Civic Intelligence

Villa De Confianza

990 • Fiscal year 2024 • EIN 74-2537585

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

Organization ProfileN/A
3450 N 3rd StPhoenix, AZ 85012

(602) 265-8338

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$437,984

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 73.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$385,758

Up $6,429 (+1.7%) from 2023

Net Assets

Up

$16,007

Up $444,477 (+104%) from 2023

Liabilities

Down

$369,751

Down $438,048 (-54%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$596,033

Up $442,311 (+288%) from 2023

Expenses

Up

$151,556

Up $18,547 (+14%) from 2023

Net Income

Up

$444,477

Up $423,764 (+2046%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2011: $389,613Liabilities 2011: $788,9862011Assets 2012: $380,212Liabilities 2012: $826,2942012Assets 2013: $389,865Liabilities 2013: $849,2742013Assets 2014: $366,102Liabilities 2014: $856,0862014Assets 2015: $366,311Liabilities 2015: $854,5542015Assets 2016: $347,555Liabilities 2016: $852,4892016Assets 2017: $336,546Liabilities 2017: $830,065Net Assets 2017: -$493,5192017Assets 2018: $320,333Liabilities 2018: $816,385Net Assets 2018: -$496,0522018Assets 2019: $304,370Liabilities 2019: $796,337Net Assets 2019: -$491,9672019Assets 2020: $303,102Liabilities 2020: $769,529Net Assets 2020: -$466,4272020Assets 2021: $323,870Liabilities 2021: $757,445Net Assets 2021: -$433,5752021Assets 2022: $339,066Liabilities 2022: $788,249Net Assets 2022: -$449,1832022Assets 2023: $379,329Liabilities 2023: $807,799Net Assets 2023: -$428,4702023Assets 2024: $385,758Liabilities 2024: $369,751Net Assets 2024: $16,0072024

Highlighted filing

2024

Assets$385,758
Liabilities$369,751
Net Assets$16,007
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $115,664Expenses 2011: $133,269Net Income 2011: -$17,6052011Revenue 2012: $102,946Expenses 2012: $149,655Net Income 2012: -$46,7092012Revenue 2013: $120,555Expenses 2013: $133,882Net Income 2013: -$13,3272013Revenue 2014: $112,685Expenses 2014: $122,959Net Income 2014: -$10,2742014Revenue 2015: $127,055Expenses 2015: $125,314Net Income 2015: $1,7412015Revenue 2016: $126,714Expenses 2016: $143,405Net Income 2016: -$16,6912016Revenue 2017: $129,151Expenses 2017: $123,325Net Income 2017: $5,8262017Revenue 2018: $125,793Expenses 2018: $128,326Net Income 2018: -$2,5332018Revenue 2019: $122,925Expenses 2019: $118,840Net Income 2019: $4,0852019Revenue 2020: $129,819Expenses 2020: $104,279Net Income 2020: $25,5402020Revenue 2021: $142,404Expenses 2021: $109,552Net Income 2021: $32,8522021Revenue 2022: $127,943Expenses 2022: $143,551Net Income 2022: -$15,6082022Revenue 2023: $153,722Expenses 2023: $133,009Net Income 2023: $20,7132023Revenue 2024: $596,033Expenses 2024: $151,556Net Income 2024: $444,4772024

Highlighted filing

2024

Revenue$596,033
Expenses$151,556
Net Income$444,477
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$596,033
Mission and Program Overview

Mission

Providing apartments for low-income and disabled individuals in the phoenix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,318$293,232▲ $27,914
Savings and Temporary Cash Investments$50,980$73,646▲ $22,666
Cash and Non-Interest-Bearing Accounts$55,650$16,170▼ $39,480
Accounts Receivable$4,670$2,710▼ $1,960
Total Assets$379,329$385,758▲ $6,429
Other Assets Total$2,711$0▼ $2,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,369$270,966▼ $22,403
Other Liabilities$478,749$49,405▼ $429,344
Accounts Payable and Accrued Expenses$34,189$48,926▲ $14,737
Deferred Revenue$1,492$454▼ $1,038
Total Liabilities$807,799$369,751▼ $438,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-428,470$16,007▲ $444,477
Total Net Assets Fund Balance$-428,470$16,007▲ $444,477
Total Liabilities and Net Assets / Fund Balance$379,329$385,758▲ $6,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,208$466,675$659,883
Land$100,024-$100,024
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Richard HeroldChair
Steven SheetsPresident/CEO
Barbara FirmingerDirector
Charisse RichardsDirector
Karen EversDirector
Karen OlenskiDirector
Kevin LawsonDirector
Matthew HatfieldDirector
Paulina MartinDirector
Stephen ThompsonDirector
Dr Adrienne C ScheckSecretary
Mike FettTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$560,021
Program Service Revenue
$35,168
Investment Income
$844
Other Revenue
$0
Change in Net Assets
$444,477

