Civic Intelligence

Livitup Inc.

990 • Fiscal year 2024 • EIN 62-1090750

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 16, 2025

6949 Appling Farms Suite 112Memphis, TN 38133

(901) 761-4277

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$98,217

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,276,887

Up $247,290 (+8.2%) from 2023

Net Assets

Up

$2,786,137

Up $335,429 (+14%) from 2023

Liabilities

Down

$490,750

Down $88,139 (-15%) from 2023

Revenue

Down

$2,052,302

Down $308,223 (-13%) from 2023

Expenses

Up

$1,920,994

Up $155,668 (+8.8%) from 2023

Net Income

Down

$131,308

Down $463,891 (-78%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $813,475Liabilities 2011: $357,323Net Assets 2011: $456,1522011Assets 2012: $401,415Liabilities 2012: $558,464Net Assets 2012: -$157,0492012Assets 2013: $401,604Liabilities 2013: $551,072Net Assets 2013: -$149,4682013Assets 2014: $331,785Liabilities 2014: $445,600Net Assets 2014: -$113,8152014Assets 2015: $282,554Liabilities 2015: $298,745Net Assets 2015: -$16,1912015Assets 2016: $334,902Liabilities 2016: $208,961Net Assets 2016: $125,9412016Assets 2017: $508,759Liabilities 2017: $224,596Net Assets 2017: $284,1632017Assets 2018: $740,145Liabilities 2018: $202,716Net Assets 2018: $537,4292018Assets 2019: $1,111,596Liabilities 2019: $201,615Net Assets 2019: $909,9812019Assets 2020: $1,701,169Liabilities 2020: $373,233Net Assets 2020: $1,327,9362020Assets 2021: $1,876,217Liabilities 2021: $63,884Net Assets 2021: $1,812,3332021Assets 2022: $1,820,608Liabilities 2022: $45,499Net Assets 2022: $1,775,1092022Assets 2023: $3,029,597Liabilities 2023: $578,889Net Assets 2023: $2,450,7082023Assets 2024: $3,276,887Liabilities 2024: $490,750Net Assets 2024: $2,786,1372024Assets 2025: $3,553,473Liabilities 2025: $408,034Net Assets 2025: $3,145,4392025

Highlighted filing

2024

Assets$3,276,887
Liabilities$490,750
Net Assets$2,786,137

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,592,0242011Revenue 2012: $981,449Expenses 2012: $1,594,650Net Income 2012: -$613,2012012Expenses 2013: $1,510,3182013Revenue 2014: $1,696,574Expenses 2014: $1,660,921Net Income 2014: $35,6532014Revenue 2015: $1,637,722Expenses 2015: $1,470,098Net Income 2015: $167,6242015Revenue 2016: $1,714,499Expenses 2016: $1,572,367Net Income 2016: $142,1322016Revenue 2017: $1,718,417Expenses 2017: $1,560,195Net Income 2017: $158,2222017Revenue 2018: $1,773,276Expenses 2018: $1,520,010Net Income 2018: $253,2662018Revenue 2019: $2,074,804Expenses 2019: $1,708,261Net Income 2019: $366,5432019Revenue 2020: $1,814,080Expenses 2020: $1,651,948Net Income 2020: $162,1322020Revenue 2021: $1,835,885Expenses 2021: $1,462,032Net Income 2021: $373,8532021Revenue 2022: $1,771,578Expenses 2022: $1,591,904Net Income 2022: $179,6742022Revenue 2023: $2,360,525Expenses 2023: $1,765,326Net Income 2023: $595,1992023Revenue 2024: $2,052,302Expenses 2024: $1,920,994Net Income 2024: $131,3082024Revenue 2025: $2,458,434Expenses 2025: $2,125,415Net Income 2025: $333,0192025

Highlighted filing

2024

Revenue$2,052,302
Expenses$1,920,994
Net Income$131,308
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 16, 2025
Return Version
2023v6.0
Gross Receipts
$2,485,772
Mission and Program Overview

Mission

Advance the independence, productivity and full citizenship of people with disabilities.

To advance the independence, productivity and full citizenship of people with various types of disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,431,367$1,699,406▲ $268,039
Land, Buildings, and Equipment, Net$239,303$456,639▲ $217,336
Cash and Non-Interest-Bearing Accounts$320,907$445,967▲ $125,060
Savings and Temporary Cash Investments$303,334$100,785▼ $202,549
Pledges and Grants Receivable$153,798$81,223▼ $72,575
Total Assets$3,029,597$3,276,887▲ $247,290
Other Assets Total$580,888$492,867▼ $88,021
Liabilities
Other Liabilities$550,893$452,720▼ $98,173
Accounts Payable and Accrued Expenses$27,996$38,030▲ $10,034
Total Liabilities$578,889$490,750▼ $88,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,450,708$2,786,137▲ $335,429
Total Net Assets Fund Balance$2,450,708$2,786,137▲ $335,429
Total Liabilities and Net Assets / Fund Balance$3,029,597$3,276,887▲ $247,290

