Civic Intelligence

Five Seasons Senior Housing Inc C/O Homz Management Corporation

990 • Fiscal year 2020 • EIN 42-1390985

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileNONE
2 E Mifflin Street No 801Madison, WI 53719-1048

(608) 663-6390

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$1,719,018

Flat from 2020

Net Assets

Flat

$1,572,966

Flat from 2020

Liabilities

Flat

$146,052

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Flat

$345,893

Flat from 2020

Expenses

Flat

$353,562

Flat from 2020

Net Income

Flat

-$7,669

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,840,457Liabilities 2010: $29,037Net Assets 2010: $1,811,4202010Assets 2011: $1,795,334Liabilities 2011: $32,086Net Assets 2011: $1,763,2482011Assets 2012: $1,726,946Liabilities 2012: $31,837Net Assets 2012: $1,695,1092012Assets 2013: $1,665,784Liabilities 2013: $34,685Net Assets 2013: $1,631,0992013Assets 2014: $1,597,979Liabilities 2014: $34,731Net Assets 2014: $1,563,2482014Assets 2015: $1,552,468Liabilities 2015: $48,564Net Assets 2015: $1,503,9042015Assets 2016: $1,511,406Liabilities 2016: $65,592Net Assets 2016: $1,445,8142016Assets 2017: $1,563,620Liabilities 2017: $34,524Net Assets 2017: $1,529,0962017Assets 2018: $1,582,905Liabilities 2018: $77,249Net Assets 2018: $1,505,6562018Assets 2019: $1,535,044Liabilities 2019: $36,976Net Assets 2019: $1,498,0682019Assets 2020: $1,719,018Liabilities 2020: $146,052Net Assets 2020: $1,572,9662020Assets 2020: $1,719,018Liabilities 2020: $146,052Net Assets 2020: $1,572,9662020Assets 2021: $1,583,327Liabilities 2021: $38,477Net Assets 2021: $1,544,8502021Assets 2022: $1,522,724Liabilities 2022: $29,672Net Assets 2022: $1,493,0522022Assets 2023: $1,457,334Liabilities 2023: $32,144Net Assets 2023: $1,425,1902023Assets 2024: $1,432,956Liabilities 2024: $32,475Net Assets 2024: $1,400,4812024

Highlighted filing

2020

Assets$1,719,018
Liabilities$146,052
Net Assets$1,572,966
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $309,8482010Revenue 2011: $250,731Expenses 2011: $298,903Net Income 2011: -$48,1722011Expenses 2012: $316,0842012Revenue 2013: $248,585Expenses 2013: $312,595Net Income 2013: -$64,0102013Revenue 2014: $250,447Expenses 2014: $318,298Net Income 2014: -$67,8512014Revenue 2015: $267,536Expenses 2015: $326,880Net Income 2015: -$59,3442015Revenue 2016: $280,738Expenses 2016: $338,828Net Income 2016: -$58,0902016Revenue 2017: $406,231Expenses 2017: $322,949Net Income 2017: $83,2822017Revenue 2018: $343,339Expenses 2018: $366,779Net Income 2018: -$23,4402018Revenue 2019: $341,429Expenses 2019: $349,017Net Income 2019: -$7,5882019Revenue 2020: $345,893Expenses 2020: $353,562Net Income 2020: -$7,6692020Revenue 2020: $345,893Expenses 2020: $353,562Net Income 2020: -$7,6692020Revenue 2021: $343,645Expenses 2021: $371,761Net Income 2021: -$28,1162021Revenue 2022: $352,767Expenses 2022: $404,565Net Income 2022: -$51,7982022Revenue 2023: $388,006Expenses 2023: $455,868Net Income 2023: -$67,8622023Revenue 2024: $451,674Expenses 2024: $476,383Net Income 2024: -$24,7092024

Highlighted filing

2020

Revenue$345,893
Expenses$353,562
Net Income-$7,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$345,893
Mission and Program Overview

