Civic Intelligence

Life Treatment Centers Inc.

990 • Fiscal year 2019 • EIN 23-7122199

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

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

0.04x

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

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,614

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$2,561,702

Up $290,069 (+13%) from 2018

Net Assets

Up

$2,459,206

Up $284,875 (+13%) from 2018

Liabilities

Up

$102,496

Up $5,194 (+5.3%) from 2018

Revenue

Up

$2,440,765

Up $55,074 (+2.3%) from 2018

Expenses

Down

$2,153,628

Down $93,880 (-4.2%) from 2018

Net Income

Up

$287,137

Up $148,954 (+108%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,561,702
Liabilities$102,496
Net Assets$2,459,206

Operations Trend

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

2019

Revenue$2,440,765
Expenses$2,153,628
Net Income$287,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$2,630,938
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
Investments in Publicly Traded Securities$644,690$666,022▲ $21,332
Savings and Temporary Cash Investments$356,676$612,063▲ $255,387
Land, Buildings, and Equipment, Net$555,531$524,435▼ $31,096
Cash and Non-Interest-Bearing Accounts$297,122$497,569▲ $200,447
Pledges and Grants Receivable$386,562$228,573▼ $157,989
Prepaid Expenses and Deferred Charges$30,852$30,590▼ $262
Other Notes and Loans Receivable, Net$200$2,450▲ $2,250
Total Assets$2,271,633$2,561,702▲ $290,069
Liabilities
Accounts Payable and Accrued Expenses$88,325$101,620▲ $13,295
Mortgage Notes Payable Secured by Investment Property$8,977$876▼ $8,101
Total Liabilities$97,302$102,496▲ $5,194
Net Assets / Fund Balance
Unrestricted Net Assets$2,174,331$2,459,206▲ $284,875
Total Net Assets Fund Balance$2,174,331$2,459,206▲ $284,875
Total Liabilities and Net Assets / Fund Balance$2,271,633$2,561,702▲ $290,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,851$424,322$724,173
Leasehold Improvements$22,192$693,424$715,616
Equipment$28,357$218,568$246,925
Land$174,035-$174,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia ShapiroChief Executive OfficerFT$118,871$6,743$125,614

Board Members and Trustees

NameTitle
Tj JorgensenPresident
Roger AntoniuVice President
Charles LambdinBoard Member
Ellen ViebachBoard Member
Grace OsunnugaBoard Member
Joe KernanBoard Member
Laura WaiteBoard Member
Max ViebachBoard Member
Rachel WolvosBoard Member
Robert FrankBoard Member
Scott HartfordBoard Member
Joel BowersSecretary
Jason TeageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,604
Program Service Revenue
$796,765
Investment Income
$29,481
Other Revenue
$61,915
All Other Contributions
$17,595
Change in Net Assets
$287,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,448,149
Revenue Not Reported on Financial Statements
$-7,384
Revenue Not Reported on Form 990
$-6,355
Other Revenue Adjustments
$-7,384
Total Revenue per Audited Statements
$2,441,794
Total Revenue per Form 990
$2,440,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,220
Other Expenses$572,408
Total Fundraising Expense$47,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,929$157,273$8,846$1,123,048
Other Employee Benefits$200,132$45,673$2,284$248,089
Occupancy$132,296$14,053-$146,349
Current Officers, Directors, Trustees, and Key Employees$13,372$102,574$2,229$118,175
Payroll Taxes$72,239$18,844$825$91,908
Information Technology-$57,759-$57,759
Insurance$44,763$11,545-$56,308
Depreciation Depletion$48,786$6,969-$55,755
Office Expenses$26,127$21,746-$47,873
Advertising--$32,935$32,935
Fees for Services Accounting$3,744$22,721-$26,465
Travel$21,815--$21,815
Fees for Services Legal-$15,128-$15,128
Fees for Services Other$8,204--$8,204
Conferences and Meetings$1,648--$1,648
Other Expenses$1,540$14,520-$1,540
Interest-$180-$180
All Other Expenses-$60-$60
Total Functional Expenses$1,592,365$514,144$47,119$2,153,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,156,919
Total Expenses per Form 990$2,153,628
Expenses per Audited Statements$2,149,535
Expenses Not Reported on Form 990$7,384
Expenses Not Reported on Financial Statements$4,093
Other Expense Adjustments$4,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,925
Fundraising Direct Expenses$7,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Michiana$24,750$24,750$3,290$21,460
KERMAN'S HEROES RIDE$11,175$11,175$388$10,787
Total Events$35,925$35,925$7,384$28,541
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 MemberMonthly Marketing and Advertising, Along With Special Event Advertising on an as Needed Basis. Services Were Provided at a Cost Less Than Fair Market Value.No$24,025
-Board MemberContract It Services - Services Were Provided at a Cost Less Than Fair Market Value.No$15,216
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
2020-02-07
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
68
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
210 S MICHIGAN ST SUITE 200, SOUTH BEND, IN 46601
Preparer
Margene Zink
Phone
5742894011
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 2015 through 2017 federal and state exempt organization returns remain subject to examination by the irs and state taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of direct benefit to donors