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$355,660$90,550$446,210
Other Land Buildings$92,982$139,757$232,739
Equipment$7,997$135,907$143,904
Other Assets Org$442,867--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BurrowExecutive DirectorFT$98,217$98,217

Board Members and Trustees

NameTitle
Richard PowellPresident
Andrew ForsdickBoard Member
Dan DierkesBoard Member
John HomaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,814
Program Service Revenue
$1,967,741
Investment Income
$68,747
Other Revenue
$0
All Other Contributions
$15,814
Change in Net Assets
$131,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,052,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,121
Total Revenue per Audited Statements
$2,256,423
Total Revenue per Form 990
$2,052,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,502,458
Other Expenses$418,536
Total Fundraising Expense$15,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,221,098$50,432$13,836$1,285,366
Occupancy$133,290$14,810-$148,100
Payroll Taxes$96,386$4,755$1,189$102,330
Current Officers, Directors, Trustees, and Key Employees$93,306$4,911-$98,217
Depreciation Depletion$60,736$6,748-$67,484
Insurance$51,653$5,739-$57,392
Office Expenses$41,404$4,601-$46,005
Fees for Services Accounting$18,080--$18,080
Travel$14,941$1,660-$16,601
Other Employee Benefits$16,545--$16,545
Fees for Services Other$12,262$3,371-$15,633
Other Expenses$3,285$365$414$4,064
All Other Expenses$735$82-$817
Total Functional Expenses$1,803,645$101,910$15,439$1,920,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,920,994
Total Expenses per Audited Statements$1,920,994
Total Expenses per Form 990$1,920,994
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Obligation$452,720
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, Part VI, Section B, Line 11B

The executive director, board chair and treasurer review the form 990 before it is filed. It may also be reviewed during a finance comittee or regular board meeting.

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

Executive compensation is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organizing documents are available upon written request to the executive director.

Filing and Contact Details

Filer

Filer Name
Livitup Inc
EIN
62-1090750
Phone
9017614277
Address
6949 APPLING FARMS SUITE 112, MEMPHIS, TN 38133

Signing Officer

Name
Kelly Burrow
Title
Executive Director
Phone
9017614277
Signed
2025-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Burrow
Formed
1980
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
57
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
5100 POPLAR AVENUE SUITE 1400, MEMPHIS, TN 38137
Preparer
Chandler Eubank CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Based on evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended september 30, 2024 and 2023.

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80160
IRS990ScheduleA/PublicSupportPY170Pct00.85370
IRS990ScheduleA/PublicSupportTotal170Amt0833779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833779
IRS990ScheduleA/TotalSupportAmt01040149
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143904
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01920994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0355660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0446210
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0204121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1442867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE OF ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0204121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02052302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0492867
IRS990ScheduleD/TotalExpensesPerForm990Amt01920994
IRS990ScheduleD/TotalLiabilityAmt0452720
IRS990ScheduleD/TotalRevenuePerForm990Amt02052302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02256423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01920994
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. IT MAY ALSO BE REVIEWED DURING A FINANCE COMITTEE OR REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0875 LINDEN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0381262420
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0LIVITUP, INC. IS A SPONSOR OF INDEPENDENT APARTMENTS, INC. , A 501(C)3 ORGANIZATION WHICH PROVIDES HOUSING FACILITIES FOR MOBILITY-IMPAIRED PERSONS. MEMBERS OF THE BOARD OF DIRECTORS OF LIVITUP, INC. ALSO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OF INDEPENDENT APARTMENTS, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R - ADDITIONAL INFORMATION
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03029597
IRS990/TotalAssetsEOYAmt03276887
IRS990/TotalAssetsGrp/BOYAmt03029597
IRS990/TotalAssetsGrp/EOYAmt03276887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015814
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01803645
IRS990/TotalFunctionalExpensesGrp/TotalAmt01920994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0578889
IRS990/TotalLiabilitiesEOYAmt0490750
IRS990/TotalLiabilitiesGrp/BOYAmt0578889
IRS990/TotalLiabilitiesGrp/EOYAmt0490750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02450708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02786137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01803645
IRS990/TotalProgramServiceRevenueAmt01967741
IRS990/TotalReportableCompFromOrgAmt098217
IRS990/TotalRevenueGrp/ExclusionAmt068747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01967741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02052302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03029597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03276887
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.41$3.15$2.46$2.13$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.49$2.79$2.05$1.92$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.58$2.45$2.36$1.77$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.78$1.77$1.59$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.81$1.84$1.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.37$1.33$1.81$1.65$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$2.07$1.71$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$1.77$1.52$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.28$1.72$1.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.13$1.71$1.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.02$1.64$1.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.45$0.11$1.70$1.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.55$0.15$1.51
2012Summary only. Only limited summary data is available for this year.$0.40$0.56$0.16$0.98$1.59$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.36$0.46$1.59