Civic Intelligence

Catholic Youth Expeditions Inc

990 • Fiscal year 2018 • EIN 42-1763321

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization ProfileWWW.CYEXPEDITIONS.ORG
3035 Obrien RdBaileys Harbor, WI 54202

(920) 312-0070

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

13th percentile

-18%

Higher net margin than 13% 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

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,949,344

Down $8,305 (-0.1%) from 2017

Net Assets

Down

$5,944,576

Down $8,852 (-0.1%) from 2017

Liabilities

Up

$4,768

Up $547 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin13th percentile

Revenue

Down

$217,562

Down $14,889 (-6.4%) from 2017

Expenses

Up

$257,167

Up $76,880 (+43%) from 2017

Net Income

Down

-$39,605

Down $91,769 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $107,426Liabilities 2011: $2,7972011Assets 2012: $301,500Liabilities 2012: $88,337Net Assets 2012: $213,1632012Assets 2013: $413,900Liabilities 2013: $62,801Net Assets 2013: $351,0992013Assets 2014: $581,194Liabilities 2014: $48,270Net Assets 2014: $532,9242014Assets 2015: $6,102,132Liabilities 2015: $27,267Net Assets 2015: $6,074,8652015Assets 2016: $6,110,206Liabilities 2016: $44,822Net Assets 2016: $6,065,3842016Assets 2017: $5,957,649Liabilities 2017: $4,221Net Assets 2017: $5,953,4282017Assets 2018: $5,949,344Liabilities 2018: $4,768Net Assets 2018: $5,944,5762018Assets 2019: $5,720,350Liabilities 2019: $4,670Net Assets 2019: $5,715,6802019Assets 2020: $5,492,644Liabilities 2020: $4,243Net Assets 2020: $5,488,4012020Assets 2021: $5,350,441Liabilities 2021: $1,999Net Assets 2021: $5,348,4422021Assets 2022: $5,102,842Liabilities 2022: $8,104Net Assets 2022: $5,094,7382022Assets 2023: $4,821,964Liabilities 2023: $6,361Net Assets 2023: $4,815,6032023Assets 2024: $4,570,203Liabilities 2024: $5,785Net Assets 2024: $4,564,4182024

Highlighted filing

2018

Assets$5,949,344
Liabilities$4,768
Net Assets$5,944,576
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $181,054Expenses 2011: $138,826Net Income 2011: $42,2282011Expenses 2012: $214,7742012Revenue 2013: $325,059Expenses 2013: $187,123Net Income 2013: $137,9362013Revenue 2014: $414,686Expenses 2014: $232,861Net Income 2014: $181,8252014Revenue 2015: $442,447Expenses 2015: $195,487Net Income 2015: $246,9602015Revenue 2016: $352,448Expenses 2016: $202,780Net Income 2016: $149,6682016Revenue 2017: $232,451Expenses 2017: $180,287Net Income 2017: $52,1642017Revenue 2018: $217,562Expenses 2018: $257,167Net Income 2018: -$39,6052018Revenue 2019: $210,919Expenses 2019: $265,281Net Income 2019: -$54,3622019Revenue 2020: $174,038Expenses 2020: $221,331Net Income 2020: -$47,2932020Revenue 2021: $255,912Expenses 2021: $210,262Net Income 2021: $45,6502021Revenue 2022: $143,178Expenses 2022: $205,475Net Income 2022: -$62,2972022Revenue 2023: $151,245Expenses 2023: $232,994Net Income 2023: -$81,7492023Revenue 2024: $175,934Expenses 2024: $223,566Net Income 2024: -$47,6322024

Highlighted filing

2018

Revenue$217,562
Expenses$257,167
Net Income-$39,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$217,562
Mission and Program Overview

Mission

To encounter jesus christ and foster catholic christian community through expedition retreats of prayer, proclamation of the gospel, and outdoor adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,971,711$4,802,464▼ $169,247
Land, Buildings, and Equipment, Net$856,902$1,125,437▲ $268,535
Cash and Non-Interest-Bearing Accounts$128,331$20,738▼ $107,593
Total Assets$5,957,649$5,949,344▼ $8,305
Other Assets Total$705$705→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,221$3,768▲ $547
Other Liabilities$1,000$1,000→ $0
Total Liabilities$4,221$4,768▲ $547
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,971,711$4,802,464▼ $169,247
Unrestricted Net Assets$981,717$1,142,112▲ $160,395
Total Net Assets Fund Balance$5,953,428$5,944,576▼ $8,852
Total Liabilities and Net Assets / Fund Balance$5,957,649$5,949,344▼ $8,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,925$116,486$925,411
Equipment$161,324$134,927$296,251
Other Land Buildings$66,749$63,228$129,977
Land$88,439-$88,439
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Fr Thomas FarrellChairperson
Fr Quinn MannVice-chairperson
Dr Robin GoldsmithDirector
Fr Luke FerrisDirector
Fr Mark MiezevaDirector
Larry PutzstakDirector
Mark LoperDirector
Mary WackwitzDirector
Michael WilmsDirector
Peggy DuemlingSecretary
Dr Don WackwitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,251
Program Service Revenue
$41,672
Investment Income
$500
Other Revenue
$12,139
All Other Contributions
$163,251
Change in Net Assets
$-39,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,167
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$1,722
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,485$3,920-$78,405
Occupancy$66,859$5,418-$72,277
Office Expenses$30,641$1,081$1,054$32,776
Grants to Domestic Orgs$25,000--$25,000
Travel$12,939$4,313-$17,252
Insurance$12,696$4,232-$16,928
Fees for Services Accounting-$3,250-$3,250
Other Expenses$2,710--$2,710
Advertising$667-$668$1,335
Total Functional Expenses$233,231$22,214$1,722$257,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missionaries of the Word IncBaileys Harbor, WI501(c)(3)General$25,000
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
Other Liabilities$1,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Written minutes are taken at all board of directors meetings. There are no committees with the authority to act on behalf of the governing body.”

