Civic Intelligence

Fiscal Assistance Inc.

990 • Fiscal year 2019 • EIN 39-1997457

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileWWW.FISCALASSISTANCE.ORG
4646 S Biltmore LaneMadison, WI 53718

(855) 201-4230

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,946

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,317,192

Up $267,544 (+6.6%) from 2018

Net Assets

Up

$339,143

Up $79,518 (+31%) from 2018

Liabilities

Up

$3,978,049

Up $188,026 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$1,899,486

Up $226,498 (+14%) from 2018

Expenses

Up

$1,819,968

Up $250,079 (+16%) from 2018

Net Income

Down

$79,518

Down $23,581 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,296,962Liabilities 2010: $2,328,513Net Assets 2010: -$31,5512010Assets 2011: $2,315,213Liabilities 2011: $2,352,695Net Assets 2011: -$37,4822011Assets 2012: $2,892,960Liabilities 2012: $2,858,648Net Assets 2012: $34,3122012Assets 2013: $2,768,331Liabilities 2013: $2,730,992Net Assets 2013: $37,3392013Assets 2014: $3,067,631Liabilities 2014: $2,987,355Net Assets 2014: $80,2762014Assets 2015: $3,777,359Liabilities 2015: $3,625,298Net Assets 2015: $152,0612015Assets 2016: $3,110,301Liabilities 2016: $2,952,232Net Assets 2016: $158,0692016Assets 2017: $2,948,477Liabilities 2017: $2,791,951Net Assets 2017: $156,5262017Assets 2018: $4,049,648Liabilities 2018: $3,790,023Net Assets 2018: $259,6252018Assets 2019: $4,317,192Liabilities 2019: $3,978,049Net Assets 2019: $339,1432019Assets 2020: $6,050,913Liabilities 2020: $5,452,214Net Assets 2020: $598,6992020Assets 2021: $6,554,559Liabilities 2021: $5,939,657Net Assets 2021: $614,9022021Assets 2022: $5,746,613Liabilities 2022: $5,169,003Net Assets 2022: $577,6102022Assets 2023: $6,897,977Liabilities 2023: $6,070,577Net Assets 2023: $827,4002023Assets 2024: $6,255,323Liabilities 2024: $5,438,914Net Assets 2024: $816,4092024

Highlighted filing

2019

Assets$4,317,192
Liabilities$3,978,049
Net Assets$339,143
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $826,7552010Revenue 2011: $951,838Expenses 2011: $957,769Net Income 2011: -$5,9312011Expenses 2012: $1,095,9592012Revenue 2013: $1,032,539Expenses 2013: $1,029,512Net Income 2013: $3,0272013Revenue 2014: $1,135,455Expenses 2014: $1,092,518Net Income 2014: $42,9372014Revenue 2015: $1,271,100Expenses 2015: $1,199,315Net Income 2015: $71,7852015Revenue 2016: $1,250,767Expenses 2016: $1,244,759Net Income 2016: $6,0082016Revenue 2017: $1,361,235Expenses 2017: $1,362,778Net Income 2017: -$1,5432017Revenue 2018: $1,672,988Expenses 2018: $1,569,889Net Income 2018: $103,0992018Revenue 2019: $1,899,486Expenses 2019: $1,819,968Net Income 2019: $79,5182019Revenue 2020: $2,390,498Expenses 2020: $2,123,613Net Income 2020: $266,8852020Revenue 2021: $2,242,955Expenses 2021: $2,236,287Net Income 2021: $6,6682021Revenue 2022: $3,037,335Expenses 2022: $2,687,167Net Income 2022: $350,1682022Revenue 2023: $3,134,428Expenses 2023: $2,884,427Net Income 2023: $250,0012023Revenue 2024: $2,560,866Expenses 2024: $2,571,365Net Income 2024: -$10,4992024

Highlighted filing

2019

Revenue$1,899,486
Expenses$1,819,968
Net Income$79,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,899,486
Mission and Program Overview

