Civic Intelligence

The Church United for Community Development

990 • Fiscal year 2022 • EIN 72-1481992

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 837Gonzales, LA 70707

(225) 753-2273

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$18,120

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,993,684

Down $633,062 (-14%) from 2021

Net Assets

Down

$3,594,149

Down $689,196 (-16%) from 2021

Liabilities

Up

$399,535

Up $56,134 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin23rd percentile

Revenue

Down

$4,679,095

Down $2,765,931 (-37%) from 2021

Expenses

Up

$5,036,185

Up $1,345,851 (+36%) from 2021

Net Income

Down

-$357,090

Down $4,111,782 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2010: $1,489,838Liabilities 2010: $748,078Net Assets 2010: $741,7602010Assets 2011: $1,041,323Liabilities 2011: $372,954Net Assets 2011: $668,3692011Assets 2012: $943,858Liabilities 2012: $376,158Net Assets 2012: $567,7002012Assets 2013: $1,156,700Liabilities 2013: $372,057Net Assets 2013: $784,6432013Assets 2014: $1,149,450Liabilities 2014: $302,586Net Assets 2014: $846,8642014Assets 2015: $1,167,209Liabilities 2015: $274,185Net Assets 2015: $893,0242015Assets 2016: $1,173,247Liabilities 2016: $323,095Net Assets 2016: $850,1522016Assets 2017: $1,303,558Liabilities 2017: $624,541Net Assets 2017: $679,0172017Assets 2018: $1,382,955Liabilities 2018: $836,817Net Assets 2018: $546,1382018Assets 2019: $1,232,212Liabilities 2019: $853,188Net Assets 2019: $379,0242019Assets 2020: $1,061,926Liabilities 2020: $513,718Net Assets 2020: $548,2082020Assets 2021: $4,626,746Liabilities 2021: $343,401Net Assets 2021: $4,283,3452021Assets 2022: $3,993,684Liabilities 2022: $399,535Net Assets 2022: $3,594,1492022Assets 2023: $7,134,148Liabilities 2023: $1,599,402Net Assets 2023: $5,534,7462023Assets 2024: $8,302,111Liabilities 2024: $1,499,057Net Assets 2024: $6,803,0542024

Highlighted filing

2022

Assets$3,993,684
Liabilities$399,535
Net Assets$3,594,149
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,284,5892010Expenses 2011: $2,393,4772011Revenue 2012: $1,099,609Expenses 2012: $1,200,278Net Income 2012: -$100,6692012Revenue 2013: $1,185,661Expenses 2013: $968,718Net Income 2013: $216,9432013Revenue 2014: $1,419,827Expenses 2014: $1,357,606Net Income 2014: $62,2212014Revenue 2015: $1,272,296Expenses 2015: $1,226,136Net Income 2015: $46,1602015Revenue 2016: $1,832,903Expenses 2016: $1,875,775Net Income 2016: -$42,8722016Revenue 2017: $5,044,250Expenses 2017: $5,215,385Net Income 2017: -$171,1352017Revenue 2018: $5,710,680Expenses 2018: $5,843,559Net Income 2018: -$132,8792018Revenue 2019: $6,088,937Expenses 2019: $6,256,051Net Income 2019: -$167,1142019Revenue 2020: $3,810,841Expenses 2020: $3,641,657Net Income 2020: $169,1842020Revenue 2021: $7,445,026Expenses 2021: $3,690,334Net Income 2021: $3,754,6922021Revenue 2022: $4,679,095Expenses 2022: $5,036,185Net Income 2022: -$357,0902022Revenue 2023: $7,776,992Expenses 2023: $5,884,243Net Income 2023: $1,892,7492023Revenue 2024: $8,175,214Expenses 2024: $6,968,195Net Income 2024: $1,207,0192024

Highlighted filing

2022

Revenue$4,679,095
Expenses$5,036,185
Net Income-$357,090
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,679,095
Mission and Program Overview

Mission

To work with government & business organizations to improve quality of life for citizens by providing education, training, character, & leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,008,930$3,873,632▼ $135,298
Accounts Receivable$365,561$0▼ $365,561
Cash and Non-Interest-Bearing Accounts$252,255$118,525▼ $133,730
Total Assets$4,626,746$3,993,684▼ $633,062
Other Assets Total$0$1,527▲ $1,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,699$283,727▲ $21,028
Other Liabilities$30,649$95,583▲ $64,934
Accounts Payable and Accrued Expenses$50,053$20,225▼ $29,828
Total Liabilities$343,401$399,535▲ $56,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,125,211$3,436,015▼ $689,196
Net Assets With Donor Restrictions$158,134$158,134→ $0
Total Net Assets Fund Balance$4,283,345$3,594,149▼ $689,196
Total Liabilities and Net Assets / Fund Balance$4,626,746$3,993,684▼ $633,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,861,132$811,778$4,672,910
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark StermerPresidentPT$18,120$18,120

