Civic Intelligence

Sinsinawa Nursing Inc

990 • Fiscal year 2016 • EIN 39-1958028

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
585 County Road ZSinisnawa, WI 53824-9700

(608) 748-4411

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% 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

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,575,348

Down $277,106 (-5.7%) from 2015

Net Assets

Down

$1,992,785

Down $640,709 (-24%) from 2015

Liabilities

Up

$2,582,563

Up $363,603 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$3,728,817

Up $229,689 (+6.6%) from 2015

Expenses

Up

$4,369,526

Up $681,099 (+18%) from 2015

Net Income

Down

-$640,709

Down $451,410 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,722,382Liabilities 2012: $2,004,350Net Assets 2012: $2,718,0322012Assets 2013: $4,722,372Liabilities 2013: $1,925,879Net Assets 2013: $2,796,4932013Assets 2014: $4,995,975Liabilities 2014: $2,173,182Net Assets 2014: $2,822,7932014Assets 2015: $4,852,454Liabilities 2015: $2,218,960Net Assets 2015: $2,633,4942015Assets 2016: $4,575,348Liabilities 2016: $2,582,563Net Assets 2016: $1,992,7852016Assets 2017: $4,267,564Liabilities 2017: $2,870,064Net Assets 2017: $1,397,5002017Assets 2018: $4,151,617Liabilities 2018: $3,260,807Net Assets 2018: $890,8102018Assets 2019: $3,879,227Liabilities 2019: $3,920,924Net Assets 2019: -$41,6972019Assets 2020: $4,038,940Liabilities 2020: $1,326,497Net Assets 2020: $2,712,4432020Assets 2021: $3,412,383Liabilities 2021: $703,120Net Assets 2021: $2,709,2632021Assets 2022: $3,459,336Liabilities 2022: $464,206Net Assets 2022: $2,995,1302022Assets 2023: $3,388,346Liabilities 2023: $777,208Net Assets 2023: $2,611,1382023Assets 2024: $3,449,085Liabilities 2024: $1,292,312Net Assets 2024: $2,156,7732024

Highlighted filing

2016

Assets$4,575,348
Liabilities$2,582,563
Net Assets$1,992,785
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $3,547,218Expenses 2012: $3,070,433Net Income 2012: $476,7852012Revenue 2013: $3,345,510Expenses 2013: $3,117,049Net Income 2013: $228,4612013Revenue 2014: $3,466,855Expenses 2014: $3,440,555Net Income 2014: $26,3002014Revenue 2015: $3,499,128Expenses 2015: $3,688,427Net Income 2015: -$189,2992015Revenue 2016: $3,728,817Expenses 2016: $4,369,526Net Income 2016: -$640,7092016Revenue 2017: $3,591,222Expenses 2017: $4,173,340Net Income 2017: -$582,1182017Revenue 2018: $3,605,795Expenses 2018: $4,112,485Net Income 2018: -$506,6902018Revenue 2019: $3,419,670Expenses 2019: $4,352,177Net Income 2019: -$932,5072019Revenue 2020: $7,500,734Expenses 2020: $4,746,594Net Income 2020: $2,754,1402020Revenue 2021: $7,285,712Expenses 2021: $4,576,449Net Income 2021: $2,709,2632021Revenue 2022: $4,005,227Expenses 2022: $3,719,360Net Income 2022: $285,8672022Revenue 2023: $5,351,078Expenses 2023: $5,735,070Net Income 2023: -$383,9922023Revenue 2024: $7,105,377Expenses 2024: $7,559,742Net Income 2024: -$454,3652024

Highlighted filing

2016

Revenue$3,728,817
Expenses$4,369,526
Net Income-$640,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,728,817
Mission and Program Overview

Mission

Organize, construct, operate and maintain a care center in southwestern wisconsin for the elderly and infirm.

To organize, construct, operate and maintain a care center in southwestern wisconsin for the elderly and infirm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,482,793$3,635,636▲ $152,843
Intangible Assets$473,217$452,831▼ $20,386
Accounts Receivable$168,940$358,004▲ $189,064
Cash and Non-Interest-Bearing Accounts$650,433$88,662▼ $561,771
Prepaid Expenses and Deferred Charges$22,444$40,215▲ $17,771
Other Notes and Loans Receivable, Net$37,760--
Total Assets$4,852,454$4,575,348▼ $277,106
Other Assets Total$16,867$0▼ $16,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,565,000$1,455,000▼ $110,000
Other Liabilities$435,632$614,521▲ $178,889
Accounts Payable and Accrued Expenses$218,328$513,042▲ $294,714
Total Liabilities$2,218,960$2,582,563▲ $363,603
Net Assets / Fund Balance
Unrestricted Net Assets$2,633,494$1,992,785▼ $640,709
Total Net Assets Fund Balance$2,633,494$1,992,785▼ $640,709
Total Liabilities and Net Assets / Fund Balance$4,852,454$4,575,348▼ $277,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,458,541$2,093,387$5,551,928
Equipment$156,705$712,321$869,026
Land$20,390-$20,390
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pamela Mitchell OpChair / Director
Angelo Collins OpDirector
Antoinette Harris OpDirector
Colleen Settles OpDirector
Elizabeth Pawlicki OpDirector
Patricia Beckman OpDirector
Maryann Tranel OpSecretary
Kathleen Theis OpTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sinsinawa Dominicans INCOperating Consulting Fees585 COUNTY ROAD Z, Sininawa, WI 53824$330,066
Trinity HealthOperations Management17410 COLLEGE PARKWAY 200, Livonia, MI 48152$157,328
Revenue and Support

