Civic Intelligence

Total Life Care Centers Inc

990 • Fiscal year 2014 • EIN 23-7401466

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

525 Thomas AvenueSaint Paul, MN 55103-1691

(651) 291-9473

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$680,058

Up $4,022 (+0.6%) from 2013

Net Assets

Up

$671,571

Up $397 (+0.1%) from 2013

Liabilities

Up

$8,487

Up $3,625 (+75%) from 2013

Revenue

Down

$243,490

Down $41,800 (-15%) from 2013

Expenses

Up

$243,093

Up $4,899 (+2.1%) from 2013

Net Income

Down

$397

Down $46,699 (-99%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $487,521Liabilities 2010: $3,400Net Assets 2010: $484,1212010Assets 2011: $577,086Liabilities 2011: $4,502Net Assets 2011: $572,5842011Assets 2012: $628,009Liabilities 2012: $3,931Net Assets 2012: $624,0782012Assets 2013: $676,036Liabilities 2013: $4,862Net Assets 2013: $671,1742013Assets 2014: $680,058Liabilities 2014: $8,487Net Assets 2014: $671,5712014Assets 2015: $715,487Liabilities 2015: $13,099Net Assets 2015: $702,3882015Assets 2017: $570,948Liabilities 2017: $18,551Net Assets 2017: $552,3972017Assets 2018: $382,519Liabilities 2018: $7,905Net Assets 2018: $374,6142018Assets 2019: $355,212Liabilities 2019: $44,414Net Assets 2019: $310,7982019Assets 2020: $320,559Liabilities 2020: $30,158Net Assets 2020: $290,4012020Assets 2021: $334,263Liabilities 2021: $50,691Net Assets 2021: $283,5722021Assets 2022: $369,805Liabilities 2022: $128,300Net Assets 2022: $241,5052022Assets 2023: $389,457Liabilities 2023: $82,332Net Assets 2023: $307,1252023Assets 2024: $398,744Liabilities 2024: $73,600Net Assets 2024: $325,1442024

Highlighted filing

2014

Assets$680,058
Liabilities$8,487
Net Assets$671,571

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $191,0122010Expenses 2011: $224,6442011Expenses 2012: $214,4592012Revenue 2013: $285,290Expenses 2013: $238,194Net Income 2013: $47,0962013Revenue 2014: $243,490Expenses 2014: $243,093Net Income 2014: $3972014Revenue 2015: $271,610Expenses 2015: $240,793Net Income 2015: $30,8172015Revenue 2017: $353,585Expenses 2017: $472,082Net Income 2017: -$118,4972017Revenue 2018: $309,038Expenses 2018: $486,821Net Income 2018: -$177,7832018Revenue 2019: $352,381Expenses 2019: $416,197Net Income 2019: -$63,8162019Revenue 2020: $337,527Expenses 2020: $357,924Net Income 2020: -$20,3972020Revenue 2021: $364,000Expenses 2021: $370,829Net Income 2021: -$6,8292021Revenue 2022: $341,974Expenses 2022: $384,041Net Income 2022: -$42,0672022Revenue 2023: $423,980Expenses 2023: $358,360Net Income 2023: $65,6202023Revenue 2024: $413,466Expenses 2024: $395,447Net Income 2024: $18,0192024

Highlighted filing

2014

Revenue$243,490
Expenses$243,093
Net Income$397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$276,869
Mission and Program Overview

Mission

Elevate life is a pro-life organization dedicated to the belief that everyone has the right to life from conception to natural death. Elevate life fulfills this mission by offering services to a network of affiliated pregnancy centers.

