Civic Intelligence

Lowenstein House Inc

990 • Fiscal year 2022 • EIN 62-1036037

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.lowensteinhouse.com

View Organization Page

821 South Barksdale StreetMemphis, TN 38114-1704

(901) 274-5486

Siviq Scores

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

Liabilities / Assets

85th percentile

0.42x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.55x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$868,337

Up $868,337 from 2021

Net Assets

Up

$506,101

Up $506,101 from 2021

Liabilities

Up

$362,236

Up $362,236 from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$656,676

Up $656,676 from 2021

Expenses

Up

$741,192

Up $741,192 from 2021

Net Income

Down

-$84,516

Down $84,516 from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,678,680Liabilities 2011: $743,767Net Assets 2011: $934,9132011Assets 2012: $1,675,900Liabilities 2012: $694,535Net Assets 2012: $981,3652012Assets 2013: $1,669,789Liabilities 2013: $617,247Net Assets 2013: $1,052,5422013Assets 2014: $1,668,052Liabilities 2014: $553,558Net Assets 2014: $1,114,4942014Assets 2015: $1,742,856Liabilities 2015: $473,582Net Assets 2015: $1,269,2742015Assets 2016: $1,729,940Liabilities 2016: $422,889Net Assets 2016: $1,307,0512016Assets 2017: $1,601,820Liabilities 2017: $354,509Net Assets 2017: $1,247,3112017Assets 2018: $1,440,684Liabilities 2018: $283,542Net Assets 2018: $1,157,1422018Assets 2019: $1,388,269Liabilities 2019: $272,156Net Assets 2019: $1,116,1132019Assets 2020: $1,405,570Liabilities 2020: $633,368Net Assets 2020: $772,2022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $868,337Liabilities 2022: $362,236Net Assets 2022: $506,1012022Assets 2023: $758,773Liabilities 2023: $324,397Net Assets 2023: $434,3762023Assets 2024: $659,851Liabilities 2024: $312,266Net Assets 2024: $347,5852024

Highlighted filing

2022

Assets$868,337
Liabilities$362,236
Net Assets$506,101
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,663,820Expenses 2011: $1,484,824Net Income 2011: $178,9962011Revenue 2012: $1,654,032Expenses 2012: $1,607,504Net Income 2012: $46,5282012Revenue 2013: $1,819,994Expenses 2013: $1,748,817Net Income 2013: $71,1772013Revenue 2014: $1,890,576Expenses 2014: $1,828,624Net Income 2014: $61,9522014Revenue 2015: $2,099,083Expenses 2015: $1,948,779Net Income 2015: $150,3042015Revenue 2016: $2,045,568Expenses 2016: $2,007,791Net Income 2016: $37,7772016Revenue 2017: $1,919,149Expenses 2017: $1,978,889Net Income 2017: -$59,7402017Revenue 2018: $1,899,783Expenses 2018: $1,989,952Net Income 2018: -$90,1692018Revenue 2019: $1,780,692Expenses 2019: $1,832,897Net Income 2019: -$52,2052019Revenue 2020: $1,394,724Expenses 2020: $1,738,635Net Income 2020: -$343,9112020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $656,676Expenses 2022: $741,192Net Income 2022: -$84,5162022Revenue 2023: $536,286Expenses 2023: $630,283Net Income 2023: -$93,9972023Revenue 2024: $555,547Expenses 2024: $642,338Net Income 2024: -$86,7912024

Highlighted filing

2022

Revenue$656,676
Expenses$741,192
Net Income-$84,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$656,676
Mission and Program Overview

Mission

Vocational training for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,303$614,007▼ $32,296
Cash and Non-Interest-Bearing Accounts$280,060$196,707▼ $83,353
Accounts Receivable$26,138$56,800▲ $30,662
Prepaid Expenses and Deferred Charges$823$823→ $0
Investments Program Related$0$0→ $0
Total Assets$953,324$868,337▼ $84,987
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,399$261,562▼ $19,837
Accounts Payable and Accrued Expenses$81,275$97,005▲ $15,730
Deferred Revenue-$3,669-
Other Liabilities$0$0→ $0
Total Liabilities$362,674$362,236▼ $438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,650$506,101▼ $84,549
Total Net Assets Fund Balance$590,650$506,101▼ $84,549
Total Liabilities and Net Assets / Fund Balance$953,324$868,337▼ $84,987

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$0--
Equipment$614,007--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HiggsExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Clarrisa RichardsonBoard Member
Dr Deirdre SmithBoard Member
Howard R RichardsonBoard Member
Lauren D HearneBoard Member
Matt DillonBoard Member
Melinda HardinBoard Member
Otis FoxBoard Member
Belinda Y AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$625,791
Program Service Revenue
$30,885
Investment Income
$0
Other Revenue
$0
All Other Contributions
$625,791
Change in Net Assets
$-84,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,676
Total Revenue per Audited Statements
$656,676
Total Revenue per Form 990
$656,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,984
Other Expenses$256,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,555$40,646$0$351,201
All Other Expenses$110,727$23,275$0$134,002
Payroll Taxes$120,153$13,630$0$133,783
Insurance$40,307$0$0$40,307
Depreciation Depletion$0$32,296$0$32,296
Other Expenses$18,275$1,094$0$19,369
Interest$2,437$3,207$0$5,644
Travel$416$0$0$416
Total Functional Expenses$608,199$132,993$0$741,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,192
Total Expenses per Audited Statements$741,192
Total Expenses per Form 990$741,192
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
Payroll Taxes$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
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
Filing and Contact Details

Filer

Filer Name
Lowenstein House Inc
EIN
62-1036037
Phone
9012745486
Address
821 South Barksdale Street, Memphis, TN 38114-1704

Signing Officer

Name
Billy Heard
Title
Executive Director
Phone
9012745486
Signed
2023-05-15

Organization Details

Principal Officer
Billy Heard
Formed
1977
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Christopher Hearn
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Director and the Executive Director review the Form 990. The Form 990 is reviewed by the Board of Directors in it annual review meeting.”

