Civic Intelligence

Ready for Life Inc.

990 • Fiscal year 2023 • EIN 26-4032979

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileWWW.READYFORLIFEPINELLAS.ORG
2300 Tall Pines Drive 100Largo, FL 33771

(727) 954-3989

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

70th percentile

$105,902

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$836,219

Up $434,704 (+108%) from 2022

Net Assets

Up

$573,978

Up $199,637 (+53%) from 2022

Liabilities

Up

$262,241

Up $235,067 (+865%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$1,245,880

Up $171,272 (+16%) from 2022

Expenses

Up

$1,046,243

Up $83,956 (+8.7%) from 2022

Net Income

Up

$199,637

Up $87,316 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2012: $92,417Liabilities 2012: $0Net Assets 2012: $92,4172012Assets 2013: $101,643Liabilities 2013: $0Net Assets 2013: $101,6432013Assets 2014: $125,568Liabilities 2014: $0Net Assets 2014: $125,5682014Assets 2016: $102,013Liabilities 2016: $12,730Net Assets 2016: $89,2832016Assets 2017: $281,533Liabilities 2017: $12,570Net Assets 2017: $268,9632017Assets 2018: $210,465Liabilities 2018: $25,393Net Assets 2018: $185,0722018Assets 2019: $279,731Liabilities 2019: $3,205Net Assets 2019: $276,5262019Assets 2020: $409,686Liabilities 2020: $117,315Net Assets 2020: $292,3712020Assets 2021: $388,690Liabilities 2021: $126,670Net Assets 2021: $262,0202021Assets 2022: $401,515Liabilities 2022: $27,174Net Assets 2022: $374,3412022Assets 2023: $836,219Liabilities 2023: $262,241Net Assets 2023: $573,9782023Assets 2024: $660,455Liabilities 2024: $209,096Net Assets 2024: $451,3592024Assets 2025: $601,081Liabilities 2025: $474,916Net Assets 2025: $126,1652025

Highlighted filing

2023

Assets$836,219
Liabilities$262,241
Net Assets$573,978
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $208,9372012Revenue 2013: $261,022Expenses 2013: $251,796Net Income 2013: $9,2262013Revenue 2014: $309,722Expenses 2014: $285,797Net Income 2014: $23,9252014Revenue 2016: $329,531Expenses 2016: $382,963Net Income 2016: -$53,4322016Revenue 2017: $668,045Expenses 2017: $500,761Net Income 2017: $167,2842017Revenue 2018: $567,085Expenses 2018: $643,874Net Income 2018: -$76,7892018Revenue 2019: $905,134Expenses 2019: $821,495Net Income 2019: $83,6392019Revenue 2020: $820,757Expenses 2020: $765,337Net Income 2020: $55,4202020Revenue 2021: $928,028Expenses 2021: $958,378Net Income 2021: -$30,3502021Revenue 2022: $1,074,608Expenses 2022: $962,287Net Income 2022: $112,3212022Revenue 2023: $1,245,880Expenses 2023: $1,046,243Net Income 2023: $199,6372023Revenue 2024: $1,067,002Expenses 2024: $1,189,621Net Income 2024: -$122,6192024Revenue 2025: $1,274,627Expenses 2025: $1,599,821Net Income 2025: -$325,1942025

Highlighted filing

2023

Revenue$1,245,880
Expenses$1,046,243
Net Income$199,637
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,319,169
Mission and Program Overview

Mission

Changing lives beyond foster care - ready for life works with youth in foster care as they prepare to transition out of the system to being on their own. The support and services extend until the young adults turn 28 years of age.

To assist the youth of the community in transitioning from foster care to adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,996$373,676▲ $280,680
Investments in Publicly Traded Securities$100,189$99,740▼ $449
Cash and Non-Interest-Bearing Accounts$103,215$98,172▼ $5,043
Land, Buildings, and Equipment, Net$51,077$35,033▼ $16,044
Prepaid Expenses and Deferred Charges$200$300▲ $100
Total Assets$401,515$836,219▲ $434,704
Other Assets Total$53,838$229,298▲ $175,460
Liabilities
Other Liabilities$0$225,263▲ $225,263
Accounts Payable and Accrued Expenses$27,174$36,978▲ $9,804
Total Liabilities$27,174$262,241▲ $235,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,249$559,873▲ $204,624
Net Assets With Donor Restrictions$19,092$14,105▼ $4,987
Total Net Assets Fund Balance$374,341$573,978▲ $199,637
Total Liabilities and Net Assets / Fund Balance$401,515$836,219▲ $434,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,913$48,713$79,626
Equipment$4,120$50,522$54,642
Other Assets Org$225,160--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MizeCEOFT$105,902$105,902

