Civic Intelligence

Holie III Inc.

990 • Fiscal year 2019 • EIN 39-1805261

May 01, 2018 to Apr 30, 2019 • Filed on Sep 29, 2019

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

2.57x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$812,860

Down $12,044 (-1.5%) from 2018

Net Assets

Down

-$1,276,852

Down $14,519 (-1.2%) from 2018

Liabilities

Up

$2,089,712

Up $2,475 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Up

$380,795

Up $65,225 (+21%) from 2018

Expenses

Up

$395,314

Up $7,945 (+2.1%) from 2018

Net Income

Up

-$14,519

Up $57,280 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$812,860
Liabilities$2,089,712
Net Assets-$1,276,852
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$380,795
Expenses$395,314
Net Income-$14,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 29, 2019
Return Version
2018v3.1
Gross Receipts
$380,795
Mission and Program Overview

Mission

To provide housing for low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,682$581,789▼ $73,893
Cash and Non-Interest-Bearing Accounts$26,503$64,321▲ $37,818
Savings and Temporary Cash Investments$11,969$12,322▲ $353
Accounts Receivable$1,434$57▼ $1,377
Total Assets$824,904$812,860▼ $12,044
Other Assets Total$129,316$154,371▲ $25,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,053,200$2,053,200→ $0
Accounts Payable and Accrued Expenses$22,446$24,442▲ $1,996
Other Liabilities$11,303$11,647▲ $344
Deferred Revenue$288$423▲ $135
Total Liabilities$2,087,237$2,089,712▲ $2,475
Net Assets / Fund Balance
Unrestricted Net Assets$-1,262,333$-1,276,852▼ $14,519
Total Net Assets Fund Balance$-1,262,333$-1,276,852▼ $14,519
Total Liabilities and Net Assets / Fund Balance$824,904$812,860▼ $12,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,961$1,544,655$1,980,616
Land$140,529-$140,529
Equipment$5,299$48,738$54,037
Other Assets Org$3,824--
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 Ingrid 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
$326,515
Investment Income
$156
Other Revenue
$54,124
Change in Net Assets
$-14,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,795
Total Revenue per Audited Statements
$380,795
Total Revenue per Form 990
$380,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,314
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$73,893--$73,893
All Other Expenses$36,403$11,054-$47,457
Fees for Services Other$14,719$27,783-$42,502
Other Expenses$27,590--$27,590
Fees for Services Management-$23,201-$23,201
Fees for Services Accounting-$21,260-$21,260
Insurance$10,856--$10,856
Office Expenses-$3,765-$3,765
Advertising-$3,212-$3,212
Fees for Services Legal-$118-$118
Total Functional Expenses$304,921$90,393$0$395,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,314
Total Expenses per Audited Statements$395,314
Total Expenses per Form 990$395,314
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 in Trust$11,647
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
2019-09-29
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 16,800 0 subcontract labor-manager 0 10,983 0 subcontract labor-maint. 14,719 0 0 total 14,719 27,783 0”

Form 990, Part IX, Line 24E

“Supplies 10,600 0 0 snow removal 8,784 0 0 other renting expenses 0 7,500 0 garbage & trash removal 6,575 0 0 other entity expense 5,786 0 0 heating - cooling repairs 3,740 0 0 misc. Administrative 0 3,554 0 vehicle & maint equipment 918 0 0 total 36,403 11,054 0”

Raw XML AppendixShowing 400 of 450 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/BOYAmt011969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 2,826 TENANT CHARGES 569 MISCELLANEOUS REVENUE 53,241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01584605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt052241
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt052241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93550
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01585488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297358
IRS990ScheduleA/Total509Grp/TotalAmt01585488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01694762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01544655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01980616
IRS990ScheduleD/EquipmentGrp/BookValueAmt05299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054037
IRS990ScheduleD/ExpensesSubtotalAmt0395314
IRS990ScheduleD/LandGrp/BookValueAmt0140529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0380795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154371
IRS990ScheduleD/TotalExpensesPerForm990Amt0395314
IRS990ScheduleD/TotalLiabilityAmt011647
IRS990ScheduleD/TotalRevenuePerForm990Amt0380795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395314
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 16,800 0 SUBCONTRACT LABOR-MANAGER 0 10,983 0 SUBCONTRACT LABOR-MAINT. 14,719 0 0 TOTAL 14,719 27,783 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 10,600 0 0 SNOW REMOVAL 8,784 0 0 OTHER RENTING EXPENSES 0 7,500 0 GARBAGE & TRASH REMOVAL 6,575 0 0 OTHER ENTITY EXPENSE 5,786 0 0 HEATING - COOLING REPAIRS 3,740 0 0 MISC. ADMINISTRATIVE 0 3,554 0 VEHICLE & MAINT EQUIPMENT 918 0 0 TOTAL 36,403 11,054 0
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
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824904
IRS990/TotalAssetsEOYAmt0812860
IRS990/TotalAssetsGrp/BOYAmt0824904
IRS990/TotalAssetsGrp/EOYAmt0812860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02087237
IRS990/TotalLiabilitiesEOYAmt02089712
IRS990/TotalLiabilitiesGrp/BOYAmt02087237
IRS990/TotalLiabilitiesGrp/EOYAmt02089712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1262333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1276852
IRS990/TotalProgramServiceExpensesAmt0304921
IRS990/TotalProgramServiceRevenueAmt0326515
IRS990/TotalRevenueGrp/ExclusionAmt054280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812860

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,860
Liabilities
$2,089,712
Net assets
-$1,276,852
Revenue
$380,795
Expenses
$395,314
Net income
-$14,519
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