Civic Intelligence

Live and Learn Program

990 • Fiscal year 2023 • EIN 47-2086218

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

Organization ProfileLiveAndLearnAZ.org

View Organization Page

326 E Coronado Road 201Phoenix, AZ 85004

(602) 583-7052

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

70th percentile

$105,219

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,170,283

Up $290,674 (+33%) from 2022

Net Assets

Up

$978,130

Up $333,342 (+52%) from 2022

Liabilities

Down

$192,153

Down $42,668 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$1,295,439

Up $381,045 (+42%) from 2022

Expenses

Up

$962,193

Up $108,313 (+13%) from 2022

Net Income

Up

$333,246

Up $272,732 (+451%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $302,478Liabilities 2015: $4,231Net Assets 2015: $298,2472015Assets 2016: $635,253Liabilities 2016: $2,818Net Assets 2016: $632,4352016Assets 2017: $422,845Liabilities 2017: $9,681Net Assets 2017: $413,1642017Assets 2018: $245,821Liabilities 2018: $6,784Net Assets 2018: $239,0372018Assets 2019: $269,714Liabilities 2019: $1,967Net Assets 2019: $267,7472019Assets 2020: $287,043Liabilities 2020: $6,693Net Assets 2020: $280,3502020Assets 2021: $741,507Liabilities 2021: $157,233Net Assets 2021: $584,2742021Assets 2022: $879,609Liabilities 2022: $234,821Net Assets 2022: $644,7882022Assets 2023: $1,170,283Liabilities 2023: $192,153Net Assets 2023: $978,1302023Assets 2024: $1,038,518Liabilities 2024: $143,877Net Assets 2024: $894,6412024

Highlighted filing

2023

Assets$1,170,283
Liabilities$192,153
Net Assets$978,130
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $45,551Expenses 2015: $230,389Net Income 2015: -$184,8382015Revenue 2016: $571,762Expenses 2016: $237,821Net Income 2016: $333,9412016Revenue 2017: $193,950Expenses 2017: $413,221Net Income 2017: -$219,2712017Revenue 2018: $203,391Expenses 2018: $377,518Net Income 2018: -$174,1272018Revenue 2019: $354,602Expenses 2019: $325,892Net Income 2019: $28,7102019Revenue 2020: $411,534Expenses 2020: $398,931Net Income 2020: $12,6032020Revenue 2021: $882,494Expenses 2021: $578,570Net Income 2021: $303,9242021Revenue 2022: $914,394Expenses 2022: $853,880Net Income 2022: $60,5142022Revenue 2023: $1,295,439Expenses 2023: $962,193Net Income 2023: $333,2462023Revenue 2024: $1,073,896Expenses 2024: $1,159,730Net Income 2024: -$85,8342024

Highlighted filing

2023

Revenue$1,295,439
Expenses$962,193
Net Income$333,246
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,306,021
Mission and Program Overview

Mission

Live & Learn's mission is to empower women to break the cycle of generational poverty. We envision a world where women thrive, strengthening their families and the community.

Live & Learn empowers women to break the cycle of generational poverty through assisting women to enroll in certification and degree programs, coaching women to develop job readiness skills, apply for jobs, and holding literacy workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$441,221$622,652▲ $181,431
Pledges and Grants Receivable$207,579$242,576▲ $34,997
Cash and Non-Interest-Bearing Accounts$135,795$233,046▲ $97,251
Prepaid Expenses and Deferred Charges$9,364$23,961▲ $14,597
Land, Buildings, and Equipment, Net$22,635$16,069▼ $6,566
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$879,609$1,170,283▲ $290,674
Other Assets Total$63,015$31,979▼ $31,036
Liabilities
Unsecured Notes Loans Payable$153,962$150,351▼ $3,611
Other Liabilities$63,913$32,427▼ $31,486
Accounts Payable and Accrued Expenses$11,946$9,375▼ $2,571
Deferred Revenue$5,000--
Total Liabilities$234,821$192,153▼ $42,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,599$746,321▲ $161,722
Net Assets With Donor Restrictions$60,189$231,809▲ $171,620
Total Net Assets Fund Balance$644,788$978,130▲ $333,342
Total Liabilities and Net Assets / Fund Balance$879,609$1,170,283▲ $290,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,069$9,350$25,419
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin ChatsworthExecutive DirectorFT$93,505$11,714$105,219

Board Members and Trustees

NameTitle
Michelle BradshawChair
Daniel SciortinoDirector
Gloria McGintyDirector
Leslie MeisnerDirector
Susanne JohnsonDirector
Alverta MckenziePast Secretary
Casey SandersSecretary
Chandima VithanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,488
Program Service Revenue
$0
Investment Income
$22,282
Other Revenue
$-331
All Other Contributions
$660,425
Change in Net Assets
$333,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,439
Revenue Not Reported on Form 990
$3,096
Total Revenue per Audited Statements
$1,298,535
Total Revenue per Form 990
$1,295,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,725
Other Expenses$210,342
Grants and Similar Amounts Paid$153,176
Total Fundraising Expense$148,308
Professional Fundraising Fees$21,950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,622$14,543$63,059$418,224
Grants to Domestic Individuals$153,176--$153,176
Current Officers, Directors, Trustees, and Key Employees$63,131$31,566$10,522$105,219
Payroll Taxes$33,381$3,187$5,202$41,770
Information Technology$27,808$9,021$3,556$40,385
Fees for Services Other$18,005$2,979$14,660$35,644
Occupancy$25,193$2,709$4,605$32,507
Fees for Services Accounting-$25,543-$25,543
All Other Expenses$14,538$3,564$6,921$25,023
Fees for Services Professional Fundraising--$21,950$21,950
Other Employee Benefits$7,828-$1,352$9,180
Depreciation Depletion$5,088$547$930$6,565
Other Expenses$4,384$98$597$5,079
Interest$3,246$349$593$4,188
Pension Plan Contributions$1,963-$369$2,332
Insurance$1,455$156$266$1,877
Travel$591$323$54$968
Total Functional Expenses$715,530$98,355$148,308$962,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,193
Expenses per Audited Statements$962,193
Total Expenses per Form 990$962,193
Expenses Not Reported on Form 990$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,950
Fundraising Direct Expenses$10,582
Gaming Gross Income$5,212
Fundraising Gross Income$4,992

