Civic Intelligence

Richard'S Place Inc

990 • Fiscal year 2014 • EIN 39-1853513

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.RICHARDSPLACE.ORG
PO Box 294Waukesha, WI 53187

(262) 547-0640

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,764

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$76,280

Down $19,020 (-20%) from 2013

Net Assets

Down

$40,291

Down $9,271 (-19%) from 2013

Liabilities

Down

$35,989

Down $9,749 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$416,983

Down $38,916 (-8.5%) from 2013

Expenses

Up

$426,254

Up $8,494 (+2.0%) from 2013

Net Income

Down

-$9,271

Down $47,410 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$100K$0-$100KAssets 2011: $35,136Liabilities 2011: $35,841Net Assets 2011: -$7052011Assets 2012: $55,591Liabilities 2012: $44,168Net Assets 2012: $11,4232012Assets 2013: $95,300Liabilities 2013: $45,738Net Assets 2013: $49,5622013Assets 2014: $76,280Liabilities 2014: $35,989Net Assets 2014: $40,2912014Assets 2015: $90,549Liabilities 2015: $12,098Net Assets 2015: $78,4512015Assets 2016: $62,357Liabilities 2016: $22,159Net Assets 2016: $40,1982016Assets 2017: $20,619Liabilities 2017: $24,781Net Assets 2017: -$4,1622017Assets 2018: $26,655Liabilities 2018: $72,877Net Assets 2018: -$46,2222018Assets 2019: $19,769Liabilities 2019: $113,588Net Assets 2019: -$93,8192019Assets 2020: $56,655Liabilities 2020: $133,807Net Assets 2020: -$77,1522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$76,280
Liabilities$35,989
Net Assets$40,291
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $478,0672011Expenses 2012: $446,5112012Revenue 2013: $455,899Expenses 2013: $417,760Net Income 2013: $38,1392013Revenue 2014: $416,983Expenses 2014: $426,254Net Income 2014: -$9,2712014Revenue 2015: $469,601Expenses 2015: $431,441Net Income 2015: $38,1602015Revenue 2016: $414,385Expenses 2016: $452,638Net Income 2016: -$38,2532016Revenue 2017: $350,640Expenses 2017: $395,000Net Income 2017: -$44,3602017Revenue 2018: $406,817Expenses 2018: $451,013Net Income 2018: -$44,1962018Revenue 2019: $327,602Expenses 2019: $379,769Net Income 2019: -$52,1672019Revenue 2020: $338,499Expenses 2020: $321,832Net Income 2020: $16,6672020Revenue 2021: $86,147Expenses 2021: $10,003Net Income 2021: $76,1442021

Highlighted filing

2014

Revenue$416,983
Expenses$426,254
Net Income-$9,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$417,738
Mission and Program Overview

Mission

Facilitate independence, dignity, and well being through a compliment of safe, affordable, appropriate aids housing, education, and day-to-day support services to people infected and affected by hiv/aids.

Provide individual residential care for people with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,934$34,872▲ $4,938
Accounts Receivable$4,727$16,928▲ $12,201
Pledges and Grants Receivable$57,666$16,896▼ $40,770
Loans From Officers Directors$19,500$6,500▼ $13,000
Prepaid Expenses and Deferred Charges$1,456$0▼ $1,456
Land, Buildings, and Equipment, Net$1,517$1,339▼ $178
Total Assets$95,300$76,280▼ $19,020
Other Assets Total$0$6,245▲ $6,245
Liabilities
Accounts Payable and Accrued Expenses$26,238$29,489▲ $3,251
Total Liabilities$45,738$35,989▼ $9,749
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,784$23,141▲ $5,357
Unrestricted Net Assets$31,778$17,150▼ $14,628
Total Net Assets Fund Balance$49,562$40,291▼ $9,271
Total Liabilities and Net Assets / Fund Balance$95,300$76,280▼ $19,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,185$75,507$76,692
Buildings$154$11,457$11,611
Other Assets Org$6,245--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corrie FulwilerExecutive DirectorFT$31,764$31,764

Board Members and Trustees

NameTitle
Maureen BestlandPresident
Susan PackVice-president
Adele GarciaBoard Member
Dr David LetzerMedical Advisor
Virginia FoxSecretary
Tom SchlindweinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,504
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$479
All Other Contributions
$20,230
Change in Net Assets
$-9,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,436
Total Revenue per Audited Statements
$433,419
Total Revenue per Form 990
$416,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,334
Other Expenses$116,544
Total Fundraising Expense$9,274
Grants and Similar Amounts Paid$4,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,200$3,606$3,606$250,412
Current Officers, Directors, Trustees, and Key Employees$23,823$3,971$3,971$31,765
Payroll Taxes$21,911$623$623$23,157
Occupancy$14,543$216$216$14,975
Fees for Services Other$12,407$184$184$12,775
Office Expenses$9,227$137$137$9,501
Travel$8,385$124$124$8,633
Interest$5,824$86$86$5,996
Grants to Domestic Individuals$4,376--$4,376
Insurance$3,668$54$54$3,776
Conferences and Meetings$1,629$24$24$1,677
Other Expenses$820$12$12$844
Depreciation Depletion$776$12$12$800
Advertising$769$11$11$791
All Other Expenses$336$5$5$346
Total Functional Expenses$407,706$9,274$9,274$426,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$442,690
Expenses per Audited Statements$426,254
Total Expenses per Form 990$426,254
Expenses Not Reported on Form 990$16,436
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,234
Fundraising Direct Expenses$755
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,500$6,500▼ $13,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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 11

