Civic Intelligence

Life Treatment Centers Inc.

990 • Fiscal year 2017 • EIN 23-7122199

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileLIFETREATMENTCENTERS.ORG

View Organization Page

1402 S Michigan StSouth Bend, IN 46613

(574) 233-5433

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$90,885

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,097,399

Up $264,547 (+14%) from 2016

Net Assets

Up

$1,994,746

Up $281,551 (+16%) from 2016

Liabilities

Down

$102,653

Down $17,004 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$2,368,756

Up $159,332 (+7.2%) from 2016

Expenses

Up

$2,081,696

Up $106,133 (+5.4%) from 2016

Net Income

Up

$287,060

Up $53,199 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,157,275Liabilities 2012: $249,486Net Assets 2012: $907,7892012Assets 2013: $1,360,985Liabilities 2013: $249,527Net Assets 2013: $1,111,4582013Assets 2014: $1,422,207Liabilities 2014: $126,822Net Assets 2014: $1,295,3852014Assets 2015: $1,643,926Liabilities 2015: $160,044Net Assets 2015: $1,483,8822015Assets 2016: $1,832,852Liabilities 2016: $119,657Net Assets 2016: $1,713,1952016Assets 2017: $2,097,399Liabilities 2017: $102,653Net Assets 2017: $1,994,7462017Assets 2018: $2,271,633Liabilities 2018: $97,302Net Assets 2018: $2,174,3312018Assets 2019: $2,561,702Liabilities 2019: $102,496Net Assets 2019: $2,459,2062019Assets 2020: $3,243,278Liabilities 2020: $483,310Net Assets 2020: $2,759,9682020Assets 2021: $4,214,388Liabilities 2021: $417,260Net Assets 2021: $3,797,1282021Assets 2022: $4,315,163Liabilities 2022: $119,679Net Assets 2022: $4,195,4842022Assets 2023: $4,434,560Liabilities 2023: $100,406Net Assets 2023: $4,334,1542023Assets 2024: $4,140,701Liabilities 2024: $145,796Net Assets 2024: $3,994,9052024Assets 2025: $3,843,301Liabilities 2025: $122,696Net Assets 2025: $3,720,6052025

Highlighted filing

2017

Assets$2,097,399
Liabilities$102,653
Net Assets$1,994,746
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,782,0372012Expenses 2013: $1,887,4272013Revenue 2014: $2,176,272Expenses 2014: $2,002,204Net Income 2014: $174,0682014Revenue 2015: $2,243,890Expenses 2015: $2,061,551Net Income 2015: $182,3392015Revenue 2016: $2,209,424Expenses 2016: $1,975,563Net Income 2016: $233,8612016Revenue 2017: $2,368,756Expenses 2017: $2,081,696Net Income 2017: $287,0602017Revenue 2018: $2,385,691Expenses 2018: $2,247,508Net Income 2018: $138,1832018Revenue 2019: $2,440,765Expenses 2019: $2,153,628Net Income 2019: $287,1372019Revenue 2020: $2,596,277Expenses 2020: $2,264,800Net Income 2020: $331,4772020Revenue 2021: $3,089,128Expenses 2021: $2,303,964Net Income 2021: $785,1642021Revenue 2022: $2,952,467Expenses 2022: $2,259,991Net Income 2022: $692,4762022Revenue 2023: $2,436,896Expenses 2023: $2,496,363Net Income 2023: -$59,4672023Revenue 2024: $2,276,419Expenses 2024: $2,697,660Net Income 2024: -$421,2412024Revenue 2025: $2,321,202Expenses 2025: $2,637,717Net Income 2025: -$316,5152025

Highlighted filing

2017

Revenue$2,368,756
Expenses$2,081,696
Net Income$287,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,735,593
Mission and Program Overview

Mission

To improve the quality of life for persons with substance use disorders by providing comprehensive substance use disorder treatment services.

