Civic Intelligence

Successful Living Supportive Housing Program

990 • Fiscal year 2023 • EIN 42-1470339

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

Organization Profilewww.success.org
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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

56th percentile

7.0%

Higher net margin than 56% 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

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,591,789

Up $45,470 (+1.3%) from 2022

Net Assets

Up

$1,386,396

Up $233,438 (+20%) from 2022

Liabilities

Down

$2,205,393

Down $187,968 (-7.9%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$3,342,207

Up $79,213 (+2.4%) from 2022

Expenses

Up

$3,108,769

Up $242,467 (+8.5%) from 2022

Net Income

Down

$233,438

Down $163,254 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$3,591,789
Liabilities$2,205,393
Net Assets$1,386,396
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$3,342,207
Expenses$3,108,769
Net Income$233,438
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,342,207
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$2,800,923$2,819,488▲ $18,565
Accounts Receivable$241,616$376,227▲ $134,611
Savings and Temporary Cash Investments$480,873$371,903▼ $108,970
Cash and Non-Interest-Bearing Accounts$7,984$9,248▲ $1,264
Prepaid Expenses and Deferred Charges$7,892$7,892→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,546,319$3,591,789▲ $45,470
Other Assets Total$7,031$7,031→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,177,579$1,969,185▼ $208,394
Accounts Payable and Accrued Expenses$204,279$226,223▲ $21,944
Escrow Account Liability$7,984$9,985▲ $2,001
Other Liabilities$3,519--
Total Liabilities$2,393,361$2,205,393▼ $187,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,958$1,386,396▲ $233,438
Total Net Assets Fund Balance$1,152,958$1,386,396▲ $233,438
Total Liabilities and Net Assets / Fund Balance$3,546,319$3,591,789▲ $45,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,183,352$406,712$2,590,064
Land$490,719-$490,719
Equipment$145,417$140,815$286,232
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rochelle Honey-arcementChairman
Valerie KempVice Chair
Ross NusserBoard Member
Tasha RhamyBoard Member
Ashley GilletteAccountant
Luke ProttsmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$338,513
Program Service Revenue
$3,003,274
Investment Income
$420
Other Revenue
$0
All Other Contributions
$5,885
Change in Net Assets
$233,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,342,207
Total Revenue per Audited Statements
$3,342,207
Total Revenue per Form 990
$3,342,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,099,595
Other Expenses$1,009,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,475,211$405,135-$1,880,346
Occupancy$419,309--$419,309
Payroll Taxes$110,298$28,755-$139,053
Depreciation Depletion$105,874--$105,874
Travel$69,563--$69,563
Other Employee Benefits$50,084$16,110-$66,194
Insurance$60,022--$60,022
Fees for Services Legal$56,886--$56,886
Interest$53,388--$53,388
Other Expenses$21,484--$21,484
Pension Plan Contributions$14,002--$14,002
Advertising$1,979--$1,979
All Other Expenses$-2,991--$-2,991
Total Functional Expenses$2,658,769$450,000$0$3,108,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,108,769
Total Expenses per Audited Statements$3,108,769
Total Expenses per Form 990$3,108,769
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“Form 990 is e-filed after being reviewed and approved by the board of directors.”

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

“Board members, officers, and ceo are required to complete a questionnaire annually that covers conflicts of interest issues, and which also serves as a reminder of the importance of observing prohibitions against conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Board of directors conducts ceo's review annually, at which time the ceo's salary is determined, based on salary history, market conditions, and budget conditions.”

Form 990, Part VI, Section B, Line 15B

“Board of directors authorizes ceo to conduct annual reviews and negotiate salaries of senior management staff. Senior management staff salaries are also based on salary history, market conditions, and budget conditions.no employees of the organization received w-2 wage compensation in excess of $100,000 during calendar year 2022.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ashley Gillette
Title
Finance Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
87

Preparer

Firm
James B Buxton CPA
Address
1811 Muscatine Ave, Iowa City, IA 52240
Preparer
James B Buxton CPA
Phone
3193547262
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

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

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IRS990/OtherExpensesGrp/TotalAmt321484
IRS990/OtherLiabilitiesGrp/BOYAmt03519
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01475211
IRS990/OtherSalariesAndWagesGrp/TotalAmt01880346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110298
IRS990/PayrollTaxesGrp/TotalAmt0139053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014002
IRS990/PensionPlanContributionsGrp/TotalAmt014002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07892
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IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02879748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123526
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES HOUSING FOR THE DISABLED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0421
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IRS990/PYOtherExpensesAmt0962032
IRS990/PYProgramServiceRevenueAmt02954783
IRS990/PYRevenuesLessExpensesAmt0396692
IRS990/PYSalariesCompEmpBnftPaidAmt01904270
IRS990/PYTotalExpensesAmt02866302
IRS990/PYTotalRevenueAmt03262994
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02879748
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01231022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt01231022
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01231022
IRS990ScheduleA/TotalSupportAmt01274168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02183352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02590064
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286232
IRS990ScheduleD/ExpensesSubtotalAmt03108769
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0490719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490719
IRS990ScheduleD/RevenueSubtotalAmt03342207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CUSTODIAL ACCOUNTS FOR THE CONSUMERS TO ASSIST THEM IN MANAGING THEIR FINANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02819488
IRS990ScheduleD/TotalExpensesPerForm990Amt03108769
IRS990ScheduleD/TotalRevenuePerForm990Amt03342207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03342207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03108769
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS E-FILED AFTER BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND CEO ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY THAT COVERS CONFLICTS OF INTEREST ISSUES, AND WHICH ALSO SERVES AS A REMINDER OF THE IMPORTANCE OF OBSERVING PROHIBITIONS AGAINST CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS CONDUCTS CEO'S REVIEW ANNUALLY, AT WHICH TIME THE CEO'S SALARY IS DETERMINED, BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS AUTHORIZES CEO TO CONDUCT ANNUAL REVIEWS AND NEGOTIATE SALARIES OF SENIOR MANAGEMENT STAFF. SENIOR MANAGEMENT STAFF SALARIES ARE ALSO BASED ON SALARY HISTORY, MARKET CONDITIONS, AND BUDGET CONDITIONS.NO EMPLOYEES OF THE ORGANIZATION RECEIVED W-2 WAGE COMPENSATION IN EXCESS OF $100,000 DURING CALENDAR YEAR 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC 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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338513
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02658769
IRS990/TotalFunctionalExpensesGrp/TotalAmt03108769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02393361
IRS990/TotalLiabilitiesEOYAmt02205393
IRS990/TotalLiabilitiesGrp/BOYAmt02393361
IRS990/TotalLiabilitiesGrp/EOYAmt02205393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01386396
IRS990/TotalProgramServiceExpensesAmt02658769
IRS990/TotalProgramServiceRevenueAmt03003274
IRS990/TotalRevenueGrp/ExclusionAmt0420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03003274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03342207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03546319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03591789
IRS990/TravelGrp/ProgramServicesAmt069563
IRS990/TravelGrp/TotalAmt069563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02406 TOWNCREST DRIVE
IRS990/USAddress/CityNm0IOWA CITY
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IRS990/USAddress/ZIPCd052240
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IRS990/WebsiteAddressTxt0www.success.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,591,789
Liabilities
$2,205,393
Net assets
$1,386,396
Revenue
$3,342,207
Expenses
$3,108,769
Net income
$233,438
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
2023Detailed filing. Detailed filing data is available for this year.$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