Civic Intelligence

Successful Living Supportive Housing Program

990 • Fiscal year 2019 • EIN 42-1470339

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.96x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,270

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,255,159

Up $1,018,955 (+82%) from 2018

Net Assets

Down

$505,267

Down $81,457 (-14%) from 2018

Liabilities

Up

$1,749,892

Up $1,100,412 (+169%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$1,831,287

Down $23,605 (-1.3%) from 2018

Expenses

Down

$1,907,777

Down $39,231 (-2.0%) from 2018

Net Income

Up

-$76,490

Up $15,626 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$2,255,159
Liabilities$1,749,892
Net Assets$505,267
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$1,831,287
Expenses$1,907,777
Net Income-$76,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,837,186
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$1,115,634$1,750,611▲ $634,977
Accounts Receivable$98,267$126,885▲ $28,618
Prepaid Expenses and Deferred Charges$14,344$8,063▼ $6,281
Cash and Non-Interest-Bearing Accounts$2$1▼ $1
Intangible Assets-$0-
Savings and Temporary Cash Investments$1,726$-11,980▼ $13,706
Total Assets$1,236,204$2,255,159▲ $1,018,955
Other Assets Total$6,231$381,579▲ $375,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,826$1,433,775▲ $930,949
Deferred Revenue-$145,939-
Accounts Payable and Accrued Expenses$108,153$136,005▲ $27,852
Other Liabilities$38,501$34,173▼ $4,328
Total Liabilities$649,480$1,749,892▲ $1,100,412
Net Assets / Fund Balance
Unrestricted Net Assets$586,724$505,267▼ $81,457
Total Net Assets Fund Balance$586,724$505,267▼ $81,457
Total Liabilities and Net Assets / Fund Balance$1,236,204$2,255,159▲ $1,018,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,381,886$223,175$1,605,061
Land$328,910-$328,910
Equipment$39,815$73,726$113,541
Other Assets Org$6,231--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger GoedkenExecutive DirectorFT$58,270$58,270

Board Members and Trustees

NameTitle
Rochelle Honey-arcementChairperson
Ross NusserBoard Member
Tasha RhamyBoard Member
Valerie KempBoard Member
Luke ProttsmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,147
Program Service Revenue
$1,796,243
Investment Income
$21,062
Other Revenue
$2,835
All Other Contributions
$11,147
Change in Net Assets
$-76,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,831,287
Total Revenue per Form 990
$1,831,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,286
Other Expenses$512,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,532$245,485-$1,141,017
Occupancy$205,081--$205,081
Payroll Taxes$71,004$24,691-$95,695
Other Employee Benefits$68,208$23,028-$91,236
Travel$67,833--$67,833
Current Officers, Directors, Trustees, and Key Employees$2,844$54,049-$56,893
Depreciation Depletion$53,735$2,624-$56,359
Interest$40,448$-555-$39,893
Insurance$33,971$4,703-$38,674
Fees for Services Accounting$14,351--$14,351
Pension Plan Contributions$5,959$4,486-$10,445
Fees for Services Legal$4,662--$4,662
Advertising$1,924$2,232-$4,156
Other Expenses$3,873$7,500-$3,873
Conferences and Meetings$411--$411
Total Functional Expenses$1,539,534$368,243$0$1,907,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,912,744
Expenses per Audited Statements$1,907,777
Total Expenses per Form 990$1,907,777
Expenses Not Reported on Form 990$4,967
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ross NusserBoard MemberIndividual Acted as Real Estate Broker in Sale and Purchase Transactions Between the Organization and Outside Parties.No$57,384
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities - 941$11,211
Payroll Liabilities - Iowa W/h$10,661
Funds Held for Customers$6,820
Accrued Interest Payable$2,410
Accrued Simple$2,138
Payroll Liabilities - Suta$933
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
Yes
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 11B

“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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Goedken
Formed
1997
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
2451 OAKDALE BLVD - STE 204, CORALVILLE, IA 52241
Preparer
Deb Hartsock CPA
Phone
3193543000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-deductible tax penalties -4,967.”

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 4,967.”

Raw XML AppendixShowing 400 of 456 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099658
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES HOUSING FOR THE DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0811700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0492140
IRS990/PYOtherRevenueAmt019952
IRS990/PYProgramServiceRevenueAmt01716693
IRS990/PYRevenuesLessExpensesAmt0-92116
IRS990/PYSalariesCompEmpBnftPaidAmt01454868
IRS990/PYTotalExpensesAmt01947008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01854892
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01699420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-11980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07591428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0378172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0378172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46960
IRS990ScheduleA/PublicSupportPY170Pct00.47300
IRS990ScheduleA/PublicSupportTotal170Amt0350714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350714
IRS990ScheduleA/TotalSupportAmt0746895
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01381886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01605061
IRS990ScheduleD/EquipmentGrp/BookValueAmt039815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113541
IRS990ScheduleD/ExpensesNotReportedAmt04967
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01907777
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0328910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSTALLMENT SALE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt04967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES - 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES - SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES - IOWA W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SIMPLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FUNDS HELD FOR CUSTOMERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01831287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CUSTODIAL ACCOUNTS FOR THE CONSUMERS TO ASSIST THEM IN MANAGING THEIR FINANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX PENALTIES 4,967.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0381579
IRS990ScheduleD/TotalExpensesPerForm990Amt01907777
IRS990ScheduleD/TotalLiabilityAmt034173
IRS990ScheduleD/TotalRevenuePerForm990Amt01831287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01831287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01912744
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROSS NUSSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057384
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDIVIDUAL ACTED AS REAL ESTATE BROKER IN SALE AND PURCHASE TRANSACTIONS BETWEEN THE ORGANIZATION AND OUTSIDE PARTIES.
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 TAX PENALTIES -4,967.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01236204
IRS990/TotalAssetsEOYAmt02255159
IRS990/TotalAssetsGrp/BOYAmt01236204
IRS990/TotalAssetsGrp/EOYAmt02255159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011147
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01539534
IRS990/TotalFunctionalExpensesGrp/TotalAmt01907777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0649480
IRS990/TotalLiabilitiesEOYAmt01749892
IRS990/TotalLiabilitiesGrp/BOYAmt0649480
IRS990/TotalLiabilitiesGrp/EOYAmt01749892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01696585
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01696585
IRS990/TotalProgramServiceExpensesAmt01539534
IRS990/TotalProgramServiceRevenueAmt01796243
IRS990/TotalReportableCompFromOrgAmt058270
IRS990/TotalRevenueGrp/ExclusionAmt021062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01799078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01831287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,159
Liabilities
$1,749,892
Net assets
$505,267
Revenue
$1,831,287
Expenses
$1,907,777
Net income
-$76,490
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