Civic Intelligence

Big Brothers Big Sisters of Siouxland

990 • Fiscal year 2023 • EIN 42-1121154

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A
5006 Sergeant RoadSioux City, IA 51106

(712) 239-9890

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$91,463

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$177,629

Down $50,372 (-22%) from 2022

Net Assets

Down

$136,177

Down $49,642 (-27%) from 2022

Liabilities

Down

$41,452

Down $730 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Up

$459,522

Up $74,872 (+19%) from 2022

Expenses

Up

$509,165

Up $39,355 (+8.4%) from 2022

Net Income

Up

-$49,643

Up $35,517 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $229,695Liabilities 2011: $33,175Net Assets 2011: $196,5202011Assets 2012: $232,039Liabilities 2012: $31,676Net Assets 2012: $200,3632012Assets 2013: $220,950Liabilities 2013: $20,630Net Assets 2013: $200,3202013Assets 2014: $254,003Liabilities 2014: $19,416Net Assets 2014: $234,5872014Assets 2015: $270,094Liabilities 2015: $19,894Net Assets 2015: $250,2002015Assets 2016: $245,463Liabilities 2016: $17,687Net Assets 2016: $227,7762016Assets 2017: $195,753Liabilities 2017: $16,019Net Assets 2017: $179,7342017Assets 2018: $202,467Liabilities 2018: $18,478Net Assets 2018: $183,9892018Assets 2019: $201,344Liabilities 2019: $19,391Net Assets 2019: $181,9532019Assets 2020: $227,456Liabilities 2020: $78,891Net Assets 2020: $148,5652020Assets 2021: $290,129Liabilities 2021: $19,150Net Assets 2021: $270,9792021Assets 2022: $228,001Liabilities 2022: $42,182Net Assets 2022: $185,8192022Assets 2023: $177,629Liabilities 2023: $41,452Net Assets 2023: $136,1772023Assets 2024: $200,589Liabilities 2024: $36,377Net Assets 2024: $164,2122024Assets 2025: $248,998Liabilities 2025: $40,272Net Assets 2025: $208,7262025

Highlighted filing

2023

Assets$177,629
Liabilities$41,452
Net Assets$136,177
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $488,731Expenses 2011: $487,978Net Income 2011: $7532011Expenses 2012: $480,5152012Revenue 2013: $469,199Expenses 2013: $469,242Net Income 2013: -$432013Revenue 2014: $362,756Expenses 2014: $328,489Net Income 2014: $34,2672014Revenue 2015: $372,475Expenses 2015: $356,862Net Income 2015: $15,6132015Revenue 2016: $351,326Expenses 2016: $373,750Net Income 2016: -$22,4242016Revenue 2017: $309,053Expenses 2017: $357,095Net Income 2017: -$48,0422017Revenue 2018: $341,236Expenses 2018: $336,981Net Income 2018: $4,2552018Revenue 2019: $387,074Expenses 2019: $389,110Net Income 2019: -$2,0362019Revenue 2020: $326,524Expenses 2020: $359,912Net Income 2020: -$33,3882020Revenue 2021: $487,215Expenses 2021: $364,801Net Income 2021: $122,4142021Revenue 2022: $384,650Expenses 2022: $469,810Net Income 2022: -$85,1602022Revenue 2023: $459,522Expenses 2023: $509,165Net Income 2023: -$49,6432023Revenue 2024: $456,516Expenses 2024: $428,481Net Income 2024: $28,0352024Revenue 2025: $527,865Expenses 2025: $483,351Net Income 2025: $44,5142025

Highlighted filing

2023

Revenue$459,522
Expenses$509,165
Net Income-$49,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$595,489
Mission and Program Overview

Mission

Establish relationships between siouxland youth and mature, responsible screened adult volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$131,085$110,493▼ $20,592
Land, Buildings, and Equipment, Net$72,588$50,908▼ $21,680
Cash and Non-Interest-Bearing Accounts$18,604$9,868▼ $8,736
Prepaid Expenses and Deferred Charges$3,724$4,360▲ $636
Total Assets$228,001$177,629▼ $50,372
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,182$36,452▼ $5,730
Mortgage Notes Payable Secured by Investment Property-$5,000-
Total Liabilities$42,182$41,452▼ $730
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,597$94,255▼ $26,342
Net Assets Without Donor Restrictions$65,222$41,922▼ $23,300
Total Net Assets Fund Balance$185,819$136,177▼ $49,642
Total Liabilities and Net Assets / Fund Balance$228,001$177,629▼ $50,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,610$13,107$45,717
Leasehold Improvements$14,812$7,703$22,515
Equipment$3,486$1,564$5,050
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie ArltExecutive DirectorFT$91,463$91,463

Board Members and Trustees

NameTitle
Sara MooreChair Apprentice
Darren WarePresident
Kari WinklepleckVice Chair
Amy BohleDirector
Emilee GehlingDirector
Jon HaddenDirector
Larry MoserDirector
Pam LapkeDirector
Tammy HartnettDirector
Tracy MeisDirector
Kim StanleySecretary
Adam WheelockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,857
Program Service Revenue
$0
Investment Income
$-5,405
Other Revenue
$2,070
All Other Contributions
$116,992
Change in Net Assets
$-49,643