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

“Fr. Quinn mann will review and sign the form 990. It is available to any interested board members.”

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

“(a) each director shall disclose to the board of directors any duality of interest or possible conflict of interest whenever the duality or conflict pertains to the matter being considered by the board. (b) any director having duality of interest or conflict of interest on any matter shall abstain from voting on the matter and shall not be counted in determining the quorum for the vote on the matter. In addition, he or she shall not use his or her personal influence on the matter, but may briefly state his or her position on the matter and may answer pertinent questions from other directors since his or her knowledge may be of great assistance. (c) the minutes of the meeting involving any such situations shall reflect that a disclosure was made, the abstention from voting, and the quorum situation.”

Form 990, Part VI, Section B, Line 15

“No directors or officers receive compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are not made available to the public. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Catholic Youth Expeditions Inc
EIN
42-1763321
Phone
9203120070
Address
3035 OBRIEN RD, BAILEYS HARBOR, WI 54202

Signing Officer

Name
Fr Quinn Mann
Title
Administrator
Phone
9207332031
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Quinn Mann
Formed
2009
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 2886, OSHKOSH, WI 54903-2886
Preparer
Courtney Ader CPA
Phone
9202315890
Raw XML AppendixShowing 400 of 425 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04971711
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FR QUINN MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0EXPEDITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgSrvcAccomActy2Grp/Desc0BASE CAMP: PROVIDES A PLACE FOR YOUTH AND YOUNG ADULTS TO GATHER SOCIALLY TO LEARN ABOUT THE ROMAN CATHOLIC FAITH AND ENCOURAGE CHRISTIAN FELLOWSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09024
IRS990/ProgSrvcAccomActy3Grp/Desc0CATHOLICFEST - THE SUMMER CYE HAD A CATHOLICFEST AT THE FORMATION CENTER IN DOOR COUNTY. EXPENSES WERE FOR ARTISTS AND CONCERTS, ETC.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033040
IRS990/PYOtherExpensesAmt0180287
IRS990/PYOtherRevenueAmt018479
IRS990/PYProgramServiceRevenueAmt034849
IRS990/PYRevenuesLessExpensesAmt052164
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0180287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050755
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0808925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925411
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296251
IRS990ScheduleD/LandGrp/BookValueAmt088439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125437
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISSIONARIES OF THE WORD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0463770958
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03035 OBRIEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAILEYS HARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE DETERMINED BY THE BOARD OF DIRECTORS TO PRE-SELECTED RECIPIENTS. USE OF GRANT FUNDS IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITTEN MINUTES ARE TAKEN AT ALL BOARD OF DIRECTORS MEETINGS. THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FR. QUINN MANN WILL REVIEW AND SIGN THE FORM 990. IT IS AVAILABLE TO ANY INTERESTED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A) EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE DUALITY OR CONFLICT PERTAINS TO THE MATTER BEING CONSIDERED BY THE BOARD. (B) ANY DIRECTOR HAVING DUALITY OF INTEREST OR CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. IN ADDITION, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS FROM OTHER DIRECTORS SINCE HIS OR HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. (C) THE MINUTES OF THE MEETING INVOLVING ANY SUCH SITUATIONS SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DIRECTORS OR OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
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/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04971711
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04802464
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05957649
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IRS990/TotalAssetsGrp/BOYAmt05957649
IRS990/TotalAssetsGrp/EOYAmt05949344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163251
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257167
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04768
IRS990/TotalLiabilitiesGrp/BOYAmt04221
IRS990/TotalLiabilitiesGrp/EOYAmt04768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05953428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05944576
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05957649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05949344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04313
IRS990/TravelGrp/ProgramServicesAmt012939
IRS990/TravelGrp/TotalAmt017252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0981717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01142112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03035 OBRIEN RD
IRS990/USAddress/CityNm0BAILEYS HARBOR
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CYEXPEDITIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FR QUINN MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09207332031
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC YOUTH EXPEDITIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0421763321
ReturnHeader/Filer/PhoneNum09203120070

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,949,344
Liabilities
$4,768
Net assets
$5,944,576
Revenue
$217,562
Expenses
$257,167
Net income
-$39,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$0.18$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.82$0.15$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$0.14$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.21$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.94$0.22$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.95$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.04$6.07$0.35$0.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.03$6.07$0.44$0.20$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.41$0.23$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.33$0.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$0.21
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.18$0.14$0.04