Civic Intelligence

Calvary Development Apartments Inc.

990 • Fiscal year 2022 • EIN 39-1784362

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
3161 N Martin Luther King DrMilwaukee, WI 53212

(414) 372-1473

Siviq Scores

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

Liabilities / Assets

99th percentile

2.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

9.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,163,010

Down $34,787 (-2.9%) from 2021

Net Assets

Down

-$1,358,710

Down $31,381 (-2.4%) from 2021

Liabilities

Down

$2,521,720

Down $3,406 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$271,909

Down $4,328 (-1.6%) from 2021

Expenses

Up

$303,290

Up $2,871 (+1.0%) from 2021

Net Income

Down

-$31,381

Down $7,199 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,844,975Liabilities 2010: $2,519,510Net Assets 2010: -$674,5352010Assets 2011: $1,796,853Liabilities 2011: $2,518,293Net Assets 2011: -$721,4402011Assets 2012: $1,767,720Liabilities 2012: $2,517,859Net Assets 2012: -$750,1392012Assets 2013: $1,696,698Liabilities 2013: $2,518,558Net Assets 2013: -$821,8602013Assets 2014: $1,638,188Liabilities 2014: $2,514,209Net Assets 2014: -$876,0212014Assets 2015: $1,578,673Liabilities 2015: $2,521,515Net Assets 2015: -$942,8422015Assets 2016: $1,543,630Liabilities 2016: $2,517,716Net Assets 2016: -$974,0862016Assets 2017: $1,501,918Liabilities 2017: $2,523,689Net Assets 2017: -$1,021,7712017Assets 2018: $1,458,904Liabilities 2018: $2,520,978Net Assets 2018: -$1,062,0742018Assets 2019: $1,249,524Liabilities 2019: $2,516,846Net Assets 2019: -$1,267,3222019Assets 2020: $1,218,933Liabilities 2020: $2,522,080Net Assets 2020: -$1,303,1472020Assets 2021: $1,197,797Liabilities 2021: $2,525,126Net Assets 2021: -$1,327,3292021Assets 2022: $1,163,010Liabilities 2022: $2,521,720Net Assets 2022: -$1,358,7102022Assets 2023: $1,114,491Liabilities 2023: $2,522,159Net Assets 2023: -$1,407,6682023Assets 2024: $1,071,399Liabilities 2024: $2,520,402Net Assets 2024: -$1,449,0032024

Highlighted filing

2022

Assets$1,163,010
Liabilities$2,521,720
Net Assets-$1,358,710
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $230,6902010Expenses 2011: $246,6032011Expenses 2012: $240,3782012Revenue 2013: $206,022Expenses 2013: $277,742Net Income 2013: -$71,7202013Revenue 2014: $208,357Expenses 2014: $262,518Net Income 2014: -$54,1612014Revenue 2015: $208,167Expenses 2015: $274,988Net Income 2015: -$66,8212015Revenue 2016: $236,504Expenses 2016: $267,748Net Income 2016: -$31,2442016Revenue 2017: $237,869Expenses 2017: $285,554Net Income 2017: -$47,6852017Revenue 2018: $237,547Expenses 2018: $277,850Net Income 2018: -$40,3032018Revenue 2019: $234,399Expenses 2019: $439,647Net Income 2019: -$205,2482019Revenue 2020: $251,649Expenses 2020: $287,477Net Income 2020: -$35,8282020Revenue 2021: $276,237Expenses 2021: $300,419Net Income 2021: -$24,1822021Revenue 2022: $271,909Expenses 2022: $303,290Net Income 2022: -$31,3812022Revenue 2023: $273,396Expenses 2023: $322,354Net Income 2023: -$48,9582023Revenue 2024: $271,788Expenses 2024: $313,123Net Income 2024: -$41,3352024

Highlighted filing

2022

Revenue$271,909
Expenses$303,290
Net Income-$31,381
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$271,909
Mission and Program Overview

