Civic Intelligence

La Casa Village II Inc.

990 • Fiscal year 2016 • EIN 39-1932103

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
410 Arcadian AvenueWaukesha, WI 53186

(262) 547-0887

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

11.81x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,111,275

Down $28,359 (-2.5%) from 2015

Net Assets

Down

-$435,358

Down $24,997 (-6.1%) from 2015

Liabilities

Down

$1,546,633

Down $3,362 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$130,918

Up $6,199 (+5.0%) from 2015

Expenses

Down

$155,915

Down $2,380 (-1.5%) from 2015

Net Income

Up

-$24,997

Up $8,579 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,297,050Liabilities 2010: $1,546,216Net Assets 2010: -$249,1662010Assets 2011: $1,251,867Liabilities 2011: $1,546,827Net Assets 2011: -$294,9602011Assets 2012: $1,222,850Liabilities 2012: $1,551,372Net Assets 2012: -$328,5222012Assets 2013: $1,193,907Liabilities 2013: $1,550,734Net Assets 2013: -$356,8272013Assets 2014: $1,178,175Liabilities 2014: $1,554,960Net Assets 2014: -$376,7852014Assets 2015: $1,139,634Liabilities 2015: $1,549,995Net Assets 2015: -$410,3612015Assets 2016: $1,111,275Liabilities 2016: $1,546,633Net Assets 2016: -$435,3582016Assets 2017: $1,092,880Liabilities 2017: $1,446,375Net Assets 2017: -$353,4952017Assets 2018: $1,077,954Liabilities 2018: $1,441,216Net Assets 2018: -$363,2622018Assets 2019: $1,047,182Liabilities 2019: $1,426,034Net Assets 2019: -$378,8522019Assets 2020: $1,022,040Liabilities 2020: $1,417,105Net Assets 2020: -$395,0652020Assets 2021: $1,001,425Liabilities 2021: $1,412,410Net Assets 2021: -$410,9852021Assets 2022: $962,871Liabilities 2022: $1,402,440Net Assets 2022: -$439,5692022Assets 2023: $966,909Liabilities 2023: $1,406,092Net Assets 2023: -$439,1832023Assets 2024: $943,169Liabilities 2024: $1,399,629Net Assets 2024: -$456,4602024

Highlighted filing

2016

Assets$1,111,275
Liabilities$1,546,633
Net Assets-$435,358
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $122,4992010Expenses 2011: $137,0812011Expenses 2012: $129,5592012Revenue 2013: $108,644Expenses 2013: $136,949Net Income 2013: -$28,3052013Revenue 2014: $127,795Expenses 2014: $147,755Net Income 2014: -$19,9602014Revenue 2015: $124,719Expenses 2015: $158,295Net Income 2015: -$33,5762015Revenue 2016: $130,918Expenses 2016: $155,915Net Income 2016: -$24,9972016Revenue 2017: $243,731Expenses 2017: $161,868Net Income 2017: $81,8632017Revenue 2018: $151,862Expenses 2018: $161,629Net Income 2018: -$9,7672018Revenue 2019: $151,467Expenses 2019: $167,057Net Income 2019: -$15,5902019Revenue 2020: $148,388Expenses 2020: $164,601Net Income 2020: -$16,2132020Revenue 2021: $156,720Expenses 2021: $172,640Net Income 2021: -$15,9202021Revenue 2022: $158,410Expenses 2022: $186,994Net Income 2022: -$28,5842022Revenue 2023: $181,145Expenses 2023: $180,759Net Income 2023: $3862023Revenue 2024: $175,199Expenses 2024: $192,476Net Income 2024: -$17,2772024

Highlighted filing

2016

Revenue$130,918
Expenses$155,915
Net Income-$24,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$130,918
Mission and Program Overview

