Civic Intelligence

Holie III Inc.

990 • Fiscal year 2018 • EIN 39-1805261

May 01, 2017 to Apr 30, 2018 • Filed on Sep 10, 2018

Organization ProfileN/A
11520 North Port Washington Rd 102Mequon, WI 53092

(262) 940-9406

Siviq Scores

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

Liabilities / Assets

98th percentile

2.53x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

6.61x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-9.2%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-5.0%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$824,904

Down $83,380 (-9.2%) from 2017

Net Assets

Down

-$1,262,333

Down $71,800 (-6.0%) from 2017

Liabilities

Down

$2,087,237

Down $11,580 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$315,570

Down $16,449 (-5.0%) from 2017

Expenses

Up

$387,369

Up $39,729 (+11%) from 2017

Net Income

Down

-$71,799

Down $56,178 (-360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2012: $1,155,743Liabilities 2012: $2,088,144Net Assets 2012: -$932,4012012Assets 2013: $1,099,661Liabilities 2013: $2,088,159Net Assets 2013: -$988,4982013Assets 2014: $1,014,971Liabilities 2014: $2,092,837Net Assets 2014: -$1,077,8662014Assets 2015: $956,004Liabilities 2015: $2,096,442Net Assets 2015: -$1,140,4382015Assets 2016: $913,270Liabilities 2016: $2,088,180Net Assets 2016: -$1,174,9102016Assets 2017: $908,284Liabilities 2017: $2,098,817Net Assets 2017: -$1,190,5332017Assets 2018: $824,904Liabilities 2018: $2,087,237Net Assets 2018: -$1,262,3332018Assets 2019: $812,860Liabilities 2019: $2,089,712Net Assets 2019: -$1,276,8522019Assets 2020: $743,018Liabilities 2020: $2,090,923Net Assets 2020: -$1,347,9052020Assets 2021: $687,432Liabilities 2021: $2,088,452Net Assets 2021: -$1,401,0202021Assets 2022: $673,388Liabilities 2022: $2,087,730Net Assets 2022: -$1,414,3422022Assets 2023: $687,888Liabilities 2023: $2,092,281Net Assets 2023: -$1,404,3932023Assets 2024: $546,849Liabilities 2024: $2,095,410Net Assets 2024: -$1,548,5612024Assets 2025: $556,607Liabilities 2025: $2,117,916Net Assets 2025: -$1,561,3092025

Highlighted filing

2018

Assets$824,904
Liabilities$2,087,237
Net Assets-$1,262,333
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $295,5442012Revenue 2013: $245,969Expenses 2013: $302,066Net Income 2013: -$56,0972013Revenue 2014: $256,941Expenses 2014: $346,311Net Income 2014: -$89,3702014Revenue 2015: $298,400Expenses 2015: $360,973Net Income 2015: -$62,5732015Revenue 2016: $314,854Expenses 2016: $349,325Net Income 2016: -$34,4712016Revenue 2017: $332,019Expenses 2017: $347,640Net Income 2017: -$15,6212017Revenue 2018: $315,570Expenses 2018: $387,369Net Income 2018: -$71,7992018Revenue 2019: $380,795Expenses 2019: $395,314Net Income 2019: -$14,5192019Revenue 2020: $339,168Expenses 2020: $410,221Net Income 2020: -$71,0532020Revenue 2021: $326,810Expenses 2021: $379,925Net Income 2021: -$53,1152021Revenue 2022: $352,504Expenses 2022: $365,827Net Income 2022: -$13,3232022Revenue 2023: $361,508Expenses 2023: $351,558Net Income 2023: $9,9502023Revenue 2024: $379,761Expenses 2024: $523,930Net Income 2024: -$144,1692024Revenue 2025: $377,939Expenses 2025: $390,686Net Income 2025: -$12,7472025

Highlighted filing

2018

Revenue$315,570
Expenses$387,369
Net Income-$71,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$315,570
Mission and Program Overview

Mission

To provide housing for low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,563$655,682▼ $62,881
Cash and Non-Interest-Bearing Accounts$59,446$26,503▼ $32,943
Savings and Temporary Cash Investments$12,315$11,969▼ $346
Accounts Receivable$993$1,434▲ $441
Total Assets$908,284$824,904▼ $83,380
Other Assets Total$116,967$129,316▲ $12,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,053,200$2,053,200→ $0
Accounts Payable and Accrued Expenses$21,814$22,446▲ $632
Other Liabilities$23,675$11,303▼ $12,372
Deferred Revenue$128$288▲ $160
Total Liabilities$2,098,817$2,087,237▼ $11,580
Net Assets / Fund Balance
Unrestricted Net Assets$-1,190,533$-1,262,333▼ $71,800
Total Net Assets Fund Balance$-1,190,533$-1,262,333▼ $71,800
Total Liabilities and Net Assets / Fund Balance$908,284$824,904▼ $83,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,099$1,471,517$1,980,616
Land$140,529-$140,529
Equipment$6,054$47,983$54,037
Other Assets Org$10,002--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rev Fred Thomas-breitfeldPresident/di
Mr Thomas F RaaschV-president/
Mike PlickaDirector
Rev Ed RuenDirector
Rev Gail Brodersen-heinsDirector
Rev Gail HuebnerDirector
Rev Mark ThompsonDirector
Rev Paul ArmstrongDirector
Rev Richard PetersonDirector
Mr Wayne LundeSec./treas./
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,977
Investment Income
$123
Other Revenue
$470
Change in Net Assets
$-71,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,570
Total Revenue per Audited Statements
$315,570
Total Revenue per Form 990
$315,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,369
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$74,131--$74,131
Fees for Services Other$19,119$29,680-$48,799
All Other Expenses$34,857$10,601-$45,458
Fees for Services Management-$21,778-$21,778
Fees for Services Accounting-$20,510-$20,510
Other Expenses$15,677--$15,677
Insurance$10,690--$10,690
Office Expenses-$4,898-$4,898
Advertising-$3,604-$3,604
Fees for Services Legal-$375-$375
Total Functional Expenses$295,923$91,446$0$387,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,369
Total Expenses per Audited Statements$387,369
Total Expenses per Form 990$387,369
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
Tenant Deposits Held Liability$11,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rev. Fred thomas-breitfeld pres/dir independent mr. Thomas f. Raasch v pres/dir independent mr. Wayne lunde sec/trea/dir independent rev. Paul armstrong director independent rev. Gail brodersen-heins director independent rev. Gail huebner director independent rev. Richard peterson director independent mike plicka director independent rev. Ed ruen director independent rev. Mark thompson director independent”

