Civic Intelligence

Steeple View Inc.

990 • Fiscal year 2018 • EIN 39-2034611

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

12455 W Janesville RoadMuskego, WI 53150

(414) 525-5500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

18.83x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,337,916

Down $671,961 (-6.7%) from 2017

Net Assets

Down

-$4,378,389

Down $342,587 (-8.5%) from 2017

Liabilities

Down

$13,716,305

Down $329,374 (-2.3%) from 2017

Revenue

Down

$728,478

Down $255,179 (-26%) from 2017

Expenses

Up

$1,071,065

Up $19,988 (+1.9%) from 2017

Net Income

Down

-$342,587

Down $275,167 (-408%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,360,073Liabilities 2010: $14,227,866Net Assets 2010: -$2,867,7932010Assets 2011: $10,971,870Liabilities 2011: $14,035,503Net Assets 2011: -$3,063,6332011Assets 2012: $10,608,156Liabilities 2012: $13,917,360Net Assets 2012: -$3,309,2042012Assets 2013: $10,423,728Liabilities 2013: $13,911,981Net Assets 2013: -$3,488,2532013Assets 2014: $10,424,900Liabilities 2014: $14,017,522Net Assets 2014: -$3,592,6222014Assets 2015: $10,095,871Liabilities 2015: $13,863,042Net Assets 2015: -$3,767,1712015Assets 2016: $10,086,715Liabilities 2016: $14,055,097Net Assets 2016: -$3,968,3822016Assets 2017: $10,009,877Liabilities 2017: $14,045,679Net Assets 2017: -$4,035,8022017Assets 2018: $9,337,916Liabilities 2018: $13,716,305Net Assets 2018: -$4,378,3892018Assets 2019: $9,521,009Liabilities 2019: $13,814,442Net Assets 2019: -$4,293,4332019Assets 2020: $9,440,540Liabilities 2020: $13,739,097Net Assets 2020: -$4,298,5572020Assets 2021: $9,292,759Liabilities 2021: $13,689,207Net Assets 2021: -$4,396,4482021Assets 2022: $9,567,933Liabilities 2022: $13,823,709Net Assets 2022: -$4,255,7762022Assets 2023: $9,635,304Liabilities 2023: $13,712,276Net Assets 2023: -$4,076,9722023Assets 2024: $9,687,050Liabilities 2024: $13,627,443Net Assets 2024: -$3,940,3932024

Highlighted filing

2018

Assets$9,337,916
Liabilities$13,716,305
Net Assets-$4,378,389

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $888,3782010Expenses 2011: $902,9452011Expenses 2012: $967,6462012Revenue 2013: $785,927Expenses 2013: $964,976Net Income 2013: -$179,0492013Revenue 2014: $952,799Expenses 2014: $1,057,168Net Income 2014: -$104,3692014Revenue 2015: $816,321Expenses 2015: $990,870Net Income 2015: -$174,5492015Revenue 2016: $837,724Expenses 2016: $1,038,935Net Income 2016: -$201,2112016Revenue 2017: $983,657Expenses 2017: $1,051,077Net Income 2017: -$67,4202017Revenue 2018: $728,478Expenses 2018: $1,071,065Net Income 2018: -$342,5872018Revenue 2019: $1,089,094Expenses 2019: $1,004,138Net Income 2019: $84,9562019Revenue 2020: $1,087,768Expenses 2020: $1,076,442Net Income 2020: $11,3262020Revenue 2021: $1,110,572Expenses 2021: $1,208,463Net Income 2021: -$97,8912021Revenue 2022: $1,169,746Expenses 2022: $1,029,074Net Income 2022: $140,6722022Revenue 2023: $1,208,136Expenses 2023: $1,029,331Net Income 2023: $178,8052023Revenue 2024: $1,207,843Expenses 2024: $1,075,303Net Income 2024: $132,5402024

Highlighted filing

2018

Revenue$728,478
Expenses$1,071,065
Net Income-$342,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,022,635
Mission and Program Overview

