Civic Intelligence

Urban Partnership Community Developmen Corporation

990 • Fiscal year 2019 • EIN 39-2006228

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileFARMORY.ORG
437 S Jackson StreetGreen Bay, WI 54301

(920) 593-3705

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.98x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$462,311

Up $77,996 (+20%) from 2018

Net Assets

Down

$313,332

Down $70,983 (-18%) from 2018

Liabilities

Up

$148,979

Up $148,979 from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$75,129

Down $213,932 (-74%) from 2018

Expenses

Up

$146,111

Up $30,565 (+26%) from 2018

Net Income

Down

-$70,982

Down $244,497 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2016: $66,925Liabilities 2016: $13,594Net Assets 2016: $53,3312016Assets 2017: $214,137Liabilities 2017: $50,425Net Assets 2017: $163,7122017Assets 2018: $384,315Liabilities 2018: $0Net Assets 2018: $384,3152018Assets 2019: $462,311Liabilities 2019: $148,979Net Assets 2019: $313,3322019Assets 2020: $905,867Liabilities 2020: $598,694Net Assets 2020: $307,1732020Assets 2021: $853,075Liabilities 2021: $588,124Net Assets 2021: $264,9512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$462,311
Liabilities$148,979
Net Assets$313,332
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200K-$400KRevenue 2016: $116,113Expenses 2016: $62,945Net Income 2016: $53,1682016Revenue 2017: $182,613Expenses 2017: $72,232Net Income 2017: $110,3812017Revenue 2018: $289,061Expenses 2018: $115,546Net Income 2018: $173,5152018Revenue 2019: $75,129Expenses 2019: $146,111Net Income 2019: -$70,9822019Revenue 2020: $273,306Expenses 2020: $279,465Net Income 2020: -$6,1592020Revenue 2021: $241,609Expenses 2021: $283,831Net Income 2021: -$42,2222021Revenue 2022: $65,512Expenses 2022: $330,463Net Income 2022: -$264,9512022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$75,129
Expenses$146,111
Net Income-$70,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$76,623
Mission and Program Overview

Mission

The purpose of the farmory is to create a model of agricultural innovation that reimagines the use of indoor urban spaces and provides our community with opportunities to cultivate healthy, sustainable livelihoods. By converting an empty former armory building into a 20,000 square foot indoor vertical aquaponics farm, this non-profit inspires a new generation of local students, volunteers and area residents to further their education and seek careers in stem and sustainable agriculture, as well as upskill individuals with challenging life circumstances and support their entry or re-entry to the workforce through apprenticeships and defined work experiences. The farmory's goal is to build a dynamic and diverse food system, where indoor farming plays an integral role in bolstering the physical, environmental and economic health of our communities.

Create an indoor model of agricultural innovation promoting healthy/sustainable livelihoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$96,500$23,000▼ $73,500
Land, Buildings, and Equipment, Net$28,033$18,319▼ $9,714
Cash and Non-Interest-Bearing Accounts$169,463$13,834▼ $155,629
Accounts Receivable$2,544--
Total Assets$384,314$462,311▲ $77,997
Other Assets Total$87,774$407,158▲ $319,384
Liabilities
Mortgage Notes Payable Secured by Investment Property-$132,804-
Accounts Payable and Accrued Expenses-$16,175-
Total Liabilities$0$148,979▲ $148,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,064$297,332▼ $2,732
Net Assets With Donor Restrictions$84,250$16,000▼ $68,250
Total Net Assets Fund Balance$384,314$313,332▼ $70,982
Total Liabilities and Net Assets / Fund Balance$384,314$462,311▲ $77,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,319$30,254$48,573
Other Assets Org$188,096--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike BendelCo-chairman
Paula J SchultzCo-chairman
Amanda ChuBoard Member
Amy KofarnussBoard Member
James G PandlBoard Member
John KatersBoard Member
John ShierBoard Member
Mark RadtkeBoard Member
Paul GrallBoard Member
Paul LaddBoard Member
Phil HaukBoard Member
Toni Bush McbrideBoard Member
Claire ThompsonExecutive Director
Ashley PonschokFormer Board Co-chariman
Paul a LinzmeyerFormer Board Co-chariman
Beth HellerFormer Board Member
Dari McdonaldFormer Board Member
James H ResickFormer Board Member
Noel S HalvorsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,637
Program Service Revenue
$492
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,637
Change in Net Assets
$-70,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,971
Other Expenses$63,140
Total Fundraising Expense$22,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,132$8,783$14,638$58,553
Other Employee Benefits$12,015$3,004$5,006$20,025
Other Expenses$16,797--$16,797
Occupancy$15,470--$15,470
Depreciation Depletion$9,715--$9,715
Fees for Services Other$5,711$64$27$5,802
Advertising$3,418$20$1,462$4,900
Payroll Taxes$2,636$659$1,098$4,393
Travel$4,064-$19$4,083
Insurance$2,547--$2,547
Interest$1,471--$1,471
Fees for Services Accounting-$1,250-$1,250
Office Expenses$678$407$20$1,105
Total Functional Expenses$109,654$14,187$22,270$146,111
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
No
Audit committee
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
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 11B

