Civic Intelligence

The Carolina Outreach Foundation

990 • Fiscal year 2015 • EIN 20-3676000

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2017

Organization ProfileWWW.LIFESKILLSFOUND.ORG
2670 Durham-chapel Hill BoulevardDurham, NC 27707

(919) 306-2263

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$673,888

Up $324,393 (+93%) from 2014

Net Assets

Up

$378,150

Up $63,429 (+20%) from 2014

Liabilities

Up

$295,738

Up $260,964 (+750%) from 2014

Revenue And Expenses

Revenue

Down

$259,458

Down $139,029 (-35%) from 2014

Expenses

Up

$206,443

Up $75,790 (+58%) from 2014

Net Income

Down

$53,015

Down $214,819 (-80%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $138,867Liabilities 2011: $90,2772011Assets 2012: $144,981Liabilities 2012: $84,0632012Assets 2013: $85,133Liabilities 2013: $38,246Net Assets 2013: $46,8872013Assets 2014: $349,495Liabilities 2014: $34,774Net Assets 2014: $314,7212014Assets 2015: $764,696Liabilities 2015: $401,559Net Assets 2015: $363,1372015Assets 2015: $673,888Liabilities 2015: $295,738Net Assets 2015: $378,1502015Assets 2016: $752,369Liabilities 2016: $288,100Net Assets 2016: $464,2692016Assets 2017: $1,089,772Liabilities 2017: $467,663Net Assets 2017: $622,1092017Assets 2018: $1,316,294Liabilities 2018: $550,898Net Assets 2018: $765,3962018Assets 2019: $1,179,548Liabilities 2019: $529,810Net Assets 2019: $649,7382019Assets 2020: $1,153,356Liabilities 2020: $424,390Net Assets 2020: $728,9662020Assets 2021: $1,605,470Liabilities 2021: $314,994Net Assets 2021: $1,290,4762021Assets 2022: $1,880,740Liabilities 2022: $952,625Net Assets 2022: $928,1152022Assets 2023: $1,653,114Liabilities 2023: $913,849Net Assets 2023: $739,2652023Assets 2024: $1,522,292Liabilities 2024: $897,307Net Assets 2024: $624,9852024

Highlighted filing

2015

Assets$673,888
Liabilities$295,738
Net Assets$378,150
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $48,347Expenses 2011: $58,718Net Income 2011: -$10,3712011Revenue 2012: $47,527Expenses 2012: $35,199Net Income 2012: $12,3282012Revenue 2013: $56,744Expenses 2013: $70,775Net Income 2013: -$14,0312013Revenue 2014: $398,487Expenses 2014: $130,653Net Income 2014: $267,8342014Revenue 2015: $338,873Expenses 2015: $300,870Net Income 2015: $38,0032015Revenue 2015: $259,458Expenses 2015: $206,443Net Income 2015: $53,0152015Revenue 2016: $515,360Expenses 2016: $429,241Net Income 2016: $86,1192016Revenue 2017: $636,475Expenses 2017: $478,635Net Income 2017: $157,8402017Revenue 2018: $784,169Expenses 2018: $640,882Net Income 2018: $143,2872018Revenue 2019: $632,934Expenses 2019: $748,592Net Income 2019: -$115,6582019Revenue 2020: $743,417Expenses 2020: $664,189Net Income 2020: $79,2282020Revenue 2021: $1,328,688Expenses 2021: $767,178Net Income 2021: $561,5102021Revenue 2022: $554,116Expenses 2022: $916,477Net Income 2022: -$362,3612022Revenue 2023: $904,857Expenses 2023: $1,093,707Net Income 2023: -$188,8502023Revenue 2024: $327,556Expenses 2024: $441,836Net Income 2024: -$114,2802024

Highlighted filing

2015

Revenue$259,458
Expenses$206,443
Net Income$53,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$259,458
Mission and Program Overview

Mission

To empower transition age youth to live stable, self-directed lives by providing them with housing and wraparound support services.