Mission

Provide 40 units of low cost housing to the elderly and handicapped

Housing to the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,154$998,497▼ $56,657
Cash and Non-Interest-Bearing Accounts$28,467$25,498▼ $2,969
Accounts Receivable$3,874$1,442▼ $2,432
Prepaid Expenses and Deferred Charges$865$928▲ $63
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,197,797$1,163,010▼ $34,787
Other Assets Total$109,437$136,645▲ $27,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,501,900$2,501,900→ $0
Other Liabilities$12,028$11,801▼ $227
Deferred Revenue$496$4,372▲ $3,876
Accounts Payable and Accrued Expenses$10,702$3,647▼ $7,055
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,525,126$2,521,720▼ $3,406
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,327,329$-1,358,710▼ $31,381
Total Net Assets Fund Balance$-1,327,329$-1,358,710▼ $31,381
Total Liabilities and Net Assets / Fund Balance$1,197,797$1,163,010▼ $34,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,315$1,577,265$2,535,580
Equipment$15,968$123,081$139,049
Other Land Buildings-$65,600$65,600
Land$24,214-$25,364
Leasehold Improvements-$3,392$3,392
Other Assets Org$50,217--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lafayette Mc KinneyPresident
Calvin AllenDirector
George GaryDirector
Henry RobinsonDirector
Rita L JohnsonDirector
Vanessa BrownDirector
Walter J BurkDirector
Carole CulbreathAssistant Secretary
Kenneth BynumSecretary
Curtis CraigVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,119
Program Service Revenue
$110,658
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$-31,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,290
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$69,493--$69,493
Occupancy$34,499--$34,499
Fees for Services Management$27,786--$27,786
Insurance$12,205--$12,205
Fees for Services Accounting$9,945--$9,945
Other Expenses$7,645$39,838$0$7,645
Office Expenses$1,925$4,611-$6,536
Fees for Services Other$2,298--$2,298
Fees for Services Legal$375--$375
Total Functional Expenses$257,791$45,499$0$303,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$11,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Calvary Development Apartments Inc
EIN
39-1784362
In Care Of
% TEAM MANAGEMENT LLC
Phone
4143721473
Address
3161 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212

Signing Officer

Name
Lafayette Mckinney
Title
President
Phone
4143721473
Signed
2023-05-15

Organization Details

Principal Officer
Lafayette Mckinney
Formed
1986
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Williams CPA LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212
Preparer
Noel Williams CPA
Phone
4142646490
Supplemental Narrative

Additional Explanations

Form

“The organization employed a management company TEAM Management to perform substantially all of the property management for the property. The 990 is reviewed by the board president and the president reviews with the board of directors. Conflicts of interests are discussed annually at the BOD and any board members are required to disclose any conflicts. The organization does not have any individual material salaries. The president of the organization serves on a volunteer basis.”

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IRS990/MissionDesc0PROVIDE 40 UNITS OF LOW COST HOUSING TO THE ELDERLY AND HANDICAPPED
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02501900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02501900
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1358710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1358710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034499
IRS990/OccupancyGrp/TotalAmt034499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04611
IRS990/OfficeExpensesGrp/ProgramServicesAmt01925
IRS990/OfficeExpensesGrp/TotalAmt06536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109437
IRS990/OtherAssetsTotalGrp/EOYAmt0136645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSE MANAGER SALARIES
IRS990/OtherExpensesGrp/Desc2SERVICE CORDINATOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE 7 COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139838
IRS990/OtherExpensesGrp/ProgramServicesAmt080926
IRS990/OtherExpensesGrp/ProgramServicesAmt110694
IRS990/OtherExpensesGrp/ProgramServicesAmt27645
IRS990/OtherExpensesGrp/TotalAmt081976
IRS990/OtherExpensesGrp/TotalAmt139838
IRS990/OtherExpensesGrp/TotalAmt210694
IRS990/OtherExpensesGrp/TotalAmt37645
IRS990/OtherLiabilitiesGrp/BOYAmt012028
IRS990/OtherLiabilitiesGrp/EOYAmt011801
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0928
IRS990/PrincipalOfficerNm0LAFAYETTE MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1VACANCIES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-12932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-12932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300419
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109790
IRS990/PYRevenuesLessExpensesAmt0-24182
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276237
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0733080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01170
IRS990ScheduleA/InvestmentIncomeCYPct00.00092
IRS990ScheduleA/InvestmentIncomePYPct00.00136
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99908
IRS990ScheduleA/PublicSupportPY509Pct00.99865
IRS990ScheduleA/PublicSupportTotal509Amt01270571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236913
IRS990ScheduleA/Total509Grp/TotalAmt01270571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01271741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,163,010
Liabilities
$2,521,720
Net assets
-$1,358,710
Revenue
$271,909
Expenses
$303,290
Net income
-$31,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$2.52$1.45$0.27$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$2.52$1.41$0.27$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$2.52$1.36$0.27$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$2.53$1.33$0.28$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.22$2.52$1.30$0.25$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.25$2.52$1.27$0.23$0.44$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.46$2.52$1.06$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.50$2.52$1.02$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.54$2.52$0.97$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.58$2.52$0.94$0.21$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.64$2.51$0.88$0.21$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.70$2.52$0.82$0.21$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.52$0.75$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.52$0.72$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.52$0.67$0.23