Mission

To provide low cost housing for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,323$1,025,968▼ $30,355
Cash and Non-Interest-Bearing Accounts$3,723$2,150▼ $1,573
Prepaid Expenses and Deferred Charges$908$1,015▲ $107
Accounts Receivable$295--
Total Assets$1,139,634$1,111,275▼ $28,359
Other Assets Total$78,385$82,142▲ $3,757
Liabilities
Other Liabilities$1,493,854$1,493,988▲ $134
Unsecured Notes Loans Payable$45,315$45,315→ $0
Accounts Payable and Accrued Expenses$10,826$7,330▼ $3,496
Total Liabilities$1,549,995$1,546,633▼ $3,362
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,857$6,857→ $0
Unrestricted Net Assets$-417,218$-442,215▼ $24,997
Total Net Assets Fund Balance$-410,361$-435,358▼ $24,997
Total Liabilities and Net Assets / Fund Balance$1,139,634$1,111,275▼ $28,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,665$555,965$1,444,630
Land$134,684-$134,684
Equipment$2,619$7,309$9,928
Other Assets Org$82,142--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fred StierChairperson
Anselmo VillarrealBoard Member
Shari CampbellBoard Member
Xochitl DriscollBoard Member
Marcos Ramos2016 Vicecha
Chadd Frank2017 Vicecha
Kerry GillisSecretary
Russ HeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$130,671
Investment Income
$47
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-24,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,918
Total Revenue per Audited Statements
$130,918
Total Revenue per Form 990
$130,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,299
Salaries, Compensation, and Employee Benefits$42,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,177$578-$46,755
Depreciation Depletion$37,570--$37,570
Other Salaries and Wages$26,279$1,908-$28,187
Fees for Services Management$12,567--$12,567
Fees for Services Accounting$10,689$329-$11,018
Other Employee Benefits$9,369$693-$10,062
Payroll Taxes$2,700$196-$2,896
Office Expenses$2,545$283-$2,828
Pension Plan Contributions$1,383$88-$1,471
Conferences and Meetings$1,031--$1,031
Insurance$616$68-$684
Advertising$147--$147
Other Expenses$103--$103
Total Functional Expenses$151,772$4,143$0$155,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,915
Total Expenses per Audited Statements$155,915
Total Expenses per Form 990$155,915
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
Sec 202 Capital Advance$1,388,100
Fhlb Award$100,000
Security Deposit Liability$5,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review by the chairman, cfo and executive director”

Form 990, Page 6, Part VI, Line 12C

“Policy is signed as acknowledged at hiring and updated annually. Vendor list is reviewed annually. Any conflicts are disclosed to hr for resolution.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
La Casa Village Ii Inc
EIN
39-1932103
Phone
2625470887
Address
410 ARCADIAN AVENUE, WAUKESHA, WI 53186

Signing Officer

Name
Fred Stier
Title
Chairperson
Phone
2625470887
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Stier
Formed
1998
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
16

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of december 31, 2016, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0587672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0587872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095954
IRS990ScheduleA/Total509Grp/TotalAmt0587872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01444630
IRS990ScheduleD/EquipmentGrp/BookValueAmt02619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09928
IRS990ScheduleD/ExpensesSubtotalAmt0155915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0134684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01388100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEC 202 CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FHLB AWARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0130918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082142
IRS990ScheduleD/TotalExpensesPerForm990Amt0155915
IRS990ScheduleD/TotalLiabilityAmt01493988
IRS990ScheduleD/TotalRevenuePerForm990Amt0130918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY THE CHAIRMAN, CFO AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS SIGNED AS ACKNOWLEDGED AT HIRING AND UPDATED ANNUALLY. VENDOR LIST IS REVIEWED ANNUALLY. ANY CONFLICTS ARE DISCLOSED TO HR FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LA CASA DE ESPERANZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LA CASA VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391144446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391991269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0410 ARCADIAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1410 ARCADIAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUKESHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WAUKESHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153186
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06857
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06857
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01139634
IRS990/TotalAssetsEOYAmt01111275
IRS990/TotalAssetsGrp/BOYAmt01139634
IRS990/TotalAssetsGrp/EOYAmt01111275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01549995
IRS990/TotalLiabilitiesEOYAmt01546633
IRS990/TotalLiabilitiesGrp/BOYAmt01549995
IRS990/TotalLiabilitiesGrp/EOYAmt01546633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-410361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-435358
IRS990/TotalProgramServiceExpensesAmt0151772

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,275
Liabilities
$1,546,633
Net assets
-$435,358
Revenue
$130,918
Expenses
$155,915
Net income
-$24,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.40$0.46$0.18$0.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.41$0.44$0.18$0.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.40$0.44$0.16$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.41$0.41$0.16$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.42$0.40$0.15$0.16$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.43$0.38$0.15$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.44$0.36$0.15$0.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.45$0.35$0.24$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.55$0.44$0.13$0.16$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.55$0.41$0.12$0.16$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.55$0.38$0.13$0.15$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$1.55$0.36$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.55$0.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.55$0.29$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.55$0.25$0.12