Civic Intelligence

Silver State Housing

990 • Fiscal year 2021 • EIN 88-0438406

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
2655 South Rainbow Blvd 401Las Vegas, NV 89146

(702) 364-8027

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.62x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,502

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,063,023

Up $176,923 (+9.4%) from 2020

Net Assets

Up

$1,634,054

Up $156,562 (+11%) from 2020

Liabilities

Up

$428,969

Up $20,361 (+5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Down

$264,014

Down $502,106 (-66%) from 2020

Expenses

Down

$107,452

Down $333,603 (-76%) from 2020

Net Income

Down

$156,562

Down $168,503 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,081,084Liabilities 2010: $0Net Assets 2010: $4,081,0842010Assets 2011: $6,805,235Liabilities 2011: $30,000Net Assets 2011: $6,775,2352011Assets 2012: $8,414,770Liabilities 2012: $89,887Net Assets 2012: $8,324,8832012Assets 2013: $9,488,857Liabilities 2013: $20,000Net Assets 2013: $9,468,8572013Assets 2014: $11,528,572Liabilities 2014: $0Net Assets 2014: $11,528,5722014Assets 2015: $2,049,767Liabilities 2015: $978,356Net Assets 2015: $1,071,4112015Assets 2016: $2,599,166Liabilities 2016: $499,028Net Assets 2016: $2,100,1382016Assets 2017: $2,808,210Liabilities 2017: $352,971Net Assets 2017: $2,455,2392017Assets 2018: $1,554,379Liabilities 2018: $370,620Net Assets 2018: $1,183,7592018Assets 2019: $1,541,578Liabilities 2019: $389,151Net Assets 2019: $1,152,4272019Assets 2020: $1,886,100Liabilities 2020: $408,608Net Assets 2020: $1,477,4922020Assets 2021: $2,063,023Liabilities 2021: $428,969Net Assets 2021: $1,634,0542021Assets 2022: $2,099,221Liabilities 2022: $428,969Net Assets 2022: $1,670,2522022Assets 2023: $2,224,770Liabilities 2023: $472,939Net Assets 2023: $1,751,8312023Assets 2024: $2,278,704Liabilities 2024: $496,586Net Assets 2024: $1,782,1182024

Highlighted filing

2021

Assets$2,063,023
Liabilities$428,969
Net Assets$1,634,054
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,057,059Expenses 2010: $51,306Net Income 2010: $1,005,7532010Revenue 2011: $2,632,630Expenses 2011: $61,382Net Income 2011: $2,571,2482011Revenue 2012: $1,638,674Expenses 2012: $91,674Net Income 2012: $1,547,0002012Revenue 2013: $1,207,139Expenses 2013: $66,465Net Income 2013: $1,140,6742013Revenue 2014: $2,117,883Expenses 2014: $63,097Net Income 2014: $2,054,7862014Revenue 2015: $53,403Expenses 2015: $106,489Net Income 2015: -$53,0862015Revenue 2016: $653,685Expenses 2016: $114,136Net Income 2016: $539,5492016Revenue 2017: $460,367Expenses 2017: $105,266Net Income 2017: $355,1012017Revenue 2018: $1,179,937Expenses 2018: $2,451,417Net Income 2018: -$1,271,4802018Revenue 2019: $1,764,810Expenses 2019: $1,796,142Net Income 2019: -$31,3322019Revenue 2020: $766,120Expenses 2020: $441,055Net Income 2020: $325,0652020Revenue 2021: $264,014Expenses 2021: $107,452Net Income 2021: $156,5622021Revenue 2022: $140,938Expenses 2022: $104,740Net Income 2022: $36,1982022Revenue 2023: $1,572,378Expenses 2023: $1,490,799Net Income 2023: $81,5792023Revenue 2024: $170,784Expenses 2024: $140,497Net Income 2024: $30,2872024

Highlighted filing

2021

Revenue$264,014
Expenses$107,452
Net Income$156,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$264,014
Mission and Program Overview

Mission

The organization provides community services and counseling to low and moderate-income persons, elderly persons and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,476,719$1,633,344▲ $156,625
Other Notes and Loans Receivable, Net$408,607$428,969▲ $20,362
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,886,100$2,063,023▲ $176,923
Other Assets Total$774$710▼ $64
Liabilities
Unsecured Notes Loans Payable$408,608$428,969▲ $20,361
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$408,608$428,969▲ $20,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,477,492$1,634,054▲ $156,562
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,477,492$1,634,054▲ $156,562
Total Liabilities and Net Assets / Fund Balance$1,886,100$2,063,023▲ $176,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,254$4,254
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MuehlhausenExecutive DirectorFT$61,502$61,502

