Civic Intelligence

Life Choice Solutions Inc.

990 • Fiscal year 2019 • EIN 27-2605153

May 01, 2018 to Apr 30, 2019 • Filed on Mar 12, 2020

34024 West Eight Mile Road No 101Farmington, MI 48335

(248) 871-5024

Siviq Scores

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

Liabilities / Assets

100th percentile

74.28x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

13.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-662%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$351,017

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 94.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$68,964

Up $29,706 (+76%) from 2018

Net Assets

Down

-$5,053,640

Down $2,414,495 (-91%) from 2018

Liabilities

Up

$5,122,604

Up $2,444,201 (+91%) from 2018

Revenue

Up

$370,561

Up $6,792 (+1.9%) from 2018

Expenses

Up

$2,822,720

Up $2,224,744 (+372%) from 2018

Net Income

Down

-$2,452,159

Down $2,217,952 (-947%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $252,387Liabilities 2011: $778,385Net Assets 2011: -$525,9982011Assets 2012: $144,886Liabilities 2012: $998,228Net Assets 2012: -$853,3422012Assets 2013: $137,319Liabilities 2013: $1,331,802Net Assets 2013: -$1,194,4832013Assets 2015: $92,961Liabilities 2015: $1,978,277Net Assets 2015: -$1,885,3162015Assets 2016: $56,427Liabilities 2016: $2,187,969Net Assets 2016: -$2,131,5422016Assets 2017: $53,662Liabilities 2017: $2,458,600Net Assets 2017: -$2,404,9382017Assets 2018: $39,258Liabilities 2018: $2,678,403Net Assets 2018: -$2,639,1452018Assets 2019: $68,964Liabilities 2019: $5,122,604Net Assets 2019: -$5,053,6402019Assets 2020: $56,438Liabilities 2020: $3,104,797Net Assets 2020: -$3,048,3592020Assets 2021: $64,755Liabilities 2021: $3,188,445Net Assets 2021: -$3,123,6902021Assets 2022: $39,023Liabilities 2022: $3,186,608Net Assets 2022: -$3,147,5852022Assets 2025: $1,304Liabilities 2025: $3,230,172Net Assets 2025: -$3,228,8682025

Highlighted filing

2019

Assets$68,964
Liabilities$5,122,604
Net Assets-$5,053,640

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $607,1542011Expenses 2012: $512,4412012Expenses 2013: $497,3072013Revenue 2015: $295,105Expenses 2015: $556,654Net Income 2015: -$261,5492015Revenue 2016: $331,784Expenses 2016: $578,010Net Income 2016: -$246,2262016Revenue 2017: $336,848Expenses 2017: $610,244Net Income 2017: -$273,3962017Revenue 2018: $363,769Expenses 2018: $597,976Net Income 2018: -$234,2072018Revenue 2019: $370,561Expenses 2019: $2,822,720Net Income 2019: -$2,452,1592019Revenue 2020: $299,399Expenses 2020: $430,304Net Income 2020: -$130,9052020Revenue 2021: $67,256Expenses 2021: $142,587Net Income 2021: -$75,3312021Revenue 2022: $66,840Expenses 2022: $90,597Net Income 2022: -$23,7572022Revenue 2025: $27,416Expenses 2025: $52,861Net Income 2025: -$25,4452025

Highlighted filing

2019

Revenue$370,561
Expenses$2,822,720
Net Income-$2,452,159
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$394,193
Mission and Program Overview

Mission

It is the mission of the evangelical homes of michigan, a health and human service ministry related to the united church of christ, to provide health and housing services to persons who are elderly in manner which respects their rights, dignity and worth as children of god and to render those services with compassion and patience in accordance with the highest professional and ethical standards.

