Civic Intelligence

Center for Life Solutions Inc.

990 • Fiscal year 2023 • EIN 30-0280032

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileCENTERFLS.ORG

View Organization Page

9144 Pershall RdHazelwood, MO 63042

(314) 731-0100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,008,830

Up $884,464 (+28%) from 2022

Net Assets

Up

$3,297,292

Up $245,760 (+8.1%) from 2022

Liabilities

Up

$711,538

Up $638,704 (+877%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Down

$2,340,579

Down $474,329 (-17%) from 2022

Expenses

Up

$2,346,685

Up $75,092 (+3.3%) from 2022

Net Income

Down

-$6,106

Down $549,421 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $775,742Liabilities 2010: $93,215Net Assets 2010: $682,5272010Assets 2011: $981,370Liabilities 2011: $121,042Net Assets 2011: $860,3282011Assets 2012: $1,146,172Liabilities 2012: $123,367Net Assets 2012: $1,022,8052012Assets 2013: $1,254,245Liabilities 2013: $145,500Net Assets 2013: $1,108,7452013Assets 2014: $1,319,596Liabilities 2014: $140,637Net Assets 2014: $1,178,9592014Assets 2015: $1,288,787Liabilities 2015: $124,550Net Assets 2015: $1,164,2372015Assets 2016: $1,462,004Liabilities 2016: $177,190Net Assets 2016: $1,284,8142016Assets 2017: $1,645,051Liabilities 2017: $226,118Net Assets 2017: $1,418,9332017Assets 2018: $1,844,120Liabilities 2018: $193,077Net Assets 2018: $1,651,0432018Assets 2019: $2,108,980Liabilities 2019: $188,498Net Assets 2019: $1,920,4822019Assets 2020: $2,483,291Liabilities 2020: $501,931Net Assets 2020: $1,981,3602020Assets 2021: $3,715,844Liabilities 2021: $523,484Net Assets 2021: $3,192,3602021Assets 2022: $3,124,366Liabilities 2022: $72,834Net Assets 2022: $3,051,5322022Assets 2023: $4,008,830Liabilities 2023: $711,538Net Assets 2023: $3,297,2922023Assets 2024: $5,046,474Liabilities 2024: $474,071Net Assets 2024: $4,572,4032024

Highlighted filing

2023

Assets$4,008,830
Liabilities$711,538
Net Assets$3,297,292
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,745,7502010Expenses 2011: $1,991,0952011Expenses 2012: $2,001,8082012Expenses 2013: $1,998,5152013Revenue 2014: $2,108,001Expenses 2014: $2,035,374Net Income 2014: $72,6272014Revenue 2015: $2,056,986Expenses 2015: $2,060,040Net Income 2015: -$3,0542015Revenue 2016: $2,232,330Expenses 2016: $2,105,771Net Income 2016: $126,5592016Revenue 2017: $2,420,140Expenses 2017: $2,295,283Net Income 2017: $124,8572017Revenue 2018: $2,572,113Expenses 2018: $2,354,009Net Income 2018: $218,1042018Revenue 2019: $2,700,602Expenses 2019: $2,434,489Net Income 2019: $266,1132019Revenue 2020: $2,349,085Expenses 2020: $2,267,986Net Income 2020: $81,0992020Revenue 2021: $3,121,715Expenses 2021: $2,230,345Net Income 2021: $891,3702021Revenue 2022: $2,814,908Expenses 2022: $2,271,593Net Income 2022: $543,3152022Revenue 2023: $2,340,579Expenses 2023: $2,346,685Net Income 2023: -$6,1062023Revenue 2024: $3,652,018Expenses 2024: $2,728,625Net Income 2024: $923,3932024

Highlighted filing

2023

Revenue$2,340,579
Expenses$2,346,685
Net Income-$6,106
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,341,916
Mission and Program Overview

Mission

To provide quality, comprehensive chemical dependency treatment services to citizens of the metropolitan st. Louis region, empowering those individuals, their families and communities to improve the quality of their lives.