Board Members and Trustees

NameTitle
Gene MillsDirector
Sam Smith JrDirector
Casey TannerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,094
Program Service Revenue
$4,273,715
Investment Income
$0
Other Revenue
$61,286
All Other Contributions
$264,094
Change in Net Assets
$-357,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,645,387
Other Expenses$2,373,819
Grants and Similar Amounts Paid$16,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,935,828$473,770-$2,409,598
Insurance$200,256$50,912-$251,168
Other Expenses$160,325$40,760-$201,085
Depreciation Depletion$150,418$38,241-$188,659
Payroll Taxes$149,346$37,969-$187,315
Occupancy$126,144$32,070-$158,214
All Other Expenses$59,202$33,433-$92,635
Office Expenses$44,722$11,369-$56,091
Travel$47,161--$47,161
Conferences and Meetings$25,404$6,458-$31,862
Other Employee Benefits$24,201$6,153-$30,354
Fees for Services Other$21,341$5,426-$26,767
Current Officers, Directors, Trustees, and Key Employees-$18,120-$18,120
Grants to Domestic Individuals$16,979--$16,979
Advertising$12,234$3,110-$15,344
Interest$10,265$2,610-$12,875
Fees for Services Legal$3,360$854-$4,214
Fees for Services Accounting$1,961$498-$2,459
Total Functional Expenses$4,013,905$1,022,280$0$5,036,185
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 Liabilities$95,569
Sales Tax Payable$14
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
Yes
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

“Mark stermer will review the 990 for approval.”

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

“Board members are required to disclose the existence of any actual or possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors will elect an independent compensation committee, which will then evaluate and approve the executive director's compensation and in doing so will consider his duties, performance evaluations, compensation comparability data, and other relevant information. The executive director shall determine the staff's salary and benefits, other than any family member of his, subject to this committee's approval.”

Form 990, Part VI, Section C, Line 19

“Documentation is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life House
EIN
72-1481992
Phone
2257532273
Address
PO BOX 837, GONZALES, LA 70707

Signing Officer

Name
Mark Stermer
Title
Executive Director
Phone
2257532273
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stermer
Formed
1999
Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
296
Volunteers
10

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Raw XML AppendixShowing 400 of 416 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/ReconcilationRevenueExpnssAmt0-357090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04251562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04813300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01174074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06752270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04273715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02631726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02556436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05783430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05568485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020813792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87300
IRS990ScheduleA/PublicSupportPY509Pct00.87470
IRS990ScheduleA/PublicSupportTotal509Amt024066062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03500000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04617809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07445026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03730510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06088937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05683780
IRS990ScheduleA/Total509Grp/TotalAmt027566062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04617809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07445026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03730510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06088937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05683780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027566062
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/BookValueAmt03861132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0811778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04672910
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03873632
IRS990ScheduleD/TotalLiabilityAmt095583
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016979
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUNT AVAILABLE FOR EMPLOYEES TO SAVE ON THE COST OF THEIR CHILDRENS' TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK STERMER WILL REVIEW THE 990 FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL ELECT AN INDEPENDENT COMPENSATION COMMITTEE, WHICH WILL THEN EVALUATE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AND IN DOING SO WILL CONSIDER HIS DUTIES, PERFORMANCE EVALUATIONS, COMPENSATION COMPARABILITY DATA, AND OTHER RELEVANT INFORMATION. THE EXECUTIVE DIRECTOR SHALL DETERMINE THE STAFF'S SALARY AND BENEFITS, OTHER THAN ANY FAMILY MEMBER OF HIS, SUBJECT TO THIS COMMITTEE'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04626746
IRS990/TotalAssetsEOYAmt03993684
IRS990/TotalAssetsGrp/BOYAmt04626746
IRS990/TotalAssetsGrp/EOYAmt03993684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344094
IRS990/TotalEmployeeCnt0296
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01022280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04013905
IRS990/TotalFunctionalExpensesGrp/TotalAmt05036185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343401
IRS990/TotalLiabilitiesEOYAmt0399535
IRS990/TotalLiabilitiesGrp/BOYAmt0343401
IRS990/TotalLiabilitiesGrp/EOYAmt0399535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04283345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03594149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04013905
IRS990/TotalProgramServiceRevenueAmt04273715
IRS990/TotalReportableCompFromOrgAmt018120
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04335001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04679095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04626746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03993684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt047161
IRS990/TravelGrp/TotalAmt047161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 837
IRS990/USAddress/CityNm0GONZALES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070707
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STERMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02257532273
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0721481992
ReturnHeader/Filer/PhoneNum02257532273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 837
ReturnHeader/Filer/USAddress/CityNm0GONZALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,993,684
Liabilities
$399,535
Net assets
$3,594,149
Revenue
$4,679,095
Expenses
$5,036,185
Net income
-$357,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.30$1.50$6.80$8.18$6.97$1.21
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.60$5.53$7.78$5.88$1.89
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.40$3.59$4.68$5.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.34$4.28$7.45$3.69$3.75
2020Summary only. Only limited summary data is available for this year.$1.06$0.51$0.55$3.81$3.64$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.85$0.38$6.09$6.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.84$0.55$5.71$5.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$5.04$5.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$1.83$1.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.89$1.27$1.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.85$1.42$1.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.37$0.78$1.19$0.97$0.22
2012Summary only. Only limited summary data is available for this year.$0.94$0.38$0.57$1.10$1.20$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.37$0.67$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.75$0.74$2.28