlanContributionsGrp/FundraisingAmt0250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013580
IRS990/PensionPlanContributionsGrp/TotalAmt014855
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02475
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032935
IRS990/PrincipalOfficerNm0JORDAN LUHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03508608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0656271
IRS990/PYOtherRevenueAmt01240
IRS990/PYProgramServiceRevenueAmt03149993
IRS990/PYRevenuesLessExpensesAmt0124842
IRS990/PYSalariesCompEmpBnftPaidAmt02610423
IRS990/PYTotalExpensesAmt03266694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03391536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03508608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02857933
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0670
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02879739
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016044479
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,212,413
Liabilities
$1,478,422
Net assets
$733,991
Revenue
$3,624,537
Expenses
$3,690,849
Net income
-$66,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.55$2.21$3.85$3.67$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.64$2.01$3.57$3.68$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.73$2.09$3.63$3.63$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.77$2.18$4.92$3.99$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.58$1.31$1.27$4.31$3.94$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.57$0.89$4.19$4.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.21$1.48$0.73$3.62$3.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.12$0.76$3.39$3.27$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.89$1.27$0.62$3.21$3.29$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.60$0.69$2.96$3.18$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.52$0.91$2.85$2.94$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.99$0.99$2.88$2.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.01$0.93$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.95$0.78$2.36