Mission

Provide an affordable Christian based community senior residence living center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,200,934$8,704,308▼ $496,626
Savings and Temporary Cash Investments$335,833$414,218▲ $78,385
Cash and Non-Interest-Bearing Accounts$197,438$209,069▲ $11,631
Prepaid Expenses and Deferred Charges$70,925$6,547▼ $64,378
Accounts Receivable$154,747$624▼ $154,123
Total Assets$10,009,877$9,337,916▼ $671,961
Other Assets Total$50,000$3,150▼ $46,850
Liabilities
Other Liabilities$9,717,278$9,387,694▼ $329,584
Mortgage Notes Payable Secured by Investment Property-$3,330,814-
Tax Exempt Bond Liabilities$3,270,000--
Deferred Revenue$1,035,730$944,190▼ $91,540
Accounts Payable and Accrued Expenses$22,671$53,607▲ $30,936
Total Liabilities$14,045,679$13,716,305▼ $329,374
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,931$2,836▼ $2,095
Unrestricted Net Assets$-4,040,733$-4,381,225▼ $340,492
Total Net Assets Fund Balance$-4,035,802$-4,378,389▼ $342,587
Total Liabilities and Net Assets / Fund Balance$10,009,877$9,337,916▼ $671,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,648,649$4,351,582$12,000,231
Land$1,025,739-$1,025,739
Equipment$29,920$378,661$408,581
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill HauptPresident & Director
Tom CampbellVice President & Director
Beth EdwardsDirector
Bruce HerzDirector
Sylvia JohnsonSecretary Treasurer & Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$2,782
Program Service Revenue
$946,942
Investment Income
$-227,076
Other Revenue
$5,830
All Other Contributions
$2,782
Change in Net Assets
$-342,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,562
Salaries, Compensation, and Employee Benefits$100,203
Total Fundraising Expense$44,131
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$344,336$664$142$345,142
Occupancy$262,519$6,332$1,000$269,851
Interest$141,475$25-$141,500
Other Salaries and Wages$41,342$40,074$6,258$87,674
Office Expenses$16,512$5,137$10,290$31,939
Advertising$8,406-$19,614$28,020
Other Expenses$8,581$9,491$5,932$24,004
Insurance$19,501$1,928-$21,429
Fees for Services Accounting$12,680$480-$13,160
Payroll Taxes$5,908$5,726$895$12,529
Conferences and Meetings$12,404--$12,404
Fees for Services Legal$3,072$768-$3,840
Fees for Services Other-$2,095-$2,095
Grants to Domestic Orgs$1,300--$1,300
Travel$210$70-$280
All Other Expenses-$150-$150
Total Functional Expenses$951,331$75,603$44,131$1,071,065
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
Resident deposits$9,387,694
Liability - uncertain tax position-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

Day to day management of the property is handled by an employee manager. They are paid approximately 2,000 per month for duties which include property management, administration, maintenance coordination and staffing.

Member election for additional members Part VI line 7A

Residents of Steeple View Inc nominate 1 resident to the governing body subject to approval by the Board of Directors amd Hales Corners Lutheran Church. Remaining Officers and Directors of the governing body are nominated and elected by the Board of Directors, subject to the approval of Hales Corners Lutheran Church. The By-laws require one member of the Board to be a resident of Steeple View Inc.

Governing body decisions Part VI line 7B

The local church to which Steeple View Inc is associated, Hales Corners Lutheran Church, is granted authority to assign 1 member to the governing body.

Form 990 governing body review Part VI line 11

Copies of the Form 990 are provided to key management personnel at Steeple View and at Hales Corners Lutheran Church. Subsequent to the filing, the report is presented to and discussed with the Board of Directors.

CEO executive director top management comp Part VI line 15A

The Board reveiws and contemplates the time and experience requirement needed to fulfill the management duties of the top management official, along with past performance, while preparing the annual budget of the organization for determination of the annual level of compensation paid to that individual.

Other officer or key employee compensation Part VI line 15B

This is actually N/A. No one in the organization meets the compensation requirement of 150,000 for this. It is answered yes because that would be the approach if anyone met the requirements. See the Sch O response for Part VI, B, line 15a

Governing documents etc available to public Part VI line 19

Copies of filed documents are available for inspection upon request in the office of Steeple View during ordinary business hours. No other documents are made available to the public.