To improve the quality of life in our community, by providing a full range of services for prevention, education and treatment of alcohol, drug and gambling addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,859$579,974▼ $7,885
Investments in Publicly Traded Securities$415,239$542,513▲ $127,274
Cash and Non-Interest-Bearing Accounts$491,137$446,707▼ $44,430
Savings and Temporary Cash Investments$200,284$352,924▲ $152,640
Pledges and Grants Receivable$138,333$160,302▲ $21,969
Prepaid Expenses and Deferred Charges-$14,979-
Total Assets$1,832,852$2,097,399▲ $264,547
Liabilities
Accounts Payable and Accrued Expenses$96,061$86,248▼ $9,813
Mortgage Notes Payable Secured by Investment Property$23,596$16,405▼ $7,191
Total Liabilities$119,657$102,653▼ $17,004
Net Assets / Fund Balance
Unrestricted Net Assets$1,713,195$1,994,746▲ $281,551
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$1,713,195$1,994,746▲ $281,551
Total Liabilities and Net Assets / Fund Balance$1,832,852$2,097,399▲ $264,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,620$688,850$704,470
Buildings$314,595$368,333$682,928
Equipment$75,724$164,161$239,885
Land$174,035-$174,035
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia ShapiroChief Executive OfficerFT$90,885$90,885

Board Members and Trustees

NameTitle
Tj JorgensenPresident
Roger AntoniuVice President
Chuck LambdinBoard Member
Danielle Green-byrdBoard Member
Ellen ViebachBoard Member
Grace OsunnugaBoard Member
Joe KernanBoard Member
Laura WaiteBoard Member
Max ViebachBoard Member
Robert FrankBoard Member
Scott HartfordBoard Member
Joel BowersSecretary
Jason TaegeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,944
Program Service Revenue
$768,378
Investment Income
$35,624
Other Revenue
$60,810
All Other Contributions
$46,703
Change in Net Assets
$287,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,368,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,509
Total Revenue per Audited Statements
$2,363,247
Total Revenue per Form 990
$2,368,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,828
Other Expenses$525,868
Total Fundraising Expense$67,081
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$877,161$217,637$28,330$1,123,128
Other Employee Benefits$177,320$43,996$5,727$227,043
Occupancy$128,512$5,998-$134,510
Current Officers, Directors, Trustees, and Key Employees$83,646$20,754$2,702$107,102
Payroll Taxes$73,066$18,129$2,360$93,555
Fees for Services Other$28,535$31,946-$60,481
Insurance$46,126$11,087-$57,213
Office Expenses$28,098$27,937-$56,035
Depreciation Depletion$55,528--$55,528
Travel$29,547--$29,547
Advertising--$27,962$27,962
Fees for Services Accounting-$21,170-$21,170
All Other Expenses$13,271$324-$13,595
Fees for Services Legal-$5,634-$5,634
Other Expenses$5,045$6,871-$5,045
Grants to Domestic Orgs$5,000--$5,000
Conferences and Meetings$1,735--$1,735
Interest$660--$660
Total Functional Expenses$1,603,132$411,483$67,081$2,081,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,081,696
Total Expenses per Audited Statements$2,081,696
Total Expenses per Form 990$2,081,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,754
Fundraising Direct Expenses$20,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathlon$19,358$19,358$6,348$13,010
KERNAN'S HEROES RIDE$10,152$10,152$215$9,937
Total Events$45,754$45,754$20,297$25,457
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
-Board MemberVideos for Fundraiser - Services Were Provided at a Cost Less Than Fair Market Value.No$19,600
-Board MemberContract It Services - Services Were Provided at a Cost Less Than Fair Market Value.No$16,558
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ellen and max viebach are married.”

Form 990, Part VI, Section B, Line 11B

“The organization's chief executive officer reviews the form 990 and discusses its contents with the board before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors review the policies annually. Staff is notified of any policy change at the time of the change.”