Form 990, Page 6, Part VI, Line 3

“Management company: becker property services, llc 11520 north port washington road, suite 102 mequon, wi 53092”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holie Iii Inc
EIN
39-1805261
Phone
2629409406
Address
11520 NORTH PORT WASHINGTON RD 102, MEQUON, WI 53092

Signing Officer

Name
Rev Fred Thomas-breitfeld
Title
President/director
Phone
2629409406
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Fred Thomas-breitfeld
Formed
1997
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract labor-office 0 16,080 0 subcontract labor-manager 0 13,600 0 subcontract labor-maint. 19,119 0 0 total 19,119 29,680 0”

Form 990, Part IX, Line 24E

“Supplies 12,341 0 0 other renting expenses 0 7,550 0 garbage & trash removal 6,054 0 0 snow removal 5,971 0 0 misc. Operating & maint. 4,955 0 0 heating - cooling repairs 4,304 0 0 misc. Administrative 0 3,051 0 vehicle & maint equipment 1,232 0 0 total 34,857 10,601 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 449 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/SavingsAndTempCashInvstGrp/BOYAmt012315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011969
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 2,947 TENANT CHARGES 604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01513958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03551
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01514410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255868
IRS990ScheduleA/Total509Grp/TotalAmt01514410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01518236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01471517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01980616
IRS990ScheduleD/EquipmentGrp/BookValueAmt06054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054037
IRS990ScheduleD/ExpensesSubtotalAmt0387369
IRS990ScheduleD/LandGrp/BookValueAmt0140529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0315570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129316
IRS990ScheduleD/TotalExpensesPerForm990Amt0387369
IRS990ScheduleD/TotalLiabilityAmt011303
IRS990ScheduleD/TotalRevenuePerForm990Amt0315570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REV. FRED THOMAS-BREITFELD PRES/DIR INDEPENDENT MR. THOMAS F. RAASCH V PRES/DIR INDEPENDENT MR. WAYNE LUNDE SEC/TREA/DIR INDEPENDENT REV. PAUL ARMSTRONG DIRECTOR INDEPENDENT REV. GAIL BRODERSEN-HEINS DIRECTOR INDEPENDENT REV. GAIL HUEBNER DIRECTOR INDEPENDENT REV. RICHARD PETERSON DIRECTOR INDEPENDENT MIKE PLICKA DIRECTOR INDEPENDENT REV. ED RUEN DIRECTOR INDEPENDENT REV. MARK THOMPSON DIRECTOR INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY: BECKER PROPERTY SERVICES, LLC 11520 NORTH PORT WASHINGTON ROAD, SUITE 102 MEQUON, WI 53092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACT LABOR-OFFICE 0 16,080 0 SUBCONTRACT LABOR-MANAGER 0 13,600 0 SUBCONTRACT LABOR-MAINT. 19,119 0 0 TOTAL 19,119 29,680 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 12,341 0 0 OTHER RENTING EXPENSES 0 7,550 0 GARBAGE & TRASH REMOVAL 6,054 0 0 SNOW REMOVAL 5,971 0 0 MISC. OPERATING & MAINT. 4,955 0 0 HEATING - COOLING REPAIRS 4,304 0 0 MISC. ADMINISTRATIVE 0 3,051 0 VEHICLE & MAINT EQUIPMENT 1,232 0 0 TOTAL 34,857 10,601 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLIE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237098679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04535 WEST OKLAHOMA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908284
IRS990/TotalAssetsEOYAmt0824904
IRS990/TotalAssetsGrp/BOYAmt0908284
IRS990/TotalAssetsGrp/EOYAmt0824904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02098817
IRS990/TotalLiabilitiesEOYAmt02087237
IRS990/TotalLiabilitiesGrp/BOYAmt02098817
IRS990/TotalLiabilitiesGrp/EOYAmt02087237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1190533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1262333
IRS990/TotalProgramServiceExpensesAmt0295923
IRS990/TotalProgramServiceRevenueAmt0314977
IRS990/TotalRevenueGrp/ExclusionAmt0593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$824,904
Liabilities
$2,087,237
Net assets
-$1,262,333
Revenue
$315,570
Expenses
$387,369
Net income
-$71,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$2.12$1.56$0.38$0.39$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.55$2.10$1.55$0.38$0.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.69$2.09$1.40$0.36$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.67$2.09$1.41$0.35$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$2.09$1.40$0.33$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.74$2.09$1.35$0.34$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.81$2.09$1.28$0.38$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$2.09$1.26$0.32$0.39$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.91$2.10$1.19$0.33$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$2.09$1.17$0.31$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$2.10$1.14$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$2.09$1.08$0.26$0.35$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$2.09$0.99$0.25$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.09$0.93$0.30
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