Mission

To provide elderly persons 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 quality living for low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,306,018$1,308,081▲ $2,063
Cash and Non-Interest-Bearing Accounts$29,657$147,094▲ $117,437
Prepaid Expenses and Deferred Charges$824$2,015▲ $1,191
Accounts Receivable$962$368▼ $594
Total Assets$1,535,044$1,719,018▲ $183,974
Other Assets Total$197,583$261,460▲ $63,877
Liabilities
Accounts Payable and Accrued Expenses$18,166$128,286▲ $110,120
Other Liabilities$18,792$17,624▼ $1,168
Deferred Revenue$18$142▲ $124
Total Liabilities$36,976$146,052▲ $109,076
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,753,300$2,753,300→ $0
Net Assets Without Donor Restrictions$-1,255,232$-1,180,334▲ $74,898
Total Net Assets Fund Balance$1,498,068$1,572,966▲ $74,898
Total Liabilities and Net Assets / Fund Balance$1,535,044$1,719,018▲ $183,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,579$1,818,062$2,870,641
Equipment$143,675$11,049$154,724
Land$111,827-$111,827
Other Assets Org$6,461--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Terry SteinbachPresident
Gary PribylVice President
Brian FranzDirector
Phil HershnerDirector
Randy RayDirector
Jack RoederSecretary
Greg ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,871
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-7,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,567
Total Revenue per Audited Statements
$428,460
Total Revenue per Form 990
$345,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,049
Salaries, Compensation, and Employee Benefits$95,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,373--$83,373
Occupancy$81,176--$81,176
Other Salaries and Wages$72,914--$72,914
Fees for Services Management-$25,814-$25,814
Fees for Services Accounting-$23,447-$23,447
Other Employee Benefits$18,695--$18,695
Insurance$11,838--$11,838
Office Expenses$8,910--$8,910
Payroll Taxes$3,904--$3,904
Conferences and Meetings$648--$648
Advertising$456--$456
Other Expenses$73$358-$73
All Other Expenses$65--$65
Total Functional Expenses$303,943$49,619$0$353,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,562
Total Expenses per Audited Statements$353,562
Total Expenses per Form 990$353,562
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
Tenant Security Deposits in Trust$17,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to cardinal capital management. The management company specializes in providing marketing, rental, collections, maintenance and repair, as well as other services for housing projects.”

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

“This form 990, with all applicable schedules, is reviewed by the board of directors before it is filed with the internal revenue service.”

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

“Each year, all members of the board review the conflict of interest policy and procurement policy, which expands on the conflict of interest procedures.”

Form 990, Part VI, Section C, Line 19

“Five seasons senior housing makes its governing documents, conflict of interest policy and financial statements available to the public upon request. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.”

Filing and Contact Details

Filer

Filer Name
Five Seasons Senior Housing
EIN
42-1390985
Phone
6086636390
Address
2 E MIFFLIN STREET NO 801, MADISON, WI 53719-1048

Signing Officer

Name
Terry Steinbach
Title
President
Phone
6086636390
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Steinbach
Formed
1992
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain from involuntary conversion 82,567.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the organization is exempt from federal income taxes, except for tax on unrelated business income, under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The organization had no unrelated business income for the years ended december 31, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain from involuntary conversion 82,567.”

Raw XML AppendixShowing 400 of 442 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128259
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIVING OF THE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-60
IRS990/PYOtherExpensesAmt0280355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0341489
IRS990/PYRevenuesLessExpensesAmt0-7588
IRS990/PYSalariesCompEmpBnftPaidAmt068662
IRS990/PYTotalExpensesAmt0349017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0344255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01646118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01718563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280725
IRS990ScheduleA/Total509Grp/TotalAmt01718563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01718635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01052579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01818062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02870641
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0353562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36461
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS IN TRUST
IRS990ScheduleD/OtherRevenueAmt082567
IRS990ScheduleD/RevenueNotReportedAmt082567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0345893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN FROM INVOLUNTARY CONVERSION 82,567.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01308081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0261460
IRS990ScheduleD/TotalExpensesPerForm990Amt0353562
IRS990ScheduleD/TotalLiabilityAmt017624
IRS990ScheduleD/TotalRevenuePerForm990Amt0345893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353562
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CARDINAL CAPITAL MANAGEMENT. THE MANAGEMENT COMPANY SPECIALIZES IN PROVIDING MARKETING, RENTAL, COLLECTIONS, MAINTENANCE AND REPAIR, AS WELL AS OTHER SERVICES FOR HOUSING PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990, WITH ALL APPLICABLE SCHEDULES, IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, ALL MEMBERS OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY AND PROCUREMENT POLICY, WHICH EXPANDS ON THE CONFLICT OF INTEREST PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIVE SEASONS SENIOR HOUSING MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN FROM INVOLUNTARY CONVERSION 82,567.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01535044
IRS990/TotalAssetsEOYAmt01719018
IRS990/TotalAssetsGrp/BOYAmt01535044
IRS990/TotalAssetsGrp/EOYAmt01719018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036976
IRS990/TotalLiabilitiesEOYAmt0146052
IRS990/TotalLiabilitiesGrp/BOYAmt036976
IRS990/TotalLiabilitiesGrp/EOYAmt0146052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01498068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01572966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303943
IRS990/TotalProgramServiceRevenueAmt0345871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01535044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01719018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,018
Liabilities
$146,052
Net assets
$1,572,966
Revenue
$345,893
Expenses
$353,562
Net income
-$7,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$0.45$0.48$0.02
2023Summary only. Only limited summary data is available for this year.$1.46$0.03$1.43$0.39$0.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$0.35$0.40$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.54$0.34$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$0.35$0.35$0.01
2020Summary only. Only limited summary data is available for this year.$1.72$0.15$1.57$0.35$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$0.34$0.35$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.08$1.51$0.34$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$0.41$0.32$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.45$0.28$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.27$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.56$0.25$0.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.63$0.25$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.70$0.32
2011Summary only. Only limited summary data is available for this year.$1.80$0.03$1.76$0.25$0.30$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.03$1.81$0.31