“A draft of the 990 is reviewed by the chief financial officer of a collaborative organization, who then forwards it to the appropriate board and committee members for review and comments. Upon acceptance by the board, the 990 is filed.”

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

“The company has a governance committee in place to review and monitor policies.”

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

“Executive director compensation is reviewed and determined by the board's executive committee using following year budget considerations, current year performance review and comparability data from other local similar-sized organizations.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Partnership Community
EIN
39-2006228
Phone
9205933705
Address
437 S JACKSON STREET, GREEN BAY, WI 54301

Signing Officer

Name
Claire Thompson
Title
Executive Director
Phone
9205933705
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Thompson
Formed
2000
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305
Preparer
Becky Meyer
Phone
9204367800
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IRS990/Desc0HATCHERY & FARMING: THE FARMORY UNDERWENT A BUILDOUT TO COMPLETE THEIR INDOOR BIOSECURE COMMERCIAL HATCHERY IN 2019. THIS CONSTRUCTION PROJECT STARTED IN 2019 AND WAS COMPLETED IN MARCH 2020. AS OF MARCH 2020, THE FARMORY'S FACILITY ACCEPTED PERCH EGGS TO HATCH OUT PERCH FINGERLINGS. THESE FINGERLINGS PROVIDE OUR MARKET WITH A LOCAL SOURCE OF BIOSECURE PERCH FINGERLINGS THAT ARE OTHERWISE UNAVAILALBE AND SUPPORTS OUR LOCAL FISH FARMERS AND CONSUMERS.AQUAPONICS: MAINTAINED OUR INNOVATIVE AQUAPONICS GROW SYSTEM IN TWO LOCAL HIGH SCHOOLS. USED OUR FARMING VOLUNTEER TEAM THAT HELPS WITH MAINTENANCE AND PRODUCTION TASKS TO FACILITATE CONTINUED EXPERIMENTING AND EVALUATING AGRICULTURE TECHNOLOGY OPTIONS FOR OUR GROWING SYSTEM IN COOPERATION WITH THESE LOCAL SCHOOLS.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt028033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018319
IRS990/LandBldgEquipCostOrOtherBssAmt048573
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FARMORY IS AN URBAN AQUAPONCIS FARM AND FISH HATCHERY FOR SERVING THE PEOPLE OF WISCONSIN. OUR MISSION IS TO PROVIDE LEARNING OPPORTUNITIES IN SUSTAINABLE AGRICULTURE THAT BUILDS ECONOMIC SELF-SUFFICIENCY AND IMPROVES HEALTH AND WELLBEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132804
IRS990/NetAssetsOrFundBalancesBOYAmt0384314
IRS990/NetAssetsOrFundBalancesEOYAmt0313332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0297332
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015470
IRS990/OccupancyGrp/TotalAmt015470
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OfficeExpensesGrp/ProgramServicesAmt0678
IRS990/OfficeExpensesGrp/TotalAmt01105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087774
IRS990/OtherAssetsTotalGrp/EOYAmt0407158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020025
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt016797
IRS990/OtherExpensesGrp/TotalAmt016797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035132
IRS990/OtherSalariesAndWagesGrp/TotalAmt058553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0659
IRS990/PayrollTaxesGrp/ProgramServicesAmt02636