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 Table1$438,154Fair Market Value (FMV)
Total Noncash Contributions1$438,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$596,033
Total Revenue per Form 990
$596,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,267
Salaries, Compensation, and Employee Benefits$18,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$25,952--$25,952
Depreciation Depletion$20,611--$20,611
Occupancy$19,301--$19,301
Fees for Services Accounting$1,587$13,985-$15,572
Other Salaries and Wages$10,940$4,255-$15,195
Insurance$9,321$849-$10,170
Fees for Services Management-$5,760-$5,760
Office Expenses-$2,519-$2,519
Other Employee Benefits$1,340$521-$1,861
Other Expenses$1,647$16,618-$1,647
Payroll Taxes$879$354-$1,233
Advertising-$126-$126
Total Functional Expenses$106,569$44,987$0$151,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,556
Total Expenses per Audited Statements$151,556
Total Expenses per Form 990$151,556
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
Due to Related Party$46,565
Tenant Security Deposits$2,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike fett and steven sheets have a business relationship as employees of southwest behavioral health services, inc.”

Form 990, Part VI, Section A, Line 3

“The organization uses an outside management company to assist with hud compliance for occupancy.”

Form 990, Part VI, Section A, Line 6

“The organization is comprised of board members and directors.”

Form 990, Part VI, Section A, Line 7A

“The organization is comprised of an elected governing board.”

Form 990, Part VI, Section A, Line 7B

“Organization is comprised of board members and directors that make governing decisions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is preapred by an outside accounting firm and was reviewed by the board treasurer prior to being filed.”

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

“The organization follows the same conflict of interest policy as its parent, southwest behavioral health services (sbh). The members of the sbh board of directors and sbh executive personnel acknowledge the need for disclosure of interest(s). Any situation in which a possible conflict of interest might arise will be reported promptly in writing to the corporation. All personnel are required to report a real or potential conflict of interest to their immediate supervisor prior to engaging in any transaction that may be perceived as a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Villa De Confianza
EIN
74-2537585
Phone
6022658338
Address
3450 N 3RD ST, PHOENIX, AZ 85012

Signing Officer

Name
Michael Fett
Title
Treasurer
Phone
6022658338
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sheets
Formed
1988
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the financial statements when it is more likely than not that the positions will not be sustained upon examination by the tax authorities. As of september 30, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 663 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01861
IRS990/OtherExpensesGrp/Desc0EXCESS PROJECT FUNDS, R
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016618
IRS990/OtherExpensesGrp/ProgramServicesAmt07526
IRS990/OtherExpensesGrp/ProgramServicesAmt17465
IRS990/OtherExpensesGrp/ProgramServicesAmt21647
IRS990/OtherExpensesGrp/TotalAmt016618
IRS990/OtherExpensesGrp/TotalAmt17526
IRS990/OtherExpensesGrp/TotalAmt27465
IRS990/OtherExpensesGrp/TotalAmt31647
IRS990/OtherLiabilitiesGrp/BOYAmt0478749
IRS990/OtherLiabilitiesGrp/EOYAmt049405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010940
IRS990/OtherSalariesAndWagesGrp/TotalAmt015195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0879
IRS990/PayrollTaxesGrp/TotalAmt01233
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE SHEETS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND CLEANING F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0115246
IRS990/PYOtherRevenueAmt01329
IRS990/PYProgramServiceRevenueAmt031712
IRS990/PYRevenuesLessExpensesAmt020713
IRS990/PYSalariesCompEmpBnftPaidAmt017763
IRS990/PYTotalExpensesAmt0133009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0444477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0438154
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0560021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0987451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0870
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01149051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129816
IRS990ScheduleA/Total509Grp/TotalAmt01149051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01149921
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/BuildingsGrp/BookValueAmt0193208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0151556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0596033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293232
IRS990ScheduleD/TotalExpensesPerForm990Amt0151556
IRS990ScheduleD/TotalLiabilityAmt049405
IRS990ScheduleD/TotalRevenuePerForm990Amt0596033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151556
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0366644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,758
Liabilities
$369,751
Net assets
$16,007
Revenue
$596,033
Expenses
$151,556
Net income
$444,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$3.70$0.16$5.96$1.52$4.44
2023Detailed filing. Detailed filing data is available for this year.$3.79$8.08$4.28$1.54$1.33$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.39$7.88$4.49$1.28$1.44$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.24$7.57$4.34$1.42$1.10$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.03$7.70$4.66$1.30$1.04$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.04$7.96$4.92$1.23$1.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.20$8.16$4.96$1.26$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.37$8.30$4.94$1.29$1.23$0.06
2016Summary only. Only limited summary data is available for this year.$3.48$8.52$1.27$1.43$0.17
2015Summary only. Only limited summary data is available for this year.$3.66$8.55$1.27$1.25$0.02
2014Summary only. Only limited summary data is available for this year.$3.66$8.56$1.13$1.23$0.10
2013Summary only. Only limited summary data is available for this year.$3.90$8.49$1.21$1.34$0.13
2012Summary only. Only limited summary data is available for this year.$3.80$8.26$1.03$1.50$0.47
2011Summary only. Only limited summary data is available for this year.$3.90$7.89$1.16$1.33$0.18