Provide home-based services to aged, infirm or other needy people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$28,378▲ $28,378
Prepaid Expenses and Deferred Charges$11,112$16,470▲ $5,358
Savings and Temporary Cash Investments$4,830$11,280▲ $6,450
Land, Buildings, and Equipment, Net$24,787$8,599▼ $16,188
Accounts Receivable$-2,371$3,337▲ $5,708
Inventories for Sale or Use$600$600→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$39,258$68,964▲ $29,706
Liabilities
Other Liabilities$2,678,595$5,118,460▲ $2,439,865
Accounts Payable and Accrued Expenses$-192$4,144▲ $4,336
Total Liabilities$2,678,403$5,122,604▲ $2,444,201
Net Assets / Fund Balance
Unrestricted Net Assets$-2,639,145$-5,053,640▼ $2,414,495
Total Net Assets Fund Balance$-2,639,145$-5,053,640▼ $2,414,495
Total Liabilities and Net Assets / Fund Balance$39,258$68,964▲ $29,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,292$101,362$107,654
Buildings$0$12,173$12,173
Leasehold Improvements$2,307$1,015$3,322
Other Securities$28,378--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Diane WhiteChair
Denise RabidouxPresident and CEO
Hakim BerryVice Chair
Lynda OlinskiChief Financial Officer
Thomas HosinskiChief Operating Officer
Rev Judith JahnkeSecretary
James PolsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,623
Program Service Revenue
$325,021
Investment Income
$-23,083
Other Revenue
$0
All Other Contributions
$68,623
Change in Net Assets
$-2,452,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,570,791
Salaries, Compensation, and Employee Benefits$251,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,691$16,486-$237,177
Fees for Services Other$170,774$13,589-$184,363
Information Technology-$32,169-$32,169
Depreciation Depletion$12,265$1,363-$13,628
Travel$-51$13,613-$13,562
Payroll Taxes$9,665$722-$10,387
Occupancy$8,777$975-$9,752
Advertising-$7,708-$7,708
Other Expenses$5,381$706-$6,087
Other Employee Benefits$4,062$303-$4,365
Office Expenses$1,531$2,781-$4,312
Insurance$2,889$321-$3,210
Fees for Services Legal-$1,163-$1,163
Total Functional Expenses$2,698,255$124,465$0$2,822,720
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$5,118,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one member, evangelical homes of michigan, inc., who is also a related tax-exempt organization

Form 990, Part VI, Section A, Line 7A

Evangelical homes of michigan, inc may elect one or more of the members of the governing body of this organization

Form 990, Part VI, Section A, Line 7B

Certain decisions, such as dissolution of the organization or removal of members, are subject to the approval of evangelical homes of michigan, inc.

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

Form 990 is reviewed by the executives and the board of directors prior to filing. Form 990 is sent electronically to the board of directos prior to the board meeting for review and then discussed at the meeting, if necessary.

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

The board of directors go through an orientation process to advise them on fiduciary responsibilities and compliance issues. Annually, a conflict of interest questionnaire is completed by the board. Further, the board goes through employee orientation and periodic training regarding the "corporate compliance" policy. All forms are reviewed by the compliance office and any conflicts are identified and resolved. The resolution of an independence issue can range from removal from voting to termination of the relationship depending upon facts and circumstances

Form 990, Part VI, Section B, Line 15

An independent consultant was hired to conduct compensation comparisons for the president/ceo. The board of directors used these comparables to help aid the body in determining appropriate compensation. This process was last conducted in 2014 by a related party.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Life Choice Solutions Inc
EIN
27-2605153
Phone
2488715024
Address
34024 WEST EIGHT MILE ROAD NO 101, FARMINGTON, MI 48335

Signing Officer

Name
Thomas Hosinski
Title
President/CEO
Phone
2488715024
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hosinski
Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
4505 STEPHEN CIRCLE NW STE 200, CANTON, OH 44718
Preparer
Lisa Hilling
Phone
3304972000
Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0374250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308587
IRS990/PYRevenuesLessExpensesAmt0-234207
IRS990/PYSalariesCompEmpBnftPaidAmt0223726
IRS990/PYTotalExpensesAmt0597976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2452159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01489038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0596
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94590
IRS990ScheduleA/PublicSupportPY509Pct00.90160
IRS990ScheduleA/PublicSupportTotal509Amt01628557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt092546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06148
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017665
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04349
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt092546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295079
IRS990ScheduleA/Total509Grp/TotalAmt01721103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01721699
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012173
IRS990ScheduleD/EquipmentGrp/BookValueAmt06292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107654
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05118460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028378
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08599
IRS990ScheduleD/TotalBookValueSecuritiesAmt028378
IRS990ScheduleD/TotalLiabilityAmt05118460
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0344112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2148237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.23$3.23$0.03$0.05$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$3.19$3.15$0.07$0.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$3.19$3.12$0.07$0.14$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$3.10$3.05$0.30$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.07$5.12$5.05$0.37$2.82$2.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$2.68$2.64$0.36$0.60$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$2.46$2.40$0.34$0.61$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.06$2.19$2.13$0.33$0.58$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.09$1.98$1.89$0.30$0.56$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.33$1.19$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.00$0.85$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.78$0.53$0.61