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Blooms$42,188$4,992$771$4,221
Total Events$42,188$4,992$8,621$-3,629
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
Right-of-use liability$32,427
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
No
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

“The Treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

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

“The Board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The Board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The Board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the Board or officer of the organization who receives compensation for services, directly or indirectly from the organization, is precluded from participating in discussions or votes pertaining to their own compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of tax returns, financial statements, and governing documents including its conflict of interest policy when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Live and Learn Program
EIN
47-2086218
Phone
6025837052
Address
326 E Coronado Road 201, Phoenix, AZ 85004

Signing Officer

Name
Michelle Bradshaw
Title
Chair
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Bradshaw
Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
68

Preparer

Firm
Janice Moen CPA
Address
12 Vista Drive, Hooksett, NH 03106
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is organized as an Arizona non-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Sections 509(a)(1) and170(b)(1)(A)(vi). Accordingly, contributions to the Organization qualify for the charitable contribution deduction under Section 170. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the Organization has no taxable unrelated business income related to the Organizations activities and it has not filed the Exempt Organization Business Income Tax Return (IRS Form 990-T), or its Arizona equivalent, Form 99-T. The tax years ended 2020, 2021, and 2022 are still open to audit for both federal and state purposes.”

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IRS990/Desc0In 2023, Live & Learn provided ongoing supportive services for 162 adult women living in poverty in Maricopa County. Through our program, these women established and pursued educational, career, and financial goals. Our support allowed 127 women to enroll in certification and degree programs; 71% were the first in their family to pursue postsecondary education. Over 12 months, 162 women received ongoing, 1:1 coaching to develop job readiness skills, apply for jobs, interview, and secure and retain full-time employment. We hosted 26 financial literacy workshops tailored to the needs of women in poverty. Direct financial assistance was provided to women for transportation, housing, and childcare to ensure their stability as they pursued their education and a career.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09021
IRS990/InformationTechnologyGrp/ProgramServicesAmt027808
IRS990/InformationTechnologyGrp/TotalAmt040385
IRS990/InsuranceGrp/FundraisingAmt0266
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IRS990/InsuranceGrp/TotalAmt01877
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IRS990/InterestGrp/FundraisingAmt0593
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Live & Learn's mission is to empower women to break the cycle of generational poverty. We envision a world where women thrive, strengthening their families and the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0644788
IRS990/NetAssetsOrFundBalancesEOYAmt0978130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5590
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05212
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05212
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0584599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0746321
IRS990/NoncashContributionsAmt021865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04605
IRS990/OccupancyGrp/ManagementAndGeneralAmt02709
IRS990/OccupancyGrp/ProgramServicesAmt025193
IRS990/OccupancyGrp/TotalAmt032507
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063015
IRS990/OtherAssetsTotalGrp/EOYAmt031979
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09180
IRS990/OtherExpensesGrp/Desc0Staff development
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Bank and credit card fees
IRS990/OtherExpensesGrp/Desc3Small furniture & equipment
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/FundraisingAmt110000
IRS990/OtherExpensesGrp/FundraisingAmt23597
IRS990/OtherExpensesGrp/FundraisingAmt3597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt015121
IRS990/OtherExpensesGrp/ProgramServicesAmt14384
IRS990/OtherExpensesGrp/TotalAmt015739
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt26824
IRS990/OtherExpensesGrp/TotalAmt35079
IRS990/OtherLiabilitiesGrp/BOYAmt063913
IRS990/OtherLiabilitiesGrp/EOYAmt032427
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueTotalAmt047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03187
IRS990/PayrollTaxesGrp/ProgramServicesAmt033381
IRS990/PayrollTaxesGrp/TotalAmt041770
IRS990/PensionPlanContributionsGrp/FundraisingAmt0369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01963
IRS990/PensionPlanContributionsGrp/TotalAmt02332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023961
IRS990/PrincipalOfficerNm0Michelle Bradshaw
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0911998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122710
IRS990/PYInvestmentIncomeAmt05734
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138781
IRS990/PYOtherRevenueAmt0-3338
IRS990/PYRevenuesLessExpensesAmt060514
IRS990/PYSalariesCompEmpBnftPaidAmt0586139
IRS990/PYTotalExpensesAmt0853880
IRS990/PYTotalProfFndrsngExpnsAmt06250
IRS990/PYTotalRevenueAmt0914394
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0333246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01273488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03828539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85910
IRS990ScheduleA/PublicSupportPY170Pct00.84140
IRS990ScheduleA/PublicSupportTotal170Amt03316427
IRS990ScheduleA/SubstantialContributorsTotAmt0512112
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01273488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03828539
IRS990ScheduleA/TotalSupportAmt03860365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01181
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/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025419
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt0962193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right-of-use liability

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Filings

Displayed year

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

Open filing
Assets
$1,170,283
Liabilities
$192,153
Net assets
$978,130
Revenue
$1,295,439
Expenses
$962,193
Net income
$333,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.89$1.07$1.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$1.30$0.96$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.64$0.91$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$0.88$0.58$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.41$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.20$0.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.19$0.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.57$0.24$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.23$0.18