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of direct benefit to donors

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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/FundraisingDirectExpensesAmt07384
IRS990/FundraisingGrossIncomeAmt035925
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt08970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01535009
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0191759
IRS990/GrossReceiptsAmt02630938
IRS990/GrossRentsGrp/RealAmt020000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057759
IRS990/InformationTechnologyGrp/TotalAmt057759
IRS990/InsuranceGrp/ManagementAndGeneralAmt011545
IRS990/InsuranceGrp/ProgramServicesAmt044763
IRS990/InsuranceGrp/TotalAmt056308
IRS990/InterestGrp/ManagementAndGeneralAmt0180
IRS990/InterestGrp/TotalAmt0180
IRS990/InvestmentIncomeGrp/ExclusionAmt020011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0644690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0666022
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01336314
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524435
IRS990/LandBldgEquipCostOrOtherBssAmt01860749
IRS990/LegalDomicileStateCd0IN
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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/BOYAmt08977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0876
IRS990/NetAssetsOrFundBalancesBOYAmt02174331
IRS990/NetAssetsOrFundBalancesEOYAmt02459206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028541
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014053
IRS990/OccupancyGrp/ProgramServicesAmt0132296
IRS990/OccupancyGrp/TotalAmt0146349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021746
IRS990/OfficeExpensesGrp/ProgramServicesAmt026127
IRS990/OfficeExpensesGrp/TotalAmt047873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248089
IRS990/OtherExpensesGrp/Desc0VENDING, FOOD AND WATER
IRS990/OtherExpensesGrp/Desc1CONTRACT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114520
IRS990/OtherExpensesGrp/ProgramServicesAmt060770
IRS990/OtherExpensesGrp/ProgramServicesAmt11540
IRS990/OtherExpensesGrp/TotalAmt060770
IRS990/OtherExpensesGrp/TotalAmt125099
IRS990/OtherExpensesGrp/TotalAmt214520
IRS990/OtherExpensesGrp/TotalAmt31540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING: SODA AND CAND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12274
IRS990/OtherRevenueTotalAmt013374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01123048
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018844
IRS990/PayrollTaxesGrp/ProgramServicesAmt072239
IRS990/PayrollTaxesGrp/TotalAmt091908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0386562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030590
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/Desc4MICHIANA BEHAVIOR HEAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01492616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014527
IRS990/PYOtherExpensesAmt0662247
IRS990/PYOtherRevenueAmt063602
IRS990/PYProgramServiceRevenueAmt0814946
IRS990/PYRevenuesLessExpensesAmt0138183
IRS990/PYSalariesCompEmpBnftPaidAmt01585261
IRS990/PYTotalExpensesAmt02247508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02385691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0830139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01588529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01544042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01549698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01540025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06539715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt06539715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01588529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01544042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01549698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01540025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06539715
IRS990ScheduleA/TotalSupportAmt06808462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

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