Civic Intelligence

Th Inc.

990 • Fiscal year 2018 • EIN 39-1796538

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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.

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

Liabilities / Revenue

91st percentile

1.97x

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

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,694,391

Down $127,172 (-4.5%) from 2017

Net Assets

Up

-$585,600

Up $18,796 (+3.1%) from 2017

Liabilities

Down

$3,279,991

Down $145,968 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$1,665,379

Up $44,596 (+2.8%) from 2017

Expenses

Up

$1,646,583

Up $24,746 (+1.5%) from 2017

Net Income

Up

$18,796

Up $19,850 (+1883%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$2,694,391
Liabilities$3,279,991
Net Assets-$585,600
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$1,665,379
Expenses$1,646,583
Net Income$18,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,666,382
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$2,191,156$1,997,216▼ $193,940
Savings and Temporary Cash Investments$471,514$555,312▲ $83,798
Accounts Receivable$19,402$19,829▲ $427
Prepaid Expenses and Deferred Charges$10,869$7,613▼ $3,256
Inventories for Sale or Use$8,482$6,854▼ $1,628
Cash and Non-Interest-Bearing Accounts$1,439$300▼ $1,139
Total Assets$2,821,563$2,694,391▼ $127,172
Other Assets Total$118,701$107,267▼ $11,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,250,583$3,102,997▼ $147,586
Other Liabilities$145,157$141,387▼ $3,770
Accounts Payable and Accrued Expenses$30,219$35,607▲ $5,388
Total Liabilities$3,425,959$3,279,991▼ $145,968
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,794$250▼ $1,544
Unrestricted Net Assets$-606,190$-585,850▲ $20,340
Total Net Assets Fund Balance$-604,396$-585,600▲ $18,796
Total Liabilities and Net Assets / Fund Balance$2,821,563$2,694,391▼ $127,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,906$3,079,564-
Land$49,310--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill SmithChairperson
Bruce DavenportVice Chair
Arlys SantiagoBoard Member
Dave HaroldsonBoard Member
Jean KissackBoard Member
Wanda ZeugBoard Member
Deb NebelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,435
Program Service Revenue
$1,652,602
Investment Income
$2,342
Other Revenue
$0
All Other Contributions
$10,435
Change in Net Assets
$18,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,665,379
Total Revenue per Form 990
$1,665,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,970
Other Expenses$682,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,282$83,421-$846,703
Depreciation Depletion$204,544--$204,544
Interest$135,248--$135,248
Occupancy$126,881$812-$127,693
Payroll Taxes$57,853$6,323-$64,176
Other Employee Benefits$29,914$23,177-$53,091
Insurance$26,380--$26,380
Fees for Services Accounting-$13,200-$13,200
All Other Expenses$6,129$4,029-$10,158
Other Expenses$7,773$12,041-$7,773
Office Expenses$1,045$6,007-$7,052
Advertising-$4,351-$4,351
Conferences and Meetings$175$222-$397
Total Functional Expenses$1,493,000$153,583$0$1,646,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,646,583
Total Expenses per Audited Statements$1,646,583
Total Expenses per Form 990$1,646,583
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$84,911
Accrued Plt Payable$37,900
Accrued Sick Payable$14,248
Interest Payable$4,328
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 11B

“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
Bill Smith
Title
Chair
Phone
7154684255
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Smith
Formed
1993
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
17

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 2018, 2017, 2016, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 458 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01537150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01348
IRS990/PYOtherExpensesAmt0689972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01608169
IRS990/PYRevenuesLessExpensesAmt0-1054
IRS990/PYSalariesCompEmpBnftPaidAmt0931865
IRS990/PYTotalExpensesAmt01621837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01620783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01651599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01651599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01607413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01577895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01505994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01441760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07784661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012357
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt07849915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01662034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01618679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01591067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01520338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01457797
IRS990ScheduleA/Total509Grp/TotalAmt07849915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01665379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01620783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01593100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01522870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01460140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07862272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01947906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03079564
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05027470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01646583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049310
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PLT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01665379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2018, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01997216
IRS990ScheduleD/TotalExpensesPerForm990Amt01646583
IRS990ScheduleD/TotalLiabilityAmt0141387
IRS990ScheduleD/TotalRevenuePerForm990Amt01665379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01665379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01646583
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01794
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02821563
IRS990/TotalAssetsEOYAmt02694391
IRS990/TotalAssetsGrp/BOYAmt02821563
IRS990/TotalAssetsGrp/EOYAmt02694391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010435
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01493000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01646583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03425959
IRS990/TotalLiabilitiesEOYAmt03279991
IRS990/TotalLiabilitiesGrp/BOYAmt03425959
IRS990/TotalLiabilitiesGrp/EOYAmt03279991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-604396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-585600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt026615
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026615
IRS990/TotalProgramServiceExpensesAmt01493000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,694,391
Liabilities
$3,279,991
Net assets
-$585,600
Revenue
$1,665,379
Expenses
$1,646,583
Net income
$18,796
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