Civic Intelligence

Alcohol & Drug Dependency Services of Southeast Iowa

990 • Fiscal year 2025 • EIN 42-6126329

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 13, 2026

Organization ProfileWWW.ADDSIOWA.ORG

View Organization Page

1340 MT Pleasant StBurlington, IA 52601

(319) 753-6567

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$120,355

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,591,817

Up $755,447 (+20%) from 2023

Net Assets

Up

$4,424,526

Up $775,907 (+21%) from 2023

Liabilities

Down

$167,291

Down $20,460 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Down

$2,707,554

Down $653,252 (-19%) from 2023

Expenses

Up

$2,914,570

Up $95,269 (+3.4%) from 2023

Net Income

Down

-$207,016

Down $748,521 (-138%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,851,186Liabilities 2010: $119,823Net Assets 2010: $1,731,3632010Assets 2011: $1,812,881Liabilities 2011: $122,386Net Assets 2011: $1,690,4952011Assets 2012: $1,791,005Liabilities 2012: $121,568Net Assets 2012: $1,669,4372012Assets 2013: $1,984,749Liabilities 2013: $133,151Net Assets 2013: $1,851,5982013Assets 2014: $2,018,835Liabilities 2014: $160,895Net Assets 2014: $1,857,9402014Assets 2015: $2,142,511Liabilities 2015: $175,214Net Assets 2015: $1,967,2972015Assets 2016: $2,317,508Liabilities 2016: $191,126Net Assets 2016: $2,126,3822016Assets 2017: $2,542,501Liabilities 2017: $185,961Net Assets 2017: $2,356,5402017Assets 2018: $2,772,156Liabilities 2018: $158,781Net Assets 2018: $2,613,3752018Assets 2019: $2,904,154Liabilities 2019: $149,962Net Assets 2019: $2,754,1922019Assets 2020: $3,161,059Liabilities 2020: $419,515Net Assets 2020: $2,741,5442020Assets 2021: $3,082,205Liabilities 2021: $176,407Net Assets 2021: $2,905,7982021Assets 2022: $3,320,070Liabilities 2022: $212,956Net Assets 2022: $3,107,1142022Assets 2023: $3,836,370Liabilities 2023: $187,751Net Assets 2023: $3,648,6192023Assets 2025: $4,591,817Liabilities 2025: $167,291Net Assets 2025: $4,424,5262025

Highlighted filing

2025

Assets$4,591,817
Liabilities$167,291
Net Assets$4,424,526
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,835,0312010Expenses 2011: $1,882,8392011Revenue 2012: $1,920,737Expenses 2012: $1,941,795Net Income 2012: -$21,0582012Expenses 2013: $1,946,4172013Revenue 2014: $2,217,794Expenses 2014: $2,211,452Net Income 2014: $6,3422014Revenue 2015: $2,316,615Expenses 2015: $2,207,258Net Income 2015: $109,3572015Revenue 2016: $2,622,675Expenses 2016: $2,463,591Net Income 2016: $159,0842016Revenue 2017: $2,494,460Expenses 2017: $2,264,302Net Income 2017: $230,1582017Revenue 2018: $2,496,626Expenses 2018: $2,239,791Net Income 2018: $256,8352018Revenue 2019: $2,239,921Expenses 2019: $2,099,104Net Income 2019: $140,8172019Revenue 2020: $2,264,147Expenses 2020: $2,276,795Net Income 2020: -$12,6482020Revenue 2021: $2,478,983Expenses 2021: $2,314,729Net Income 2021: $164,2542021Revenue 2022: $2,517,623Expenses 2022: $2,316,307Net Income 2022: $201,3162022Revenue 2023: $3,360,806Expenses 2023: $2,819,301Net Income 2023: $541,5052023Revenue 2025: $2,707,554Expenses 2025: $2,914,570Net Income 2025: -$207,0162025

Highlighted filing

2025

Revenue$2,707,554
Expenses$2,914,570
Net Income-$207,016
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 13, 2026
Return Version
2024v5.0
Gross Receipts
$2,757,554
Mission and Program Overview

Mission

Substance abuse treatment and prevention.

