Civic Intelligence

Territory Nfp

990 • Fiscal year 2023 • EIN 47-3607717

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 05, 2023

Organization Profilewww.territorychicago.org
4637 N Spaulding AvenueChicago, IL 60625

(773) 848-7368

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,275

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$442,823

Up $181,343 (+69%) from 2022

Net Assets

Up

$442,251

Up $181,020 (+69%) from 2022

Liabilities

Up

$572

Up $323 (+130%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$329,235

Up $65,282 (+25%) from 2022

Expenses

Up

$203,232

Up $58,607 (+41%) from 2022

Net Income

Up

$126,003

Up $6,675 (+5.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2016: $1Liabilities 2016: $02016Assets 2019: $37,041Liabilities 2019: $0Net Assets 2019: $37,0412019Assets 2020: $88,503Liabilities 2020: $14,9992020Assets 2021: $151,690Liabilities 2021: $14,665Net Assets 2021: $137,0252021Assets 2022: $261,480Liabilities 2022: $249Net Assets 2022: $261,2312022Assets 2023: $442,823Liabilities 2023: $572Net Assets 2023: $442,2512023Assets 2024: $369,107Liabilities 2024: $2,884Net Assets 2024: $366,2232024Assets 2025: $397,242Liabilities 2025: $53,538Net Assets 2025: $343,7042025

Highlighted filing

2023

Assets$442,823
Liabilities$572
Net Assets$442,251
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2019: $76,687Expenses 2019: $59,145Net Income 2019: $17,5422019Revenue 2020: $99,975Expenses 2020: $64,575Net Income 2020: $35,4002020Revenue 2021: $165,156Expenses 2021: $101,635Net Income 2021: $63,5212021Revenue 2022: $263,953Expenses 2022: $144,625Net Income 2022: $119,3282022Revenue 2023: $329,235Expenses 2023: $203,232Net Income 2023: $126,0032023Revenue 2024: $249,132Expenses 2024: $325,160Net Income 2024: -$76,0282024Revenue 2025: $399,423Expenses 2025: $423,318Net Income 2025: -$23,8952025

Highlighted filing

2023

Revenue$329,235
Expenses$203,232
Net Income$126,003
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$329,235
Mission and Program Overview

Mission

Territory is a place-based urban design studio where young people are building better futures for themselves and their communities through the practice of design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,685$214,699▲ $14,014
Pledges and Grants Receivable$52,513$168,100▲ $115,587
Land, Buildings, and Equipment, Net$6,408$57,784▲ $51,376
Prepaid Expenses and Deferred Charges$1,874$2,240▲ $366
Total Assets$261,480$442,823▲ $181,343
Liabilities
Accounts Payable and Accrued Expenses$249$572▲ $323
Total Liabilities$249$572▲ $323
Net Assets / Fund Balance
Net Assets With Donor Restrictions$53,629$253,500▲ $199,871
Net Assets Without Donor Restrictions$207,602$188,751▼ $18,851
Total Net Assets Fund Balance$261,231$442,251▲ $181,020
Total Liabilities and Net Assets / Fund Balance$261,480$442,823▲ $181,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,784$6,321-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen SladeExecutive DirectorFT$51,275$51,275

Board Members and Trustees

NameTitle
Lesley RothBoard Chairman
Corey DooleyBoard of Directors
Daniel CervantesBoard of Directors
Helen TsatsosBoard of Directors
Michael NewmanBoard of Directors
Nicholette CameronBoard of Directors
Romina CastilloBoard of Directors
Terry HowellBoard of Directors
Aviv ShalgiBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,235
Program Service Revenue
$106,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,735
Change in Net Assets
$126,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$50,000Fair Market Value (FMV)
Other Non Cash Contri Table100$4,010Fair Market Value (FMV)
Total Noncash Contributions100$54,010-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,471
Other Expenses$91,761
Total Fundraising Expense$10,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,830$25,661$7,730$66,221
All Other Expenses$58,040$3,411$0$61,451
Other Salaries and Wages$35,147$0$0$35,147
Occupancy$3,582$8,755$0$12,337
Payroll Taxes$6,002$2,266$682$8,950
Insurance$4,949$2,955$563$8,467
Depreciation Depletion$3,043$0$0$3,043
Fees for Services Accounting$0$2,465$0$2,465
Other Employee Benefits$1,153$0$0$1,153
Advertising$0$972$0$972
Travel$86$247$0$333
Office Expenses$0$178$0$178
Other Expenses$0$17$0$17
Total Functional Expenses$145,271$46,998$10,963$203,232
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Territory NFP
EIN
47-3607717
Phone
7738487368
Address
4637 N Spaulding Avenue, Chicago, IL 60625

Signing Officer

Name
Helen Slade
Title
Executive Director
Phone
7738487368
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Slade
Formed
2015
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
35

Preparer

Firm
LBL Financial Services - Chicago
Address
8046 S OGLESBY AVE, CHICAGO, IL 60617
Preparer
Kelly Love
Phone
7732178030
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The governing body documents the board meetings. There are no committees.”