Total life care centers inc (tlc) is a pro-life organization dedicated to the belief that everyone has the right to life from conception to natural death. Tlc fulfils this mission by offering services to a network of affiliated pregnancy centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,085$466,168▲ $67,083
Cash and Non-Interest-Bearing Accounts$123,169$39,425▼ $83,744
Accounts Receivable$29,817$28,613▼ $1,204
Other Notes and Loans Receivable, Net-$15,000-
Land, Buildings, and Equipment, Net$10,339$8,742▼ $1,597
Prepaid Expenses and Deferred Charges-$1,500-
Total Assets$676,036$680,058▲ $4,022
Other Assets Total$113,626$120,610▲ $6,984
Liabilities
Other Liabilities$4,569$4,986▲ $417
Accounts Payable and Accrued Expenses$293$3,501▲ $3,208
Total Liabilities$4,862$8,487▲ $3,625
Net Assets / Fund Balance
Unrestricted Net Assets$461,354$444,733▼ $16,621
Temporarily Rstr Net Assets$98,194$153,643▲ $55,449
Permanently Rstr Net Assets$111,626$73,195▼ $38,431
Total Net Assets Fund Balance$671,174$671,571▲ $397
Total Liabilities and Net Assets / Fund Balance$676,036$680,058▲ $4,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,742$14,568$23,310
Other Assets Org$120,610--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$111,626-▲ $8,984-$120,610
2013$94,555-▲ $17,071-$111,626
2012$86,661-▲ $7,894-$94,555
2011$84,159-▲ $2,502-$86,661
2010$72,993-▲ $11,166-$84,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Will CossairtExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Paul ConleyPresidentexec Board
Larry PohlenVice Presidentexec Board
Deb BeemerGeneral Board
Don ChapdelaineGeneral Board
Karen BerhowGeneral Board
Larry BerhowGeneral Board
Lynn TomaszewskiGeneral Board
Pat FoleyGeneral Board
Robert StephensenGeneral Board
Vaunae HanselGeneral Board
Laurie LuckingSecretaryexec Board
Tom SkibaTreasurerexec Board
Revenue and Support

Revenue Composition

Contributions and Grants
$108,812
Program Service Revenue
$0
Investment Income
$9,520
Other Revenue
$125,158
All Other Contributions
$108,812
Change in Net Assets
$397

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,490
Total Revenue per Audited Statements
$243,490
Total Revenue per Form 990
$243,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,359
Other Expenses$118,734
Total Fundraising Expense$29,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,967$12,903$11,115$65,985
Other Salaries and Wages$27,494$8,454$7,281$43,229
Fees for Services Other$11,678$3,591$3,093$18,362
Advertising$10,347-$2,959$13,306
Office Expenses$7,692$4,824-$12,516
Other Expenses$8,741$2,983$2,160$8,741
Payroll Taxes$4,925$1,515$1,305$7,745
Other Employee Benefits$2,544$782$674$4,000
Fees for Services Legal-$3,965-$3,965
Depreciation Depletion$3,896--$3,896
All Other Expenses$3,505--$3,505
Pension Plan Contributions$2,162$665$573$3,400
Fees for Services Accounting-$3,260-$3,260
Insurance-$2,260-$2,260
Occupancy-$1,700-$1,700
Total Functional Expenses$167,031$46,902$29,160$243,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,093
Total Expenses per Audited Statements$243,093
Total Expenses per Form 990$243,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,777
Fundraising Direct Expenses$33,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$100,371$100,371$17,639$82,732
Golf$54,035$54,035$15,740$38,295
Total Events$156,777$156,777$33,379$123,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$4,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Officer directors etc family relationship Part VI line 2

Two of the organizations board of directors are married to each other.

Form 990 governing body review Part VI line 11

Governing board reviews draft of form 990; comments if any incorporated into final draft which is then subject to board approval prior to filing.

Conflict of interest policy compliance Part VI line 12C

Board members required to disclose any conflicts of interest or potential conflicts of interest at board meetings. Any conflicts of interest are subject to review by the board and acted upon at board meeting.

CEO executive director top management comp Part VI line 15A

Board reviews compensation of executive director annually. Board sets compensation based upon comparable data from other nonprofit organizations of similar size and also results of job performance review.

Other officer or key employee compensation Part VI line 15B

Board reviews compensation of key personnel based on periodic job performance reviews and comparable compensation data of other similar nonprofit organizations.