Provide housing, life skills, job training, and mental health services to at risk and homeless young adults primarily in the 16-22 year old range.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,560$520,285▲ $462,725
Cash and Non-Interest-Bearing Accounts$169,819$109,729▼ $60,090
Accounts Receivable-$36,101-
Total Assets$349,495$673,888▲ $324,393
Other Assets Total$122,116$7,773▼ $114,343
Liabilities
Mortgage Notes Payable Secured by Investment Property-$276,314-
Other Liabilities$34,774$18,375▼ $16,399
Accounts Payable and Accrued Expenses-$1,049-
Total Liabilities$34,774$295,738▲ $260,964
Net Assets / Fund Balance
Unrestricted Net Assets$314,721$378,150▲ $63,429
Total Net Assets Fund Balance$314,721$378,150▲ $63,429
Total Liabilities and Net Assets / Fund Balance$349,495$673,888▲ $324,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,325$34,582$492,907
Land$58,700-$58,700
Equipment$3,260$296$3,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alex ProtzmanExecutive DiFT$24,124$24,124

Board Members and Trustees

NameTitle
David MorrisPresident
Aminah ThompsonBoard Member
Ari MedoffBoard Member
Ben FeldmanBoard Member
Bria SimpsonBoard Member
Brian GulletteBoard Member
Joseph McclernonBoard Member
Lahoma RomockiBoard Member
Nick BlackBoard Member
Tanaya RobinsonBoard Member
Thomas ReidBoard Member
Tiffany ElderBoard Member
Timothy BrooksBoard Member
Fungai Muzorewa-bennettSecretary
Joe BattleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,781
Program Service Revenue
$63,677
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,976
Change in Net Assets
$53,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,323
Salaries, Compensation, and Employee Benefits$40,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,762$9,862-$68,624
Current Officers, Directors, Trustees, and Key Employees-$33,450-$33,450
Depreciation Depletion-$14,891-$14,891
Other Expenses$12,548$16,500-$12,548
Insurance-$7,301-$7,301
Fees for Services Accounting-$3,975-$3,975
Other Salaries and Wages-$3,583-$3,583
Office Expenses-$3,207-$3,207
Payroll Taxes-$3,087-$3,087
Conferences and Meetings-$767-$767
Fees for Services Legal-$545-$545
Travel$94--$94
Total Functional Expenses$109,275$97,168$0$206,443
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
Current Portion of Lt Debt$12,399
Payroll Payable$4,761
Security Deposit$1,215
Bb&t-5322 Fayetteville St-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the director of operations and the finance chair.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed and discussed at the first meeting of the board in the calendar year. All board members and key employees are required to submit a signed copy of the document to the executive director. Executive director.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon their request”

Filing and Contact Details

Filer

Filer Name
Life Skills Foundation
EIN
20-3676000
Address
2670 DURHAM-CHAPEL HILL BOULEVARD, DURHAM, NC 27707

Signing Officer

Name
Alex Protzman
Title
Executive Director
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Protzman
Formed
2005
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
19

Preparer

Firm
Thomas E Spivey CPA Pa
Address
PO BOX 1542, DURHAM, NC 27702
Preparer
Thomas E Spivey
Phone
9194843000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original return was filed prior to the completion of an audit of the organization's financial statements.”

Form 990, Part IX, Line 24E

“Other supplies 10,528 0 0 hh financial assistance 9,449 0 0 closing cost-non capitali 0 7,116 0 ilp hous direct:prop tax 5,867 0 0 ilp hous direct:repairs 5,839 0 0 miscellaneous 5,248 220 0 ilp hous direct: rent 5,067 0 0 ilp hous direct:united wa 4,804 0 0 wrap around serv:meeting 4,414 0 0 contract labor 880 2,083 0 wrap around serv:transpor 2,803 0 0 ilp hous direct:telephone 1,122 0 0 ilp hous indirect: other 836 0 0 wrap around serv:supplies 597 0 0 wrap around serv:other 492 0 0 wrap around serv: landsca 410 0 0 dues & subscriptions 406 0 0 bank charges & fees 0 243 0 licenses & permit 0 200 0”

Form 990, Part XI, Line 9

“Inkind expenses -107,045 total -107,045”

