Civic Intelligence

Lovejoy Special Needs Center Corporation

990 • Fiscal year 2023 • EIN 26-1351152

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

Organization ProfileN/A
17101 Dolores StLivonia, MI 48152

(517) 574-4693

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,088

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,023,173

Up $293,824 (+40%) from 2022

Net Assets

Up

$444,695

Up $278,126 (+167%) from 2022

Liabilities

Up

$578,478

Up $15,698 (+2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$2,483,089

Up $1,141,733 (+85%) from 2022

Expenses

Up

$2,262,556

Up $943,485 (+72%) from 2022

Net Income

Up

$220,533

Up $198,248 (+890%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $154,530Liabilities 2011: $28,001Net Assets 2011: $126,5292011Assets 2012: $153,863Liabilities 2012: $26,923Net Assets 2012: $126,9402012Assets 2013: $275,030Liabilities 2013: $31,133Net Assets 2013: $243,8972013Assets 2014: $385,898Liabilities 2014: $85,504Net Assets 2014: $300,3942014Assets 2015: $289,945Liabilities 2015: $156,696Net Assets 2015: $133,2492015Assets 2016: $207,604Liabilities 2016: $188,637Net Assets 2016: $18,9672016Assets 2017: $142,718Liabilities 2017: $303,091Net Assets 2017: -$160,3732017Assets 2018: $197,137Liabilities 2018: $315,770Net Assets 2018: -$118,6332018Assets 2019: $112,868Liabilities 2019: $195,317Net Assets 2019: -$82,4492019Assets 2020: $390,584Liabilities 2020: $321,591Net Assets 2020: $68,9932020Assets 2021: $688,231Liabilities 2021: $239,618Net Assets 2021: $448,6132021Assets 2022: $729,349Liabilities 2022: $562,780Net Assets 2022: $166,5692022Assets 2023: $1,023,173Liabilities 2023: $578,478Net Assets 2023: $444,6952023Assets 2024: $1,330,150Liabilities 2024: $537,610Net Assets 2024: $792,5402024

Highlighted filing

2023

Assets$1,023,173
Liabilities$578,478
Net Assets$444,695
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,024,6442011Expenses 2012: $1,275,2862012Revenue 2013: $1,498,158Expenses 2013: $1,381,201Net Income 2013: $116,9572013Revenue 2014: $1,615,934Expenses 2014: $1,559,437Net Income 2014: $56,4972014Revenue 2015: $1,462,770Expenses 2015: $1,612,784Net Income 2015: -$150,0142015Revenue 2016: $1,421,286Expenses 2016: $1,543,737Net Income 2016: -$122,4512016Revenue 2017: $1,304,531Expenses 2017: $1,741,329Net Income 2017: -$436,7982017Revenue 2018: $1,076,347Expenses 2018: $1,134,931Net Income 2018: -$58,5842018Revenue 2019: $1,133,673Expenses 2019: $1,079,261Net Income 2019: $54,4122019Revenue 2020: $1,188,305Expenses 2020: $1,036,863Net Income 2020: $151,4422020Revenue 2021: $901,550Expenses 2021: $1,030,769Net Income 2021: -$129,2192021Revenue 2022: $1,341,356Expenses 2022: $1,319,071Net Income 2022: $22,2852022Revenue 2023: $2,483,089Expenses 2023: $2,262,556Net Income 2023: $220,5332023Revenue 2024: $2,709,137Expenses 2024: $2,420,933Net Income 2024: $288,2042024

Highlighted filing

2023

Revenue$2,483,089
Expenses$2,262,556
Net Income$220,533
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.1
Gross Receipts
$2,483,089
Mission and Program Overview

Mission

LoveJoy Rehabilitation Centers is dedicated to supporting and empowering persons seeking to address their physical and behavioral health needs through a community integration approach.

Lovejoy provides residential care to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,569$444,695▲ $278,126
Cash and Non-Interest-Bearing Accounts$491,853$352,645▼ $139,208
Investments Other Securities-$265,107-
Accounts Receivable$119,712$201,786▲ $82,074
Land, Buildings, and Equipment, Net$112,580$164,729▲ $52,149
Savings and Temporary Cash Investments$704$17,706▲ $17,002
Total Assets$729,349$1,023,173▲ $293,824
Other Assets Total$4,500$21,200▲ $16,700
Liabilities
Other Liabilities$548,337$575,047▲ $26,710
Unsecured Notes Loans Payable$5,503$2,259▼ $3,244
Accounts Payable and Accrued Expenses$8,940$1,172▼ $7,768
Total Liabilities$562,780$578,478▲ $15,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,569$444,695▲ $278,126
Total Liabilities and Net Assets / Fund Balance$729,349$1,023,173▲ $293,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,580$38,849-
Equipment-$28,821-
Leasehold Improvements$42,149$26,592-
Other Assets Org$13,200--
Other Securities$265,107--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$265,107--$265,107
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope LovellPresidentceoFT$97,088$97,088
Hilda MortonClinical DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Kathy TaylorPresident
Alma MooreBoard Member
Arthur HumphreyBoard Member
Garrett WheatBoard Member
Jacqueline CampbellBoard Member
Larry TriceBoard Member
Kelli WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,037
Program Service Revenue
$2,338,962
Investment Income
$90
Other Revenue
$0
All Other Contributions
$25,407
Change in Net Assets
$220,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,705,353
Other Expenses$557,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,370,269--$1,370,269
Current Officers, Directors, Trustees, and Key Employees-$175,088-$175,088
Payroll Taxes$118,876$13,394-$132,270
Occupancy$109,500$14,450-$123,950
Insurance$57,103--$57,103
All Other Expenses$45,069--$45,069
Other Expenses$40,357$6,832-$40,357
Depreciation Depletion$26,415$9,601-$36,016
Fees for Services Other$35,280--$35,280
Interest$33,393--$33,393
Other Employee Benefits$27,726--$27,726
Fees for Services Legal$10,912--$10,912
Fees for Services Accounting$9,418--$9,418
Travel$7,821--$7,821
Advertising$1,683--$1,683
Total Functional Expenses$2,043,191$219,365$0$2,262,556
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald Lovell JrSpouse of Exec DirLeased Office SpaceNo-
Hope LovellExec DirectorLeased Office SpaceNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2017 Toyota Sienna$500,000
Gm Drc Van$43,260
Payroll Liabilities$22,665
Note Payable - Lexus$7,612
Sba Eidl Loan$1,510
2023 Chrysler Van-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Hope lovell and hilda morton are daughter and mother respectively.”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 - the president of the organization provides a final copy of the form 990 to each board member before it is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy - the organization does have a written conflict of interest policy. Conflict of interest issues are discussed and reviewed at every board meeting. Potential conflicts are referred to a legal firm for an outside opinion.”

