Civic Intelligence

Lacasa Village Inc.

990 • Fiscal year 2016 • EIN 39-1991269

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 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

97th percentile

1.57x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$868,562

Up $2,184 (+0.3%) from 2015

Net Assets

Up

-$497,735

Up $49,473 (+9.0%) from 2015

Liabilities

Down

$1,366,297

Down $47,289 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$430,593

Up $9,984 (+2.4%) from 2015

Expenses

Down

$381,120

Down $9,533 (-2.4%) from 2015

Net Income

Up

$49,473

Up $19,517 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $984,994Liabilities 2010: $1,603,670Net Assets 2010: -$618,6762010Assets 2011: $962,641Liabilities 2011: $1,574,800Net Assets 2011: -$612,1592011Assets 2012: $918,271Liabilities 2012: $1,530,248Net Assets 2012: -$611,9772012Assets 2013: $887,531Liabilities 2013: $1,485,313Net Assets 2013: -$597,7822013Assets 2014: $871,188Liabilities 2014: $1,448,352Net Assets 2014: -$577,1642014Assets 2015: $866,378Liabilities 2015: $1,413,586Net Assets 2015: -$547,2082015Assets 2016: $868,562Liabilities 2016: $1,366,297Net Assets 2016: -$497,7352016Assets 2017: $855,578Liabilities 2017: $1,303,694Net Assets 2017: -$448,1162017Assets 2018: $867,549Liabilities 2018: $1,265,887Net Assets 2018: -$398,3382018Assets 2019: $956,067Liabilities 2019: $1,283,600Net Assets 2019: -$327,5332019Assets 2020: $928,153Liabilities 2020: $1,184,550Net Assets 2020: -$256,3972020Assets 2021: $962,664Liabilities 2021: $1,179,383Net Assets 2021: -$216,7192021Assets 2022: $925,847Liabilities 2022: $1,118,096Net Assets 2022: -$192,2492022Assets 2023: $958,112Liabilities 2023: $1,066,304Net Assets 2023: -$108,1922023Assets 2024: $988,061Liabilities 2024: $1,032,257Net Assets 2024: -$44,1962024

Highlighted filing

2016

Assets$868,562
Liabilities$1,366,297
Net Assets-$497,735
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0Expenses 2010: $363,0392010Expenses 2011: $371,7832011Expenses 2012: $393,9272012Revenue 2013: $411,889Expenses 2013: $397,694Net Income 2013: $14,1952013Revenue 2014: $418,946Expenses 2014: $398,328Net Income 2014: $20,6182014Revenue 2015: $420,609Expenses 2015: $390,653Net Income 2015: $29,9562015Revenue 2016: $430,593Expenses 2016: $381,120Net Income 2016: $49,4732016Revenue 2017: $427,857Expenses 2017: $378,238Net Income 2017: $49,6192017Revenue 2018: $431,735Expenses 2018: $381,957Net Income 2018: $49,7782018Revenue 2019: $438,103Expenses 2019: $367,298Net Income 2019: $70,8052019Revenue 2020: $427,722Expenses 2020: $356,586Net Income 2020: $71,1362020Revenue 2021: $425,945Expenses 2021: $386,267Net Income 2021: $39,6782021Revenue 2022: $436,052Expenses 2022: $411,582Net Income 2022: $24,4702022Revenue 2023: $490,756Expenses 2023: $406,699Net Income 2023: $84,0572023Revenue 2024: $510,152Expenses 2024: $446,156Net Income 2024: $63,9962024

