Civic Intelligence

Successful Living Supportive Housing Program

990 • Fiscal year 2023 • EIN 42-1470339

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 13, 2025

Organization Profilewww.success.org
2406 Towncrest DriveIowa City, IA 52240

(319) 358-6800

Siviq Scores

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Balance Sheet

Assets

Up

$3,574,246

Up $27,927 (+0.8%) from 2022

Net Assets

Up

$1,159,823

Up $6,865 (+0.6%) from 2022

Liabilities

Up

$2,414,423

Up $21,062 (+0.9%) from 2022

Revenue And Expenses

Revenue

Down

$3,160,732

Down $102,262 (-3.1%) from 2022

Expenses

Up

$3,153,867

Up $287,565 (+10%) from 2022

Net Income

Down

$6,865

Down $389,827 (-98%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $3,574,246Liabilities 2023: $2,414,423Net Assets 2023: $1,159,8232023Assets 2024: $5,179,823Liabilities 2024: $4,085,427Net Assets 2024: $1,094,3962024

Highlighted filing

2023

Assets$3,574,246
Liabilities$2,414,423
Net Assets$1,159,823
Open 2023 Filing

Operations Trend

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 2023: $3,160,732Expenses 2023: $3,153,867Net Income 2023: $6,8652023Revenue 2024: $3,397,027Expenses 2024: $3,462,454Net Income 2024: -$65,4272024

Highlighted filing

2023

Revenue$3,160,732
Expenses$3,153,867
Net Income$6,865
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 13, 2025
Return Version
2022v5.0
Gross Receipts
$3,160,732
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$2,848,059▲ $47,136
Savings and Temporary Cash Investments$480,873$350,492▼ $130,381
Accounts Receivable$241,616$347,804▲ $106,188
Cash and Non-Interest-Bearing Accounts$7,984$15,867▲ $7,883
Prepaid Expenses and Deferred Charges$7,892$4,993▼ $2,899
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$3,574,246▲ $27,927
Other Assets Total$7,031$7,031→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,177,579$1,980,831▼ $196,748
Accounts Payable and Accrued Expenses$204,279$416,010▲ $211,731
Escrow Account Liability$7,984$15,867▲ $7,883
Other Liabilities$3,519$1,715▼ $1,804
Total Liabilities$2,393,361$2,414,423▲ $21,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,958$1,159,823▲ $6,865
Total Net Assets Fund Balance$1,152,958$1,159,823▲ $6,865
Total Liabilities and Net Assets / Fund Balance$3,546,319$3,574,246▲ $27,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,195,411$410,353$2,605,764
Land$486,744-$486,744
Equipment$119,156$167,606$286,762
Other Land Buildings$46,748-$46,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley GilletteAccountantFT$61,265$61,265

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$169,461
Program Service Revenue
$2,990,851
Investment Income
$420
Other Revenue
$0
All Other Contributions
$5,885
Change in Net Assets
$6,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,160,732
Total Revenue per Audited Statements
$3,160,732
Total Revenue per Form 990
$3,160,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,089,962
Other Expenses$1,063,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,554$285,602-$1,737,156
Occupancy$414,845--$414,845
Current Officers, Directors, Trustees, and Key Employees-$140,906-$140,906
Payroll Taxes$107,378$31,550-$138,928
Depreciation Depletion$133,096$3,210-$136,306
Fees for Services Legal$73,458--$73,458
Travel$69,647--$69,647
Other Employee Benefits$49,401$14,515-$63,916
Interest$63,230--$63,230
Insurance$56,004$4,018-$60,022
Other Expenses$21,756$9,033-$21,756
Pension Plan Contributions$7,000$2,056-$9,056
Advertising$1,979--$1,979
All Other Expenses$-1,855--$-1,855
Total Functional Expenses$2,662,977$490,890$0$3,153,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,153,867
Total Expenses per Audited Statements$3,153,867
Total Expenses per Form 990$3,153,867
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$1,715
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
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
89

Preparer

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

Additional Explanations

Amended Explanation

“Amended return is being filed to report the following amendments:total revenue, per original return. $3,342,207.total revenue overstated on original. -181,475.total revenue, per amended return. $3,160,732.total expense, per original return. $3,108,769.total expense understated on original. +45,098.total expense, per amended return. $3,153,867.”

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/OtherSalariesAndWagesGrp/ProgramServicesAmt01451554
IRS990/OtherSalariesAndWagesGrp/TotalAmt01737156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107378
IRS990/PayrollTaxesGrp/TotalAmt0138928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07000
IRS990/PensionPlanContributionsGrp/TotalAmt09056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04993
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02873114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02873114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117737
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTS COUNSELING, TEACHING, AND TRAINING OF THE DISABLED, ALLOWING THEM TO BECOME SELF-SUPPORTING, PRODUCTIVE MEMBERS OF SOCIETY.ALSO IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0848985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02873114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0962032
IRS990/PYProgramServiceRevenueAmt02954783
IRS990/PYRevenuesLessExpensesAmt0396692
IRS990/PYSalariesCompEmpBnftPaidAmt01904270
IRS990/PYTotalExpensesAmt02866302
IRS990/PYTotalRevenueAmt03262994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117737
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061970
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/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt01061970
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01061970
IRS990ScheduleA/TotalSupportAmt01105116
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02195411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02605764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286762
IRS990ScheduleD/ExpensesSubtotalAmt03153867
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0486744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03160732
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/TotalBookValueLandBuildingsAmt02848059
IRS990ScheduleD/TotalExpensesPerForm990Amt03153867
IRS990ScheduleD/TotalLiabilityAmt01715
IRS990ScheduleD/TotalRevenuePerForm990Amt03160732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03160732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03153867
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5AMENDED RETURN IS BEING FILED TO REPORT THE FOLLOWING AMENDMENTS:TOTAL REVENUE, PER ORIGINAL RETURN. $3,342,207.TOTAL REVENUE OVERSTATED ON ORIGINAL. -181,475.TOTAL REVENUE, PER AMENDED RETURN. $3,160,732.TOTAL EXPENSE, PER ORIGINAL RETURN. $3,108,769.TOTAL EXPENSE UNDERSTATED ON ORIGINAL. +45,098.TOTAL EXPENSE, PER AMENDED RETURN. $3,153,867.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03546319
IRS990/TotalAssetsEOYAmt03574246
IRS990/TotalAssetsGrp/BOYAmt03546319
IRS990/TotalAssetsGrp/EOYAmt03574246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169461
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0490890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02662977
IRS990/TotalFunctionalExpensesGrp/TotalAmt03153867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02393361
IRS990/TotalLiabilitiesEOYAmt02414423
IRS990/TotalLiabilitiesGrp/BOYAmt02393361
IRS990/TotalLiabilitiesGrp/EOYAmt02414423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01159823
IRS990/TotalProgramServiceExpensesAmt02662977
IRS990/TotalProgramServiceRevenueAmt02990851

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,574,246
Liabilities
$2,414,423
Net assets
$1,159,823
Revenue
$3,160,732
Expenses
$3,153,867
Net income
$6,865
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
2023Detailed filing. Detailed filing data is available for this year.$3.57$2.41$1.16$3.16$3.15$0.01
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