Civic Intelligence

Successful Living Supportive Housing Program

990 • Fiscal year 2015 • EIN 42-1470339

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileN/A
2406 Towncrest DriveIowa City, IA 52240

(319) 358-6800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$53,225

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,091,187

Up $45,831 (+4.4%) from 2014

Net Assets

Up

$267,955

Up $39,010 (+17%) from 2014

Liabilities

Up

$823,232

Up $6,821 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$1,225,759

Up $223,460 (+22%) from 2014

Expenses

Up

$1,184,469

Up $174,439 (+17%) from 2014

Net Income

Up

$41,290

Up $49,021 (+634%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,023,285Liabilities 2011: $1,016,473Net Assets 2011: $6,8122011Assets 2012: $1,085,345Liabilities 2012: $883,471Net Assets 2012: $201,8742012Assets 2013: $1,096,714Liabilities 2013: $857,185Net Assets 2013: $239,5292013Assets 2014: $1,045,356Liabilities 2014: $816,411Net Assets 2014: $228,9452014Assets 2015: $1,091,187Liabilities 2015: $823,232Net Assets 2015: $267,9552015Assets 2016: $1,261,858Liabilities 2016: $494,991Net Assets 2016: $766,8672016Assets 2017: $1,443,189Liabilities 2017: $760,576Net Assets 2017: $682,6132017Assets 2018: $1,236,204Liabilities 2018: $649,480Net Assets 2018: $586,7242018Assets 2019: $2,255,159Liabilities 2019: $1,749,892Net Assets 2019: $505,2672019Assets 2020: $3,265,312Liabilities 2020: $2,738,373Net Assets 2020: $526,9392020Assets 2021: $3,127,012Liabilities 2021: $2,370,746Net Assets 2021: $756,2662021Assets 2022: $3,546,319Liabilities 2022: $2,393,361Net Assets 2022: $1,152,9582022Assets 2023: $3,591,789Liabilities 2023: $2,205,393Net Assets 2023: $1,386,3962023Assets 2024: $5,179,823Liabilities 2024: $4,085,427Net Assets 2024: $1,094,3962024

Highlighted filing

2015

Assets$1,091,187
Liabilities$823,232
Net Assets$267,955
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $903,524Expenses 2011: $903,808Net Income 2011: -$2842011Expenses 2012: $911,5652012Expenses 2013: $902,9782013Revenue 2014: $1,002,299Expenses 2014: $1,010,030Net Income 2014: -$7,7312014Revenue 2015: $1,225,759Expenses 2015: $1,184,469Net Income 2015: $41,2902015Revenue 2016: $1,778,260Expenses 2016: $1,278,505Net Income 2016: $499,7552016Revenue 2017: $1,657,912Expenses 2017: $1,741,121Net Income 2017: -$83,2092017Revenue 2018: $1,854,892Expenses 2018: $1,947,008Net Income 2018: -$92,1162018Revenue 2019: $1,831,287Expenses 2019: $1,907,777Net Income 2019: -$76,4902019Revenue 2020: $2,276,489Expenses 2020: $2,254,817Net Income 2020: $21,6722020Revenue 2021: $2,854,795Expenses 2021: $2,625,468Net Income 2021: $229,3272021Revenue 2022: $3,262,994Expenses 2022: $2,866,302Net Income 2022: $396,6922022Revenue 2023: $3,342,207Expenses 2023: $3,108,769Net Income 2023: $233,4382023Revenue 2024: $3,397,027Expenses 2024: $3,462,454Net Income 2024: -$65,4272024

Highlighted filing

2015

Revenue$1,225,759
Expenses$1,184,469
Net Income$41,290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,225,759
Mission and Program Overview

Mission

To provide supportive services in affordable safe and clean housing for long and short term needs. To provide professional, compassionate staff to assist individuals with making educated choices about their lives, allowing them to live as they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,271$863,708▼ $30,563
Accounts Receivable$80,482$136,451▲ $55,969
Savings and Temporary Cash Investments$56,651$78,841▲ $22,190
Prepaid Expenses and Deferred Charges$9,502$5,956▼ $3,546
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$1,045,356$1,091,187▲ $45,831
Other Assets Total$4,450$6,231▲ $1,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$747,207$725,212▼ $21,995
Accounts Payable and Accrued Expenses$53,074$61,676▲ $8,602
Escrow Account Liability$4,412$27,356▲ $22,944
Other Liabilities$9,856$8,988▼ $868
Deferred Revenue$1,862$0▼ $1,862
Total Liabilities$816,411$823,232▲ $6,821
Net Assets / Fund Balance
Unrestricted Net Assets$228,945$267,955▲ $39,010
Total Net Assets Fund Balance$228,945$267,955▲ $39,010
Total Liabilities and Net Assets / Fund Balance$1,045,356$1,091,187▲ $45,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,142$323,395$1,057,537
Land$117,367-$117,367
Equipment$12,199$53,578$65,777
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger GoedkenExecutive DirectorFT$53,225$53,225

Board Members and Trustees

NameTitle
Valerie KempChair
Luke ProttsmanDirector
Richard KlausnerDirector
Rochelle Honey-arcementDirector
Ross NusserDirector
Steve NoackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,987
Program Service Revenue
$1,215,984
Investment Income
$161
Other Revenue
$6,627
All Other Contributions
$1,987
Change in Net Assets
$41,290

