Civic Intelligence

Th Inc.

990 • Fiscal year 2020 • EIN 39-1796538

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

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

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.59x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,442,524

Down $20,365 (-0.8%) from 2019

Net Assets

Up

-$506,285

Up $169,117 (+25%) from 2019

Liabilities

Down

$2,948,809

Down $189,482 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$1,855,234

Up $174,060 (+10%) from 2019

Expenses

Down

$1,686,117

Down $84,859 (-4.8%) from 2019

Net Income

Up

$169,117

Up $258,919 (+288%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$2,442,524
Liabilities$2,948,809
Net Assets-$506,285
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,855,234
Expenses$1,686,117
Net Income$169,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,855,234
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$1,806,041$1,658,070▼ $147,971
Savings and Temporary Cash Investments$503,430$647,800▲ $144,370
Accounts Receivable$33,031$23,180▼ $9,851
Prepaid Expenses and Deferred Charges$8,906$9,610▲ $704
Inventories for Sale or Use$8,911$7,879▼ $1,032
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,462,889$2,442,524▼ $20,365
Other Assets Total$102,270$95,685▼ $6,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,948,491$2,786,862▼ $161,629
Other Liabilities$146,762$111,895▼ $34,867
Accounts Payable and Accrued Expenses$43,038$50,052▲ $7,014
Total Liabilities$3,138,291$2,948,809▼ $189,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-675,402$-506,285▲ $169,117
Total Net Assets Fund Balance$-675,402$-506,285▲ $169,117
Total Liabilities and Net Assets / Fund Balance$2,462,889$2,442,524▼ $20,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,608,760$3,440,455-
Land$49,310--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bill SmithChairperson
Dave HaroldsonVice Chair
Arlys SantiagoBoard Member
Jean KissackBoard Member
Jeanne ChamberlainBoard Member
Joni ChristBoard Member
Wanda ZeugSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,347
Program Service Revenue
$1,653,478
Investment Income
$3,329
Other Revenue
$1,080
All Other Contributions
$8,500
Change in Net Assets
$169,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,855,234
Total Revenue per Form 990
$1,855,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,424
Other Expenses$655,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,427$64,595-$922,022
Depreciation Depletion$192,380--$192,380
Interest$120,277--$120,277
Occupancy$117,669$1,536-$119,205
Payroll Taxes$67,044$5,051-$72,095
Other Employee Benefits$33,138$3,169-$36,307
Insurance$26,280--$26,280
Other Expenses$18,379$13,111-$18,379
All Other Expenses$11,501$2,917-$14,418
Fees for Services Accounting-$14,310-$14,310
Office Expenses$2,101$5,632-$7,733
Advertising-$2,879-$2,879
Conferences and Meetings$570--$570
Travel-$29-$29
Total Functional Expenses$1,572,888$113,229$0$1,686,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,686,117
Total Expenses per Audited Statements$1,686,117
Total Expenses per Form 990$1,686,117
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$80,655
Accrued Plt Payable$28,159
Interest Payable$3,081
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
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
2021-04-07
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
59
Volunteers
2

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 2020, 2019, 2018, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 455 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/Desc4CONTRACT SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01517014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3865
IRS990/PYOtherExpensesAmt0707952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01662833
IRS990/PYRevenuesLessExpensesAmt0-89802
IRS990/PYSalariesCompEmpBnftPaidAmt01063024
IRS990/PYTotalExpensesAmt01770976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01681174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01654558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01654558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01654803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01651599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01607413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01577895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08146268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014976
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt08400694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01851905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01677009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01662034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01618679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01591067
IRS990ScheduleA/Total509Grp/TotalAmt08400694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01855234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01681174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01665379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01620783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01593100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08415670
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01608760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03440455
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05049215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01686117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049310
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PLT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01855234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2020, 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658070
IRS990ScheduleD/TotalExpensesPerForm990Amt01686117
IRS990ScheduleD/TotalLiabilityAmt0111895
IRS990ScheduleD/TotalRevenuePerForm990Amt01855234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01855234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01686117
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02462889
IRS990/TotalAssetsEOYAmt02442524
IRS990/TotalAssetsGrp/BOYAmt02462889
IRS990/TotalAssetsGrp/EOYAmt02442524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197347
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01572888
IRS990/TotalFunctionalExpensesGrp/TotalAmt01686117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03138291
IRS990/TotalLiabilitiesEOYAmt02948809
IRS990/TotalLiabilitiesGrp/BOYAmt03138291
IRS990/TotalLiabilitiesGrp/EOYAmt02948809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-675402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-506285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023107
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023107
IRS990/TotalProgramServiceExpensesAmt01572888
IRS990/TotalProgramServiceRevenueAmt01653478

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,524
Liabilities
$2,948,809
Net assets
-$506,285
Revenue
$1,855,234
Expenses
$1,686,117
Net income
$169,117
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