Civic Intelligence

620 Summit Inc.

990 • Fiscal year 2022 • EIN 45-4852665

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

Organization ProfileN/A
1166 Quail Court Suite 400Pewaukee, WI 53072

(262) 522-1408

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

24.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,348,044

Down $26,636 (-1.9%) from 2021

Net Assets

Down

-$266,580

Down $40,463 (-18%) from 2021

Liabilities

Up

$1,614,624

Up $13,827 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$66,259

Up $621 (+0.9%) from 2021

Expenses

Down

$106,722

Down $3,248 (-3.0%) from 2021

Net Income

Up

-$40,463

Up $3,869 (+8.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $1,550,434Liabilities 2016: $1,613,554Net Assets 2016: -$63,1202016Assets 2017: $1,505,219Liabilities 2017: $1,602,492Net Assets 2017: -$97,2732017Assets 2018: $1,481,893Liabilities 2018: $1,602,572Net Assets 2018: -$120,6792018Assets 2019: $1,454,695Liabilities 2019: $1,602,631Net Assets 2019: -$147,9362019Assets 2020: $1,419,746Liabilities 2020: $1,601,531Net Assets 2020: -$181,7852020Assets 2021: $1,374,680Liabilities 2021: $1,600,797Net Assets 2021: -$226,1172021Assets 2022: $1,348,044Liabilities 2022: $1,614,624Net Assets 2022: -$266,5802022Assets 2023: $1,337,137Liabilities 2023: $1,638,413Net Assets 2023: -$301,2762023

Highlighted filing

2022

Assets$1,348,044
Liabilities$1,614,624
Net Assets-$266,580
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $59,318Expenses 2016: $96,952Net Income 2016: -$37,6342016Revenue 2017: $53,960Expenses 2017: $81,953Net Income 2017: -$27,9932017Revenue 2018: $60,017Expenses 2018: $83,423Net Income 2018: -$23,4062018Revenue 2019: $61,505Expenses 2019: $88,762Net Income 2019: -$27,2572019Revenue 2020: $64,374Expenses 2020: $98,223Net Income 2020: -$33,8492020Revenue 2021: $65,638Expenses 2021: $109,970Net Income 2021: -$44,3322021Revenue 2022: $66,259Expenses 2022: $106,722Net Income 2022: -$40,4632022Revenue 2023: $62,688Expenses 2023: $97,384Net Income 2023: -$34,6962023

Highlighted filing

2022

Revenue$66,259
Expenses$106,722
Net Income-$40,463
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$66,259
Mission and Program Overview

Mission

The organization's purpose is to operate an 8 unit apartment complex under section 811 of the national affordable housing act and provide housing for very low income persons with disabilities.

To provide low cost housing for the disabled under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,347,881$1,312,944▼ $34,937
Accounts Receivable$754$3,407▲ $2,653
Cash and Non-Interest-Bearing Accounts$98$2,781▲ $2,683
Total Assets$1,374,680$1,348,044▼ $26,636
Other Assets Total$25,947$28,912▲ $2,965
Liabilities
Other Liabilities$1,313,938$1,323,547▲ $9,609
Unsecured Notes Loans Payable$283,000$283,000→ $0
Accounts Payable and Accrued Expenses$3,859$8,077▲ $4,218
Total Liabilities$1,600,797$1,614,624▲ $13,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-226,117$-266,580▼ $40,463
Total Net Assets Fund Balance$-226,117$-266,580▼ $40,463
Total Liabilities and Net Assets / Fund Balance$1,374,680$1,348,044▼ $26,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,539$238,992$1,229,531
Land$300,450-$300,450
Other Land Buildings$21,955$16,924$38,879
Equipment$0$11,337$11,337
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ildiko HuppertzPresident
Keith HarendaVice President
Brigette HarendaDirector
David HollnagelDirector
John McginnisDirector
Laurie PetersonDirector
Roberta BlockDirector
Trina JashinskyDirector
Aroon ViswanathanSecretary
Trevor ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,670
Program Service Revenue
$28,574
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-40,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,259
Total Revenue per Form 990
$66,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,722
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$34,937--$34,937
Occupancy$30,357--$30,357
Fees for Services Accounting-$10,029-$10,029
Fees for Services Other$9,942--$9,942
Office Expenses$4,971$4,503-$9,474
Insurance$5,246--$5,246
Fees for Services Management-$5,176-$5,176
Fees for Services Legal-$1,561-$1,561
Total Functional Expenses$85,453$21,269$0$106,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,722
Total Expenses per Audited Statements$106,722
Total Expenses per Form 990$106,722
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
Section 811 Capital Advance$1,288,700
Due to Hebron House$33,488
Tenant Security Deposits$1,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 2

“Keith harenda and bridgette harenda are married.”

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

“The form 990 is provided to the executive committee and full board for review.”

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

“All board members annually complete the conflict of interest information form.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
620 Summit Inc
EIN
45-4852665
Phone
2625221408
Address
1166 QUAIL COURT SUITE 400, PEWAUKEE, WI 53072

Signing Officer

Name
Ildiko Huppertz
Title
Presdient
Phone
2625221408
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ildiko Huppertz
Formed
2012
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana L Peters
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0317732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/Total509Grp/TotalAmt0317732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0990539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229531
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011337
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0106722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01288700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECTION 811 CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HEBRON HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt066259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01312944
IRS990ScheduleD/TotalExpensesPerForm990Amt0106722
IRS990ScheduleD/TotalLiabilityAmt01323547
IRS990ScheduleD/TotalRevenuePerForm990Amt066259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106722
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEITH HARENDA AND BRIDGETTE HARENDA ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ANNUALLY COMPLETE THE CONFLICT OF INTEREST INFORMATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEBRON HOUSE OF HOSPITALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391818125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01166 QUAIL COURT SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053072
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05176
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19942
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2283000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CONTRACTED SERVICES FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NOTE PAYABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEBRON HOUSE OF HOSPITALITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HEBRON HOUSE OF HOSPITALITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HEBRON HOUSE OF HOSPITALITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01374680
IRS990/TotalAssetsEOYAmt01348044
IRS990/TotalAssetsGrp/BOYAmt01374680
IRS990/TotalAssetsGrp/EOYAmt01348044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037670
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,044
Liabilities
$1,614,624
Net assets
-$266,580
Revenue
$66,259
Expenses
$106,722
Net income
-$40,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.34$1.64$0.30$0.06$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.61$0.27$0.07$0.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.60$0.23$0.07$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.60$0.18$0.06$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.60$0.15$0.06$0.09$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.60$0.12$0.06$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.60$0.10$0.05$0.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.61$0.06$0.06$0.10$0.04