Mission

To integrate fiscal tools with community living resources to empower people of all ages across all types of disabilities to reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,137$690,669▲ $151,532
Accounts Receivable$126,443$237,950▲ $111,507
Prepaid Expenses and Deferred Charges$121,703$145,047▲ $23,344
Cash and Non-Interest-Bearing Accounts$10,156$10,889▲ $733
Total Assets$4,049,648$4,317,192▲ $267,544
Other Assets Total$3,252,209$3,232,637▼ $19,572
Liabilities
Escrow Account Liability$2,523,308$2,138,510▼ $384,798
Mortgage Notes Payable Secured by Investment Property$1,076,947$1,658,488▲ $581,541
Accounts Payable and Accrued Expenses$186,345$181,051▼ $5,294
Other Liabilities$3,423$0▼ $3,423
Total Liabilities$3,790,023$3,978,049▲ $188,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,625$339,143▲ $79,518
Total Net Assets Fund Balance$259,625$339,143▲ $79,518
Total Liabilities and Net Assets / Fund Balance$4,049,648$4,317,192▲ $267,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$674,083$333,840$1,007,923
Leasehold Improvements$16,586$8,834$25,420
Other Assets Org$10,912--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a RichardsExecutive DirectorFT$93,757$21,189$114,946

Board Members and Trustees

NameTitle
Keith a YelinekPresident
Theresa FishlerVice President
Susan WatsonDirector
Constance M KilmarkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$1,898,978
Investment Income
$503
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$79,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,027
Other Expenses$637,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,350$6,960-$784,310
Other Employee Benefits$170,555--$170,555
Office Expenses$118,073--$118,073
Current Officers, Directors, Trustees, and Key Employees$103,451$11,495-$114,946
Depreciation Depletion$81,625--$81,625
Payroll Taxes$63,781$1,250-$65,031
Interest$61,325--$61,325
Pension Plan Contributions$46,838$347-$47,185
Fees for Services Other$46,533--$46,533
Occupancy$37,832--$37,832
Travel$19,816--$19,816
Advertising$12,701--$12,701
Fees for Services Accounting-$12,550-$12,550
Insurance$8,056$2,612-$10,668
Information Technology$10,081--$10,081
Other Expenses$7,859--$7,859
All Other Expenses$5,342--$5,342
Conferences and Meetings$4,815--$4,815
Fees for Services Legal-$1,918-$1,918
Total Functional Expenses$1,782,836$37,132$0$1,819,968
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 8B

“Not applicable- there are no committees with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“The form 990 draft is reviewed by management”

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

“The conflict of interest policy is to be signed annually by each board member at the first meeting of the year”

Form 990, Part VI, Section B, Line 15

“As part of the compensation review process, the board of directors reviews salaries of other comparable human service agencies who work with dane county human services budgets and personnel schedules for all comparable agencies are requested from dane county through the open records law this information is reviewed by the full board of directors and any action and documentation is recorded in the minutes of the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fiscal Assistance Inc
EIN
39-1997457
Phone
8552014230
Address
4646 S BILTMORE LANE, MADISON, WI 53718

Signing Officer

Name
Carol a Richards
Title
Executive Director
Phone
6088467058
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Richards
Formed
2000
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
4

Preparer

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

Financial Statement Notes

Part IV, Line 2B

“Amount represents liability for deposits held and services payable for consumers as a fiscal intermediary, the organization receives funds on behalf of consumers from the county, ssa, and other funds are disbursed based upon request from the consumers, those who act on behalf of the consumers, or the county”