Board Members and Trustees

NameTitle
Kenneth BeattieChairman
Mary Pat MclainVice-chairman/treasurer
Ben CoughanourDirector
Bob DillingerDirector
Bruce MitchellDirector
Deonte EcholsDirector
Jennifer DittmanDirector
Phares N Risser IiiDirector
Sally MclaneDirector
Scott ClendeningDirector
Yvette BeanDirector
Crystal MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,418
Program Service Revenue
$0
Investment Income
$4,473
Other Revenue
$72,989
All Other Contributions
$1,098,867
Change in Net Assets
$199,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$158,850
Total Noncash Contributions$158,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,542
Total Revenue per Audited Statements
$1,248,422
Total Revenue per Form 990
$1,245,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,390
Other Expenses$462,853
Total Fundraising Expense$59,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,738$55,647$22,762$401,147
Current Officers, Directors, Trustees, and Key Employees$85,203$14,690$6,009$105,902
Office Expenses$69,763$1,974$8,554$80,291
Information Technology$34,377$2,218$6,432$43,027
Payroll Taxes$34,586$5,963$2,439$42,988
Advertising$26,653-$8,884$35,537
Other Employee Benefits$26,834$4,627$1,892$33,353
Fees for Services Other$8,532$18,493$974$27,999
Depreciation Depletion$14,464$2,494$1,020$17,978
Other Expenses$16,129$1,037$434$17,600
All Other Expenses$6,849--$6,849
Insurance$5,492$947$387$6,826
Conferences and Meetings$2,232$437-$2,669
Total Functional Expenses$877,929$108,527$59,787$1,046,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,048,785
Expenses per Audited Statements$1,046,243
Total Expenses per Form 990$1,046,243
Expenses Not Reported on Form 990$2,542
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,221
Fundraising Direct Expenses$73,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night in the Park$74,958$35,170$18,997$16,173
Fishing Tournament$32,271$29,771$77$29,694
Total Events$172,772$103,221$73,289$29,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$225,263
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
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, Section B, Line 11B

“A draft copy of form 990 and all attached schedules is provided to the governing body for review prior to filing.”

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

“Each director, principal officer and member of a committee with governing board delegated powers will annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy b. Has read and understands the policy c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax-exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15B

“Compensation is set based on similar organizations in the community.”

Form 990, Part VI, Section C, Line 19

“Ready for life, inc makes its governing documents and financial statements available to the public on guidestar or by request. Please call kathy mize-plummer at 727-954-3989 or email at [email protected].”

Filing and Contact Details

Filer

Filer Name
Ready for Life Inc
EIN
26-4032979
Phone
7279543989
Address
2300 TALL PINES DRIVE 100, LARGO, FL 33771

Signing Officer

Name
Kathy Mize
Title
Director/CEO
Phone
7279543989
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mize
Formed
2009
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
182

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Kevin R Bass
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Management is not aware of any activities that would jeopardize the organization's tax exempt status. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2019 remain subject to examination by federal and state authorities.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099740
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035033
IRS990/LandBldgEquipCostOrOtherBssAmt0134268
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF READY FOR LIFE IS TO ASSIST THE YOUTH OF THE COMMUNITY TRANSITION FROM FOSTER CARE TO ADULTHOOD BY COORDINATING THE PUBLIC AND PRIVATE RESOURCES AVAILABLE TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0374341
IRS990/NetAssetsOrFundBalancesEOYAmt0573978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0355249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559873
IRS990/NoncashContributionsAmt0158850
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01974
IRS990/OfficeExpensesGrp/ProgramServicesAmt069763
IRS990/OfficeExpensesGrp/TotalAmt080291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053838
IRS990/OtherAssetsTotalGrp/EOYAmt0229298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033353
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1YOUTH SUPPORT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OtherExpensesGrp/ProgramServicesAmt0158850
IRS990/OtherExpensesGrp/ProgramServicesAmt165227
IRS990/OtherExpensesGrp/ProgramServicesAmt216129
IRS990/OtherExpensesGrp/TotalAmt0158850
IRS990/OtherExpensesGrp/TotalAmt165227
IRS990/OtherExpensesGrp/TotalAmt217600
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0225263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043057
IRS990/OtherRevenueTotalAmt043057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05963
IRS990/PayrollTaxesGrp/ProgramServicesAmt034586
IRS990/PayrollTaxesGrp/TotalAmt042988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0KATHY MIZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01043529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01098
IRS990/PYOtherExpensesAmt0410903
IRS990/PYOtherRevenueAmt029981
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112321
IRS990/PYSalariesCompEmpBnftPaidAmt0551384
IRS990/PYTotalExpensesAmt0962287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01074608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0199637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt049926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt096120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0126090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0356336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01168419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01074555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0665556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0773200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0702870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04384600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011026
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0241557
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0416737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83710
IRS990ScheduleA/PublicSupportPY509Pct00.79510
IRS990ScheduleA/PublicSupportTotal509Amt04028264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt049926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt096120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0126090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0356336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01168419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01074555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0665556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0773200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0702870
IRS990ScheduleA/Total509Grp/TotalAmt04384600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01215949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01116143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0704505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0829364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0946402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04812363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02542
IRS990ScheduleD/DonatedServicesUseFcltsAmt02542
IRS990ScheduleD/EquipmentGrp/BookValueAmt04120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054642
IRS990ScheduleD/ExpensesNotReportedAmt02542
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01046243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1225160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt02542

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$836,219
Liabilities
$262,241
Net assets
$573,978
Revenue
$1,245,880
Expenses
$1,046,243
Net income
$199,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.47$0.13$1.27$1.60$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.21$0.45$1.07$1.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.57$1.25$1.05$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$1.07$0.96$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.13$0.26$0.93$0.96$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.29$0.82$0.77$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.91$0.82$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.19$0.57$0.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.67$0.50$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.21