Civic Intelligence

Lytle Trace Inc.

990 • Fiscal year 2023 • EIN 31-1709511

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileN/A
2085-A James E Sauls DriveBatavia, OH 45103

(513) 724-1255

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.20x

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

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$145,733

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

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

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,603,035

Down $132,713 (-7.6%) from 2021

Net Assets

Down

$1,551,907

Down $132,808 (-7.9%) from 2021

Liabilities

Up

$51,128

Up $95 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Up

$256,223

Up $17,928 (+7.5%) from 2021

Expenses

Up

$318,244

Up $23,596 (+8.0%) from 2021

Net Income

Down

-$62,021

Down $5,668 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,374,720Liabilities 2010: $44,136Net Assets 2010: $2,330,5842010Assets 2011: $2,316,979Liabilities 2011: $44,399Net Assets 2011: $2,272,5802011Assets 2012: $2,258,860Liabilities 2012: $44,447Net Assets 2012: $2,214,4132012Assets 2013: $2,194,630Liabilities 2013: $42,836Net Assets 2013: $2,151,7942013Assets 2014: $2,128,489Liabilities 2014: $38,649Net Assets 2014: $2,089,8402014Assets 2015: $2,066,447Liabilities 2015: $39,642Net Assets 2015: $2,026,8052015Assets 2016: $2,006,342Liabilities 2016: $38,896Net Assets 2016: $1,967,4462016Assets 2017: $1,949,413Liabilities 2017: $37,504Net Assets 2017: $1,911,9092017Assets 2019: $1,836,211Liabilities 2019: $40,048Net Assets 2019: $1,796,1632019Assets 2020: $1,784,337Liabilities 2020: $43,269Net Assets 2020: $1,741,0682020Assets 2021: $1,735,748Liabilities 2021: $51,033Net Assets 2021: $1,684,7152021Assets 2023: $1,603,035Liabilities 2023: $51,128Net Assets 2023: $1,551,9072023Assets 2024: $1,562,576Liabilities 2024: $45,465Net Assets 2024: $1,517,1112024

Highlighted filing

2023

Assets$1,603,035
Liabilities$51,128
Net Assets$1,551,907
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $256,1292010Expenses 2011: $256,9982011Expenses 2012: $267,7092012Revenue 2013: $216,542Expenses 2013: $279,165Net Income 2013: -$62,6232013Revenue 2014: $216,627Expenses 2014: $278,581Net Income 2014: -$61,9542014Revenue 2015: $220,753Expenses 2015: $283,788Net Income 2015: -$63,0352015Revenue 2016: $221,103Expenses 2016: $280,462Net Income 2016: -$59,3592016Revenue 2017: $222,065Expenses 2017: $277,602Net Income 2017: -$55,5372017Revenue 2019: $231,439Expenses 2019: $292,351Net Income 2019: -$60,9122019Revenue 2020: $244,703Expenses 2020: $299,798Net Income 2020: -$55,0952020Revenue 2021: $238,295Expenses 2021: $294,648Net Income 2021: -$56,3532021Revenue 2023: $256,223Expenses 2023: $318,244Net Income 2023: -$62,0212023Revenue 2024: $293,086Expenses 2024: $327,882Net Income 2024: -$34,7962024

Highlighted filing

2023

Revenue$256,223
Expenses$318,244
Net Income-$62,021
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$256,223
Mission and Program Overview

Mission

To provide affordable housing to the elderly.

To provide affordable housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,462,819$1,394,764▼ $68,055
Savings and Temporary Cash Investments$166,083$171,264▲ $5,181
Cash and Non-Interest-Bearing Accounts$16,602$10,879▼ $5,723
Prepaid Expenses and Deferred Charges$5,980$5,980→ $0
Accounts Receivable$0$5,037▲ $5,037
Total Assets$1,664,020$1,603,035▼ $60,985
Other Assets Total$12,536$15,111▲ $2,575
Liabilities
Accounts Payable and Accrued Expenses$36,373$37,161▲ $788
Other Liabilities$13,719$13,967▲ $248
Total Liabilities$50,092$51,128▲ $1,036
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,517,300$2,517,300→ $0
Net Assets Without Donor Restrictions$-903,372$-965,393▼ $62,021
Total Net Assets Fund Balance$1,613,928$1,551,907▼ $62,021
Total Liabilities and Net Assets / Fund Balance$1,664,020$1,603,035▼ $60,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,349,764$1,372,446$2,722,210
Land$45,000-$45,000
Other Land Buildings$0$34,339$34,339
Equipment$0$8,048$8,048
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
William DeHassChief Executive Officer$145,733$145,733
Angel BurtonChief Financial Officer$124,242$124,242