Governing documents etc available to public Part VI line 19

Board makes governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Total Life Care Centers Inc
EIN
23-7401466
Address
525 Thomas Avenue, Saint Paul, MN 55103-1691
Doing Business As
TLC Options For Women

Signing Officer

Name
Will Cossairt
Title
Executive Direc
Phone
6512919473
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Restricted fund balance amounts for endowment fund retroactively adjusted to reflect accumulated earnings in endowment fund as temporarily restricted funds and to reflect principle contributions as permanently retricted funds as follows; -----------------------------------temp. Restricted perm. Restricted endowment fund balance,12/31/2012 -0- $94,555temporarily restricted funds transfer $21,360 ($21,360)adjusted balance, 12/31/2012 $21,360 $73,195

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02260
IRS990/InsuranceGrp/TotalAmt02260
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09520
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08742
IRS990/LandBldgEquipCostOrOtherBssAmt023310
IRS990/LegalDomicileStateCd0MN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TOTAL LIFE CARE CENTERS INC (TLC) IS A PRO-LIFE ORGANIZATION DEDICATED TO THE BELIEF THAT EVERYONE HAS THE RIGHT TO LIFE FROM CONCEPTION TO NATURAL DEATH. TLC FULFILS THIS MISSION BY OFFERING SERVICES TO A NETWORK OF AFFILIATED PREGNANCY CENTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0671174
IRS990/NetAssetsOrFundBalancesEOYAmt0671571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01700
IRS990/OccupancyGrp/TotalAmt01700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04824
IRS990/OfficeExpensesGrp/ProgramServicesAmt07692
IRS990/OfficeExpensesGrp/TotalAmt012516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113626
IRS990/OtherAssetsTotalGrp/EOYAmt0120610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04000
IRS990/OtherExpensesGrp/Desc0LIFE CARE CENTER SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS FUND RAISING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02983
IRS990/OtherExpensesGrp/ProgramServicesAmt042080
IRS990/OtherExpensesGrp/ProgramServicesAmt18741
IRS990/OtherExpensesGrp/TotalAmt042080
IRS990/OtherExpensesGrp/TotalAmt12160
IRS990/OtherExpensesGrp/TotalAmt22983
IRS990/OtherExpensesGrp/TotalAmt38741
IRS990/OtherLiabilitiesGrp/BOYAmt04569
IRS990/OtherLiabilitiesGrp/EOYAmt04986
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0LCC FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt01760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027494
IRS990/OtherSalariesAndWagesGrp/TotalAmt043229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01515
IRS990/PayrollTaxesGrp/ProgramServicesAmt04925
IRS990/PayrollTaxesGrp/TotalAmt07745
IRS990/PensionPlanContributionsGrp/FundraisingAmt0573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02162
IRS990/PensionPlanContributionsGrp/TotalAmt03400
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0111626
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt073195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017922
IRS990/PYOtherExpensesAmt0119436
IRS990/PYOtherRevenueAmt0158445
IRS990/PYRevenuesLessExpensesAmt047096
IRS990/PYSalariesCompEmpBnftPaidAmt0118758
IRS990/PYTotalExpensesAmt0238194
IRS990/PYTotalRevenueAmt0285290
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48690
IRS990ScheduleA/PublicSupportPY170Pct00.67030
IRS990ScheduleA/PublicSupportTotal170Amt0354192
IRS990ScheduleA/SubstantialContributorsTotAmt0320628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674820
IRS990ScheduleA/TotalSupportAmt0727387
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0111626
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0120610
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt084159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt084159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011166
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023310
IRS990ScheduleD/ExpensesSubtotalAmt0243093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120610
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0243490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120610
IRS990ScheduleD/TotalExpensesPerForm990Amt0243093
IRS990ScheduleD/TotalLiabilityAmt04986
IRS990ScheduleD/TotalRevenuePerForm990Amt0243490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243093
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02371

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.74$3.25$4.13$3.95$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.82$3.07$4.24$3.58$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.70$1.28$2.42$3.42$3.84$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.51$2.84$3.64$3.71$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.30$2.90$3.38$3.58$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.44$3.11$3.52$4.16$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.08$3.75$3.09$4.87$1.78
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.19$5.52$3.54$4.72$1.18
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.13$7.02$2.72$2.41$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.08$6.72$2.43$2.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.76$0.05$6.71$2.85$2.38$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.04$6.24$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.05$5.73$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.03$4.84$1.91