Civic Intelligence

Life Learning Center Inc.

990 • Fiscal year 2016 • EIN 20-3454261

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization Profilewww.lifelearningcenter.us

View Organization Page

20 W 18th StreetCovington, KY 41011

(859) 431-0100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,663

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,293,592

Down $322,411 (-12%) from 2015

Net Assets

Down

$2,010,271

Down $586,322 (-23%) from 2015

Liabilities

Up

$283,321

Up $263,911 (+1360%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$502,009

Down $734,115 (-59%) from 2015

Expenses

Up

$1,088,331

Up $3,106 (+0.3%) from 2015

Net Income

Down

-$586,322

Down $737,221 (-489%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$2,293,592
Liabilities$283,321
Net Assets$2,010,271
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$502,009
Expenses$1,088,331
Net Income-$586,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$502,009
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,055,625$1,951,173▼ $104,452
Pledges and Grants Receivable$300,334$134,834▼ $165,500
Cash and Non-Interest-Bearing Accounts$257,741$133,203▼ $124,538
Loans From Officers Directors-$100,000-
Accounts Receivable-$69,000-
Prepaid Expenses and Deferred Charges$2,303$5,382▲ $3,079
Total Assets$2,616,003$2,293,592▼ $322,411
Liabilities
Accounts Payable and Accrued Expenses$19,410$183,321▲ $163,911
Total Liabilities$19,410$283,321▲ $263,911
Net Assets / Fund Balance
Unrestricted Net Assets$2,263,839$1,903,142▼ $360,697
Temporarily Rstr Net Assets$332,754$107,129▼ $225,625
Total Net Assets Fund Balance$2,596,593$2,010,271▼ $586,322
Total Liabilities and Net Assets / Fund Balance$2,616,003$2,293,592▼ $322,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,204$97,796-
Equipment$140,080$95,139-
Leasehold Improvements$1,783,889$102,762-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Mock--$73,663$4,908$78,571
Larry MockPresident Through 11-24-16FT$73,663-$73,663

Board Members and Trustees

NameTitle
William P ButlerChairman
Carol ButlerVice Chairman
Kenneth WebbBoard Member
Mark Hayden JdBoard Member
Marty BetagoleBoard Member
Rick KuertzBoard Member
Barbara Baumann SchaeferSecretary
Gordon SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,771
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$0
All Other Contributions
$264,431
Change in Net Assets
$-586,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,009
Revenue Not Reported on Form 990
$225,625
Total Revenue per Audited Statements
$727,634
Total Revenue per Form 990
$502,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,467
Other Expenses$519,864
Total Fundraising Expense$57,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,313$21,617$0$411,930
Occupancy$232,093$38,316$15,974$286,383
Fees for Services Other$3,670$111,567$5,400$120,637
Current Officers, Directors, Trustees, and Key Employees$3,224$43,352$27,087$73,663
Payroll Taxes$36,727$5,888$2,249$44,864
Other Employee Benefits$26,875$7,793$3,342$38,010
Advertising$5,465$12,854$849$19,168
All Other Expenses$4,712$8,788$55$13,555
Office Expenses$3,122$9,934$78$13,134
Insurance$0$12,637$0$12,637
Fees for Services Legal$1,601$3,929$2,186$7,716
Payments to Affiliates$5,798$352$0$6,150
Conferences and Meetings$3,018$2,009$147$5,174
Information Technology$25$2,861$0$2,886
Travel$204$1,289$4$1,497
Other Expenses$0$600$0$600
Interest$0$133$0$133
Total Functional Expenses$743,186$287,370$57,775$1,088,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,088,331
Total Expenses per Audited Statements$1,088,331
Total Expenses per Form 990$1,088,331
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Life Learning Center Inc
EIN
20-3454261
Phone
8594310100
Address
20 W 18TH STREET, COVINGTON, KY 41011

Signing Officer

Name
Alecia Webb-edgington
Title
President
Phone
8594310100
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alecia Webb-edgington
Formed
2005
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
70

Preparer

Firm
Van Gorder Walker & Company Inc
Address
3216 DIXIE HIGHWAY, ERLANGER, KY 41018
Preparer
Lori a Owen CPA
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

“Finance committee reviews 990 prior to submission.”

Pt VI, Line 12C

“Annual disclosure statements from board members.”

Pt VI, Line 15A

“Compared salary to benchmark organizations, reviewed and approved by board.”

Pt VI, Line 15B

“Compared staff salaries to benchmark organizations; reviewed and approved by board.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Testing tools 4572. 1020. 3552. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 7. 0. 7. 0.”

Form 990, Part IX, Line 24E

“Bank charges 169. 0. 169. 0.”

Form 990, Part IX, Line 24E

“Training expense 5250. 195. 5000. 55.”

Form 990, Part IX, Line 24E

“RENT 3557. 3497. 60. 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/ManagementAndGeneralAmt02342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3600
IRS990/OtherExpensesGrp/ProgramServicesAmt01107
IRS990/OtherExpensesGrp/ProgramServicesAmt11044
IRS990/OtherExpensesGrp/ProgramServicesAmt224188
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03712
IRS990/OtherExpensesGrp/TotalAmt12294
IRS990/OtherExpensesGrp/TotalAmt224188
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411930
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0352
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05798
IRS990/PaymentsToAffiliatesGrp/TotalAmt06150
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05888
IRS990/PayrollTaxesGrp/ProgramServicesAmt036727
IRS990/PayrollTaxesGrp/TotalAmt044864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05382
IRS990/PrincipalOfficerNm0ALECIA WEBB-EDGINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01235891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0441853
IRS990/PYRevenuesLessExpensesAmt0150899
IRS990/PYSalariesCompEmpBnftPaidAmt0643372
IRS990/PYTotalExpensesAmt01085225
IRS990/PYTotalRevenueAmt01236124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-586322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01090841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01975085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01208400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05511960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02601
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05511960
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01975085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01208400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05511960
IRS990ScheduleA/TotalSupportAmt05514561
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/BookValueAmt0140080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095139
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0235219
IRS990ScheduleD/ExpensesSubtotalAmt01088331
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01783889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102762
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01886651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097796
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0225625
IRS990ScheduleD/RevenueNotReportedAmt0225625
IRS990ScheduleD/RevenueSubtotalAmt0502009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01951173
IRS990ScheduleD/TotalExpensesPerForm990Amt01088331
IRS990ScheduleD/TotalRevenuePerForm990Amt0502009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01088331
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt073663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY MOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt078571
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KAREN ELLIS' EMPLOYMENT TERMINATED IN DECEMBER OF 2015, A SEVERANCE PACKAGE WAS PAID AS PART OF THE TERMINATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BUTLER FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT. BOARD MUST APPROVE ALL ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENTS FROM BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED SALARY TO BENCHMARK ORGANIZATIONS, REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARED STAFF SALARIES TO BENCHMARK ORGANIZATIONS; REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL AND RELATED ANNUAL REPORT ARE PROVIDED ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TESTING TOOLS 4572. 1020. 3552. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 7. 0. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 169. 0. 169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING EXPENSE 5250. 195. 5000. 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT 3557. 3497. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,293,592
Liabilities
$283,321
Net assets
$2,010,271
Revenue
$502,009
Expenses
$1,088,331
Net income
-$586,322
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
2016Detailed filing. Detailed filing data is available for this year.$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