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IRS990/OtherExpensesGrp/Desc2ILP HOUS DIRECT:UTILITIES
IRS990/OtherExpensesGrp/Desc3ILP HOUS DIRECT:LOAN INT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016500
IRS990/OtherExpensesGrp/ProgramServicesAmt023714
IRS990/OtherExpensesGrp/ProgramServicesAmt114157
IRS990/OtherExpensesGrp/ProgramServicesAmt212548
IRS990/OtherExpensesGrp/TotalAmt023714
IRS990/OtherExpensesGrp/TotalAmt116500
IRS990/OtherExpensesGrp/TotalAmt214157
IRS990/OtherExpensesGrp/TotalAmt312548
IRS990/OtherLiabilitiesGrp/BOYAmt034774
IRS990/OtherLiabilitiesGrp/EOYAmt018375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03583
IRS990/OtherSalariesAndWagesGrp/TotalAmt03583
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03087
IRS990/PayrollTaxesGrp/TotalAmt03087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX PROTZMAN
IRS990/PriorPeriodAdjustmentsAmt010414
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING, COUNSELING, TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0130653
IRS990/PYRevenuesLessExpensesAmt0267834
IRS990/PYTotalExpensesAmt0130653
IRS990/PYTotalRevenueAmt0398487
IRS990/ReconcilationRevenueExpnssAmt053015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0796062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037747
IRS990ScheduleA/Total509Grp/TotalAmt0796062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796062
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/BuildingsGrp/BookValueAmt0458325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492907
IRS990ScheduleD/EquipmentGrp/BookValueAmt03260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03556
IRS990ScheduleD/LandGrp/BookValueAmt058700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BB&T-5322 FAYETTEVILLE ST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520285
IRS990ScheduleD/TotalLiabilityAmt018375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN WAS FILED PRIOR TO THE COMPLETION OF AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND THE FINANCE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT THE FIRST MEETING OF THE BOARD IN THE CALENDAR YEAR. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A SIGNED COPY OF THE DOCUMENT TO THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SUPPLIES 10,528 0 0 HH FINANCIAL ASSISTANCE 9,449 0 0 CLOSING COST-NON CAPITALI 0 7,116 0 ILP HOUS DIRECT:PROP TAX 5,867 0 0 ILP HOUS DIRECT:REPAIRS 5,839 0 0 MISCELLANEOUS 5,248 220 0 ILP HOUS DIRECT: RENT 5,067 0 0 ILP HOUS DIRECT:UNITED WA 4,804 0 0 WRAP AROUND SERV:MEETING 4,414 0 0 CONTRACT LABOR 880 2,083 0 WRAP AROUND SERV:TRANSPOR 2,803 0 0 ILP HOUS DIRECT:TELEPHONE 1,122 0 0 ILP HOUS INDIRECT: OTHER 836 0 0 WRAP AROUND SERV:SUPPLIES 597 0 0 WRAP AROUND SERV:OTHER 492 0 0 WRAP AROUND SERV: LANDSCA 410 0 0 DUES & SUBSCRIPTIONS 406 0 0 BANK CHARGES & FEES 0 243 0 LICENSES & PERMIT 0 200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INKIND EXPENSES -107,045 TOTAL -107,045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349495
IRS990/TotalAssetsEOYAmt0673888
IRS990/TotalAssetsGrp/BOYAmt0349495
IRS990/TotalAssetsGrp/EOYAmt0673888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195781
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034774
IRS990/TotalLiabilitiesEOYAmt0295738
IRS990/TotalLiabilitiesGrp/BOYAmt034774
IRS990/TotalLiabilitiesGrp/EOYAmt0295738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378150
IRS990/TotalProgramServiceExpensesAmt0109275
IRS990/TotalProgramServiceRevenueAmt063677
IRS990/TotalReportableCompFromOrgAmt024124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259458
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673888
IRS990/TravelGrp/ProgramServicesAmt094
IRS990/TravelGrp/TotalAmt094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378150
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.LIFESKILLSFOUND.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$673,888
Liabilities
$295,738
Net assets
$378,150
Revenue
$259,458
Expenses
$206,443
Net income
$53,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.90$0.62$0.33$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.91$0.74$0.90$1.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.95$0.93$0.55$0.92$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.29$1.33$0.77$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.42$0.73$0.74$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$0.63$0.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.55$0.77$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.62$0.64$0.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.52$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.38$0.26$0.21$0.05
2014Summary only. Only limited summary data is available for this year.$0.35$0.03$0.31$0.40$0.13$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.08$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.09$0.05$0.06$0.01