Revenue Composition

Contributions and Grants
$149,004
Program Service Revenue
$3,577,207
Investment Income
$637
Other Revenue
$1,969
All Other Contributions
$149,004
Change in Net Assets
$-640,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,369,526
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
Fees for Services Other$472,766--$472,766
All Other Expenses$276,573$136,332-$412,905
Depreciation Depletion$202,722--$202,722
Fees for Services Management-$157,328-$157,328
Other Expenses$116,199--$116,199
Information Technology$49,991--$49,991
Travel$33,063--$33,063
Interest-$28,099-$28,099
Fees for Services Legal-$24,718-$24,718
Advertising$10,578--$10,578
Conferences and Meetings$2,408--$2,408
Fees for Services Accounting-$390-$390
Total Functional Expenses$4,022,659$346,867$0$4,369,526
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
Due to Sdi$614,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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, Part VI, Section A, Line 3

“The operation is out-sourced to an independent contractor, trinity health located in livonia, michgan.”

Form 990, Part VI, Section A, Line 8B

“There are no committees in the organization.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the form 990 in detail before submitting it to the other officers for review.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are only available upon request.”

Filing and Contact Details

Filer

Filer Name
Sinsinawa Nursing Inc
EIN
39-1958028
Phone
6087484411
Address
585 COUNTY ROAD Z, SINISNAWA, WI 53824-9700

Signing Officer

Name
Kathleen Theis Op
Title
Treasurer
Phone
6087484411
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Theis Op
Formed
1999
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Robert J Marschalk
Phone
3122632700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased medical services: program service expenses 127,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,616. Operating consulting fees: program service expenses 345,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 345,150.”

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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/PrincipalOfficerNm0KATHLEEN THEIS OP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING/MEDICAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03577207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03577207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0786
IRS990/PYOtherExpensesAmt03688427
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03498342
IRS990/PYRevenuesLessExpensesAmt0-189299
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03688427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03499128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-640709
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03579176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017554877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.34130
IRS990ScheduleA/PublicSupportTotal170Amt0150181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150181
IRS990ScheduleA/TotalSupportAmt0156267
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/BookValueAmt03458541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02093387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05551928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0869026
IRS990ScheduleD/LandGrp/BookValueAmt020390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0614521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SDI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03635636
IRS990ScheduleD/TotalLiabilityAmt0614521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATION IS OUT-SOURCED TO AN INDEPENDENT CONTRACTOR, TRINITY HEALTH LOCATED IN LIVONIA, MICHGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 IN DETAIL BEFORE SUBMITTING IT TO THE OTHER OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ONLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 127,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,616. OPERATING CONSULTING FEES: PROGRAM SERVICE EXPENSES 345,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SINSINAWA DOMINICANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390816854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS COMMUNITY OF WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0585 COUNTY ROAD Z
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SINSINAWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053824
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0330066
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SINSINAWA DOMINICANS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04852454
IRS990/TotalAssetsEOYAmt04575348
IRS990/TotalAssetsGrp/BOYAmt04852454
IRS990/TotalAssetsGrp/EOYAmt04575348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04022659
IRS990/TotalFunctionalExpensesGrp/TotalAmt04369526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02218960
IRS990/TotalLiabilitiesEOYAmt02582563
IRS990/TotalLiabilitiesGrp/BOYAmt02218960
IRS990/TotalLiabilitiesGrp/EOYAmt02582563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02633494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01992785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04022659
IRS990/TotalProgramServiceRevenueAmt03577207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03579176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03728817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04852454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04575348

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
$4,575,348
Liabilities
$2,582,563
Net assets
$1,992,785
Revenue
$3,728,817
Expenses
$4,369,526
Net income
-$640,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.29$2.16$7.11$7.56$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.78$2.61$5.35$5.74$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.46$3.00$4.01$3.72$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.70$2.71$7.29$4.58$2.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.33$2.71$7.50$4.75$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.92$0.04$3.42$4.35$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$3.26$0.89$3.61$4.11$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.87$1.40$3.59$4.17$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.58$2.58$1.99$3.73$4.37$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.22$2.63$3.50$3.69$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.17$2.82$3.47$3.44$0.03
2013Summary only. Only limited summary data is available for this year.$4.72$1.93$2.80$3.35$3.12$0.23
2012Summary only. Only limited summary data is available for this year.$4.72$2.00$2.72$3.55$3.07$0.48