Civic Intelligence

Moving Out Inc.

990 • Fiscal year 2020 • EIN 39-1833482

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileMOVIN-OUT.ORG

View Organization Page

902 Royster Oaks Drive No 105Madison, WI 53714-9101

(608) 251-4446

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$120,246

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.8%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$16,647,072

Up $1,980,633 (+14%) from 2019

Net Assets

Up

$7,319,960

Up $931,516 (+15%) from 2019

Liabilities

Up

$9,327,112

Up $1,049,117 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Down

$3,157,834

Down $125,621 (-3.8%) from 2019

Expenses

Down

$2,226,318

Down $165,576 (-6.9%) from 2019

Net Income

Up

$931,516

Up $39,955 (+4.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $8,692,581Liabilities 2010: $7,515,274Net Assets 2010: $1,177,3072010Assets 2011: $10,224,887Liabilities 2011: $8,375,100Net Assets 2011: $1,849,7872011Assets 2012: $10,809,836Liabilities 2012: $8,688,272Net Assets 2012: $2,121,5642012Assets 2013: $11,593,335Liabilities 2013: $9,503,715Net Assets 2013: $2,089,6202013Assets 2014: $8,121,055Liabilities 2014: $6,239,788Net Assets 2014: $1,881,2672014Assets 2015: $8,912,555Liabilities 2015: $6,915,222Net Assets 2015: $1,997,3332015Assets 2016: $8,944,719Liabilities 2016: $6,781,109Net Assets 2016: $2,163,6102016Assets 2017: $9,609,272Liabilities 2017: $6,602,378Net Assets 2017: $3,006,8942017Assets 2018: $13,851,778Liabilities 2018: $8,354,895Net Assets 2018: $5,496,8832018Assets 2019: $14,666,439Liabilities 2019: $8,277,995Net Assets 2019: $6,388,4442019Assets 2020: $16,647,072Liabilities 2020: $9,327,112Net Assets 2020: $7,319,9602020Assets 2021: $21,028,051Liabilities 2021: $9,938,482Net Assets 2021: $11,089,5692021Assets 2022: $22,922,710Liabilities 2022: $12,236,168Net Assets 2022: $10,686,5422022Assets 2023: $25,627,871Liabilities 2023: $15,940,758Net Assets 2023: $9,687,1132023Assets 2024: $25,888,094Liabilities 2024: $15,706,308Net Assets 2024: $10,181,7862024

Highlighted filing

2020

Assets$16,647,072
Liabilities$9,327,112
Net Assets$7,319,960
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,187,8372010Expenses 2011: $1,177,4962011Expenses 2012: $1,402,2692012Revenue 2013: $1,618,595Expenses 2013: $1,743,968Net Income 2013: -$125,3732013Revenue 2014: $1,535,683Expenses 2014: $1,744,036Net Income 2014: -$208,3532014Revenue 2015: $1,888,855Expenses 2015: $1,772,789Net Income 2015: $116,0662015Revenue 2016: $2,285,068Expenses 2016: $2,118,791Net Income 2016: $166,2772016Revenue 2017: $3,413,728Expenses 2017: $2,697,368Net Income 2017: $716,3602017Revenue 2018: $4,382,527Expenses 2018: $2,176,285Net Income 2018: $2,206,2422018Revenue 2019: $3,283,455Expenses 2019: $2,391,894Net Income 2019: $891,5612019Revenue 2020: $3,157,834Expenses 2020: $2,226,318Net Income 2020: $931,5162020Revenue 2021: $5,776,773Expenses 2021: $2,007,164Net Income 2021: $3,769,6092021Revenue 2022: $3,237,123Expenses 2022: $2,940,148Net Income 2022: $296,9752022Revenue 2023: $3,531,181Expenses 2023: $4,582,723Net Income 2023: -$1,051,5422023Revenue 2024: $3,030,753Expenses 2024: $3,232,771Net Income 2024: -$202,0182024

Highlighted filing

2020

Revenue$3,157,834
Expenses$2,226,318
Net Income$931,516
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$3,157,834
Mission and Program Overview

Mission

Movin' out, in partnership with people with disabilities and their allies, creates and sustains community-integrated, safe, affordable housing solutions.

