Civic Intelligence

Life Learning Center Inc.

990 • Fiscal year 2013 • EIN 20-3454261

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
315 E 15th Street41011

(859) 431-0100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

295%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$886,348

Up $661,689 (+295%) from 2012

Net Assets

Up

$714,285

Up $632,918 (+778%) from 2012

Liabilities

Up

$172,063

Up $28,771 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$1,211,887

Up $619,450 (+105%) from 2012

Expenses

Up

$578,969

Up $48,556 (+9.2%) from 2012

Net Income

Up

$632,918

Up $570,894 (+920%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2011: $152,068Liabilities 2011: $132,725Net Assets 2011: $19,3432011Assets 2012: $224,659Liabilities 2012: $143,292Net Assets 2012: $81,3672012Assets 2013: $886,348Liabilities 2013: $172,063Net Assets 2013: $714,2852013Assets 2014: $2,605,223Liabilities 2014: $159,529Net Assets 2014: $2,445,6942014Assets 2015: $2,616,003Liabilities 2015: $19,410Net Assets 2015: $2,596,5932015Assets 2016: $2,293,592Liabilities 2016: $283,321Net Assets 2016: $2,010,2712016Assets 2017: $2,049,798Liabilities 2017: $284,183Net Assets 2017: $1,765,6152017Assets 2018: $2,356,759Liabilities 2018: $263,619Net Assets 2018: $2,093,1402018Assets 2019: $2,962,017Liabilities 2019: $239,859Net Assets 2019: $2,722,1582019Assets 2020: $2,467,829Liabilities 2020: $214,500Net Assets 2020: $2,253,3292020Assets 2021: $3,486,707Liabilities 2021: $190,142Net Assets 2021: $3,296,5652021Assets 2022: $2,863,596Liabilities 2022: $185,405Net Assets 2022: $2,678,1912022Assets 2023: $3,413,405Liabilities 2023: $438,661Net Assets 2023: $2,974,7442023Assets 2024: $9,628,590Liabilities 2024: $126,300Net Assets 2024: $9,502,2902024

Highlighted filing

2013

Assets$886,348
Liabilities$172,063
Net Assets$714,285
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $450,659Expenses 2011: $448,436Net Income 2011: $2,2232011Revenue 2012: $592,437Expenses 2012: $530,413Net Income 2012: $62,0242012Revenue 2013: $1,211,887Expenses 2013: $578,969Net Income 2013: $632,9182013Revenue 2014: $2,438,306Expenses 2014: $706,897Net Income 2014: $1,731,4092014Revenue 2015: $1,236,124Expenses 2015: $1,085,225Net Income 2015: $150,8992015Revenue 2016: $502,009Expenses 2016: $1,088,331Net Income 2016: -$586,3222016Revenue 2017: $891,689Expenses 2017: $1,136,345Net Income 2017: -$244,6562017Revenue 2018: $1,491,155Expenses 2018: $1,163,630Net Income 2018: $327,5252018Revenue 2019: $1,439,995Expenses 2019: $1,299,690Net Income 2019: $140,3052019Revenue 2020: $1,213,329Expenses 2020: $1,352,749Net Income 2020: -$139,4202020Revenue 2021: $2,621,983Expenses 2021: $1,551,699Net Income 2021: $1,070,2842021Revenue 2022: $1,650,044Expenses 2022: $1,661,844Net Income 2022: -$11,8002022Revenue 2023: $1,753,981Expenses 2023: $2,082,218Net Income 2023: -$328,2372023Revenue 2024: $9,281,022Expenses 2024: $2,755,130Net Income 2024: $6,525,8922024

Highlighted filing

2013

Revenue$1,211,887
Expenses$578,969
Net Income$632,918
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,211,887
Mission and Program Overview

Mission

To prepare individuals for productive, sustained employment/careers through education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$470,000-
Cash and Non-Interest-Bearing Accounts$136,142$338,534▲ $202,392
Loans From Officers Directors$111,796$113,966▲ $2,170
Intangible Assets$76,428$69,142▼ $7,286
Prepaid Expenses and Deferred Charges$9,611$6,937▼ $2,674
Land, Buildings, and Equipment, Net$2,478$1,735▼ $743
Total Assets$224,659$886,348▲ $661,689
Liabilities
Accounts Payable and Accrued Expenses$31,496$38,320▲ $6,824
Deferred Revenue-$19,777-
Total Liabilities$143,292$172,063▲ $28,771
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,913$613,219▲ $611,306
Unrestricted Net Assets$79,454$101,066▲ $21,612
Total Net Assets Fund Balance$81,367$714,285▲ $632,918
Total Liabilities and Net Assets / Fund Balance$224,659$886,348▲ $661,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$37,692$37,692
Equipment$1,735$1,695$3,430
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denise K GovanExecutive DirectorFT$80,777$80,777

Board Members and Trustees

NameTitle
G Edward Hughes PhdChairman
Barbara Baumann Schaefer JdVice Chairman
Carol ButlerBoard Member
Christopher FromanBoard Member
David SchottelkotteBoard Member
Kenneth WebbBoard Member
Mark HaydenBoard Member
Tony BonominiBoard Member
William ButlerBoard Member
Gordon SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,631
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$0
All Other Contributions
$1,208,400
Change in Net Assets
$632,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,887
Total Revenue per Audited Statements
$1,211,887
Total Revenue per Form 990
$1,211,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,115
Other Expenses$130,607
Total Fundraising Expense$77,962
Professional Fundraising Fees$2,247
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,067$72,269$50,496$395,832
Payroll Taxes$22,528$6,119$4,899$33,546
Occupancy$24,480$6,120$0$30,600
All Other Expenses$15,529$1,220$4,255$21,004
Other Employee Benefits$15,917$568$252$16,737
Depreciation Depletion$14,755$1,274$0$16,029
Other Expenses$14,800$0$0$14,800
Fees for Services Accounting$7,152$1,788$0$8,940
Advertising$114$0$5,080$5,194
Information Technology$3,797$630$227$4,654
Fees for Services Other$415$88$3,495$3,998
Insurance$3,536$205$0$3,741
Conferences and Meetings$1,899$503$1,173$3,575
Office Expenses$2,509$576$225$3,310
Fees for Services Professional Fundraising--$2,247$2,247
Interest$2,170$0$0$2,170
Travel$731$60$1,257$2,048
Total Functional Expenses$408,108$92,899$77,962$578,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,969
Total Expenses per Audited Statements$578,969
Total Expenses per Form 990$578,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,247
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$111,796$113,966▲ $2,170
Governance and Compliance

