Civic Intelligence

Life Needs Coop Inc

990 • Fiscal year 2019 • EIN 22-2785818

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

Organization ProfileSTANTONHOME.ORG
205 N Plain RdGreat Barrington, MA 01230

(413) 528-0506

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,600

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$635,018

Up $107,040 (+20%) from 2018

Net Assets

Up

$44,383

Up $88,332 (+201%) from 2018

Liabilities

Up

$590,635

Up $18,708 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$3,364,802

Up $623,828 (+23%) from 2018

Expenses

Up

$3,276,470

Up $638,545 (+24%) from 2018

Net Income

Down

$88,332

Down $14,717 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $268,371Liabilities 2010: $338,721Net Assets 2010: -$70,3502010Assets 2011: $252,976Liabilities 2011: $316,450Net Assets 2011: -$63,4742011Assets 2012: $231,779Liabilities 2012: $278,363Net Assets 2012: -$46,5842012Assets 2013: $220,133Liabilities 2013: $264,540Net Assets 2013: -$44,4072013Assets 2014: $191,225Liabilities 2014: $364,553Net Assets 2014: -$173,3282014Assets 2015: $216,211Liabilities 2015: $464,300Net Assets 2015: -$248,0892015Assets 2016: $255,426Liabilities 2016: $523,073Net Assets 2016: -$267,6472016Assets 2017: $438,483Liabilities 2017: $585,481Net Assets 2017: -$146,9982017Assets 2018: $527,978Liabilities 2018: $571,927Net Assets 2018: -$43,9492018Assets 2019: $635,018Liabilities 2019: $590,635Net Assets 2019: $44,3832019Assets 2020: $957,969Liabilities 2020: $443,997Net Assets 2020: $513,9722020Assets 2021: $1,229,436Liabilities 2021: $477,051Net Assets 2021: $752,3852021Assets 2022: $1,124,847Liabilities 2022: $430,746Net Assets 2022: $694,1012022Assets 2023: $3,451,646Liabilities 2023: $2,979,036Net Assets 2023: $472,6102023Assets 2024: $3,141,494Liabilities 2024: $2,911,360Net Assets 2024: $230,1342024

Highlighted filing

2019

Assets$635,018
Liabilities$590,635
Net Assets$44,383
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $447,798Expenses 2010: $548,228Net Income 2010: -$100,4302010Expenses 2011: $463,0982011Revenue 2012: $503,882Expenses 2012: $486,992Net Income 2012: $16,8902012Expenses 2013: $476,1722013Revenue 2014: $409,425Expenses 2014: $538,346Net Income 2014: -$128,9212014Revenue 2015: $622,042Expenses 2015: $696,803Net Income 2015: -$74,7612015Revenue 2016: $1,012,730Expenses 2016: $1,032,288Net Income 2016: -$19,5582016Revenue 2017: $2,357,414Expenses 2017: $2,236,765Net Income 2017: $120,6492017Revenue 2018: $2,740,974Expenses 2018: $2,637,925Net Income 2018: $103,0492018Revenue 2019: $3,364,802Expenses 2019: $3,276,470Net Income 2019: $88,3322019Revenue 2020: $3,966,108Expenses 2020: $3,496,519Net Income 2020: $469,5892020Revenue 2021: $4,261,100Expenses 2021: $4,022,687Net Income 2021: $238,4132021Revenue 2022: $4,337,701Expenses 2022: $4,395,985Net Income 2022: -$58,2842022Revenue 2023: $4,521,104Expenses 2023: $4,718,814Net Income 2023: -$197,7102023Revenue 2024: $4,940,587Expenses 2024: $5,183,063Net Income 2024: -$242,4762024

Highlighted filing

2019

Revenue$3,364,802
Expenses$3,276,470
Net Income$88,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$3,364,802
Mission and Program Overview

Mission

LIFE NEEDS COOP, INC

Life needs coop, inc exists to create normal living situations and productive work opportunities for people with disablities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,291$239,084▲ $15,793
Accounts Receivable$154,164$191,215▲ $37,051
Other Notes and Loans Receivable, Net$112,932$115,438▲ $2,506
Cash and Non-Interest-Bearing Accounts$6,875$50,164▲ $43,289
Loans From Officers Directors$56,422$44,663▼ $11,759
Prepaid Expenses and Deferred Charges$30,716$39,114▲ $8,398
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$527,978$635,018▲ $107,040
Other Assets Total-$3-
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,154$221,074▲ $13,920
Accounts Payable and Accrued Expenses$157,427$203,128▲ $45,701
Deferred Revenue$80,587$97,018▲ $16,431
Unsecured Notes Loans Payable$70,337$24,752▼ $45,585
Total Liabilities$571,927$590,635▲ $18,708
Net Assets / Fund Balance
Unrestricted Net Assets$-43,949$44,383▲ $88,332
Total Net Assets Fund Balance$-43,949$44,383▲ $88,332
Total Liabilities and Net Assets / Fund Balance$527,978$635,018▲ $107,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,159$408,306$578,465
Equipment$64,655$76,117$140,772
Other Land Buildings$4,270$38,889$43,159
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter StantonExecutive DirectorFT$93,600$93,600