Substance abuse treatment & prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,395,094$1,555,815▲ $160,721
Land, Buildings, and Equipment, Net$1,378,139$1,461,579▲ $83,440
Savings and Temporary Cash Investments$1,236,488$1,281,292▲ $44,804
Pledges and Grants Receivable$682,382$237,948▼ $444,434
Prepaid Expenses and Deferred Charges$37,443$23,073▼ $14,370
Total Assets$4,788,360$4,591,817▼ $196,543
Other Assets Total$58,814$32,110▼ $26,704
Liabilities
Accounts Payable and Accrued Expenses$154,479$145,956▼ $8,523
Other Liabilities$2,339$21,335▲ $18,996
Total Liabilities$156,818$167,291▲ $10,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,578,039$4,396,618▼ $181,421
Net Assets With Donor Restrictions$53,503$27,908▼ $25,595
Total Net Assets Fund Balance$4,631,542$4,424,526▼ $207,016
Total Liabilities and Net Assets / Fund Balance$4,788,360$4,591,817▼ $196,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,344$1,639,774$2,843,118
Equipment$175,212$298,268$473,480
Other Land Buildings$83,023$61,638$144,661
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
Dan KenelExecutive Di$117,925$2,430$120,355

Board Members and Trustees

NameTitle
Jeff HelandPresident
Andrew MahoneyDirector
Ben DiewoldDirector
Brian Depriest Resigned 724Director
Mack TurnerDirector
Mary Margaret WagnerDirector
Tracey LammSecretary
Rob RitsonTreasurer
Sarah Berndt Resigned 625Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,139
Program Service Revenue
$1,507,596
Investment Income
$2,444
Other Revenue
$22,375
Change in Net Assets
$-207,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,707,554
Total Revenue per Audited Statements
$2,707,554
Total Revenue per Form 990
$2,707,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,991,574
Other Expenses$922,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,186,149$353,337-$1,539,486
Fees for Services Other$177,507$22,704-$200,211
Office Expenses$175,756$20,099-$195,855
Other Employee Benefits$135,509$25,545-$161,054
Payroll Taxes$110,614$32,956-$143,570
Occupancy$111,570$13,576-$125,146
Current Officers, Directors, Trustees, and Key Employees$11,589$104,303-$115,892
Depreciation Depletion$75,043$28,552-$103,595
Fees for Services Accounting$60,523$9,446-$69,969
Insurance$52,080$8,611-$60,691
Travel$33,886$1,519-$35,405
Pension Plan Contributions$26,191$5,381-$31,572
Other Expenses$15,198$6,408-$21,606
Fees for Services Legal$1,043--$1,043
Total Functional Expenses$2,250,109$664,461$0$2,914,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,914,570
Total Expenses per Audited Statements$2,914,570
Total Expenses per Form 990$2,914,570
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
Lease Liability$21,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and board of directors review and approve the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the executive director's performance on an annual basis during the budgeting process for each fiscal year. The compensation increase for the executive director is determined separate from staff compensation increases. Executive director compensation increase would be equal to or less than the percentage increase approved for staff. At no time would the executive director receive a larger percentage increase than the increase proposed for staff.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alcohol & Drug Dependency Services
EIN
42-6126329
Phone
3197536567
Address
1340 MT PLEASANT ST, BURLINGTON, IA 52601

Signing Officer

Name
Dan Kenel
Title
Executive Director
Phone
3197536567
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kenel
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
10