Raw XML AppendixShowing 400 of 441 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/ProgSrvcAccomActy2Grp/Desc0FISCAL MANAGEMENT ADMIN PROGRAM- RECEIVE FUNDS FROM THE COUNTY THAT BELONG TO THE SPECIFIC CONSUMERS AND DISBURSE THESE FUNDS ON BEHALF OF THESE CONSUMERS BASED UPON REQUESTS FROM THE CONSUMER'S BROKERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020519
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYER AGENT PROGRAM- RECEIVE FUNDS FROM THE COUNTY FOR A CONSUMER THAT BELONGS TO A SPECIFIC CONSUMER AND DISBURSE THESE FUNDS BY PROCESSING PAYROLL CHECKS FOR INDIVIDUALS WHO ARE WORKING FOR THAT CONSUMER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01077429
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01278326
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT ADMINISTRATION FOR SOFTWARE OTHER NON-CONTRACT FUNDING APPROVED BY DANE COUNTY TO BE USED FOR THE IMPLEMENTATION OF SOFTWARE TO IMPROVE REPORTING BETWEEN FISCAL ASSISTANCE AND DANE COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CRIMINAL BACKGROUND CHECKS AND ACCOUNTING SERVICES FOR A NOT-FOR-PROFIT ORGANIZATION WITH A MISSION SIMILAR TO THAT OF FISCAL ASSISTANCE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02765
IRS990/PYOtherExpensesAmt0529695
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01670218
IRS990/PYRevenuesLessExpensesAmt0103099
IRS990/PYSalariesCompEmpBnftPaidAmt01040194
IRS990/PYTotalExpensesAmt01569889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01672988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 567. 2016 AMOUNT: $ 408. 2017 AMOUNT: $ 20,303.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01898798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01670218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01336413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01224077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01256118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07385624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09236
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt07424482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01898803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01670223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01336413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01250066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01268977
IRS990ScheduleA/Total509Grp/TotalAmt07424482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01899306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01672988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01361235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01250767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01270700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07454996
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt09012723
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt02523308
IRS990ScheduleD/DistributionsDuringYearAmt09397521
IRS990ScheduleD/EndingBalanceAmt02138510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0674083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01007923
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03221725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD, PREPAIDS, & RECEIVABLES FOR CONSUMER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT REPRESENTS LIABILITY FOR DEPOSITS HELD AND SERVICES PAYABLE FOR CONSUMERS AS A FISCAL INTERMEDIARY, THE ORGANIZATION RECEIVES FUNDS ON BEHALF OF CONSUMERS FROM THE COUNTY, SSA, AND OTHER FUNDS ARE DISBURSED BASED UPON REQUEST FROM THE CONSUMERS, THOSE WHO ACT ON BEHALF OF THE CONSUMERS, OR THE COUNTY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03232637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE- THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 DRAFT IS REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS TO BE SIGNED ANNUALLY BY EACH BOARD MEMBER AT THE FIRST MEETING OF THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF THE COMPENSATION REVIEW PROCESS, THE BOARD OF DIRECTORS REVIEWS SALARIES OF OTHER COMPARABLE HUMAN SERVICE AGENCIES WHO WORK WITH DANE COUNTY HUMAN SERVICES BUDGETS AND PERSONNEL SCHEDULES FOR ALL COMPARABLE AGENCIES ARE REQUESTED FROM DANE COUNTY THROUGH THE OPEN RECORDS LAW THIS INFORMATION IS REVIEWED BY THE FULL BOARD OF DIRECTORS AND ANY ACTION AND DOCUMENTATION IS RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04049648
IRS990/TotalAssetsEOYAmt04317192
IRS990/TotalAssetsGrp/BOYAmt04049648
IRS990/TotalAssetsGrp/EOYAmt04317192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01782836
IRS990/TotalFunctionalExpensesGrp/TotalAmt01819968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03790023
IRS990/TotalLiabilitiesEOYAmt03978049
IRS990/TotalLiabilitiesGrp/BOYAmt03790023
IRS990/TotalLiabilitiesGrp/EOYAmt03978049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339143
IRS990/TotalOtherCompensationAmt021189
IRS990/TotalProgramServiceExpensesAmt01782836
IRS990/TotalProgramServiceRevenueAmt01898978
IRS990/TotalReportableCompFromOrgAmt093757
IRS990/TotalRevenueGrp/ExclusionAmt0503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01898978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01899486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04049648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04317192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019816
IRS990/TravelGrp/TotalAmt019816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04646 S BILTMORE LANE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,317,192
Liabilities
$3,978,049
Net assets
$339,143
Revenue
$1,899,486
Expenses
$1,819,968
Net income
$79,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$5.44$0.82$2.56$2.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.90$6.07$0.83$3.13$2.88$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.75$5.17$0.58$3.04$2.69$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.55$5.94$0.61$2.24$2.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.05$5.45$0.60$2.39$2.12$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.32$3.98$0.34$1.90$1.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.05$3.79$0.26$1.67$1.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.79$0.16$1.36$1.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.11$2.95$0.16$1.25$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.78$3.63$0.15$1.27$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.07$2.99$0.08$1.14$1.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.77$2.73$0.04$1.03$1.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.86$0.03$1.10
2011Summary only. Only limited summary data is available for this year.$2.32$2.35$0.04$0.95$0.96$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.33$0.03$0.83