Civic Intelligence

The Life Experience School Inc.

990 • Fiscal year 2015 • EIN 04-2509041

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization Profilewww.lesmillis.org
16 Lavender StreetMillis, MA 02054

(508) 650-3659

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.80x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,424

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,133,760

Down $138,983 (-11%) from 2014

Net Assets

Down

$539,625

Down $130,076 (-19%) from 2014

Liabilities

Down

$594,135

Down $8,907 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$330,630

Down $3,176 (-1.0%) from 2014

Expenses

Down

$362,307

Down $23,302 (-6.0%) from 2014

Net Income

Up

-$31,677

Up $20,126 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,487,480Liabilities 2011: $1,162,177Net Assets 2011: $325,3032011Assets 2012: $1,425,391Liabilities 2012: $1,183,799Net Assets 2012: $241,5922012Assets 2013: $1,315,691Liabilities 2013: $594,186Net Assets 2013: $721,5052013Assets 2014: $1,272,743Liabilities 2014: $603,042Net Assets 2014: $669,7012014Assets 2015: $1,133,760Liabilities 2015: $594,135Net Assets 2015: $539,6252015Assets 2016: $1,130,449Liabilities 2016: $650,178Net Assets 2016: $480,2712016Assets 2017: $1,037,588Liabilities 2017: $620,312Net Assets 2017: $417,2762017Assets 2018: $998,964Liabilities 2018: $607,579Net Assets 2018: $391,3852018Assets 2019: $1,002,627Liabilities 2019: $600,342Net Assets 2019: $402,2852019Assets 2020: $1,080,014Liabilities 2020: $655,196Net Assets 2020: $424,8182020Assets 2021: $1,104,119Liabilities 2021: $663,309Net Assets 2021: $440,8102021Assets 2022: $1,114,938Liabilities 2022: $596,564Net Assets 2022: $518,3742022Assets 2023: $1,119,529Liabilities 2023: $607,110Net Assets 2023: $512,4192023Assets 2024: $918,098Liabilities 2024: $608,416Net Assets 2024: $309,6822024Assets 2025: $450,603Liabilities 2025: $3,363Net Assets 2025: $447,2402025

Highlighted filing

2015

Assets$1,133,760
Liabilities$594,135
Net Assets$539,625
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $436,9702011Expenses 2012: $410,5102012Revenue 2013: $862,295Expenses 2013: $382,382Net Income 2013: $479,9132013Revenue 2014: $333,806Expenses 2014: $385,609Net Income 2014: -$51,8032014Revenue 2015: $330,630Expenses 2015: $362,307Net Income 2015: -$31,6772015Revenue 2016: $363,305Expenses 2016: $422,659Net Income 2016: -$59,3542016Revenue 2017: $382,501Expenses 2017: $445,496Net Income 2017: -$62,9952017Revenue 2018: $415,942Expenses 2018: $441,833Net Income 2018: -$25,8912018Revenue 2019: $465,188Expenses 2019: $454,288Net Income 2019: $10,9002019Revenue 2020: $439,841Expenses 2020: $417,309Net Income 2020: $22,5322020Revenue 2021: $439,225Expenses 2021: $423,233Net Income 2021: $15,9922021Revenue 2022: $521,853Expenses 2022: $444,291Net Income 2022: $77,5622022Revenue 2023: $479,489Expenses 2023: $488,943Net Income 2023: -$9,4542023Revenue 2024: $156,512Expenses 2024: $359,249Net Income 2024: -$202,7372024Revenue 2025: $274,927Expenses 2025: $137,367Net Income 2025: $137,5602025

Highlighted filing

2015

Revenue$330,630
Expenses$362,307
Net Income-$31,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$330,630
Mission and Program Overview

Mission

To provide peace education.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,349$908,607▼ $120,742
Savings and Temporary Cash Investments$178,100$107,015▼ $71,085
Cash and Non-Interest-Bearing Accounts$2,045$67,571▲ $65,526
Accounts Receivable$61,080$48,734▼ $12,346
Loans From Officers Directors$5,226$4,417▼ $809
Prepaid Expenses and Deferred Charges$1,336$0▼ $1,336
Other Notes and Loans Receivable, Net-$1,000-
Intangible Assets-$0-
Total Assets$1,272,743$1,133,760▼ $138,983
Other Assets Total$833$833→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,243$584,243→ $0
Accounts Payable and Accrued Expenses$9,281$5,183▼ $4,098
Other Liabilities$4,292$292▼ $4,000
Total Liabilities$603,042$594,135▼ $8,907
Net Assets / Fund Balance
Unrestricted Net Assets$669,701$539,625▼ $130,076
Total Net Assets Fund Balance$669,701$539,625▼ $130,076
Total Liabilities and Net Assets / Fund Balance$1,272,743$1,133,760▼ $138,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$387,943$103,325$491,268
Leasehold Improvements$258,862$94,696$353,558
Buildings$190,399$101,755$292,154
Equipment$423$155,416$155,839
Land$70,980-$70,980
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret RandaTreasurer/clerk/teacherFT$75,617$8,807$84,424
Lewis RandaExecutive DirectorFT$70,850$8,807$79,657