Filing and Contact Details

Filer

Filer Name
Steeple View Inc
EIN
39-2034611
Address
12455 W Janesville Road, Muskego, WI 53150

Signing Officer

Name
Thomas S MacDonald
Title
Agent
Phone
4145255500
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jill Haupt
Formed
2001
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
38

Preparer

Firm
MacDonald Group LLP
Address
15525 W National Ave Suite 203, New Berlin, WI 53151
Preparer
Thomas S MacDonald
Phone
2627861789
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IRS990/ProgramServiceRevenueGrp/Desc2Internet & cable reimb
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides weekly faith based publications and activities for residents and potential future residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012530
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01300
IRS990/ProgSrvcAccomActy3Grp/Desc0Makes available Christian related opportunities in support of church activities aligned toward interests of elderly--for both residents and those in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0934978
IRS990/PYOtherRevenueAmt02848
IRS990/PYProgramServiceRevenueAmt0977697
IRS990/PYRevenuesLessExpensesAmt0-67420
IRS990/PYSalariesCompEmpBnftPaidAmt0115099
IRS990/PYTotalExpensesAmt01051077
IRS990/PYTotalRevenueAmt0983657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-342587
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0946942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0946942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0980545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0818967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0801780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0815114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04363348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04535709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0949724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0983247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0834177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0816231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0952330
IRS990ScheduleA/Total509Grp/TotalAmt04535709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0983657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0834225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0816321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0952799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04539256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07648649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04351582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012000231
IRS990ScheduleD/EquipmentGrp/BookValueAmt029920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408581
IRS990ScheduleD/LandGrp/BookValueAmt01025739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01025739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09387694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Liability - uncertain tax position
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08704308
IRS990ScheduleD/TotalLiabilityAmt09387694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day to day management of the property is handled by an employee manager. They are paid approximately 2,000 per month for duties which include property management, administration, maintenance coordination and staffing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Residents of Steeple View Inc nominate 1 resident to the governing body subject to approval by the Board of Directors amd Hales Corners Lutheran Church. Remaining Officers and Directors of the governing body are nominated and elected by the Board of Directors, subject to the approval of Hales Corners Lutheran Church. The By-laws require one member of the Board to be a resident of Steeple View Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The local church to which Steeple View Inc is associated, Hales Corners Lutheran Church, is granted authority to assign 1 member to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the Form 990 are provided to key management personnel at Steeple View and at Hales Corners Lutheran Church. Subsequent to the filing, the report is presented to and discussed with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reveiws and contemplates the time and experience requirement needed to fulfill the management duties of the top management official, along with past performance, while preparing the annual budget of the organization for determination of the annual level of compensation paid to that individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This is actually N/A. No one in the organization meets the compensation requirement of 150,000 for this. It is answered yes because that would be the approach if anyone met the requirements. See the Sch O response for Part VI, B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies of filed documents are available for inspection upon request in the office of Steeple View during ordinary business hours. No other documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hales Corners Lutheran Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396020915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious teachingworship
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012300 W Janesville Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hales Corners
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053130
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03270000
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04931
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02836
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010009877
IRS990/TotalAssetsEOYAmt09337916
IRS990/TotalAssetsGrp/BOYAmt010009877
IRS990/TotalAssetsGrp/EOYAmt09337916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02782
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951331
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014045679
IRS990/TotalLiabilitiesEOYAmt013716305
IRS990/TotalLiabilitiesGrp/BOYAmt014045679
IRS990/TotalLiabilitiesGrp/EOYAmt013716305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4035802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4378389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0951331

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$13.6$3.94$1.21$1.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.64$13.7$4.08$1.21$1.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.57$13.8$4.26$1.17$1.03$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.29$13.7$4.40$1.11$1.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.44$13.7$4.30$1.09$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.52$13.8$4.29$1.09$1.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.34$13.7$4.38$0.73$1.07$0.34
2017Detailed filing. Detailed filing data is available for this year.$10.0$14.0$4.04$0.98$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.1$14.1$3.97$0.84$1.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$10.1$13.9$3.77$0.82$0.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$10.4$14.0$3.59$0.95$1.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$10.4$13.9$3.49$0.79$0.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$13.9$3.31$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$14.0$3.06$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$14.2$2.87$0.89