Civic Intelligence

Dimension MILL Inc.

990 • Fiscal year 2019 • EIN 82-3745526

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.dimensionmill.org
401 N Morton StBloomington, IN 47404

(317) 965-2155

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$540,606

Down $534,302 (-50%) from 2018

Net Assets

Down

$427,788

Down $318,263 (-43%) from 2018

Liabilities

Down

$112,818

Down $216,039 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$565,041

Down $246,846 (-30%) from 2018

Expenses

Up

$619,701

Up $467,827 (+308%) from 2018

Net Income

Down

-$54,660

Down $714,673 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $50,000Liabilities 2017: $02017Assets 2018: $1,074,908Liabilities 2018: $328,857Net Assets 2018: $746,0512018Assets 2019: $540,606Liabilities 2019: $112,818Net Assets 2019: $427,7882019Assets 2020: $657,870Liabilities 2020: $359,957Net Assets 2020: $297,9132020Assets 2021: $1,112,801Liabilities 2021: $876,748Net Assets 2021: $236,0532021Assets 2022: $1,860,065Liabilities 2022: $1,987,024Net Assets 2022: -$126,9592022Assets 2023: $2,188,013Liabilities 2023: $2,205,399Net Assets 2023: -$17,3862023Assets 2024: $2,741,462Liabilities 2024: $3,088,404Net Assets 2024: -$346,9422024

Highlighted filing

2019

Assets$540,606
Liabilities$112,818
Net Assets$427,788
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $50,000Expenses 2017: $0Net Income 2017: $50,0002017Revenue 2018: $811,887Expenses 2018: $151,874Net Income 2018: $660,0132018Revenue 2019: $565,041Expenses 2019: $619,701Net Income 2019: -$54,6602019Revenue 2020: $762,756Expenses 2020: $1,141,304Net Income 2020: -$378,5482020Revenue 2021: $956,907Expenses 2021: $1,247,505Net Income 2021: -$290,5982021Revenue 2022: $1,279,893Expenses 2022: $1,759,366Net Income 2022: -$479,4732022Revenue 2023: $1,918,298Expenses 2023: $2,017,512Net Income 2023: -$99,2142023Revenue 2024: $2,176,927Expenses 2024: $2,463,358Net Income 2024: -$286,4312024

Highlighted filing

2019

Revenue$565,041
Expenses$619,701
Net Income-$54,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$565,041
Mission and Program Overview

Mission

Our mission is to help launch and accelerate high-potential companies. Our vision is to become the center of coworking and entrepreneurship in Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,260$248,994▲ $55,734
Pledges and Grants Receivable$374,000$111,313▼ $262,687
Intangible Assets$130,000$100,000▼ $30,000
Savings and Temporary Cash Investments$62,039$62,152▲ $113
Land, Buildings, and Equipment, Net$315,609$18,147▼ $297,462
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,074,908$540,606▼ $534,302
Other Assets Total-$0-
Liabilities
Other Liabilities$319,585$77,275▼ $242,310
Accounts Payable and Accrued Expenses$9,272$22,245▲ $12,973
Deferred Revenue-$13,298-
Total Liabilities$328,857$112,818▼ $216,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,051$427,788▼ $318,263
Total Net Assets Fund Balance$746,051$427,788▼ $318,263
Total Liabilities and Net Assets / Fund Balance$1,074,908$540,606▼ $534,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,147$2,940$21,087
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat EastExecutive DirectorPT$150,000$150,000