Board Members and Trustees

NameTitle
Karl BergstromDirector
Stefan SchindlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,810
Program Service Revenue
$282,661
Investment Income
$159
Other Revenue
$0
All Other Contributions
$47,810
Change in Net Assets
$-31,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,212
Total Revenue per Audited Statements
$359,842
Total Revenue per Form 990
$330,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,801
Other Expenses$131,506
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$118,538$20,927-$139,465
Other Salaries and Wages$58,291--$58,291
Depreciation Depletion$26,828$991-$27,819
All Other Expenses$10,063$8,297-$18,360
Other Employee Benefits$15,852$1,761-$17,613
Payroll Taxes$13,799$1,633-$15,432
Insurance$12,294$363-$12,657
Fees for Services Accounting-$11,208-$11,208
Occupancy$9,405$495-$9,900
Other Expenses$6,346--$6,346
Office Expenses-$4,480-$4,480
Interest$1,419--$1,419
Fees for Services Other-$1,212-$1,212
Total Functional Expenses$310,940$51,367$0$362,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$391,519
Expenses per Audited Statements$362,307
Total Expenses per Form 990$362,307
Expenses Not Reported on Form 990$29,212
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same Board of Directors and OfficersPeace Education Provided to the Life Experience SchoolNo$6,346

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,226$4,417▼ $809
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Peace Abbey$292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, line 2

“The Executive Director, is married to the Secretary/Clerk/Special Education Teacher.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Board of Directors and the Executive Director before filing.”

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

“Annual update of conflict of interest with staff.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed and approved by the Board of Directors”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Life Experience School Inc
EIN
04-2509041
Phone
5086503659
Address
16 Lavender Street, Millis, MA 02054

Signing Officer

Name
Lewis Randa
Title
Director
Phone
5082598508
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Randa
Formed
1972
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
10
Volunteers
0

Preparer

Firm
Liscombe & Parrella PC
Address
127A Main St P O Box 105, Medway, MA 02053
Preparer
John Parrella
Phone
5085202728
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Inkind Interest Income 29,212.”

Part XII, Line 2D - Other Adjustments:

“Interest Expense - Inkind 29,212.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362307
IRS990ScheduleD/LandGrp/BookValueAmt070980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0353558
IRS990ScheduleD/OtherExpensesIncludedAmt029212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0491268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Peace Abbey
IRS990ScheduleD/OtherRevenueAmt029212
IRS990ScheduleD/RevenueNotReportedAmt029212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Inkind Interest Income 29,212.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interest Expense - Inkind 29,212.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908607
IRS990ScheduleD/TotalExpensesPerForm990Amt0362307
IRS990ScheduleD/TotalLiabilityAmt0292
IRS990ScheduleD/TotalRevenuePerForm990Amt0330630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391519
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS AND SCHOOL BROCHURES PUBLICIZE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE PEACE ABBEY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD OF DIRECTORS AND OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06346
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PEACE EDUCATION PROVIDED TO THE LIFE EXPERIENCE SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04417
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Temporary Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lewis Randa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04417
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, is married to the Secretary/Clerk/Special Education Teacher.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Board of Directors and the Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual update of conflict of interest with staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Peace Abbey Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262052832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote peace issues
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 North main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sherborn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001770
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Peace Abbey Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Peace Abbey Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2The Peace Abbey Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01272743
IRS990/TotalAssetsEOYAmt01133760
IRS990/TotalAssetsGrp/BOYAmt01272743
IRS990/TotalAssetsGrp/EOYAmt01133760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047810
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603042
IRS990/TotalLiabilitiesEOYAmt0594135
IRS990/TotalLiabilitiesGrp/BOYAmt0603042
IRS990/TotalLiabilitiesGrp/EOYAmt0594135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539625
IRS990/TotalOtherCompensationAmt017614
IRS990/TotalProgramServiceExpensesAmt0310940
IRS990/TotalProgramServiceRevenueAmt0282661
IRS990/TotalReportableCompFromOrgAmt0146467
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282820

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,760
Liabilities
$594,135
Net assets
$539,625
Revenue
$330,630
Expenses
$362,307
Net income
-$31,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.27$0.14$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.61$0.31$0.16$0.36$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.61$0.51$0.48$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.52$0.52$0.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.66$0.44$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.66$0.42$0.44$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.60$0.40$0.47$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.61$0.39$0.42$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.62$0.42$0.38$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.65$0.48$0.36$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$0.33$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.60$0.67$0.33$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.59$0.72$0.86$0.38$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.18$0.24$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.16$0.33$0.44