Pt VI, Line 11B

“The board conducts a meeting to approve the form 990 before filing.”

Pt VI, Line 12C

“Conflict of interest policy is monitored monthly.”

Pt VI, Line 15A

“The board reviews compensation of the Executive Director annually and compares it to compensatiuon offered by similar organizations.”

Pt XI

“Prior Period AdjustmentFY23: $411 Expense Depreciation book vs 990 is $596”

Pt XI

“Expense Depreciation book vs 990 is $596”

Form 990, Part IX, Line 24E

“Repair/maintenance 186. 158. 28. 0.”

Form 990, Part IX, Line 24E

“Meals 5398. 5076. 322. 0.”

Form 990, Part IX, Line 24E

“Membership fees 135. 0. 135. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 26. 14. 12. 0.”

Form 990, Part IX, Line 24E

“Printing 231. 176. 55. 0.”

Form 990, Part IX, Line 24E

“Staff development 610. 0. 610. 0.”

Form 990, Part IX, Line 24E

“Supplies 3557. 3321. 236. 0.”

Form 990, Part IX, Line 24E

“TELEPHONE 11. 0. 11. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1212. 0. 1212. 0.”

Form 990, Part IX, Line 24E

“Books, subscriptions, software 1123. 1123. 0. 0.”

Form 990, Part IX, Line 24E

“Transit 2751. 2751. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 72. 72. 0. 0.”

Form 990, Part IX, Line 24E

“Vista program 20125. 20125. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 409. 409. 0. 0.”

Form 990, Part IX, Line 24E

“Facilitators 12777. 12777. 0. 0.”

Form 990, Part IX, Line 24E

“Youth stipends 11211. 11211. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 558. 0. 558. 0.”

Form 990, Part IX, Line 24E

“Vehicle rental 827. 827. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 232. 0. 232. 0.”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt01874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02240
IRS990/PrincipalOfficerNm0HELEN SLADE
IRS990/PriorPeriodAdjustmentsAmt0411
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DESIGN PROJECTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Territory Advanced Design Studio (TADS): Out of school program, advanced design studio for young people ages 15-21 working on projects and commissions for clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051697
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160000
IRS990/ProgSrvcAccomActy3Grp/Desc0PATHS: Workforce and career pathway programs for young people ages 16-24 post highschool seeking professional experience in design, planning, and community development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055122
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077799
IRS990/PYProgramServiceRevenueAmt083626
IRS990/PYRevenuesLessExpensesAmt0119328
IRS990/PYSalariesCompEmpBnftPaidAmt066826
IRS990/PYTotalExpensesAmt0144625
IRS990/PYTotalRevenueAmt0263953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0106000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt083626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0189626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0935007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076688
IRS990ScheduleA/Total509Grp/TotalAmt0935007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935007
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/EquipmentGrp/BookValueAmt057784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06321
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057784
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ELECTONICS EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14010
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body documents the board meetings. There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board conducts a meeting to approve the form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is monitored monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews compensation of the Executive Director annually and compares it to compensatiuon offered by similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period AdjustmentFY23: $411 Expense Depreciation book vs 990 is $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expense Depreciation book vs 990 is $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIR/MAINTENANCE 186. 158. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 5398. 5076. 322. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP FEES 135. 0. 135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 26. 14. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 231. 176. 55. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF DEVELOPMENT 610. 0. 610. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 3557. 3321. 236. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 11. 0. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL FEES 1212. 0. 1212. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOKS, SUBSCRIPTIONS, SOFTWARE 1123. 1123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSIT 2751. 2751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER PROGRAM EXPENSES 72. 72. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VISTA PROGRAM 20125. 20125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT 409. 409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FACILITATORS 12777. 12777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21YOUTH STIPENDS 11211. 11211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BACKGROUND CHECKS 558. 0. 558. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VEHICLE RENTAL 827. 827. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BAD DEBT EXPENSE 232. 0. 232. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$442,823
Liabilities
$572
Net assets
$442,251
Revenue
$329,235
Expenses
$203,232
Net income
$126,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$0.54$3.44$3.99$4.23$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$2.49$3.25$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$3.29$2.03$1.26
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.64$1.45$1.19
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.37$1.65$1.02$0.64
2020Summary only. Only limited summary data is available for this year.$0.89$0.15$1.00$0.65$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.77$0.59$0.18
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00