Civic Intelligence

Thrive Foundation

990 • Fiscal year 2023 • EIN 46-4134463

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileN/A
2585 Brightside DrBaton Rouge, LA 70820

(225) 239-7820

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

4.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$90,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

17th percentile

-3.7%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$14,074,406

Down $539,148 (-3.7%) from 2022

Net Assets

Down

$3,638,385

Down $128,964 (-3.4%) from 2022

Liabilities

Down

$10,436,021

Down $410,184 (-3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$2,288,178

Down $54,033 (-2.3%) from 2022

Expenses

Up

$2,417,142

Up $720,990 (+43%) from 2022

Net Income

Down

-$128,964

Down $775,023 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $6,634,617Liabilities 2016: $4,178,287Net Assets 2016: $2,456,3302016Assets 2017: $8,948,270Liabilities 2017: $6,561,832Net Assets 2017: $2,386,4382017Assets 2018: $10,101,464Liabilities 2018: $6,751,171Net Assets 2018: $3,350,2932018Assets 2019: $14,966,739Liabilities 2019: $11,960,463Net Assets 2019: $3,006,2762019Assets 2020: $14,802,486Liabilities 2020: $11,910,406Net Assets 2020: $2,892,0802020Assets 2021: $14,484,736Liabilities 2021: $11,363,446Net Assets 2021: $3,121,2902021Assets 2022: $14,613,554Liabilities 2022: $10,846,205Net Assets 2022: $3,767,3492022Assets 2023: $14,074,406Liabilities 2023: $10,436,021Net Assets 2023: $3,638,3852023Assets 2024: $13,862,719Liabilities 2024: $10,045,966Net Assets 2024: $3,816,7532024

Highlighted filing

2023

Assets$14,074,406
Liabilities$10,436,021
Net Assets$3,638,385
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $2,456,330Expenses 2016: $0Net Income 2016: $2,456,3302016Revenue 2017: $387,133Expenses 2017: $457,025Net Income 2017: -$69,8922017Revenue 2018: $1,851,513Expenses 2018: $1,352,647Net Income 2018: $498,8662018Revenue 2019: $1,725,963Expenses 2019: $2,069,980Net Income 2019: -$344,0172019Revenue 2020: $2,154,530Expenses 2020: $2,268,726Net Income 2020: -$114,1962020Revenue 2021: $2,192,243Expenses 2021: $2,015,030Net Income 2021: $177,2132021Revenue 2022: $2,342,211Expenses 2022: $1,696,152Net Income 2022: $646,0592022Revenue 2023: $2,288,178Expenses 2023: $2,417,142Net Income 2023: -$128,9642023Revenue 2024: $2,220,745Expenses 2024: $2,042,377Net Income 2024: $178,3682024

Highlighted filing

2023

Revenue$2,288,178
Expenses$2,417,142
Net Income-$128,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$2,288,178
Mission and Program Overview

Mission

To provide fundraising and facilities support to Thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,819,819$8,363,143▼ $456,676
Other Notes and Loans Receivable, Net$5,539,200$5,539,200→ $0
Cash and Non-Interest-Bearing Accounts$188,431$98,682▼ $89,749
Accounts Receivable$64,345$53,095▼ $11,250
Prepaid Expenses and Deferred Charges$1,755$5,171▲ $3,416
Savings and Temporary Cash Investments-$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$14,613,554$14,074,406▼ $539,148
Other Assets Total$4$15,115▲ $15,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,823,016$10,430,200▼ $392,816
Accounts Payable and Accrued Expenses$23,189$5,821▼ $17,368
Total Liabilities$10,846,205$10,436,021▼ $410,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,767,349$3,638,385▼ $128,964
Total Net Assets Fund Balance$3,767,349$3,638,385▼ $128,964
Total Liabilities and Net Assets / Fund Balance$14,613,554$14,074,406▼ $539,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,080,721$1,466,416$8,547,137
Land$1,200,000-$1,200,000
Equipment$72,517$269,759$342,276
Leasehold Improvements$219$111,920$112,139
Other Land Buildings$9,686$36,246$45,932
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia CalfeeBoard MemberFT$90,000$90,000

Board Members and Trustees

NameTitle
Joseph HollinsChair
Morgan HilliardPresident/CEO
Matthew ValliereVice Chair
Brandi ConradBoard Member
Chloe WileyBoard Member
Christel SlaughterBoard Member
Sabrina GallowayBoard Member
Valerie BluntBoard Member
Wendy DanielsBoard member
Amos DavisMember at Large
Mark DrennenSecretary
Dave BaxterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ascentium Capital LLCEquipment lease23970 US-59, Kingwood, TX 77339-
Revenue and Support