Creates housing solutions for low-income people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,200,946$10,721,667▲ $1,520,721
Land, Buildings, and Equipment, Net$2,557,513$2,458,697▼ $98,816
Accounts Receivable$645,240$1,141,912▲ $496,672
Cash and Non-Interest-Bearing Accounts$1,046,289$1,039,768▼ $6,521
Pledges and Grants Receivable$722,419$245,116▼ $477,303
Savings and Temporary Cash Investments$227,280$230,226▲ $2,946
Prepaid Expenses and Deferred Charges$610$1,595▲ $985
Total Assets$14,666,439$16,647,072▲ $1,980,633
Other Assets Total$266,142$808,091▲ $541,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,188,299$9,018,823▲ $830,524
Deferred Revenue$3,196$147,907▲ $144,711
Accounts Payable and Accrued Expenses$70,697$144,814▲ $74,117
Other Liabilities$15,803$15,568▼ $235
Total Liabilities$8,277,995$9,327,112▲ $1,049,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,187,116$6,000,798▲ $813,682
Net Assets With Donor Restrictions$1,201,328$1,319,162▲ $117,834
Total Net Assets Fund Balance$6,388,444$7,319,960▲ $931,516
Total Liabilities and Net Assets / Fund Balance$14,666,439$16,647,072▲ $1,980,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,148$1,103,375$2,357,523
Leasehold Improvements$538,120$290,447$828,567
Land$666,429-$666,429
Equipment$0$19,223$19,223
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryne AuerbackExecutive DirectorFT$106,923$13,323$120,246

Board Members and Trustees

NameTitle
Jean MaccubbinPresident
Georgia AllenVice President
Abigail TessmannDirector
Cheryl SchiltzDirector
Lisa BarwinskiDirector
Marvin Bynum IiDirector
Nicole RobbinsDirector
Peter WilsonDirector
Russ EndresDirector
Sariah DaineDirector
Sinikka SantalaDirector
Valerie BrownDirector
David ScribbinsSecretary
Jake JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,159,927
Program Service Revenue
$992,778
Investment Income
$5,129
Other Revenue
$0
All Other Contributions
$393,586
Change in Net Assets
$931,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$818,229
Other Expenses$710,388
Salaries, Compensation, and Employee Benefits$697,701
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$818,229--$818,229
Other Salaries and Wages$379,738$65,422-$445,160
Depreciation Depletion$122,395--$122,395
Current Officers, Directors, Trustees, and Key Employees$120,246--$120,246
Other Employee Benefits$56,141$8,907-$65,048
Interest$64,759--$64,759
Occupancy$39,479$5,307-$44,786
Fees for Services Accounting$36,908$4,962-$41,870
Payroll Taxes$36,263$4,875-$41,138
Fees for Services Legal$23,081$3,103-$26,184
Pension Plan Contributions$22,635$3,474-$26,109
Office Expenses$22,476$3,021-$25,497
Insurance$16,741$2,250-$18,991
Fees for Services Other$14,603$1,963-$16,566
Information Technology$10,987$1,477-$12,464
Travel$8,686$1,167-$9,853
Other Expenses$22$4-$26
Total Functional Expenses$2,120,320$105,998$0$2,226,318
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$15,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Board members are provided with a pdf copy of the form 990 prior to the filing deadline”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15B

“Line 15b: the executive director gathered wage data from various sources around the area. The information was gathered from similar sized nonprofits organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
MOVIN' OUT INC
EIN
39-1833482
Phone
6082514446
Address
902 ROYSTER OAKS DRIVE NO 105, MADISON, WI 53714-9101

Signing Officer

Name
Kathryne Auerback
Title
Executive Director
Phone
6082514446
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryne Auerback
Formed
1995
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
14

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization and its controlled affiliates are nonprofit corporations, incorporated under the wisconsin nonstock corporation law (chapter 181 of the wisconsin statutes). The organizations are exempt from income taxes under section 501(c)(3) of the internal revenue code, and exempt from wisconsin franchise or income tax. North lawn, hilton, eldorado, cameron, midvale, brian, watts, maple valley, prospect, marcy, marcia, troy, 18th, macarthr, stoughton mm, stonebridge llc, crest line, ponwood, movin' out middleton, movin' out watertown, movin' out meadow ridge, movin' out waterloo mm, movin' out stoughton mm, movin' out taxable, movin' out maple grove and movin' out development are limited liability companies. The net income or loss of limited liability companies is passed through and taxed to the owners. The income earned by movin' out from its owernship of the llc's is in accordance with movin' out's tax-exempt purpose and therefore is not taxable income to movin' out. Movin' out's federal exempt organization tax returns are subject to examinations by the internal revenue service, generally for three years after they are filed. With few exceptions, movin' out is no longer subject to such examinations for years before 2017.”