Form 990, Part VI, Section B, Line 15

“The ceo determines the other officers and key employees' salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Treatment Centers Inc
EIN
23-7122199
Phone
5742335433
Address
1402 S MICHIGAN ST, SOUTH BEND, IN 46613

Signing Officer

Name
Julia Shapiro
Title
Chief Executive Officer
Phone
5742335433
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Shapiro
Formed
1972
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
75
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
317 W FRANKLIN ST, ELKHART, IN 46516
Preparer
James B Champer
Phone
5742642247
Supplemental Narrative

Additional Explanations

Page 6 Line 15A

“Compensation for the ceo and top management is all reviewed and approved by the board of directors who make the final decision.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service has determined that the organization is not a private foundation within the meaning of section 509(a). The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Asc 740 requires an enterprise to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The entity recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2013 through 2015 federal and state exempt organization returns remain subject to examination by the irs and state taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020297
IRS990/FundraisingGrossIncomeAmt045754
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GainOrLossGrp/SecuritiesAmt022166
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01457241
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0368706
IRS990/GrossReceiptsAmt02735593
IRS990/GrossRentsGrp/RealAmt023400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011087
IRS990/InsuranceGrp/ProgramServicesAmt046126
IRS990/InsuranceGrp/TotalAmt057213
IRS990/InterestGrp/ProgramServicesAmt0660
IRS990/InterestGrp/TotalAmt0660
IRS990/InvestmentIncomeGrp/ExclusionAmt013258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0415239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0542513
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01221344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579974
IRS990/LandBldgEquipCostOrOtherBssAmt01801318
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0346540
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY, BY PROVIDING A FULL RANGE OF SERVICES FOR PREVENTION, EDUCATION AND TREATMENT OF ALCOHOL, DRUG AND GAMBLING ADDICTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016405
IRS990/NetAssetsOrFundBalancesBOYAmt01713195
IRS990/NetAssetsOrFundBalancesEOYAmt01994746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025457
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05998
IRS990/OccupancyGrp/ProgramServicesAmt0128512
IRS990/OccupancyGrp/TotalAmt0134510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027937
IRS990/OfficeExpensesGrp/ProgramServicesAmt028098
IRS990/OfficeExpensesGrp/TotalAmt056035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227043
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2DRUG SCREEN
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06871
IRS990/OtherExpensesGrp/ProgramServicesAmt044722
IRS990/OtherExpensesGrp/ProgramServicesAmt15160
IRS990/OtherExpensesGrp/ProgramServicesAmt25045
IRS990/OtherExpensesGrp/TotalAmt044722
IRS990/OtherExpensesGrp/TotalAmt16871
IRS990/OtherExpensesGrp/TotalAmt25160
IRS990/OtherExpensesGrp/TotalAmt35045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING: SODA AND CAND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13459
IRS990/OtherRevenueTotalAmt011953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018129
IRS990/PayrollTaxesGrp/ProgramServicesAmt073066
IRS990/PayrollTaxesGrp/TotalAmt093555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014979
IRS990/PrincipalOfficerNm0JULIA SHAPIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERAN ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY WORKS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID CLAIMS
IRS990/ProgramServiceRevenueGrp/Desc4VETERAN'S ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01497546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03662
IRS990/PYOtherExpensesAmt0462281
IRS990/PYOtherRevenueAmt052927
IRS990/PYProgramServiceRevenueAmt0655289
IRS990/PYRevenuesLessExpensesAmt0233861
IRS990/PYSalariesCompEmpBnftPaidAmt01513282
IRS990/PYTotalExpensesAmt01975563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02209424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0803731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01549698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01540025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03967345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93430
IRS990ScheduleA/PublicSupportPY170Pct00.88500
IRS990ScheduleA/PublicSupportTotal170Amt03967345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01549698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01540025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03967345
IRS990ScheduleA/TotalSupportAmt04246250
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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,399
Liabilities
$102,653
Net assets
$1,994,746
Revenue
$2,368,756
Expenses
$2,081,696
Net income
$287,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.84$0.12$3.72$2.32$2.64$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.15$3.99$2.28$2.70$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.10$4.33$2.44$2.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.12$4.20$2.95$2.26$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.42$3.80$3.09$2.30$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.48$2.76$2.60$2.26$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.46$2.44$2.15$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.10$2.17$2.39$2.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.10$1.99$2.37$2.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$2.21$1.98$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$2.24$2.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.13$1.30$2.18$2.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.25$1.11$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.91$1.78