Highlighted filing

2016

Revenue$430,593
Expenses$381,120
Net Income$49,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$430,593
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$448,630$432,191▼ $16,439
Cash and Non-Interest-Bearing Accounts$14,195$36,151▲ $21,956
Intangible Assets$30,308--
Prepaid Expenses and Deferred Charges$6,471$4,574▼ $1,897
Accounts Receivable$3,265$3,080▼ $185
Total Assets$866,378$868,562▲ $2,184
Other Assets Total$363,509$392,566▲ $29,057
Liabilities
Other Liabilities$1,353,096$1,284,835▼ $68,261
Accounts Payable and Accrued Expenses$60,490$81,462▲ $20,972
Total Liabilities$1,413,586$1,366,297▼ $47,289
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,572$22,572→ $0
Unrestricted Net Assets$-569,780$-520,307▲ $49,473
Total Net Assets Fund Balance$-547,208$-497,735▲ $49,473
Total Liabilities and Net Assets / Fund Balance$866,378$868,562▲ $2,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,503$1,418,838$1,705,341
Equipment$15,948$138,779$154,727
Land$129,740-$129,740
Other Assets Org$392,566--
Compensation and Service Providers
Top Officer Pay49th 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
$0
Program Service Revenue
$426,077
Investment Income
$4,516
Other Revenue
$0
Change in Net Assets
$49,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,593
Total Revenue per Audited Statements
$430,593
Total Revenue per Form 990
$430,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,823
Salaries, Compensation, and Employee Benefits$101,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,100$1,197-$95,297
Interest$67,871$1,461-$69,332
Other Salaries and Wages$62,370$3,673-$66,043
Fees for Services Management$27,288--$27,288
Other Employee Benefits$23,884$1,431-$25,315
Depreciation Depletion$22,619--$22,619
Fees for Services Accounting$15,950$868-$16,818
Office Expenses$6,775$753-$7,528
Fees for Services Other$7,047--$7,047
Payroll Taxes$5,621$331-$5,952
Pension Plan Contributions$3,788$199-$3,987
Conferences and Meetings$2,161--$2,161
Insurance$1,598$94-$1,692
Fees for Services Legal$1,047--$1,047
Other Expenses$494$35-$494
Advertising$379--$379
Total Functional Expenses$371,078$10,042$0$381,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,120
Total Expenses per Audited Statements$381,120
Total Expenses per Form 990$381,120
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
Long Term Debt$1,271,057
Other Current Liabilities$13,778
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 Inc
EIN
39-1991269
Phone
2625470887
Address
410 ARCADIAN AVENUE, WAUKESHA, WI 53186

Signing Officer

Name
Fred Stier
Title
Chairperson
Phone
2625470887
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Stier
Formed
2000
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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IRS990/PYProgramServiceRevenueAmt0417490
IRS990/PYRevenuesLessExpensesAmt029956
IRS990/PYSalariesCompEmpBnftPaidAmt0100967
IRS990/PYTotalExpensesAmt0390653
IRS990/PYTotalRevenueAmt0420609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426077
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02066751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015295
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt02066751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391706
IRS990ScheduleA/Total509Grp/TotalAmt02066751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02082046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01418838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01705341
IRS990ScheduleD/EquipmentGrp/BookValueAmt015948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154727
IRS990ScheduleD/ExpensesSubtotalAmt0381120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0392566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01271057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0430593
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/TotalBookValueLandBuildingsAmt0432191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0392566
IRS990ScheduleD/TotalExpensesPerForm990Amt0381120
IRS990ScheduleD/TotalLiabilityAmt01284835
IRS990ScheduleD/TotalRevenuePerForm990Amt0430593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381120
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 II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391144446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391932103
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/BOYAmt022572
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022572
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0866378
IRS990/TotalAssetsEOYAmt0868562
IRS990/TotalAssetsGrp/BOYAmt0866378
IRS990/TotalAssetsGrp/EOYAmt0868562

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$868,562
Liabilities
$1,366,297
Net assets
-$497,735
Revenue
$430,593
Expenses
$381,120
Net income
$49,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$1.03$0.04$0.51$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.96$1.07$0.11$0.49$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.12$0.19$0.44$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$1.18$0.22$0.43$0.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.18$0.26$0.43$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.28$0.33$0.44$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.27$0.40$0.43$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.30$0.45$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$1.37$0.50$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.41$0.55$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.45$0.58$0.42$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.49$0.60$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.53$0.61$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.57$0.61$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.60$0.62$0.36