Board Members and Trustees

NameTitle
Christopher SchaeferChairman
Charles NoyesDirector
Elizabeth EvansDirector
Emily AlwardDirector
Laine WilderDirector
Michael UkropinaDirector
Timothy PaholakDirector
Samuel ErnstClerk
Cathleen FracasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,221,918
Program Service Revenue
$1,084,669
Investment Income
$0
Other Revenue
$58,215
All Other Contributions
$250,737
Change in Net Assets
$88,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,364,802
Revenue Not Reported on Form 990
$175,000
Total Revenue per Audited Statements
$3,539,802
Total Revenue per Form 990
$3,364,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,239,013
Other Expenses$1,037,457
Total Fundraising Expense$28,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,597,364$263,433$19,302$1,880,099
Occupancy$370,105--$370,105
Payroll Taxes$197,923$45,970$1,877$245,770
Travel$99,885$9,795-$109,680
Current Officers, Directors, Trustees, and Key Employees-$94,464-$94,464
Interest$11,558$22,239-$33,797
Depreciation Depletion$32,690--$32,690
Insurance$31,558$282-$31,840
Fees for Services Other$1,872$28,943-$30,815
Office Expenses-$21,148-$21,148
Other Employee Benefits$8,988$9,692-$18,680
All Other Expenses$10,896-$4,721$15,617
Other Expenses$6,991$3,187-$6,991
Advertising--$2,546$2,546
Total Functional Expenses$2,748,871$499,153$28,446$3,276,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,451,470
Expenses per Audited Statements$3,276,470
Total Expenses per Form 990$3,276,470
Expenses Not Reported on Form 990$175,000
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
Nicholas StantonFormer ExecutiveRentNo$54,000
Community HomesOwned by E.D.Program House RentalNo$48,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,422$44,663▼ $11,759
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board of directors at either a scheduled board meeting or via email.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is annually reviewed and enforced.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors annually review the executive director and approve the executive director's salary”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Needs Coop Inc
EIN
22-2785818
Phone
4135280506
Address
205 N PLAIN RD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Peter Stanton
Title
Executive Director
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Stanton
Formed
1986
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
15

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt044663
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIFE NEEDS COOP, INC EXISTS TO CREATE NORMAL LIVING SITUATIONS AND PRODUCTIVE WORK OPPORTUNITIES FOR PEOPLE WITH DISABLITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221074
IRS990/NetAssetsOrFundBalancesBOYAmt0-43949
IRS990/NetAssetsOrFundBalancesEOYAmt044383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0370105
IRS990/OccupancyGrp/TotalAmt0370105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021148
IRS990/OfficeExpensesGrp/TotalAmt021148
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018680
IRS990/OtherExpensesGrp/Desc0DAY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS/CO-WORKER
IRS990/OtherExpensesGrp/Desc3recruiting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03187
IRS990/OtherExpensesGrp/ProgramServicesAmt0192532
IRS990/OtherExpensesGrp/ProgramServicesAmt1163823
IRS990/OtherExpensesGrp/ProgramServicesAmt222686
IRS990/OtherExpensesGrp/ProgramServicesAmt36991
IRS990/OtherExpensesGrp/TotalAmt0192532
IRS990/OtherExpensesGrp/TotalAmt1167010
IRS990/OtherExpensesGrp/TotalAmt222686
IRS990/OtherExpensesGrp/TotalAmt36991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt058215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058215
IRS990/OtherRevenueTotalAmt058215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01597364
IRS990/OtherSalariesAndWagesGrp/TotalAmt01880099
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0112932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0115438
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197923
IRS990/PayrollTaxesGrp/TotalAmt0245770
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039114
IRS990/PrincipalOfficerNm0PETER STANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2NURSING
IRS990/ProgramServiceRevenueGrp/Desc3SSI/SSD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2734675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3144348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2734675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144348
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM AVAILABLE MONDAY-FRIDAY FROM 9:00AM-3:00PM FOR ADULTS WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0687218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01627868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0912180
IRS990/PYOtherRevenueAmt019445
IRS990/PYProgramServiceRevenueAmt01093660
IRS990/PYRevenuesLessExpensesAmt0103049
IRS990/PYSalariesCompEmpBnftPaidAmt01725745
IRS990/PYTotalExpensesAmt02637925
IRS990/PYTotalRevenueAmt02740974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0928468
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02221918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01627868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04985333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03511509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01142884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01113105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01341665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03597654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58080
IRS990ScheduleA/PublicSupportPY170Pct00.53520
IRS990ScheduleA/PublicSupportTotal170Amt04985333
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02221918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01627868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04985333
IRS990ScheduleA/TotalSupportAmt08583102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0175000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt064655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140772
IRS990ScheduleD/ExpensesNotReportedAmt0175000
IRS990ScheduleD/ExpensesSubtotalAmt03276470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0408306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0578465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038889

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,018
Liabilities
$590,635
Net assets
$44,383
Revenue
$3,364,802
Expenses
$3,276,470
Net income
$88,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.91$0.23$4.94$5.18$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.98$0.47$4.52$4.72$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.43$0.69$4.34$4.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.48$0.75$4.26$4.02$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.44$0.51$3.97$3.50$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.59$0.04$3.36$3.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.57$0.04$2.74$2.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.59$0.15$2.36$2.24$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.52$0.27$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.46$0.25$0.62$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.36$0.17$0.41$0.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.26$0.04$0.48
2012Summary only. Only limited summary data is available for this year.$0.23$0.28$0.05$0.50$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.32$0.06$0.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$0.45$0.55$0.10