Civic Intelligence

Beloit Assisted Living Inc.

990 • Fiscal year 2015 • EIN 39-2021602

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
20 Eclipse CenterBeloit, WI 53511

(608) 313-1300

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

15.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$100,945

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,686,686

Down $70,798 (-4.0%) from 2014

Net Assets

Down

-$585,743

Down $70,038 (-14%) from 2014

Liabilities

Down

$2,272,429

Down $760 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$150,472

Up $5,264 (+3.6%) from 2014

Expenses

Up

$220,510

Up $8,706 (+4.1%) from 2014

Net Income

Down

-$70,038

Down $3,442 (-5.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,925,897Liabilities 2010: $2,272,597Net Assets 2010: -$346,7002010Assets 2011: $1,889,813Liabilities 2011: $2,271,298Net Assets 2011: -$381,4852011Assets 2012: $1,860,193Liabilities 2012: $2,280,839Net Assets 2012: -$420,6462012Assets 2013: $1,822,658Liabilities 2013: $2,271,767Net Assets 2013: -$449,1092013Assets 2014: $1,757,484Liabilities 2014: $2,273,189Net Assets 2014: -$515,7052014Assets 2015: $1,686,686Liabilities 2015: $2,272,429Net Assets 2015: -$585,7432015Assets 2016: $1,629,953Liabilities 2016: $2,271,264Net Assets 2016: -$641,3112016Assets 2017: $1,582,668Liabilities 2017: $19,063Net Assets 2017: $1,563,6052017Assets 2018: $1,540,534Liabilities 2018: $25,245Net Assets 2018: $1,515,2892018Assets 2019: $1,499,465Liabilities 2019: $25,842Net Assets 2019: $1,473,6232019Assets 2020: $1,427,352Liabilities 2020: $26,123Net Assets 2020: $1,401,2292020Assets 2021: $1,375,492Liabilities 2021: $26,322Net Assets 2021: $1,349,1702021Assets 2022: $1,350,467Liabilities 2022: $35,117Net Assets 2022: $1,315,3502022Assets 2023: $1,281,318Liabilities 2023: $23,487Net Assets 2023: $1,257,8312023Assets 2024: $1,274,540Liabilities 2024: $42,870Net Assets 2024: $1,231,6702024

Highlighted filing

2015

Assets$1,686,686
Liabilities$2,272,429
Net Assets-$585,743
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $167,6912010Expenses 2011: $176,2832011Expenses 2012: $181,0322012Revenue 2013: $146,539Expenses 2013: $175,002Net Income 2013: -$28,4632013Revenue 2014: $145,208Expenses 2014: $211,804Net Income 2014: -$66,5962014Revenue 2015: $150,472Expenses 2015: $220,510Net Income 2015: -$70,0382015Revenue 2016: $153,614Expenses 2016: $209,182Net Income 2016: -$55,5682016Revenue 2017: $152,983Expenses 2017: $199,567Net Income 2017: -$46,5842017Revenue 2018: $152,807Expenses 2018: $201,123Net Income 2018: -$48,3162018Revenue 2019: $156,977Expenses 2019: $198,643Net Income 2019: -$41,6662019Revenue 2020: $165,682Expenses 2020: $238,076Net Income 2020: -$72,3942020Revenue 2021: $190,006Expenses 2021: $242,065Net Income 2021: -$52,0592021Revenue 2022: $201,168Expenses 2022: $234,988Net Income 2022: -$33,8202022Revenue 2023: $212,689Expenses 2023: $270,208Net Income 2023: -$57,5192023Revenue 2024: $233,461Expenses 2024: $259,622Net Income 2024: -$26,1612024

Highlighted filing

2015

Revenue$150,472
Expenses$220,510
Net Income-$70,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$150,472
Mission and Program Overview

Mission

The benevolent purpose of beloit assisted living, inc. Is to provide elderly persons (age 62 and over) and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness, and usefulness in longer living.

To provide elderly persons & handicapped persons with housing facilities & services specially designed to meet their physical, social & psychological needs & to promote their health, security, happiness, & usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,637,087$1,583,776▼ $53,311
Savings and Temporary Cash Investments$113,751$84,263▼ $29,488
Cash and Non-Interest-Bearing Accounts$5,297$17,588▲ $12,291
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Accounts Receivable$349$59▼ $290
Total Assets$1,757,484$1,686,686▼ $70,798
Liabilities
Other Liabilities$2,259,490$2,259,525▲ $35
Accounts Payable and Accrued Expenses$13,699$12,904▼ $795
Total Liabilities$2,273,189$2,272,429▼ $760
Net Assets / Fund Balance
Unrestricted Net Assets$-515,705$-585,743▼ $70,038
Total Net Assets Fund Balance$-515,705$-585,743▼ $70,038
Total Liabilities and Net Assets / Fund Balance$1,757,484$1,686,686▼ $70,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,366$627,316$2,204,682
Equipment$2,269$21,642$23,911
Land$4,141-$4,141
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Cecilia DenverExecutive Director$100,945$100,945

