Civic Intelligence

Ready for Life Inc.

990 • Fiscal year 2024 • EIN 26-4032979

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

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

76th percentile

0.32x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$110,448

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$660,455

Down $175,764 (-21%) from 2023

Net Assets

Down

$451,359

Down $122,619 (-21%) from 2023

Liabilities

Down

$209,096

Down $53,145 (-20%) from 2023

Revenue

Down

$1,067,002

Down $178,878 (-14%) from 2023

Expenses

Up

$1,189,621

Up $143,378 (+14%) from 2023

Net Income

Down

-$122,619

Down $322,256 (-161%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$660,455
Liabilities$209,096
Net Assets$451,359

Operations Trend

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

2024

Revenue$1,067,002
Expenses$1,189,621
Net Income-$122,619
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,214,368
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$373,676$407,655▲ $33,979
Investments in Publicly Traded Securities$99,740--
Cash and Non-Interest-Bearing Accounts$98,172$45,623▼ $52,549
Land, Buildings, and Equipment, Net$35,033$43,015▲ $7,982
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$836,219$660,455▼ $175,764
Other Assets Total$229,298$163,862▼ $65,436
Liabilities
Other Liabilities$225,263$159,637▼ $65,626
Accounts Payable and Accrued Expenses$36,978$49,459▲ $12,481
Total Liabilities$262,241$209,096▼ $53,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,873$438,578▼ $121,295
Net Assets With Donor Restrictions$14,105$12,781▼ $1,324
Total Net Assets Fund Balance$573,978$451,359▼ $122,619
Total Liabilities and Net Assets / Fund Balance$836,219$660,455▼ $175,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,072$54,568$80,640
Leasehold Improvements$16,943$62,683$79,626
Other Assets Org$159,724--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MizeCEOFT$110,448$110,448

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,811
Program Service Revenue
$0
Investment Income
$18,176
Other Revenue
$-101,985
All Other Contributions
$980,325
Change in Net Assets
$-122,619

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$148,799
Total Noncash Contributions$148,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,067,002
Total Revenue per Form 990
$1,067,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,394
Other Expenses$560,227
Total Fundraising Expense$70,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,229$59,352$24,278$427,859
Current Officers, Directors, Trustees, and Key Employees$88,860$15,321$6,267$110,448
Fees for Services Other$48,928$44,903$11,221$105,052
Occupancy$71,554$4,601$1,924$78,079
Payroll Taxes$41,840$7,214$2,951$52,005
Information Technology$35,361$2,281$6,616$44,258
Other Employee Benefits$31,443$5,421$2,218$39,082
Depreciation Depletion$14,495$2,499$1,022$18,016
Office Expenses$5,973$207$9,607$15,787
Advertising$9,063-$3,021$12,084
Insurance$7,926$1,367$558$9,851
Other Expenses$7,145$1,473$615$7,145
Conferences and Meetings$502$98-$600
Total Functional Expenses$974,586$144,737$70,298$1,189,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,621
Total Expenses per Audited Statements$1,189,621
Total Expenses per Form 990$1,189,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,366
Fundraising Gross Income$41,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polywogs$35,000---
Luncheon$100,786$12,263$8,226$4,037
Total Events$212,357$41,871$147,366$-105,495
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$159,637
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
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mize
Formed
2009
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
148

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
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 2020 remain subject to examination by federal and state authorities.

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IRS990/NetAssetsOrFundBalancesBOYAmt0573978
IRS990/NetAssetsOrFundBalancesEOYAmt0451359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-105495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-105495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0559873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438578
IRS990/NoncashContributionsAmt0148799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01924
IRS990/OccupancyGrp/ManagementAndGeneralAmt04601
IRS990/OccupancyGrp/ProgramServicesAmt071554
IRS990/OccupancyGrp/TotalAmt078079
IRS990/OfficeExpensesGrp/FundraisingAmt09607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt05973
IRS990/OfficeExpensesGrp/TotalAmt015787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229298
IRS990/OtherAssetsTotalGrp/EOYAmt0163862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039082
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1YOUTH SUPPORT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OtherExpensesGrp/ProgramServicesAmt0148799
IRS990/OtherExpensesGrp/ProgramServicesAmt195569
IRS990/OtherExpensesGrp/ProgramServicesAmt222899
IRS990/OtherExpensesGrp/ProgramServicesAmt37145
IRS990/OtherExpensesGrp/TotalAmt0148799
IRS990/OtherExpensesGrp/TotalAmt195569
IRS990/OtherExpensesGrp/TotalAmt224987
IRS990/OtherExpensesGrp/TotalAmt37145
IRS990/OtherLiabilitiesGrp/BOYAmt0225263
IRS990/OtherLiabilitiesGrp/EOYAmt0159637
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03510
IRS990/OtherRevenueTotalAmt03510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427859
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07214
IRS990/PayrollTaxesGrp/ProgramServicesAmt041840
IRS990/PayrollTaxesGrp/TotalAmt052005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0KATHY MIZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01168418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04473
IRS990/PYOtherExpensesAmt0462853
IRS990/PYOtherRevenueAmt072989
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0199637
IRS990/PYSalariesCompEmpBnftPaidAmt0583390
IRS990/PYTotalExpensesAmt01046243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01245880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt079622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt096120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0309868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01168419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01074555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0665556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0773200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04832541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027227
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89760
IRS990ScheduleA/PublicSupportPY509Pct00.80310
IRS990ScheduleA/PublicSupportTotal509Amt04522673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt049926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0309868
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01150811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01168419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01074555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773200
IRS990ScheduleA/Total509Grp/TotalAmt04832541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01172497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01215949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01116143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0704505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0829364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05038458
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/EquipmentGrp/BookValueAmt026072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01189621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1159724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$1.07$1.19$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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