Civic Intelligence

Successful Living Supportive Housing Program

990 • Fiscal year 2016 • EIN 42-1470339

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$39,937

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,261,858

Up $170,671 (+16%) from 2015

Net Assets

Up

$766,867

Up $498,912 (+186%) from 2015

Liabilities

Down

$494,991

Down $328,241 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$1,778,260

Up $552,501 (+45%) from 2015

Expenses

Up

$1,278,505

Up $94,036 (+7.9%) from 2015

Net Income

Up

$499,755

Up $458,465 (+1110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$1,261,858
Liabilities$494,991
Net Assets$766,867
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$1,778,260
Expenses$1,278,505
Net Income$499,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$2,165,424
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$863,708$854,230▼ $9,478
Savings and Temporary Cash Investments$78,841$262,190▲ $183,349
Accounts Receivable$136,451$128,215▼ $8,236
Prepaid Expenses and Deferred Charges$5,956$10,991▲ $5,035
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,091,187$1,261,858▲ $170,671
Other Assets Total$6,231$6,231→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$725,212$346,217▼ $378,995
Accounts Payable and Accrued Expenses$61,676$76,431▲ $14,755
Other Liabilities$8,988$72,343▲ $63,355
Escrow Account Liability$27,356--
Total Liabilities$823,232$494,991▼ $328,241
Net Assets / Fund Balance
Unrestricted Net Assets$267,955$766,867▲ $498,912
Total Net Assets Fund Balance$267,955$766,867▲ $498,912
Total Liabilities and Net Assets / Fund Balance$1,091,187$1,261,858▲ $170,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,992$195,375$900,367
Land$142,367-$142,367
Equipment$6,871$52,076$58,947
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger GoedkenExecutive DirectorFT$39,937$39,937

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
$215,980
Program Service Revenue
$1,180,490
Investment Income
$378,361
Other Revenue
$3,429
All Other Contributions
$3,480
Change in Net Assets
$499,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,778,260
Total Revenue per Form 990
$1,778,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,736
Other Expenses$335,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,497$145,921-$777,418
Occupancy$111,957$20,664-$132,621
Payroll Taxes$54,976$14,279-$69,255
Other Employee Benefits$38,197$10,116-$48,313
Travel$43,559$1,040-$44,599
Current Officers, Directors, Trustees, and Key Employees$1,997$37,940-$39,937
Depreciation Depletion$34,601$394-$34,995
Insurance$25,549$6,452-$32,001
Interest$17,699--$17,699
Fees for Services Accounting$7,053$2,047-$9,100
Pension Plan Contributions$6,184$1,629-$7,813
Fees for Services Legal$432$3,455-$3,887
Advertising$11$3,503-$3,514
All Other Expenses$631$2,646-$3,277
Other Expenses$3,953$2,511-$2,511
Office Expenses$901$261-$1,162
Conferences and Meetings$112$466-$578
Total Functional Expenses$1,025,181$253,324$0$1,278,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,279,348
Expenses per Audited Statements$1,278,505
Total Expenses per Form 990$1,278,505
Expenses Not Reported on Form 990$843
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
Funds Held for Customers$61,935
Payroll Liabilities - Iowa W/h$7,139
Payroll Liabilities - Suta$2,754
Accrued Interest Payable$402
Payroll Liabilities - Other$113
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
EIN
42-1470339
Phone
3193586800
Address
2406 TOWNCREST DRIVE, IOWA CITY, IA 52240

Signing Officer

Name
Roger Goedken
Title
Executive Director
Phone
3193586800
Signed
2017-01-30
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
57
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
2710 N DODGE ST STE1, IOWA CITY, IA 52245
Preparer
Deb Hartsock
Phone
3193543000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“TAX PENALTIES -843.”

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 843.”

Raw XML AppendixShowing 400 of 467 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014279
IRS990/PayrollTaxesGrp/ProgramServicesAmt054976
IRS990/PayrollTaxesGrp/TotalAmt069255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06184
IRS990/PensionPlanContributionsGrp/TotalAmt07813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010991
IRS990/PrincipalOfficerNm0ROGER GOEDKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088034
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES HOUSING FOR THE DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0341758
IRS990/PYOtherRevenueAmt06627
IRS990/PYProgramServiceRevenueAmt01215984
IRS990/PYRevenuesLessExpensesAmt041290
IRS990/PYSalariesCompEmpBnftPaidAmt0842711
IRS990/PYTotalExpensesAmt01184469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01225759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0499755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01092456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05108100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0378172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0378172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54690
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt0461133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461133
IRS990ScheduleA/TotalSupportAmt0843151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03013
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900367
IRS990ScheduleD/EquipmentGrp/BookValueAmt06871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058947
IRS990ScheduleD/ExpensesNotReportedAmt0843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01278505
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0142367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142367
IRS990ScheduleD/OtherExpensesIncludedAmt0843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt361935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES - SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES - IOWA W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUNDS HELD FOR CUSTOMERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES - OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01778260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CUSTODIAL ACCOUNTS FOR THE CONSUMERS TO ASSIST THEM IN MANAGING THEIR FINANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX PENALTIES 843.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854230
IRS990ScheduleD/TotalExpensesPerForm990Amt01278505
IRS990ScheduleD/TotalLiabilityAmt072343
IRS990ScheduleD/TotalRevenuePerForm990Amt01778260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01778260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01279348
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/ExplanationTxt5TAX PENALTIES -843.
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/TotalAssetsBOYAmt01091187
IRS990/TotalAssetsEOYAmt01261858
IRS990/TotalAssetsGrp/BOYAmt01091187
IRS990/TotalAssetsGrp/EOYAmt01261858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215980
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025181

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,858
Liabilities
$494,991
Net assets
$766,867
Revenue
$1,778,260
Expenses
$1,278,505
Net income
$499,755
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