Pt VI, Line 12C

“The Conflict of Interest Policy is reviewed and signed by each Board member and employee yearly. Any board member must disclose any thing that has a possible conflict with Lowenstein House, Individual or Corporate concerns. If not disclosed before Lowenstein House makes a signed contractual agreement with an individual or corporation then the board will request a resignation from that individual.”

Pt VI, Line 15A

“The Board appoints and sets the compensation of the Executive Director. The Executive Director has the power to hire and set compensation for other employees as long as it is within the guidelines of the budget. If the compensation needs to be set outside the budget guidelines then the Executive Director has to present this to the board to be approved.”

Pt VI, Line 15B

“The Executive Director does the hiring and setting the compensation of other employees as long as it is within the guidelines of the budget set by the board. If it is not within those guidelines it has to be approved by the board.”

Pt XI

“To correct overstatement of depreciation in the amount of $16,743 and the overstatement of land in the amount of (5,569) net prior period adjustment is $11,174.”

Pt VI, Line 19

“The organization provides it governing documents, conflict of interest policy and financial statements upon written request or by lawful and/or court ordered right to the public.”

Form 990, Part IX, Line 24E

“Utilities 20489. 20489. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies/Food 53975. 53955. 20. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 16001. 0. 16001. 0.”

Form 990, Part IX, Line 24E

“Equipment & Maintenance 19487. 19262. 225. 0.”

Form 990, Part IX, Line 24E

“Rent 4214. 4214. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 18838. 11809. 7029. 0.”

Form 990, Part IX, Line 24E

“Property taxes 998. 998. 0. 0.”

Raw XML AppendixShowing 400 of 477 raw XML fields

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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120153
IRS990/PayrollTaxesGrp/TotalAmt0133783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0823
IRS990/PrincipalOfficerNm0Billy Heard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1United Way
IRS990/ProgramServiceRevenueGrp/Desc2Case Management Inc.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Psyciatric vocational training and job placement 3
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0312895
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022165
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0703890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0220107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021196
IRS990/PYRevenuesLessExpensesAmt0-188938
IRS990/PYSalariesCompEmpBnftPaidAmt0693917
IRS990/PYTotalExpensesAmt0914024
IRS990/PYTotalRevenueAmt0725086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0312895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Donations 2017: 10384. 2018: 16669. 2019: 7111. Description: United Way 2017: 60186. 2018: 56474. Description: Miscellaneous 2017: 36. 2018: 21398. 2019: 16425. Description: Contributions Description: Case Management 2017: 10000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01394724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01413716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01769099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01836993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07071208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041832
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198683
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt07071208
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01394724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01413716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01769099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01836993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07071208
IRS990ScheduleA/TotalSupportAmt07311723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614007
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0614007
IRS990ScheduleD/ExpensesSubtotalAmt0741192
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0457(b)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/RevenueSubtotalAmt0656676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0741192
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0656676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Director and the Executive Director review the Form 990. The Form 990 is reviewed by the Board of Directors in it annual review meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is reviewed and signed by each Board member and employee yearly. Any board member must disclose any thing that has a possible conflict with Lowenstein House, Individual or Corporate concerns. If not disclosed before Lowenstein House makes a signed contractual agreement with an individual or corporation then the board will request a resignation from that individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board appoints and sets the compensation of the Executive Director. The Executive Director has the power to hire and set compensation for other employees as long as it is within the guidelines of the budget. If the compensation needs to be set outside the budget guidelines then the Executive Director has to present this to the board to be approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director does the hiring and setting the compensation of other employees as long as it is within the guidelines of the budget set by the board. If it is not within those guidelines it has to be approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To correct overstatement of depreciation in the amount of $16,743 and the overstatement of land in the amount of (5,569) net prior period adjustment is $11,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization provides it governing documents, conflict of interest policy and financial statements upon written request or by lawful and/or court ordered right to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 20489. 20489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies/Food 53975. 53955. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad Debt 16001. 0. 16001. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment & Maintenance 19487. 19262. 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent 4214. 4214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expenses 18838. 11809. 7029. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property taxes 998. 998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953324
IRS990/TotalAssetsEOYAmt0868337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,337
Liabilities
$362,236
Net assets
$506,101
Revenue
$656,676
Expenses
$741,192
Net income
-$84,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$0.56$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.43$0.54$0.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$0.66$0.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.63$0.77$1.39$1.74$0.34
2019Summary only. Only limited summary data is available for this year.$1.39$0.27$1.12$1.78$1.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$1.90$1.99$0.09
2017Summary only. Only limited summary data is available for this year.$1.60$0.35$1.25$1.92$1.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.31$2.05$2.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.47$1.27$2.10$1.95$0.15
2014Summary only. Only limited summary data is available for this year.$1.67$0.55$1.11$1.89$1.83$0.06
2013Summary only. Only limited summary data is available for this year.$1.67$0.62$1.05$1.82$1.75$0.07
2012Summary only. Only limited summary data is available for this year.$1.68$0.69$0.98$1.65$1.61$0.05
2011Summary only. Only limited summary data is available for this year.$1.68$0.74$0.93$1.66$1.48$0.18