“Form 990 is prepared by cpa firm hired by the organization. Cpa firm forwards copy to organization. The organization's board and executive director review form 990 and points out any possible errors found to cpa firm. A dialogue between the cpa firm and the board and executive director takes place until all issues are resolved. The cpa firm then files the return electronically and forwards a copy of the form 990 to the organization for its records.”

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

“The board of directors compares the executive director's salary to executive director's in similar organizations and adjusts her salary if necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments may be viewed at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
RICHARD'S PLACE INC
EIN
39-1853513
Phone
2625470640
Address
PO BOX 294, WAUKESHA, WI 53187

Signing Officer

Name
Elizabeth C Fulwiler
Title
Executive Director
Phone
2625470640
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth C Fulwiler
Formed
1997
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
128

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joel Joyce
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the organization is only subject to examination for current year's tax return and the preceding four years' returns. Under generally accepted accounting principles, management is required to evaluate any uncertain tax prositions taken, if any, and provide additional disclosures. At this time, the organization does not believe it has taken any uncertain tax positions that may have a material effect on its financial statements or note disclosures.”

Raw XML AppendixShowing 400 of 459 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/MissionDesc0FACILITATE INDEPENDENCE, DIGNITY, AND WELL BEING THROUGH A COMPLIMENT OF SAFE, AFFORDABLE, APPROPRIATE AIDS HOUSING, EDUCATION, AND DAY-TO-DAY SUPPORT SERVICES TO PEOPLE INFECTED AND AFFECTED BY HIV/AIDS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02260
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0112213
IRS990/PYOtherRevenueAmt010998
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038139
IRS990/PYSalariesCompEmpBnftPaidAmt0303287
IRS990/PYTotalExpensesAmt0417760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9271
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0416504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0434872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02179944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010998
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt02188638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473471
IRS990ScheduleA/Total509Grp/TotalAmt02188638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02200182
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/BookValueAmt0154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011611
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016436
IRS990ScheduleD/DonatedServicesUseFcltsAmt016436
IRS990ScheduleD/EquipmentGrp/BookValueAmt01185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076692
IRS990ScheduleD/ExpensesNotReportedAmt016436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0426254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT COMPENSATION RESERVE
IRS990ScheduleD/RevenueNotReportedAmt016436
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0416983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX PROSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06245
IRS990ScheduleD/TotalExpensesPerForm990Amt0426254
IRS990ScheduleD/TotalRevenuePerForm990Amt0416983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442690
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CORRIE FULWILER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt06500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY CPA FIRM HIRED BY THE ORGANIZATION. CPA FIRM FORWARDS COPY TO ORGANIZATION. THE ORGANIZATION'S BOARD AND EXECUTIVE DIRECTOR REVIEW FORM 990 AND POINTS OUT ANY POSSIBLE ERRORS FOUND TO CPA FIRM. A DIALOGUE BETWEEN THE CPA FIRM AND THE BOARD AND EXECUTIVE DIRECTOR TAKES PLACE UNTIL ALL ISSUES ARE RESOLVED. THE CPA FIRM THEN FILES THE RETURN ELECTRONICALLY AND FORWARDS A COPY OF THE FORM 990 TO THE ORGANIZATION FOR ITS RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO EXECUTIVE DIRECTOR'S IN SIMILAR ORGANIZATIONS AND ADJUSTS HER SALARY IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATMENTS MAY BE VIEWED AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017784
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023141
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095300
IRS990/TotalAssetsEOYAmt076280
IRS990/TotalAssetsGrp/BOYAmt095300
IRS990/TotalAssetsGrp/EOYAmt076280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0416504
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045738
IRS990/TotalLiabilitiesEOYAmt035989
IRS990/TotalLiabilitiesGrp/BOYAmt045738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,280
Liabilities
$35,989
Net assets
$40,291
Revenue
$416,983
Expenses
$426,254
Net income
-$9,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.86$0.10$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.34$0.77$3.38$3.22$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$1.14$0.94$3.28$3.80$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.73$0.46$4.07$4.51$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.25$0.04$3.51$3.95$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.40$4.14$4.53$0.38
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.12$0.78$4.70$4.31$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.36$0.40$4.17$4.26$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.46$0.50$4.56$4.18$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.44$0.11$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.36$0.01$4.78