IRS990/PayrollTaxesGrp/TotalAmt04393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAIRE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMMING: THE FARMORY'S LEARNING OPPORTUNITIES IN SUSTAINABLE AGRICULTURE ARE IMPLEMENTED THROUGH OUR SIGNATURE FARMORYWORKS PROGRAM ACTIVITIES. FARMORYWORKS SUPPORTS THE SCHOOL TO CAREER PIPELINES FOR YOUTH AND ADULTS THROUGH A NUMBER OF OPPORTUNITIES. OUR SIGNATURE FARMORYWORKS AQUACULTURE TECHNICIAN PROGRAM PROVIDES ADULT PROGRAM PARTICIPANTS WITH A 12 WEEK INTENSIVE TECHNICAL WORKSHOPS AND A HANDS-ON SERVICE LEARNING COMPONENT WHERE THEY GET REAL-WORLD EXPERIENCE IN OUR STATE OF THE ART YELLOW PERCH FISH HATCHERY.THE FARMORYWORKS ENTREPRENEUER PROGRAM PROVIDES ADULT PROGRAM PARTICIPANTS WITH A SUPPORTIVE ENTREPRENEURIAL ECOSYSTEM AND TECHNICAL SUPPORT FOR INDIVIDUALS LOOKING TO START OR EXPAND A BUSINESS IN WISCONSIN AQUACULTURE OR AQUAPONICS.THE FARMORYWORKS K-12 PROGRAM PROVIDES FIELD TRIP KITS FOR BOTH VIRTUAL AND IN-PERSON LEARNING OF SUSTAINABLE AGRICULTURE CONCEPTS RELATED TO AQUACULTURE, AQUAPONICS AND NUTRITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt048883
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01130
IRS990/PYRevenuesLessExpensesAmt0173515
IRS990/PYSalariesCompEmpBnftPaidAmt066663
IRS990/PYTotalExpensesAmt0115546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62520
IRS990ScheduleA/PublicSupportPY170Pct00.58540
IRS990ScheduleA/PublicSupportTotal170Amt0415044
IRS990ScheduleA/SubstantialContributorsTotAmt0248784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287931
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663828
IRS990ScheduleA/TotalSupportAmt0663828
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/EquipmentGrp/BookValueAmt018319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1188096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS - 815 CHICAGO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS - HATCHERY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018319
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0407158
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF A COLLABORATIVE ORGANIZATION, WHO THEN FORWARDS IT TO THE APPROPRIATE BOARD AND COMMITTEE MEMBERS FOR REVIEW AND COMMENTS. UPON ACCEPTANCE BY THE BOARD, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS A GOVERNANCE COMMITTEE IN PLACE TO REVIEW AND MONITOR POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE USING FOLLOWING YEAR BUDGET CONSIDERATIONS, CURRENT YEAR PERFORMANCE REVIEW AND COMPARABILITY DATA FROM OTHER LOCAL SIMILAR-SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384314
IRS990/TotalAssetsEOYAmt0462311
IRS990/TotalAssetsGrp/BOYAmt0384314
IRS990/TotalAssetsGrp/EOYAmt0462311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109654

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Filings

Displayed year

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

Open filing
Assets
$462,311
Liabilities
$148,979
Net assets
$313,332
Revenue
$75,129
Expenses
$146,111
Net income
-$70,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$3.30$2.65
2021Detailed filing. Detailed filing data is available for this year.$8.53$5.88$2.65$2.42$2.84$0.42
2020Detailed filing. Detailed filing data is available for this year.$9.06$5.99$3.07$2.73$2.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.62$1.49$3.13$0.75$1.46$0.71
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.89$1.16$1.74
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.50$1.64$1.83$0.72$1.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$1.16$0.63$0.53