CEO executive director top management comp Part VI line 15A

“Compensation process for officers - the ceo and administrator are paid fair market wages and the amounts are set by the board of directors. All other officers and directors serve on a voluntary basis and receive no compensation.”

Other officer or key employee compensation Part VI line 15B

“Compensation process for officers - the ceo and administrator are paid fair market wages and the amounts are set by the board of directors. All other officers and directors serve on a voluntary basis and receive no compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure - governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lovejoy Special Needs Center
EIN
26-1351152
Address
17101 DOLORES ST, LIVONIA, MI 48152
Doing Business As
Lovejoy Community Services

Signing Officer

Name
Hope Lovell
Title
Presidentceo
Phone
5175744693
Signed
2024-07-19
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
72

Preparer

Firm
Hines Financial Services LLC
Address
PO Box 1632, Okemos, MI 48805
Preparer
Michael Hines
Phone
5176482570
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP LOAN FORGIVEN.”

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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt0118876
IRS990/PayrollTaxesGrp/TotalAmt0132270
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt057593
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11963191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11963191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0477471
IRS990/PYOtherRevenueAmt094153
IRS990/PYProgramServiceRevenueAmt01227472
IRS990/PYRevenuesLessExpensesAmt022285
IRS990/PYSalariesCompEmpBnftPaidAmt0841600
IRS990/PYTotalExpensesAmt01319071
IRS990/PYTotalRevenueAmt01341356
IRS990/ReconcilationRevenueExpnssAmt0220533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0444695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90670
IRS990ScheduleA/PublicSupportPY509Pct00.65220
IRS990ScheduleA/PublicSupportTotal509Amt0178247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt0178247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0265107
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0265107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028821
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026592
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038849
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0161429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt443260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02017 TOYOTA SIENNA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - LEXUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GM DRC VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc52023 CHRYSLER VAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0265107
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021200
IRS990ScheduleD/TotalBookValueSecuritiesAmt0265107
IRS990ScheduleD/TotalLiabilityAmt0575047
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HOPE LOVELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DONALD LOVELL JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED OFFICE SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASED OFFICE SPACE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE LOVELL AND HILDA MORTON ARE DAUGHTER AND MOTHER RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE PRESIDENT OF THE ORGANIZATION PROVIDES A FINAL COPY OF THE FORM 990 TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY - THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST ISSUES ARE DISCUSSED AND REVIEWED AT EVERY BOARD MEETING. POTENTIAL CONFLICTS ARE REFERRED TO A LEGAL FIRM FOR AN OUTSIDE OPINION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS - THE CEO AND ADMINISTRATOR ARE PAID FAIR MARKET WAGES AND THE AMOUNTS ARE SET BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS AND DIRECTORS SERVE ON A VOLUNTARY BASIS AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS - THE CEO AND ADMINISTRATOR ARE PAID FAIR MARKET WAGES AND THE AMOUNTS ARE SET BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS AND DIRECTORS SERVE ON A VOLUNTARY BASIS AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE - GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP LOAN FORGIVEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729349
IRS990/TotalAssetsEOYAmt01023173
IRS990/TotalAssetsGrp/BOYAmt0729349
IRS990/TotalAssetsGrp/EOYAmt01023173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144037
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02043191
IRS990/TotalFunctionalExpensesGrp/TotalAmt02262556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562780
IRS990/TotalLiabilitiesEOYAmt0578478
IRS990/TotalLiabilitiesGrp/BOYAmt0562780
IRS990/TotalLiabilitiesGrp/EOYAmt0578478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02043191
IRS990/TotalProgramServiceRevenueAmt02338962
IRS990/TotalReportableCompFromOrgAmt0175088
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02339052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02483089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01023173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07821
IRS990/TravelGrp/TotalAmt07821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,173
Liabilities
$578,478
Net assets
$444,695
Revenue
$2,483,089
Expenses
$2,262,556
Net income
$220,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.54$0.79$2.71$2.42$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.58$0.44$2.48$2.26$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.56$0.17$1.34$1.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$0.90$1.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.32$0.07$1.19$1.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.08$1.13$1.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.12$1.08$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.30$0.16$1.30$1.74$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$1.42$1.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.46$1.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$1.62$1.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$1.50$1.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$1.02