Governance Checklist

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

Filer

EIN
20-3454261
Phone
8594310100

Signing Officer

Name
Denise Govan
Title
Executive Director
Phone
8594310100
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Govan
Formed
2005
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
70

Preparer

Preparer
John P Walker
Phone
8594310700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with authority to act. Board must approve all items”

Pt VI, Line 11B

“The finance committee reviewed the 990 prior to submission”

Pt VI, Line 19

“Financial and related annual report are provided on the website”

Form 990, Part IX, Line 24F

“Data processing 2146. 1961. 96. 89. Background checks 1000. 1000. 0. 0. Class supplies 953. 953. 0. 0. Food evening classes 1133. 1133. 0. 0. Member support 4544. 4544. 0. 0. Training expense 5799. 3281. 295. 2223. Dues and subscriptions 1401. 861. 139. 401. Drug testing 765. 765. 0. 0. Human resources 1499. 779. 633. 87. Credit card fees 1455. 0. 0. 1455. Security system 309. 252. 57. 0.”

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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/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINEE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02627
IRS990/OtherExpensesGrp/FundraisingAmt1491
IRS990/OtherExpensesGrp/FundraisingAmt21238
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0289
IRS990/OtherExpensesGrp/ProgramServicesAmt1416
IRS990/OtherExpensesGrp/ProgramServicesAmt24004
IRS990/OtherExpensesGrp/ProgramServicesAmt314800
IRS990/OtherExpensesGrp/TotalAmt03436
IRS990/OtherExpensesGrp/TotalAmt1960
IRS990/OtherExpensesGrp/TotalAmt26148
IRS990/OtherExpensesGrp/TotalAmt314800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395832
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06119
IRS990/PayrollTaxesGrp/ProgramServicesAmt022528
IRS990/PayrollTaxesGrp/TotalAmt033546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06937
IRS990/PrincipalOfficerNm0DENISE GOVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0812
IRS990/PYOtherExpensesAmt0103945
IRS990/PYRevenuesLessExpensesAmt062024
IRS990/PYSalariesCompEmpBnftPaidAmt0423547
IRS990/PYTotalExpensesAmt0530413
IRS990/PYTotalProfFndrsngExpnsAmt02921
IRS990/PYTotalRevenueAmt0592437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0632918
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0592056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01208400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02901203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02041
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02901203
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01208400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02901203
IRS990ScheduleA/TotalSupportAmt02903244
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/EquipmentGrp/BookValueAmt01735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03430
IRS990ScheduleD/ExpensesSubtotalAmt0578969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037692
IRS990ScheduleD/RevenueSubtotalAmt01211887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01735
IRS990ScheduleD/TotalExpensesPerForm990Amt0578969
IRS990ScheduleD/TotalRevenuePerForm990Amt01211887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578969
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0113966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEW CIRRICULUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0107000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM P BUTLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0113966
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT. BOARD MUST APPROVE ALL ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWED THE 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AND RELATED ANNUAL REPORT ARE PROVIDED ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA PROCESSING 2146. 1961. 96. 89. BACKGROUND CHECKS 1000. 1000. 0. 0. CLASS SUPPLIES 953. 953. 0. 0. FOOD EVENING CLASSES 1133. 1133. 0. 0. MEMBER SUPPORT 4544. 4544. 0. 0. TRAINING EXPENSE 5799. 3281. 295. 2223. DUES AND SUBSCRIPTIONS 1401. 861. 139. 401. DRUG TESTING 765. 765. 0. 0. HUMAN RESOURCES 1499. 779. 633. 87. CREDIT CARD FEES 1455. 0. 0. 1455. SECURITY SYSTEM 309. 252. 57. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10LIFE LEARNING CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0616024139
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10REBELAWN REALTY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10100 E RIVERCENTER BLVD STE 1100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0COVINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode041011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,348
Liabilities
$172,063
Net assets
$714,285
Revenue
$1,211,887
Expenses
$578,969
Net income
$632,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.13$9.50$9.28$2.76$6.53
2023Summary only. Only limited summary data is available for this year.$3.41$0.44$2.97$1.75$2.08$0.33
2022Summary only. Only limited summary data is available for this year.$2.86$0.19$2.68$1.65$1.66$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.19$3.30$2.62$1.55$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.21$2.25$1.21$1.35$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.24$2.72$1.44$1.30$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.26$2.09$1.49$1.16$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.28$1.77$0.89$1.14$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.28$2.01$0.50$1.09$0.59
2015Summary only. Only limited summary data is available for this year.$2.62$0.02$2.60$1.24$1.09$0.15
2014Summary only. Only limited summary data is available for this year.$2.61$0.16$2.45$2.44$0.71$1.73
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.71$1.21$0.58$0.63
2012Summary only. Only limited summary data is available for this year.$0.22$0.14$0.08$0.59$0.53$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.13$0.02$0.45$0.45$0.00