The mission of center for life solutions, inc (cls) is to provide quality, comprehensive chemical dependency treatment services to citizens of the metropolitan st. Louis region, empowering those individuals, their families and communities to improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,957,132$2,265,623▲ $308,491
Cash and Non-Interest-Bearing Accounts$819,591$667,210▼ $152,381
Accounts Receivable$138,352$237,465▲ $99,113
Savings and Temporary Cash Investments$100,035$100,065▲ $30
Land, Buildings, and Equipment, Net$61,628$56,728▼ $4,900
Prepaid Expenses and Deferred Charges$47,628$49,449▲ $1,821
Total Assets$3,124,366$4,008,830▲ $884,464
Other Assets Total$0$632,290▲ $632,290
Liabilities
Other Liabilities$0$637,065▲ $637,065
Accounts Payable and Accrued Expenses$72,834$74,473▲ $1,639
Total Liabilities$72,834$711,538▲ $638,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,051,532$3,297,292▲ $245,760
Total Net Assets Fund Balance$3,051,532$3,297,292▲ $245,760
Total Liabilities and Net Assets / Fund Balance$3,124,366$4,008,830▲ $884,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,854$226,393$249,247
Leasehold Improvements$33,874$40,643$74,517
Other Assets Org$632,290--
Other Securities$2,265,623--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael CoutyPresident
Clif JohnsonMember
Diana HarrisMember
Laurent JavoisMember
Tom KimbroSecretary
Barbara KeehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,214
Program Service Revenue
$2,247,741
Investment Income
$54,447
Other Revenue
$5,177
All Other Contributions
$33,214
Change in Net Assets
$-6,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,637
Other Expenses$992,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,192$255,469-$1,166,661
Occupancy$215,700$32,396-$248,096
Fees for Services Accounting$104,828$29,390-$134,218
Other Employee Benefits$82,379$23,062-$105,441
Office Expenses$22,761$56,451-$79,212
Payroll Taxes$60,507$18,685-$79,192
Fees for Services Other$11,920$37,411-$49,331
Insurance$30,362$8,513-$38,875
All Other Expenses$6,708$31,658-$38,366
Other Expenses$0$27,322-$27,322
Depreciation Depletion$15,882$4,453-$20,335
Interest$11,196$3,158-$14,354
Travel$160$10,361-$10,521
Pension Plan Contributions$1,998$1,345-$3,343
Fees for Services Legal$2,401$673-$3,074
Total Functional Expenses$1,773,930$572,755$0$2,346,685
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
Long Term Lease Liability$401,416
Short Term Lease Liability$235,649
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is distributed, either in hard copy or electronic file to all directors and officers of the organization for review. The form 990 will be reviewed by the full board of directors for approval or acceptance prior to the tax deadline.”

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

“No director, officer, or employee of the corporation shall derive any personal profit or gain, directly or indirectly by reason of his or her participation in the corporation. Each director, officer, and employee ("interested person") shall disclose to the corporation any personal interest that he or she may have in any matter pending before the corporation and shall refrain from participating in any vote or otherwise acting with respect to such matter. An interested director may be counted in determining whether a quorum is present at any meeting of the board at which such vote may be taken. In the event any action is taken with respect to a contract or transaction with respect to which an interested person had an undisclosed personal interest, such contract or transaction shall be void or voidable as prescribed by applicable law, and the interested person shall pay the corporation the amount of his or her gain on the transaction, except as may be otherwise provided by resolution of the board.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Life Solutions Inc
EIN
30-0280032
Phone
3147310100
Address
9144 PERSHALL RD, HAZELWOOD, MO 63042

Signing Officer

Name
Michael Couty
Title
President
Phone
3147310100
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Couty
Formed
2005
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
6

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Daniel T Wimberg
Phone
3146555500
Raw XML AppendixShowing 400 of 445 raw XML fields