Board Members and Trustees

NameTitle
Michelle ColeChair
Ben SwansonBoard Member
Brad WislerBoard Member
Ellie SymesBoard Member
Erin PredmoreBoard Member
Forrest FowlerBoard Member
Jason WhitneyBoard Member
Jen PearlBoard Member
Jennie VaughanBoard Member
John HamiltonBoard Member
Mike TrotzkeBoard Member
Tina PetersonBoard Member
Tyler HenkeBoard Member
Warren CutshallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$107,560
Program Service Revenue
$457,260
Investment Income
$221
Other Revenue
$0
All Other Contributions
$102,560
Change in Net Assets
$-54,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,041
Revenue Not Reported on Form 990
$229,865
Total Revenue per Audited Statements
$794,906
Total Revenue per Form 990
$565,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,369
Salaries, Compensation, and Employee Benefits$265,332
Total Fundraising Expense$30,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,107$48,602$24,301$243,010
Occupancy$52,941$13,236-$66,177
Fees for Services Other$4,637$28,770-$33,407
Depreciation Depletion$32,352$588-$32,940
Advertising$16,555$4,730$2,365$23,650
Payroll Taxes$13,595$3,884$1,943$19,422
Information Technology$11,355$3,244$1,622$16,221
Office Expenses$12,855$3,214-$16,069
Travel$6,066$1,516-$7,582
Other Employee Benefits$2,030$580$290$2,900
Insurance$1,520$379-$1,899
All Other Expenses$1,199$315$62$1,576
Other Expenses$1,043$260-$1,303
Total Functional Expenses$465,755$123,363$30,583$619,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$849,566
Expenses per Audited Statements$619,701
Total Expenses per Form 990$619,701
Expenses Not Reported on Form 990$229,865
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$56,452
Notes Payable$20,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brad Wisler and Mike Trotzke are co-founders of Sproutbox.Pat East is an investor in Sproutbox which is run by Mike Trotzke and Brad Wisler.Cook Medical (Pete Yonkman, President), Ivy Tech - Bloomington (Jennie Vaughn, Chancellor), City of Bloomington (John Hamilton, Mayor), Indiana University (Tony Armstrong, Vice President, Office of Engagement) are board members of the Bloomington Economic Development Corporation of which Lynn Coyne is the President.Indiana University Research & Technology Corporation (Anthony Armstrong, President and CEO), Pat East and Jane Martin are investors in The Bee Corp of which Ellie Symes is the co-founder and CEO. IU Research and Technology Corporation (Tony Armstrong is President and CEO) holds Indiana Universitys shares in The Bee Corp.Indiana University Research & Technology Corporation (Anthony Armstrong, President and CEO), Pat East, and Jane Martin are investors in Care Band.Hanapin Marketing (Patrick East, CEO) and Envisage Technologies (Michelle Cole, COO) are general members of the Bloomington Economic Development Corporation of which Lynn Coyne is the President.Jane Martin, Mike Trotzke, Brad Wisler, Lynn Coyne, Warren Cutshall and Ellie Symes, have memberships at Cowork Btown, of which Tyler Henke is a co-founder.Ellie Symes and Tyler Henke rent office space in the building that is owned by Bellweather Properties, LLC (Ben Swanson, Co-founder).Pat East is an investor in M25. M25 is an investor in Cheddar (Mike Trotzke, CEO). Pat East is under contract with the City of Bloomington (John Hamilton, Mayor) Redevelopment Commission and is paid quarterly for consulting services.The Bloomington Economic Development Corporation (Lynn Coyne, President) is under contract with the City of Bloomington (John Hamilton, Mayor) Redevelopment Commission to assist with forming the Dimension Mill, Inc nonprofit. Upland (Warren Cutshall is an investor) leases space from Bellwether Properties (Ben Swanson, Co-founder). Pete Yonkman is an investor in Cheddar through an AngelList Syndicate.Michelle Cole has invested in Brad Wisler's company, Periodic.Ellie Symes has a land use agreement with Warren Cutshall and Jane Martin to keep her company (The Bee Corp) beehives on their property and access land for research and development.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by the executive director and the CPA before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual reviews are done by the board of directors. The board also decides on compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We make our Articles of Incorporation, IRS Letter, and Form 990 available to the public in our offices by appointment.”

Filing and Contact Details

Filer

Filer Name
Dimension Mill INC
EIN
82-3745526
Phone
3179652155
Address
401 N Morton St, Bloomington, IN 47404

Signing Officer

Name
Patrick East
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
In
Voting Board Members
15
Independent Board Members
0
Employees
3

Preparer

Firm
Stampfli Associates CPAs PC
Address
200 S College Ave, Bloomington, IN 47404
Preparer
Dana Bement
Phone
8123390450
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt01622
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03244
IRS990/InformationTechnologyGrp/ProgramServicesAmt011355
IRS990/InformationTechnologyGrp/TotalAmt016221
IRS990/InsuranceGrp/ManagementAndGeneralAmt0379
IRS990/InsuranceGrp/ProgramServicesAmt01520
IRS990/InsuranceGrp/TotalAmt01899
IRS990/IntangibleAssetsGrp/BOYAmt0130000
IRS990/IntangibleAssetsGrp/EOYAmt0100000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018147
IRS990/LandBldgEquipCostOrOtherBssAmt021087
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to help launch and accelerate high-potential companies. Our vision is to become the center of coworking and entrepreneurship in Indiana.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0746051
IRS990/NetAssetsOrFundBalancesEOYAmt0427788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0746051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0427788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013236
IRS990/OccupancyGrp/ProgramServicesAmt052941
IRS990/OccupancyGrp/TotalAmt066177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03214
IRS990/OfficeExpensesGrp/ProgramServicesAmt012855
IRS990/OfficeExpensesGrp/TotalAmt016069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02900
IRS990/OtherExpensesGrp/Desc0Sponsorships - Elevate Venture
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/ProgramServicesAmt083330
IRS990/OtherExpensesGrp/ProgramServicesAmt131756
IRS990/OtherExpensesGrp/ProgramServicesAmt224414
IRS990/OtherExpensesGrp/ProgramServicesAmt31043
IRS990/OtherExpensesGrp/TotalAmt083330
IRS990/OtherExpensesGrp/TotalAmt139696
IRS990/OtherExpensesGrp/TotalAmt230519
IRS990/OtherExpensesGrp/TotalAmt31303
IRS990/OtherLiabilitiesGrp/BOYAmt0319585
IRS990/OtherLiabilitiesGrp/EOYAmt077275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03884
IRS990/PayrollTaxesGrp/ProgramServicesAmt013595
IRS990/PayrollTaxesGrp/TotalAmt019422
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-263603
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event Space - Member
IRS990/ProgramServiceRevenueGrp/Desc1Event Space - Non-member
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorship Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097258
IRS990/PYProgramServiceRevenueAmt073979
IRS990/PYRevenuesLessExpensesAmt0660013
IRS990/PYSalariesCompEmpBnftPaidAmt054616
IRS990/PYTotalExpensesAmt0151874
IRS990/PYTotalRevenueAmt0811887
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54660
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0117297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0197297
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643473
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0179613
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0217613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06371
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06371

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,606
Liabilities
$112,818
Net assets
$427,788
Revenue
$565,041
Expenses
$619,701
Net income
-$54,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$3.09$0.35$2.18$2.46$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.19$2.21$0.02$1.92$2.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.99$0.13$1.28$1.76$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.88$0.24$0.96$1.25$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.36$0.30$0.76$1.14$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$0.57$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.33$0.75$0.81$0.15$0.66
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05