Board Members and Trustees

NameTitle
Nadine MortonPresident
Joann OscarsDirector
Kc CamisDirector
Mary CameronDirector
Richard JostDirector
Elizabeth GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,500
Program Service Revenue
$203,557
Investment Income
$33,031
Other Revenue
$-74
All Other Contributions
$12,500
Change in Net Assets
$156,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,993
Revenue Not Reported on Financial Statements
$21
Revenue Not Reported on Form 990
$4,800
Other Revenue Adjustments
$21
Total Revenue per Audited Statements
$268,793
Total Revenue per Form 990
$264,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,199
Other Expenses$42,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,502--$61,502
Fees for Services Accounting-$18,843-$18,843
Other Expenses$15,000-$0$15,000
Payroll Taxes$3,697--$3,697
All Other Expenses$1,768--$1,768
Insurance$1,647--$1,647
Total Functional Expenses$88,609$18,843$0$107,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$112,252
Expenses per Audited Statements$107,452
Total Expenses per Form 990$107,452
Expenses Not Reported on Form 990$4,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI - SECTION B POLICIES: LINE 11B

“The board of directors reviews the form 990 at the board meeting following the filing of form 990.”

PART VI - SECTION B POLICIES: LINE 15

“The compensation is determined by market demand.”

PART VI - SECTION C: LINE 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Silver State Housing
EIN
88-0438406
In Care Of
% LORI MUEHLHAUSEN
Phone
7023648027
Address
2655 SOUTH RAINBOW BLVD 401, LAS VEGAS, NV 89146

Signing Officer

Name
Lori Meuhlhausen
Title
Executive Director
Phone
7023648027
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Muehlhausen
Formed
1999
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
8548 Rozita Lee Avenue Suite 300, LAS VEGAS, NV 89113-4744
Preparer
Jeff Edwards
Phone
7027840000
Supplemental Narrative

Financial Statement Notes

Sch D, Part XI, Line 4B

“The gains and losses on asset disposition from pass through entites is ($63) on the tax return, and ($84) on book. The difference of $21 is reconciled to tie out rental income and unrestricted net assets.”

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IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE FEES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0180
IRS990/OtherExpensesGrp/ProgramServicesAmt12315
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt0180
IRS990/OtherExpensesGrp/TotalAmt12315
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0408607
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0428969
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03697
IRS990/PayrollTaxesGrp/TotalAmt03697
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORI MUEHLHAUSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381703
IRS990/PYOtherRevenueAmt0-72
IRS990/PYProgramServiceRevenueAmt0352346
IRS990/PYRevenuesLessExpensesAmt0325065
IRS990/PYSalariesCompEmpBnftPaidAmt059352
IRS990/PYTotalExpensesAmt0441055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-74
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235794
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01476719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01633344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01704800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01739412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04961077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98273
IRS990ScheduleA/PublicSupportPY170Pct00.93589
IRS990ScheduleA/PublicSupportTotal170Amt04961077
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01704800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01739412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04961077
IRS990ScheduleA/TotalSupportAmt05048253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt04800
IRS990ScheduleD/DonatedServicesUseFcltsAmt04800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04254
IRS990ScheduleD/ExpensesNotReportedAmt04800
IRS990ScheduleD/ExpensesSubtotalAmt0107452
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021
IRS990ScheduleD/RevenueNotReportedAmt04800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021
IRS990ScheduleD/RevenueSubtotalAmt0263993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GAINS AND LOSSES ON ASSET DISPOSITION FROM PASS THROUGH ENTITES IS ($63) ON THE TAX RETURN, AND ($84) ON BOOK. THE DIFFERENCE OF $21 IS RECONCILED TO TIE OUT RENTAL INCOME AND UNRESTRICTED NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D, PART XI, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0107452
IRS990ScheduleD/TotalRevenuePerForm990Amt0264014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE BOARD MEETING FOLLOWING THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION IS DETERMINED BY MARKET DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI - SECTION B POLICIES: LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - SECTION B POLICIES: LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - SECTION C: LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01886100
IRS990/TotalAssetsEOYAmt02063023
IRS990/TotalAssetsGrp/BOYAmt01886100
IRS990/TotalAssetsGrp/EOYAmt02063023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408608
IRS990/TotalLiabilitiesEOYAmt0428969
IRS990/TotalLiabilitiesGrp/BOYAmt0408608
IRS990/TotalLiabilitiesGrp/EOYAmt0428969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01477492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01634054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088609
IRS990/TotalProgramServiceRevenueAmt0203557
IRS990/TotalReportableCompFromOrgAmt061502

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,023
Liabilities
$428,969
Net assets
$1,634,054
Revenue
$264,014
Expenses
$107,452
Net income
$156,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.50$1.78$0.17$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.75$1.57$1.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.43$1.67$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.43$1.63$0.26$0.11$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.41$1.48$0.77$0.44$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.15$1.76$1.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.37$1.18$1.18$2.45$1.27
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.35$2.46$0.46$0.11$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.50$2.10$0.65$0.11$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.98$1.07$0.05$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$2.12$0.06$2.05
2013Summary only. Only limited summary data is available for this year.$9.49$0.02$9.47$1.21$0.07$1.14
2012Summary only. Only limited summary data is available for this year.$8.41$0.09$8.32$1.64$0.09$1.55
2011Summary only. Only limited summary data is available for this year.$6.81$0.03$6.78$2.63$0.06$2.57
2010Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$1.06$0.05$1.01