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/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0METHADONE COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2SHARED/OTHER METHADONE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02108479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02108479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231799
IRS990/PYOtherExpensesAmt0773218
IRS990/PYOtherRevenueAmt011280
IRS990/PYProgramServiceRevenueAmt02296148
IRS990/PYRevenuesLessExpensesAmt0543315
IRS990/PYSalariesCompEmpBnftPaidAmt01498375
IRS990/PYTotalExpensesAmt02271593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02814908
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02251581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0511205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0415187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02251581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02307428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02553547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02292078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02686968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012091602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0415187
IRS990ScheduleA/InvestmentIncomeCYPct00.03120
IRS990ScheduleA/InvestmentIncomePYPct00.02740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal509Amt012911702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02284795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02583109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03064752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02292078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02686968
IRS990ScheduleA/Total509Grp/TotalAmt012911702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02340579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02814908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03121715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02349085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02700602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013326889
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/BookValueAmt022854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0632290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1401416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02265623
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0632290
IRS990ScheduleD/TotalBookValueSecuritiesAmt02265623
IRS990ScheduleD/TotalLiabilityAmt0637065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED, EITHER IN HARD COPY OR ELECTRONIC FILE TO ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION FOR REVIEW. THE FORM 990 WILL BE REVIEWED BY THE FULL BOARD OF DIRECTORS FOR APPROVAL OR ACCEPTANCE PRIOR TO THE TAX DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DIRECTOR, OFFICER, OR EMPLOYEE OF THE CORPORATION SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY BY REASON OF HIS OR HER PARTICIPATION IN THE CORPORATION. EACH DIRECTOR, OFFICER, AND EMPLOYEE ("INTERESTED PERSON") SHALL DISCLOSE TO THE CORPORATION ANY PERSONAL INTEREST THAT HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE CORPORATION AND SHALL REFRAIN FROM PARTICIPATING IN ANY VOTE OR OTHERWISE ACTING WITH RESPECT TO SUCH MATTER. AN INTERESTED DIRECTOR MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT AT ANY MEETING OF THE BOARD AT WHICH SUCH VOTE MAY BE TAKEN. IN THE EVENT ANY ACTION IS TAKEN WITH RESPECT TO A CONTRACT OR TRANSACTION WITH RESPECT TO WHICH AN INTERESTED PERSON HAD AN UNDISCLOSED PERSONAL INTEREST, SUCH CONTRACT OR TRANSACTION SHALL BE VOID OR VOIDABLE AS PRESCRIBED BY APPLICABLE LAW, AND THE INTERESTED PERSON SHALL PAY THE CORPORATION THE AMOUNT OF HIS OR HER GAIN ON THE TRANSACTION, EXCEPT AS MAY BE OTHERWISE PROVIDED BY RESOLUTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03124366
IRS990/TotalAssetsEOYAmt04008830
IRS990/TotalAssetsGrp/BOYAmt03124366
IRS990/TotalAssetsGrp/EOYAmt04008830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033214
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0572755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01773930
IRS990/TotalFunctionalExpensesGrp/TotalAmt02346685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072834
IRS990/TotalLiabilitiesEOYAmt0711538
IRS990/TotalLiabilitiesGrp/BOYAmt072834
IRS990/TotalLiabilitiesGrp/EOYAmt0711538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03051532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03297292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01773930
IRS990/TotalProgramServiceRevenueAmt02247741
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02251581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02340579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03124366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04008830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010361
IRS990/TravelGrp/ProgramServicesAmt0160
IRS990/TravelGrp/TotalAmt010521

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,008,830
Liabilities
$711,538
Net assets
$3,297,292
Revenue
$2,340,579
Expenses
$2,346,685
Net income
-$6,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.47$4.57$3.65$2.73$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.71$3.30$2.34$2.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$2.81$2.27$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.52$3.19$3.12$2.23$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.50$1.98$2.35$2.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$2.70$2.43$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$2.57$2.35$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.23$1.42$2.42$2.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$2.23$2.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.16$2.06$2.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$2.11$2.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.15$1.11$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.12$1.02$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.68$1.75