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Ross Vanlaar CPA
Phone
5156203050
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes - the organization is exempt from income tax under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The organization is required to comply with the internal revenue service reporting requirements and files an informational return each year. The organization has determined that it is not required to record a liability related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/OtherExpensesGrp/Desc2EDUCATION & TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16408
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IRS990/OtherExpensesGrp/ProgramServicesAmt113704
IRS990/OtherExpensesGrp/ProgramServicesAmt215198
IRS990/OtherExpensesGrp/TotalAmt063747
IRS990/OtherExpensesGrp/TotalAmt145728
IRS990/OtherExpensesGrp/TotalAmt221606
IRS990/OtherLiabilitiesGrp/BOYAmt02339
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IRS990/OtherRevenueMiscGrp/BusinessCd0623990
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022375
IRS990/OtherRevenueTotalAmt022375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01186149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01539486
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110614
IRS990/PayrollTaxesGrp/TotalAmt0143570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026191
IRS990/PensionPlanContributionsGrp/TotalAmt031572
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IRS990/PYSalariesCompEmpBnftPaidAmt01893293
IRS990/PYTotalExpensesAmt02821566
IRS990/PYTotalRevenueAmt03804489
IRS990/ReconcilationRevenueExpnssAmt0-207016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01507596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01236488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 76,575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01175139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02177056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02083290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01395337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01711561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08542383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06173259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076575
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IRS990ScheduleA/PublicSupportPY170Pct00.97820
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01175139
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02083290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01395337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01711561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08542383
IRS990ScheduleA/TotalSupportAmt08744196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09630
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/BuildingsGrp/BookValueAmt01203344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01639774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02843118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473480
IRS990ScheduleD/ExpensesSubtotalAmt02914570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02707554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE ORGANIZATION IS REQUIRED TO COMPLY WITH THE INTERNAL REVENUE SERVICE REPORTING REQUIREMENTS AND FILES AN INFORMATIONAL RETURN EACH YEAR. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02914570
IRS990ScheduleD/TotalLiabilityAmt021335
IRS990ScheduleD/TotalRevenuePerForm990Amt02707554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02707554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02914570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS DURING THE BUDGETING PROCESS FOR EACH FISCAL YEAR. THE COMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR IS DETERMINED SEPARATE FROM STAFF COMPENSATION INCREASES. EXECUTIVE DIRECTOR COMPENSATION INCREASE WOULD BE EQUAL TO OR LESS THAN THE PERCENTAGE INCREASE APPROVED FOR STAFF. AT NO TIME WOULD THE EXECUTIVE DIRECTOR RECEIVE A LARGER PERCENTAGE INCREASE THAN THE INCREASE PROPOSED FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt04591817
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IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02250109
IRS990/TotalFunctionalExpensesGrp/TotalAmt02914570
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0156818
IRS990/TotalLiabilitiesGrp/EOYAmt0167291
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IRS990/TotalOtherCompensationAmt02430
IRS990/TotalProgramServiceExpensesAmt02250109
IRS990/TotalProgramServiceRevenueAmt01507596
IRS990/TotalReportableCompFromOrgAmt0117925
IRS990/TotalRevenueGrp/ExclusionAmt052444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01479971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02707554
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04591817
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IRS990/TravelGrp/ProgramServicesAmt033886
IRS990/TravelGrp/TotalAmt035405
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01340 MOUNT PLEASANT STREET
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IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,591,817
Liabilities
$167,291
Net assets
$4,424,526
Revenue
$2,707,554
Expenses
$2,914,570
Net income
-$207,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$0.17$4.42$2.71$2.91$0.21
2023Summary only. Only limited summary data is available for this year.$3.84$0.19$3.65$3.36$2.82$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.21$3.11$2.52$2.32$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.18$2.91$2.48$2.31$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.42$2.74$2.26$2.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.15$2.75$2.24$2.10$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.16$2.61$2.50$2.24$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.19$2.36$2.49$2.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$2.62$2.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.97$2.32$2.21$0.11
2014Summary only. Only limited summary data is available for this year.$2.02$0.16$1.86$2.22$2.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.13$1.85$1.95
2012Summary only. Only limited summary data is available for this year.$1.79$0.12$1.67$1.92$1.94$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.69$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.12$1.73$1.84