Raw XML AppendixShowing 400 of 833 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01766341
IRS990/GrantAmt0818229
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0818229
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0818229
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03157834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01477
IRS990/InformationTechnologyGrp/ProgramServicesAmt010987
IRS990/InformationTechnologyGrp/TotalAmt012464
IRS990/InsuranceGrp/ManagementAndGeneralAmt02250
IRS990/InsuranceGrp/ProgramServicesAmt016741
IRS990/InsuranceGrp/TotalAmt018991
IRS990/InterestGrp/ProgramServicesAmt064759
IRS990/InterestGrp/TotalAmt064759
IRS990/InvestmentIncomeGrp/ExclusionAmt05129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01413045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02557513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02458697
IRS990/LandBldgEquipCostOrOtherBssAmt03871742
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOVIN' OUT, IN PARTNERSHIP WITH PEOPLE WITH DISABILITIES AND THEIR ALLIES, CREATES AND SUSTAINS COMMUNITY-INTEGRATED, SAFE, AFFORDABLE HOUSING SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08188299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09018823
IRS990/NetAssetsOrFundBalancesBOYAmt06388444
IRS990/NetAssetsOrFundBalancesEOYAmt07319960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05187116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06000798
IRS990/NoncashContributionsAmt0450000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05307
IRS990/OccupancyGrp/ProgramServicesAmt039479
IRS990/OccupancyGrp/TotalAmt044786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03021
IRS990/OfficeExpensesGrp/ProgramServicesAmt022476
IRS990/OfficeExpensesGrp/TotalAmt025497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266142
IRS990/OtherAssetsTotalGrp/EOYAmt0808091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065048
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1DEVELOPER COMMISSIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ProgramServicesAmt0178329
IRS990/OtherExpensesGrp/ProgramServicesAmt1148108
IRS990/OtherExpensesGrp/ProgramServicesAmt2494
IRS990/OtherExpensesGrp/ProgramServicesAmt322
IRS990/OtherExpensesGrp/TotalAmt0178329
IRS990/OtherExpensesGrp/TotalAmt1148108
IRS990/OtherExpensesGrp/TotalAmt2560
IRS990/OtherExpensesGrp/TotalAmt326
IRS990/OtherLiabilitiesGrp/BOYAmt015803
IRS990/OtherLiabilitiesGrp/EOYAmt015568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445160
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09200946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010721667
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04875
IRS990/PayrollTaxesGrp/ProgramServicesAmt036263
IRS990/PayrollTaxesGrp/TotalAmt041138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022635
IRS990/PensionPlanContributionsGrp/TotalAmt026109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0722419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01595
IRS990/PrincipalOfficerNm0KATHRYNE AUERBACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON LOANS RECE
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105765
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL HOUSING: MOVIN' OUT OFFERS A VARIETY OF RENTAL HOUSING FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0581385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0383183
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING DEVELOPMENT: MOVIN' OUT DEVELOPS COMMUNITY-INTEGRATED RENTAL HOUSING IN PARTNERSHIP WITH OTHER DEVELOPERS FOR LOW-INCOME HOUSEHOLDS THAT INCLUDE A PERSON WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0399342
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0609595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02443100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01119877
IRS990/PYInvestmentIncomeAmt014033
IRS990/PYOtherExpensesAmt0591905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0826322
IRS990/PYRevenuesLessExpensesAmt0891561
IRS990/PYSalariesCompEmpBnftPaidAmt0680112
IRS990/PYTotalExpensesAmt02391894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03283455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0931516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02159927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02443100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03640478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02508756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01549072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012301333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04184612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt012301333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02159927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02443100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03640478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02508756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01549072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012301333
IRS990ScheduleA/TotalSupportAmt012338000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01254148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01103375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02357523
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019223
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,647,072
Liabilities
$9,327,112
Net assets
$7,319,960
Revenue
$3,157,834
Expenses
$2,226,318
Net income
$931,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$15.7$10.2$3.03$3.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$25.6$15.9$9.69$3.53$4.58$1.05
2022Detailed filing. Detailed filing data is available for this year.$22.9$12.2$10.7$3.24$2.94$0.30
2021Detailed filing. Detailed filing data is available for this year.$21.0$9.94$11.1$5.78$2.01$3.77
2020Detailed filing. Detailed filing data is available for this year.$16.6$9.33$7.32$3.16$2.23$0.93
2019Detailed filing. Detailed filing data is available for this year.$14.7$8.28$6.39$3.28$2.39$0.89
2018Detailed filing. Detailed filing data is available for this year.$13.9$8.35$5.50$4.38$2.18$2.21
2017Detailed filing. Detailed filing data is available for this year.$9.61$6.60$3.01$3.41$2.70$0.72
2016Detailed filing. Detailed filing data is available for this year.$8.94$6.78$2.16$2.29$2.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.91$6.92$2.00$1.89$1.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.12$6.24$1.88$1.54$1.74$0.21
2013Detailed filing. Detailed filing data is available for this year.$11.6$9.50$2.09$1.62$1.74$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.69$2.12$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.38$1.85$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$7.52$1.18$1.19