Civic Intelligence

Th Inc.

990 • Fiscal year 2015 • EIN 39-1796538

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileTH-GLENVIEW.ORG
201 Glenview LaneShell Lake, WI 54871

(715) 468-4255

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,909,022

Up $80,003 (+2.8%) from 2014

Net Assets

Down

-$649,616

Down $14,283 (-2.2%) from 2014

Liabilities

Up

$3,558,638

Up $94,286 (+2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$1,522,870

Up $62,730 (+4.3%) from 2014

Expenses

Up

$1,537,153

Up $91,869 (+6.4%) from 2014

Net Income

Down

-$14,283

Down $29,139 (-196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,661,398Liabilities 2011: $3,240,003Net Assets 2011: -$578,6052011Assets 2012: $3,061,605Liabilities 2012: $3,677,328Net Assets 2012: -$615,7232012Assets 2013: $2,906,299Liabilities 2013: $3,556,488Net Assets 2013: -$650,1892013Assets 2014: $2,829,019Liabilities 2014: $3,464,352Net Assets 2014: -$635,3332014Assets 2015: $2,909,022Liabilities 2015: $3,558,638Net Assets 2015: -$649,6162015Assets 2016: $2,951,085Liabilities 2016: $3,554,427Net Assets 2016: -$603,3422016Assets 2017: $2,821,563Liabilities 2017: $3,425,959Net Assets 2017: -$604,3962017Assets 2018: $2,694,391Liabilities 2018: $3,279,991Net Assets 2018: -$585,6002018Assets 2019: $2,462,889Liabilities 2019: $3,138,291Net Assets 2019: -$675,4022019Assets 2020: $2,442,524Liabilities 2020: $2,948,809Net Assets 2020: -$506,2852020Assets 2021: $2,213,178Liabilities 2021: $2,767,127Net Assets 2021: -$553,9492021Assets 2022: $2,094,684Liabilities 2022: $2,626,899Net Assets 2022: -$532,2152022Assets 2023: $1,887,386Liabilities 2023: $2,443,348Net Assets 2023: -$555,9622023Assets 2024: $1,720,131Liabilities 2024: $2,255,279Net Assets 2024: -$535,1482024

Highlighted filing

2015

Assets$2,909,022
Liabilities$3,558,638
Net Assets-$649,616
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,280,5992011Expenses 2012: $1,351,7352012Revenue 2013: $1,425,360Expenses 2013: $1,459,826Net Income 2013: -$34,4662013Revenue 2014: $1,460,140Expenses 2014: $1,445,284Net Income 2014: $14,8562014Revenue 2015: $1,522,870Expenses 2015: $1,537,153Net Income 2015: -$14,2832015Revenue 2016: $1,593,100Expenses 2016: $1,546,826Net Income 2016: $46,2742016Revenue 2017: $1,620,783Expenses 2017: $1,621,837Net Income 2017: -$1,0542017Revenue 2018: $1,665,379Expenses 2018: $1,646,583Net Income 2018: $18,7962018Revenue 2019: $1,681,174Expenses 2019: $1,770,976Net Income 2019: -$89,8022019Revenue 2020: $1,855,234Expenses 2020: $1,686,117Net Income 2020: $169,1172020Revenue 2021: $1,620,019Expenses 2021: $1,667,683Net Income 2021: -$47,6642021Revenue 2022: $2,305,112Expenses 2022: $2,283,378Net Income 2022: $21,7342022Revenue 2023: $1,674,428Expenses 2023: $1,698,175Net Income 2023: -$23,7472023Revenue 2024: $1,668,374Expenses 2024: $1,647,560Net Income 2024: $20,8142024

Highlighted filing

2015

Revenue$1,522,870
Expenses$1,537,153
Net Income-$14,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,522,870
Mission and Program Overview

