Civic Intelligence

Lifeties Inc

990 • Fiscal year 2014 • EIN 22-2417627

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization Profilewww.lifetiesinc.org

View Organization Page

2205 Pennington Road08638

(609) 771-1600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$125,818

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$726,541

Up $180,714 (+33%) from 2013

Net Assets

Up

$229,820

Up $208,260 (+966%) from 2013

Liabilities

Down

$496,721

Down $27,546 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$2,234,821

Up $276,062 (+14%) from 2013

Expenses

Down

$2,026,561

Down $52,928 (-2.5%) from 2013

Net Income

Up

$208,260

Up $328,990 (+273%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $619,884Liabilities 2012: $477,594Net Assets 2012: $142,2902012Assets 2013: $545,827Liabilities 2013: $524,267Net Assets 2013: $21,5602013Assets 2014: $726,541Liabilities 2014: $496,721Net Assets 2014: $229,8202014Assets 2015: $783,193Liabilities 2015: $436,860Net Assets 2015: $346,3332015Assets 2016: $685,656Liabilities 2016: $477,476Net Assets 2016: $208,1802016Assets 2017: $556,518Liabilities 2017: $470,344Net Assets 2017: $86,1742017Assets 2018: $496,785Liabilities 2018: $424,141Net Assets 2018: $72,6442018Assets 2019: $606,341Liabilities 2019: $413,520Net Assets 2019: $192,8212019Assets 2020: $856,095Liabilities 2020: $452,478Net Assets 2020: $403,6172020Assets 2021: $944,629Liabilities 2021: $409,045Net Assets 2021: $535,5842021Assets 2022: $1,055,243Liabilities 2022: $496,739Net Assets 2022: $558,5042022

Highlighted filing

2014

Assets$726,541
Liabilities$496,721
Net Assets$229,820
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,261,034Expenses 2012: $2,303,956Net Income 2012: -$42,9222012Revenue 2013: $1,958,759Expenses 2013: $2,079,489Net Income 2013: -$120,7302013Revenue 2014: $2,234,821Expenses 2014: $2,026,561Net Income 2014: $208,2602014Revenue 2015: $2,370,556Expenses 2015: $2,254,043Net Income 2015: $116,5132015Revenue 2016: $2,001,519Expenses 2016: $2,139,672Net Income 2016: -$138,1532016Revenue 2017: $1,747,790Expenses 2017: $1,817,631Net Income 2017: -$69,8412017Revenue 2018: $1,637,033Expenses 2018: $1,694,648Net Income 2018: -$57,6152018Revenue 2019: $2,032,745Expenses 2019: $1,912,568Net Income 2019: $120,1772019Revenue 2020: $2,153,921Expenses 2020: $1,943,125Net Income 2020: $210,7962020Revenue 2021: $2,117,259Expenses 2021: $1,985,292Net Income 2021: $131,9672021Revenue 2022: $2,217,467Expenses 2022: $2,194,547Net Income 2022: $22,9202022

Highlighted filing

2014

Revenue$2,234,821
Expenses$2,026,561
Net Income$208,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,240,228
Mission and Program Overview

Mission

To provide quality care and

To provide quality care and services to youth in crisis due to sexual orientation, gender, abuse, neglect,homelessness, and various health issues including HIV/AIDS, Lupus, and Diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,470$324,964▲ $68,494
Savings and Temporary Cash Investments$100,500$204,063▲ $103,563
Accounts Receivable$167,913$160,701▼ $7,212
Cash and Non-Interest-Bearing Accounts$13,963$30,199▲ $16,236
Prepaid Expenses and Deferred Charges$611$244▼ $367
Total Assets$545,827$726,541▲ $180,714
Other Assets Total$6,370$6,370→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,879$382,609▼ $20,270
Accounts Payable and Accrued Expenses$121,388$114,112▼ $7,276
Total Liabilities$524,267$496,721▼ $27,546
Net Assets / Fund Balance
Unrestricted Net Assets$13,106$229,820▲ $216,714
Temporarily Rstr Net Assets$8,454--
Total Net Assets Fund Balance$21,560$229,820▲ $208,260
Total Liabilities and Net Assets / Fund Balance$545,827$726,541▲ $180,714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,999$284,040$465,039
Equipment$143,965$69,413$213,378
Other Assets Org$6,370--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary InzanaCEOFT$111,692$14,126$125,818

Board Members and Trustees

NameTitle
Boyce Daniel Whitener JrBoard Chair
Randy SchaferVice President
Asa ParisTrustee
Laura RileyTrustee
Richard CatenacciTrustee
Jose PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,974
Program Service Revenue
$1,629,057
Investment Income
$631
Other Revenue
$7,159
All Other Contributions
$61,175
Change in Net Assets
$208,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,234,821
Revenue Not Reported on Form 990
$5,407
Total Revenue per Audited Statements
$2,240,228
Total Revenue per Form 990
$2,234,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,448,413
Other Expenses$578,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,624$269,603$0$1,183,227
Occupancy$199,354$0$0$199,354
Other Employee Benefits$107,899$33,742$0$141,641
Payroll Taxes$95,910$27,635$0$123,545
Other Expenses$100,209$0$0$100,209
All Other Expenses$45,893$3,360$0$49,253
Fees for Services Accounting$0$36,385$0$36,385
Depreciation Depletion$27,913$5,437$0$33,350
Insurance$26,401$4,659$0$31,060
Fees for Services Other$22,813$4,928$0$27,741
Information Technology$22,608$0$0$22,608
Interest$16,300$2,877$0$19,177
Office Expenses$10,767$0$0$10,767
Conferences and Meetings$8,719$0$0$8,719
Total Functional Expenses$1,637,935$388,626$0$2,026,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,031,968
Expenses per Audited Statements$2,026,561
Total Expenses per Form 990$2,026,561
Expenses Not Reported on Form 990$5,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,566
Fundraising Direct Expenses$5,407
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
22-2417627
Phone
6097711600

Signing Officer

Name
Mary Inzana
Title
CEO
Phone
6097711600
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Inzana
Formed
1982
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
61
Volunteers
50

Preparer

Preparer
Lewis W Parker Iii CPA
Phone
6098962177
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is circulated to the Board of Trustees and voted on before”

Pt VI, Line 11B

“it is filed.”