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$57,491Est Cost of Svc
Other Non Cash Contri Table1$1,253Est Cost of Svc
Total Noncash Contributions5$58,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,522
Total Revenue per Audited Statements
$459,522
Total Revenue per Form 990
$459,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,851
Other Expenses$165,314
Total Fundraising Expense$134,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,972$9,064$65,180$206,216
Current Officers, Directors, Trustees, and Key Employees$24,851$24,851$49,703$99,405
Fees for Services Accounting$650$30,701$650$32,001
Advertising$24,061$0$0$24,061
Payroll Taxes$11,361$2,457$8,323$22,141
Occupancy$18,354$2,039$0$20,393
Other Employee Benefits$8,256$1,785$6,048$16,089
Depreciation Depletion$12,151$1,523$1,523$15,197
Payments to Affiliates$14,865$0$0$14,865
Office Expenses$9,696$1,659$712$12,067
Insurance$9,142$1,016$0$10,158
All Other Expenses$8,432$1,056$429$9,917
Conferences and Meetings$6,616$794$618$8,028
Other Expenses$2,904$497$0$3,401
Fees for Services Other$0$0$700$700
Total Functional Expenses$297,176$77,922$134,067$509,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,165
Total Expenses per Audited Statements$509,165
Total Expenses per Form 990$509,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,818
Fundraising Gross Income$124,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour of Homes$138,510$64,127$62,027$2,100
Bowling for Kids$87,617$31,566$27,543$4,023
Total Events$265,840$124,818$124,818$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters of Siouxland
EIN
42-1121154
Phone
7122399890
Address
5006 SERGEANT ROAD, SIOUX CITY, IA 51106

Signing Officer

Name
Kristie Arlt
Title
Executive Director
Phone
7122399890
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Arlt
Formed
1978
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
159

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Ann Hill
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members are provided a copy of the 990 to review before it is filed”

Pt VI, Line 12C

“Conflicts of interest are reviewed by the president annually.”

Pt VI, Line 15A

“Executive director's salary is determined by the full board of directors by comparing to other national agencies and the united way.”

Raw XML AppendixShowing 400 of 543 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH RELATIONSHIPS BETWEEN SIOUXLAND YOUTH AND MATURE, RESPONSIBLE SCREENED ADULT VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05000
IRS990/NetAssetsOrFundBalancesBOYAmt0185819
IRS990/NetAssetsOrFundBalancesEOYAmt0136177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5462
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041922
IRS990/NoncashContributionsAmt058744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02039
IRS990/OccupancyGrp/ProgramServicesAmt018354
IRS990/OccupancyGrp/TotalAmt020393
IRS990/OfficeExpensesGrp/FundraisingAmt0712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OfficeExpensesGrp/ProgramServicesAmt09696
IRS990/OfficeExpensesGrp/TotalAmt012067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016089
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1181
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3497
IRS990/OtherExpensesGrp/ProgramServicesAmt09727
IRS990/OtherExpensesGrp/ProgramServicesAmt11446
IRS990/OtherExpensesGrp/ProgramServicesAmt22692
IRS990/OtherExpensesGrp/ProgramServicesAmt32904
IRS990/OtherExpensesGrp/TotalAmt09727
IRS990/OtherExpensesGrp/TotalAmt11808
IRS990/OtherExpensesGrp/TotalAmt22991
IRS990/OtherExpensesGrp/TotalAmt33401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206216
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt014865
IRS990/PaymentsToAffiliatesGrp/TotalAmt014865
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02457
IRS990/PayrollTaxesGrp/ProgramServicesAmt011361
IRS990/PayrollTaxesGrp/TotalAmt022141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04360
IRS990/PrincipalOfficerNm0KRISTIE ARLT
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5348
IRS990/PYOtherExpensesAmt0140333
IRS990/PYOtherRevenueAmt079684
IRS990/PYRevenuesLessExpensesAmt0-85160
IRS990/PYSalariesCompEmpBnftPaidAmt0329477
IRS990/PYTotalExpensesAmt0469810
IRS990/PYTotalRevenueAmt0384650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01704279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01352
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81370
IRS990ScheduleA/PublicSupportTotal170Amt01704279
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01704279
IRS990ScheduleA/TotalSupportAmt01705631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05050
IRS990ScheduleD/ExpensesSubtotalAmt0509165
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022515

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,629
Liabilities
$41,452
Net assets
$136,177
Revenue
$459,522
Expenses
$509,165
Net income
-$49,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$0.40$2.09$5.28$4.83$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.36$1.64$4.57$4.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.41$1.36$4.60$5.09$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.42$1.86$3.85$4.70$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.19$2.71$4.87$3.65$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.79$1.49$3.27$3.60$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.19$1.82$3.87$3.89$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.18$1.84$3.41$3.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.16$1.80$3.09$3.57$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.18$2.28$3.51$3.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.20$2.50$3.72$3.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$3.63$3.28$0.34
2013Summary only. Only limited summary data is available for this year.$2.21$0.21$2.00$4.69$4.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.32$2.00$4.81
2011Summary only. Only limited summary data is available for this year.$2.30$0.33$1.97$4.89$4.88$0.01