Civic Intelligence

Th Inc.

990 • Fiscal year 2021 • EIN 39-1796538

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.71x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,213,178

Down $229,346 (-9.4%) from 2020

Net Assets

Down

-$553,949

Down $47,664 (-9.4%) from 2020

Liabilities

Down

$2,767,127

Down $181,682 (-6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$1,620,019

Down $235,215 (-13%) from 2020

Expenses

Down

$1,667,683

Down $18,434 (-1.1%) from 2020

Net Income

Down

-$47,664

Down $216,781 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$2,213,178
Liabilities$2,767,127
Net Assets-$553,949
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$1,620,019
Expenses$1,667,683
Net Income-$47,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,620,019
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$1,658,070$1,480,249▼ $177,821
Savings and Temporary Cash Investments$647,800$605,412▼ $42,388
Accounts Receivable$23,180$26,673▲ $3,493
Inventories for Sale or Use$7,879$8,072▲ $193
Prepaid Expenses and Deferred Charges$9,610$6,373▼ $3,237
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,442,524$2,213,178▼ $229,346
Other Assets Total$95,685$86,099▼ $9,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,786,862$2,617,562▼ $169,300
Other Liabilities$111,895$99,052▼ $12,843
Accounts Payable and Accrued Expenses$50,052$50,513▲ $461
Total Liabilities$2,948,809$2,767,127▼ $181,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-506,285$-553,949▼ $47,664
Total Net Assets Fund Balance$-506,285$-553,949▼ $47,664
Total Liabilities and Net Assets / Fund Balance$2,442,524$2,213,178▼ $229,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,939$3,537,882-
Land$49,310--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wanda ZeugChairperson
Dave HaroldsonVice Chair
Jeanne ChamberlainBoard Member
Judy BoltermanBoard Member
Julie SauerBoard Member
Valerie HaackBoard Member
Joni ChristSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,442
Program Service Revenue
$1,605,360
Investment Income
$2,357
Other Revenue
$3,860
All Other Contributions
$8,442
Change in Net Assets
$-47,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,620,019
Total Revenue per Form 990
$1,620,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,066
Other Expenses$665,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,530$65,387-$907,917
Depreciation Depletion$188,579--$188,579
Occupancy$137,379$1,837-$139,216
Interest$112,597--$112,597
Payroll Taxes$64,830$5,031-$69,861
Insurance$28,279--$28,279
Other Employee Benefits$22,539$1,749-$24,288
All Other Expenses$14,461$2,032-$16,493
Other Expenses$15,350$14,169-$15,350
Fees for Services Accounting-$15,030-$15,030
Office Expenses$1,373$6,786-$8,159
Advertising-$2,854-$2,854
Conferences and Meetings$460--$460
Total Functional Expenses$1,552,808$114,875$0$1,667,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,667,683
Total Expenses per Audited Statements$1,667,683
Total Expenses per Form 990$1,667,683
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$76,075
Accrued Plt Payable$18,976
Interest Payable$2,921
Deferred Revenue$1,080
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
Wanda Zeug
Title
Chair
Phone
7154684255
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Zeug
Formed
1993
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
1

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, are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 454 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/Desc3PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03329
IRS990/PYOtherExpensesAmt0655693
IRS990/PYOtherRevenueAmt01080
IRS990/PYProgramServiceRevenueAmt01653478
IRS990/PYRevenuesLessExpensesAmt0169117
IRS990/PYSalariesCompEmpBnftPaidAmt01030424
IRS990/PYTotalExpensesAmt01686117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01855234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01609220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01609220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01654558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01654803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01651599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01607413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08177593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015300
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt08427289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01617662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01851905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01677009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01662034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01618679
IRS990ScheduleA/Total509Grp/TotalAmt08427289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01620019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01855234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01681174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01665379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01620783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08442589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01430939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03537882
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04968821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01667683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049310
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PLT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01620019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480249
IRS990ScheduleD/TotalExpensesPerForm990Amt01667683
IRS990ScheduleD/TotalLiabilityAmt099052
IRS990ScheduleD/TotalRevenuePerForm990Amt01620019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01620019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01667683
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/TotalAssetsBOYAmt02442524
IRS990/TotalAssetsEOYAmt02213178
IRS990/TotalAssetsGrp/BOYAmt02442524
IRS990/TotalAssetsGrp/EOYAmt02213178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08442
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01552808
IRS990/TotalFunctionalExpensesGrp/TotalAmt01667683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02948809
IRS990/TotalLiabilitiesEOYAmt02767127
IRS990/TotalLiabilitiesGrp/BOYAmt02948809
IRS990/TotalLiabilitiesGrp/EOYAmt02767127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-506285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-553949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022945
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022945
IRS990/TotalProgramServiceExpensesAmt01552808

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,213,178
Liabilities
$2,767,127
Net assets
-$553,949
Revenue
$1,620,019
Expenses
$1,667,683
Net income
-$47,664
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
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