Revenue Composition

Contributions and Grants
$629,487
Program Service Revenue
$1,658,691
Investment Income
$0
Other Revenue
$0
All Other Contributions
$629,487
Change in Net Assets
$-128,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,288,178
Total Revenue per Audited Statements
$2,288,178
Total Revenue per Form 990
$2,288,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,161,743
Salaries, Compensation, and Employee Benefits$255,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$411,918$137,306-$549,224
Interest$394,492$131,497-$525,989
Insurance$117,654$29,413-$147,067
Other Salaries and Wages$54,958$74,873-$129,831
All Other Expenses$94,063$27,664-$121,727
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Fees for Services Other$33,831$22,724-$56,555
Other Expenses$43,558$10,890-$54,448
Other Employee Benefits$4,605$13,813-$18,418
Payroll Taxes$4,288$12,862-$17,150
Total Functional Expenses$1,774,086$643,056$0$2,417,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,417,142
Total Expenses per Audited Statements$2,417,142
Total Expenses per Form 990$2,417,142
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated management duties to 4th Sector Solutions Inc.”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed Form 990 is provided to the Organization's governing body before being filed with the IRS.”

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

“Each Board Member has to complete and sign a conflict of interest policy questionnaire each year and disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The Organization has made all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Foundation
EIN
46-4134463
Phone
2252397820
Address
2585 Brightside Dr, Baton Rouge, LA 70820

Signing Officer

Name
Dave Baxter
Title
Treasurer
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Baxter
Formed
2013
Legal Domicile
La
Voting Board Members
13
Independent Board Members
0
Employees
7

Preparer

Firm
Daigrepont & Brian a Prof Acct Corp
Address
910 S ACADIAN THRUWAY, BATON ROUGE, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01884341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08819819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08363143
IRS990/LandBldgEquipCostOrOtherBssAmt010247484
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide fundraising and facilities support to Thrive.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010823016
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010430200
IRS990/NetAssetsOrFundBalancesBOYAmt03767349
IRS990/NetAssetsOrFundBalancesEOYAmt03638385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03767349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03638385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt015115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018418
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1In-kind Contribution
IRS990/OtherExpensesGrp/Desc2Materials and software
IRS990/OtherExpensesGrp/Desc3Equipment & Furniture
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110890
IRS990/OtherExpensesGrp/ProgramServicesAmt0276041
IRS990/OtherExpensesGrp/ProgramServicesAmt1212065
IRS990/OtherExpensesGrp/ProgramServicesAmt2126613
IRS990/OtherExpensesGrp/ProgramServicesAmt343558
IRS990/OtherExpensesGrp/TotalAmt0368055
IRS990/OtherExpensesGrp/TotalAmt1212065
IRS990/OtherExpensesGrp/TotalAmt2126613
IRS990/OtherExpensesGrp/TotalAmt354448
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129831
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05539200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05539200
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012862
IRS990/PayrollTaxesGrp/ProgramServicesAmt04288
IRS990/PayrollTaxesGrp/TotalAmt017150
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05171
IRS990/PrincipalOfficerNm0Dave Baxter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Interest income
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11446313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11446313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676372
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01451990
IRS990/PYProgramServiceRevenueAmt01665839
IRS990/PYRevenuesLessExpensesAmt0646059
IRS990/PYSalariesCompEmpBnftPaidAmt0244162
IRS990/PYTotalExpensesAmt01696152
IRS990/PYTotalRevenueAmt02342211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01658691
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0629487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0676372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02868892
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0849478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0849478
IRS990ScheduleA/InvestmentIncomeCYPct00.07940
IRS990ScheduleA/InvestmentIncomePYPct00.06210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01446313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01453460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01363401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01439717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01281864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06984755
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.26800
IRS990ScheduleA/PublicSupportPY509Pct00.51440
IRS990ScheduleA/PublicSupportTotal509Amt02868892
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0676372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0616464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444099
IRS990ScheduleA/Total509Grp/TotalAmt02868892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02288178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02342211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02192243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02154530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01725963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010703125
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,074,406
Liabilities
$10,436,021
Net assets
$3,638,385
Revenue
$2,288,178
Expenses
$2,417,142
Net income
-$128,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$10.0$3.82$2.22$2.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$14.1$10.4$3.64$2.29$2.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.6$10.8$3.77$2.34$1.70$0.65
2021Detailed filing. Detailed filing data is available for this year.$14.5$11.4$3.12$2.19$2.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$14.8$11.9$2.89$2.15$2.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$15.0$12.0$3.01$1.73$2.07$0.34
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.75$3.35$1.85$1.35$0.50
2017Summary only. Only limited summary data is available for this year.$8.95$6.56$2.39$0.39$0.46$0.07
2016Summary only. Only limited summary data is available for this year.$6.63$4.18$2.46$2.46$0.00$2.46
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00