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,711
Other Expenses$341,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,631$100,289-$674,920
Occupancy$118,359$17,070-$135,429
Payroll Taxes$49,540$12,394-$61,934
Current Officers, Directors, Trustees, and Key Employees$2,661$50,564-$53,225
Other Employee Benefits$38,675$8,774-$47,449
Travel$43,600$862-$44,462
Depreciation Depletion$33,511$377-$33,888
Insurance$24,021$5,499-$29,520
Interest$18,639--$18,639
Fees for Services Accounting$14,128$3,692-$17,820
Pension Plan Contributions$4,123$1,060-$5,183
Fees for Services Legal$853$2,176-$3,029
Advertising-$976-$976
Office Expenses$503$131-$634
Other Expenses$526$273-$526
Conferences and Meetings$96$171-$267
Total Functional Expenses$974,202$210,267$0$1,184,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,186,749
Expenses per Audited Statements$1,184,469
Total Expenses per Form 990$1,184,469
Expenses Not Reported on Form 990$2,280
Expenses Not Reported on Financial Statements$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
Payroll Liabilities - Iowa W/h$6,540
Payroll Liabilities - Suta$1,902
Accrued Interest Payable$546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 7A

“New board of directors members are approved by the existing board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be made available to all board members.”

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

“An annual questionnaire titled "relationships, transactions, and independence" is completed by all applicable parties.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by area wage surveys and subject to board of directors approval.”

Form 990, Part VI, Section C, Line 19

“All documents are available on request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Successful Living Supportive Housing Program
EIN
42-1470339
Phone
3193586800
Address
2406 TOWNCREST DRIVE, IOWA CITY, IA 52240

Signing Officer

Name
Roger Goedken
Title
Executive Director
Phone
3193586800
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Goedken
Formed
1997
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
7
Employees
46
Volunteers
0

Preparer

Firm
Carlson Hartsock & Guither Plc
Address
2710 N DODGE ST - STE 1, IOWA CITY, IA 52245
Preparer
Deb Hartsock
Phone
3193543000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-deductible penalties -2,280.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains custodial accounts for the consumers to assist them in managing their finances.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“TAX PENALTIES”

Raw XML AppendixShowing 400 of 452 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012394
IRS990/PayrollTaxesGrp/ProgramServicesAmt049540
IRS990/PayrollTaxesGrp/TotalAmt061934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04123
IRS990/PensionPlanContributionsGrp/TotalAmt05183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05956
IRS990/PrincipalOfficerNm0ROGER GOEDKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125834
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES HOUSING FOR THE DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0319512
IRS990/PYOtherRevenueAmt06363
IRS990/PYProgramServiceRevenueAmt0994846
IRS990/PYRevenuesLessExpensesAmt0-7731
IRS990/PYSalariesCompEmpBnftPaidAmt0690518
IRS990/PYTotalExpensesAmt01010030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01090150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03924181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt0245153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245153
IRS990ScheduleA/TotalSupportAmt0248810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01057537
IRS990ScheduleD/EquipmentGrp/BookValueAmt012199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065777
IRS990ScheduleD/ExpensesNotReportedAmt02280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01184469
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0117367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117367
IRS990ScheduleD/OtherExpensesIncludedAmt02280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES - SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES - IOWA W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CUSTODIAL ACCOUNTS FOR THE CONSUMERS TO ASSIST THEM IN MANAGING THEIR FINANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX PENALTIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863708
IRS990ScheduleD/TotalExpensesPerForm990Amt01184469
IRS990ScheduleD/TotalLiabilityAmt08988
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186749
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BOARD OF DIRECTORS MEMBERS ARE APPROVED BY THE EXISTING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL QUESTIONNAIRE TITLED "RELATIONSHIPS, TRANSACTIONS, AND INDEPENDENCE" IS COMPLETED BY ALL APPLICABLE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY AREA WAGE SURVEYS AND SUBJECT TO BOARD OF DIRECTORS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-DEDUCTIBLE PENALTIES -2,280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01045356
IRS990/TotalAssetsEOYAmt01091187
IRS990/TotalAssetsGrp/BOYAmt01045356
IRS990/TotalAssetsGrp/EOYAmt01091187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02987
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0974202
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0816411
IRS990/TotalLiabilitiesEOYAmt0823232
IRS990/TotalLiabilitiesGrp/BOYAmt0816411
IRS990/TotalLiabilitiesGrp/EOYAmt0823232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01090150
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01090150
IRS990/TotalProgramServiceExpensesAmt0974202
IRS990/TotalProgramServiceRevenueAmt01215984
IRS990/TotalReportableCompFromOrgAmt053225

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,187
Liabilities
$823,232
Net assets
$267,955
Revenue
$1,225,759
Expenses
$1,184,469
Net income
$41,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$4.09$1.09$3.40$3.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.21$1.39$3.34$3.11$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.39$1.15$3.26$2.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.13$2.37$0.76$2.85$2.63$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.74$0.53$2.28$2.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.75$0.51$1.83$1.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$1.85$1.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.76$0.68$1.66$1.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.77$1.78$1.28$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.82$0.27$1.23$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$1.00$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.86$0.24$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.88$0.20$0.91
2011Summary only. Only limited summary data is available for this year.$1.02$1.02$0.01$0.90$0.90$0.00