Mission

Provide quality affordable living options for the local elderly population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,344,277$2,399,746▲ $55,469
Savings and Temporary Cash Investments$312,068$339,106▲ $27,038
Accounts Receivable$30,826$24,153▼ $6,673
Prepaid Expenses and Deferred Charges$12,996$15,274▲ $2,278
Inventories for Sale or Use$7,476$6,647▼ $829
Cash and Non-Interest-Bearing Accounts$1,945$1,785▼ $160
Total Assets$2,829,019$2,909,022▲ $80,003
Other Assets Total$119,431$122,311▲ $2,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,292,190$3,381,618▲ $89,428
Other Liabilities$118,094$147,251▲ $29,157
Accounts Payable and Accrued Expenses$52,086$29,769▼ $22,317
Unsecured Notes Loans Payable$1,982--
Total Liabilities$3,464,352$3,558,638▲ $94,286
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,732$5,547▲ $3,815
Unrestricted Net Assets$-637,065$-655,163▼ $18,098
Total Net Assets Fund Balance$-635,333$-649,616▼ $14,283
Total Liabilities and Net Assets / Fund Balance$2,829,019$2,909,022▲ $80,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,350,436$2,556,678-
Land$49,310--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom CusickChairperson
Bruce DavenportVice Chair
Arlys SantiagoBoard Member
Bill SmithBoard Member
Dave HaroldsonBoard Member
Jean KissackBoard Member
Deb NebelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,344
Program Service Revenue
$1,506,039
Investment Income
$2,532
Other Revenue
$-45
All Other Contributions
$14,344
Change in Net Assets
$-14,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,522,870
Total Revenue per Form 990
$1,522,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,336
Other Expenses$676,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,833$132,541-$737,374
Occupancy$284,024$5,948-$289,972
Depreciation Depletion$195,744--$195,744
Interest$142,159--$142,159
Other Employee Benefits$53,263$11,691-$64,954
Payroll Taxes$47,567$10,441-$58,008
Insurance$19,064--$19,064
Fees for Services Accounting-$11,430-$11,430
Advertising-$4,238-$4,238
Office Expenses$1,507--$1,507
Other Expenses$582$11,679-$582
Travel-$442-$442
Total Functional Expenses$1,348,743$188,410$0$1,537,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,537,153
Total Expenses per Audited Statements$1,537,153
Total Expenses per Form 990$1,537,153
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
Security Deposits Payable$77,560
Accrued Plt Payable$30,935
Accrued Sick Payable$13,392
In Lieu of Taxes Payable$7,751
Interest Payable$5,544
Fica Tax W/h$4,356
Customer Deposits$3,100
Fed Income Tax W/h$2,377
State Income Tax W/h$2,236
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
Yes
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 11

“A copy of the 990 is given to the organization for review. The board reviews the draft and approves for e-file.”

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

“The board monitors the conflict of interest policy as needed.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and determines the wage of the administrator.”

Form 990, Part VI, Section C, line 19

“A copy of form 990 is available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Th Inc
EIN
39-1796538
Phone
7154684255
Address
201 GLENVIEW LANE, SHELL LAKE, WI 54871

Signing Officer

Name
Tom Cusick
Title
Chair
Phone
7154684255
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cusick
Formed
1993
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
24

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Karen Slaminski CPA
Phone
7156358788
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews the audited financial statements and is responsible for the audit oversight and selection of the independent accounting firm. This is the same process as prior years.”

Financial Statement Notes

Part X, Line 2:

“The organization's federal forms 990, return of organization exempt from income tax, for the years ending 2015, 2014, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 447 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02343
IRS990/PYOtherExpensesAmt0631407
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt01437760
IRS990/PYRevenuesLessExpensesAmt014856
IRS990/PYSalariesCompEmpBnftPaidAmt0813877
IRS990/PYTotalExpensesAmt01445284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01460140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01505994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01505994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01441760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01404323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01310768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01222981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06885826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012832
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt06953865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01520338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01457797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01422982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01312046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01240702
IRS990ScheduleA/Total509Grp/TotalAmt06953865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01522870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01460140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01425360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01314617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01243710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06966697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02350436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02556678
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04907114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01537153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049310
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt77751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt83100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PLT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SICK PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FED INCOME TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FICA TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7IN LIEU OF TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01522870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02399746
IRS990ScheduleD/TotalExpensesPerForm990Amt01537153
IRS990ScheduleD/TotalLiabilityAmt0147251
IRS990ScheduleD/TotalRevenuePerForm990Amt01522870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01537153
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE ORGANIZATION FOR REVIEW. THE BOARD REVIEWS THE DRAFT AND APPROVES FOR E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE WAGE OF THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR THE AUDIT OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS IS THE SAME PROCESS AS PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01732
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05547
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02829019
IRS990/TotalAssetsEOYAmt02909022
IRS990/TotalAssetsGrp/BOYAmt02829019
IRS990/TotalAssetsGrp/EOYAmt02909022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014344
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01348743
IRS990/TotalFunctionalExpensesGrp/TotalAmt01537153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03464352
IRS990/TotalLiabilitiesEOYAmt03558638
IRS990/TotalLiabilitiesGrp/BOYAmt03464352
IRS990/TotalLiabilitiesGrp/EOYAmt03558638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-635333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-649616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt026595
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026595
IRS990/TotalProgramServiceExpensesAmt01348743
IRS990/TotalProgramServiceRevenueAmt01506039
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01505994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01522870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,909,022
Liabilities
$3,558,638
Net assets
-$649,616
Revenue
$1,522,870
Expenses
$1,537,153
Net income
-$14,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$2.26$0.54$1.67$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.89$2.44$0.56$1.67$1.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.63$0.53$2.31$2.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.77$0.55$1.62$1.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.44$2.95$0.51$1.86$1.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.46$3.14$0.68$1.68$1.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.69$3.28$0.59$1.67$1.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.82$3.43$0.60$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.95$3.55$0.60$1.59$1.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.91$3.56$0.65$1.52$1.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.83$3.46$0.64$1.46$1.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.91$3.56$0.65$1.43$1.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.68$0.62$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$3.24$0.58$1.28