Pt VI, Line 12C

“The agency reviews and monitors annually and requires that all”

Pt VI, Line 12C

“staff and board members sign off on the conflict of interest”

Pt VI, Line 12C

“policy.”

Pt VI, Line 15A

“The CEO has performance reviews annually by the Board of Trustees,”

Pt VI, Line 15A

“Compensation studies are completed every five years to determine if”

Pt VI, Line 15A

“the compensation is consistent with similar organizations.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest”

Pt VI, Line 19

“policy, and financial statements are available upon request.”

Form 990EZ, Part I, Line 16

“Consultants dues & subscriptions enrichment activities insurance miscellaneous recreation utilities vehicle expense”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids security deposit”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part III, Line 4D

“Mary's place is a program for young adults between 118292. 0. 0.”

Form 990, Part IX, Line 24F

“Specific assistance to clients 19183. 19183. 0. 0. Vehicle expense 30070. 26710. 3360. 0.”

Financial Statement Notes

Pt XI Line 2D

“FUNDRAISING EXPENSES”

Pt XII Line 2D

“FUNDRAISING EXPENSES”

Pt X Line 2

“The organization adopted the provisions of fasb asc740-10 relating to uncertainty in income taxes. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities. The organization does not believe that there are any uncertain tax positions on those returns that meet the”

Pt X Line 2

“Requirements of fasb asc740-10 and therefore should be reflected in the financial statements. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The organization is subject to routine audits by taxing authorities. There are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examination for years prior to june 30, 2011.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913624
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183227
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027635
IRS990/PayrollTaxesGrp/ProgramServicesAmt095910
IRS990/PayrollTaxesGrp/TotalAmt0123545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244
IRS990/PrincipalOfficerNm0MARY INZANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0910000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01629057
IRS990/ProgSrvcAccomActy2Grp/Desc0RAINBOW HOUSE PROVIDES HOUSING, COUNSELING, AND EDUCATION FOR MEDICALLY FRAGILE ADOLESCENTS AND YOUNG ADULTS, INCLUDING THOSE WHO HAVE BEEN DIAGNOSED POSITIVE FOR THE HIV VIRUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0985724
IRS990/ProgSrvcAccomActy3Grp/Desc0TILT IS AN INDEPENDENT LIVING PROGRAM FOR OLDER TEENAGERS WHO ARE AT RISK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274677
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARY'S PLACE IS A PROGRAM FOR YOUNG ADULTS BETWEEN THE AGES OF 18-21 THAT OFFERS APARTMENTS FOR QUALIFIED THE AGES OF 18-21 THAT OFFERS APARTMENTS FOR QUALIFIED
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IRS990/PYContributionsGrantsAmt01223629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0376
IRS990/PYOtherExpensesAmt0544625
IRS990/PYOtherRevenueAmt010849
IRS990/PYProgramServiceRevenueAmt0723905
IRS990/PYRevenuesLessExpensesAmt0-120730
IRS990/PYSalariesCompEmpBnftPaidAmt01534864
IRS990/PYTotalExpensesAmt02079489
IRS990/PYTotalRevenueAmt01958759
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0643333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07588415
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426640
IRS990ScheduleA/TotalSupportAmt0437298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt069413
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284040
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt05407
IRS990ScheduleD/OtherRevenueAmt05407
IRS990ScheduleD/RevenueNotReportedAmt05407
IRS990ScheduleD/RevenueSubtotalAmt02234821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT MEET THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REQUIREMENTS OF FASB ASC740-10 AND THEREFORE SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06370
IRS990ScheduleD/TotalExpensesPerForm990Amt02026561
IRS990ScheduleD/TotalRevenuePerForm990Amt02234821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02240228
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is circulated to the Board of Trustees and voted on before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The agency reviews and monitors annually and requires that all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3staff and board members sign off on the conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The CEO has performance reviews annually by the Board of Trustees,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation studies are completed every five years to determine if
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the compensation is consistent with similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization's governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSULTANTS DUES & SUBSCRIPTIONS ENRICHMENT ACTIVITIES INSURANCE MISCELLANEOUS RECREATION UTILITIES VEHICLE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE - NET PREPAIDS SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MARY'S PLACE IS A PROGRAM FOR YOUNG ADULTS BETWEEN 118292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIFIC ASSISTANCE TO CLIENTS 19183. 19183. 0. 0. VEHICLE EXPENSE 30070. 26710. 3360. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,541
Liabilities
$496,721
Net assets
$229,820
Revenue
$2,234,821
Expenses
$2,026,561
Net income
$208,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.50$0.56$2.22$2.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.41$0.54$2.12$1.99$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.45$0.40$2.15$1.94$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.41$0.19$2.03$1.91$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.42$0.07$1.64$1.69$0.06
2017Summary only. Only limited summary data is available for this year.$0.56$0.47$0.09$1.75$1.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.21$2.00$2.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.44$0.35$2.37$2.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.50$0.23$2.23$2.03$0.21
2013Summary only. Only limited summary data is available for this year.$0.55$0.52$0.02$1.96$2.08$0.12
2012Summary only. Only limited summary data is available for this year.$0.62$0.48$0.14$2.26$2.30$0.04