Board Members and Trustees

NameTitle
Jennifer WoodChair
Julie Lewis2nd Vice-Chair
Jason HeidenreichVice-Chair
Alan KupsikDirector
Amy CareyDirector
Bob GeistDirector
Brenda PinsonDirector
David GodekDirector
Father Angel AnayaDirector
Jana VeggeDirector
Jeremy ZajacDirector
Kim CapstickDirector
Mary Ann KahlDirector
Minnie MurryDirector
Regina HendrixDirector
Shannon GallagherDirector
Linda SeemeyerDirector (Thru June)
Mark SpreitzerDirector (Thru June)
Amanda SookrajSecretary/Treasurer
Penny SonheimSecretary/Treasurer (Thru June)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,117
Investment Income
$138
Other Revenue
$3,217
Change in Net Assets
$-70,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$150,472
Total Revenue per Form 990
$150,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,510
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
Depreciation Depletion$55,887--$55,887
Occupancy$50,697--$50,697
Other Expenses-$29,950-$29,950
Fees for Services Other$8,428$20,059-$28,487
Office Expenses$10,828$8,271-$19,099
Fees for Services Management-$17,290-$17,290
All Other Expenses-$10,904-$10,904
Fees for Services Accounting-$7,650-$7,650
Advertising-$546-$546
Total Functional Expenses$125,840$94,670$0$220,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,510
Total Expenses per Audited Statements$220,510
Total Expenses per Form 990$220,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Advance$2,251,500
Tenant Security Deposits$8,025
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board of directors review the final draft of the form 990 prior to filing with the internal revenue service.”

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

“Officers and directors are asked to self disclose annually. Any Director or Officer having material or financial interest in a contract or transaction presented to the Board of Directors is to disclose all relevant material facts in the conflict of interest disclosure. The minutes of the meeting must reflect the disclosure made, the vote, and, where applicable, the abstention from voting and participation, as well as whether a quorum was present.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beloit Assisted Living Inc
EIN
39-2021602
Phone
6083131300
Address
20 Eclipse Center, Beloit, WI 53511

Signing Officer

Name
Cecilia Dever
Title
Executive Director
Phone
6087552470
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia Dever
Formed
2001
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Cleaning Service: Program service expenses 6,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,712. Other Contract Services: Program service expenses 1,716. Management and general expenses 20,059. Fundraising expenses 0. Total expenses 21,775.”

Financial Statement Notes

Part X, Line 2:

“Beloit Assisted Living, Inc. is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the position is not recognized in the financial statements. Beloit Assisted Living, Inc. has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2098526
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Thru June)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Thru June)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt172nd Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary/Treasurer (Thru June)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0150472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01637087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01583776
IRS990/LandBldgEquipCostOrOtherBssAmt02232734
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The benevolent purpose of Beloit Assisted Living, Inc. is to provide elderly persons (age 62 and over) and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness, and usefulness in longer living.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-515705
IRS990/NetAssetsOrFundBalancesEOYAmt0-585743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050697
IRS990/OccupancyGrp/TotalAmt050697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08271
IRS990/OfficeExpensesGrp/ProgramServicesAmt010828
IRS990/OfficeExpensesGrp/TotalAmt019099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Release of Surplus Cash
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029950
IRS990/OtherExpensesGrp/TotalAmt029950
IRS990/OtherLiabilitiesGrp/BOYAmt02259490
IRS990/OtherLiabilitiesGrp/EOYAmt02259525
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03217
IRS990/OtherRevenueTotalAmt03217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Cecilia Dever
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0211804
IRS990/PYOtherRevenueAmt04343
IRS990/PYProgramServiceRevenueAmt0140716
IRS990/PYRevenuesLessExpensesAmt0-66596
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706889
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0651
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0724937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141349
IRS990ScheduleA/Total509Grp/TotalAmt0724937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141498

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,686
Liabilities
$2,272,429
Net assets
-$585,743
Revenue
$150,472
Expenses
$220,510
Net income
-$70,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.23$0.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.21$0.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.32$0.20$0.23$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.19$0.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.17$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.16$0.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.52$0.15$0.20$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.02$1.56$0.15$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.27$0.64$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.69$2.27$0.59$0.15$0.22$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.27$0.52$0.15$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.82$2.27$0.45$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.28$0.42$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.27$0.38$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.27$0.35$0.17