Board Members and Trustees

NameTitle
Tim RuddPresident
Billie KuntzTrustee
Donna CannTrustee
George BrownTrustee
Greg TraynorTrustee
John TheboutTrustee
Lee PinkertonTrustee
Linda BrooksTrustee
Marilyn HodgesTrustee
Sandy GrahamTrustee
Tina SanbornTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,105
Investment Income
$94
Other Revenue
$24
Change in Net Assets
$-62,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$256,223
Total Revenue per Form 990
$256,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,361
Salaries, Compensation, and Employee Benefits$58,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,262--$78,262
Depreciation Depletion$68,055--$68,055
Other Salaries and Wages$23,377$29,520-$52,897
Fees for Services Other$40,718$3,892-$44,610
Fees for Services Management-$23,789-$23,789
Office Expenses$8,790$11,281-$20,071
Insurance$9,291--$9,291
Other Expenses$7,401--$7,401
Fees for Services Accounting-$6,900-$6,900
Payroll Taxes$5,132--$5,132
Advertising-$982-$982
Other Employee Benefits$854--$854
Total Functional Expenses$241,880$76,364$0$318,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,244
Total Expenses per Audited Statements$318,244
Total Expenses per Form 990$318,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$13,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The governing body does not divide into smaller committees.”

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

“The tax return is prepared and given to the governing body and management for review. Once they have reviewed the return it is filed.”

Form 990, Part VI, Section C, line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lytle Trace Inc
EIN
31-1709511
Phone
5137241255
Address
2085-A James E Sauls Drive, Batavia, OH 45103

Signing Officer

Name
William DeHass
Title
Chief Executive Officer
Phone
5137241255
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William DeHass
Formed
2003
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
11

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 40,718. Management and general expenses 3,892. Fundraising expenses 0. Total expenses 44,610.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and status authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

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IRS990/OtherAssetsTotalGrp/EOYAmt015111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0854
IRS990/OtherExpensesGrp/Desc0Elderly and Congregate
IRS990/OtherExpensesGrp/ProgramServicesAmt07401
IRS990/OtherExpensesGrp/TotalAmt07401
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013719
IRS990/OtherLiabilitiesGrp/EOYAmt013967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellanous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueTotalAmt024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023377
IRS990/OtherSalariesAndWagesGrp/TotalAmt052897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05132
IRS990/PayrollTaxesGrp/TotalAmt05132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05980
IRS990/PrincipalOfficerNm0William DeHass
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent Revenue
IRS990/ProgramServiceRevenueGrp/Desc1HUD Subsidy Rent Reven
IRS990/ProgramServiceRevenueGrp/Desc2Laundry Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0263378
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0250538
IRS990/PYRevenuesLessExpensesAmt0-70787
IRS990/PYSalariesCompEmpBnftPaidAmt058014
IRS990/PYTotalExpensesAmt0321392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62021
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous - 2019 Amount: $ 3,728. 2020 Amount: $ 2,577. 2023 Amount: $ 24.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01209469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0330
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03728
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt01214169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227634
IRS990ScheduleA/Total509Grp/TotalAmt01214169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01220828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01349764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01372446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02722210
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0318244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0256223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and status authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394764
IRS990ScheduleD/TotalExpensesPerForm990Amt0318244
IRS990ScheduleD/TotalLiabilityAmt013967
IRS990ScheduleD/TotalRevenuePerForm990Amt0256223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not divide into smaller committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is prepared and given to the governing body and management for review. Once they have reviewed the return it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Professional Fees: Program service expenses 40,718. Management and general expenses 3,892. Fundraising expenses 0. Total expenses 44,610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,603,035
Liabilities
$51,128
Net assets
$1,551,907
Revenue
$256,223
Expenses
$318,244
Net income
-$62,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.05$1.52$0.29$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$0.26$0.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.05$1.68$0.24$0.29$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.74$0.24$0.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$0.23$0.29$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.04$1.91$0.22$0.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$0.22$0.28$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.22$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$0.22$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.04$2.21$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.04$2.27$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$0.26