Civic Intelligence

Center for Life Solutions Inc.

990 • Fiscal year 2018 • EIN 30-0280032

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 30, 2018

Organization Profilewww.centerforlifesolutions.org

View Organization Page

9144 Pershall RdHazelwood, MO 63042

(314) 731-0100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,844,120

Up $199,069 (+12%) from 2017

Net Assets

Up

$1,651,043

Up $232,110 (+16%) from 2017

Liabilities

Down

$193,077

Down $33,041 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$2,572,113

Up $151,973 (+6.3%) from 2017

Expenses

Up

$2,354,009

Up $58,726 (+2.6%) from 2017

Net Income

Up

$218,104

Up $93,247 (+75%) from 2017

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 2010: $775,742Liabilities 2010: $93,215Net Assets 2010: $682,5272010Assets 2011: $981,370Liabilities 2011: $121,042Net Assets 2011: $860,3282011Assets 2012: $1,146,172Liabilities 2012: $123,367Net Assets 2012: $1,022,8052012Assets 2013: $1,254,245Liabilities 2013: $145,500Net Assets 2013: $1,108,7452013Assets 2014: $1,319,596Liabilities 2014: $140,637Net Assets 2014: $1,178,9592014Assets 2015: $1,288,787Liabilities 2015: $124,550Net Assets 2015: $1,164,2372015Assets 2016: $1,462,004Liabilities 2016: $177,190Net Assets 2016: $1,284,8142016Assets 2017: $1,645,051Liabilities 2017: $226,118Net Assets 2017: $1,418,9332017Assets 2018: $1,844,120Liabilities 2018: $193,077Net Assets 2018: $1,651,0432018Assets 2019: $2,108,980Liabilities 2019: $188,498Net Assets 2019: $1,920,4822019Assets 2020: $2,483,291Liabilities 2020: $501,931Net Assets 2020: $1,981,3602020Assets 2021: $3,715,844Liabilities 2021: $523,484Net Assets 2021: $3,192,3602021Assets 2022: $3,124,366Liabilities 2022: $72,834Net Assets 2022: $3,051,5322022Assets 2023: $4,008,830Liabilities 2023: $711,538Net Assets 2023: $3,297,2922023Assets 2024: $5,046,474Liabilities 2024: $474,071Net Assets 2024: $4,572,4032024

Highlighted filing

2018

Assets$1,844,120
Liabilities$193,077
Net Assets$1,651,043
Open 2018 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 2010: $1,745,7502010Expenses 2011: $1,991,0952011Expenses 2012: $2,001,8082012Expenses 2013: $1,998,5152013Revenue 2014: $2,108,001Expenses 2014: $2,035,374Net Income 2014: $72,6272014Revenue 2015: $2,056,986Expenses 2015: $2,060,040Net Income 2015: -$3,0542015Revenue 2016: $2,232,330Expenses 2016: $2,105,771Net Income 2016: $126,5592016Revenue 2017: $2,420,140Expenses 2017: $2,295,283Net Income 2017: $124,8572017Revenue 2018: $2,572,113Expenses 2018: $2,354,009Net Income 2018: $218,1042018Revenue 2019: $2,700,602Expenses 2019: $2,434,489Net Income 2019: $266,1132019Revenue 2020: $2,349,085Expenses 2020: $2,267,986Net Income 2020: $81,0992020Revenue 2021: $3,121,715Expenses 2021: $2,230,345Net Income 2021: $891,3702021Revenue 2022: $2,814,908Expenses 2022: $2,271,593Net Income 2022: $543,3152022Revenue 2023: $2,340,579Expenses 2023: $2,346,685Net Income 2023: -$6,1062023Revenue 2024: $3,652,018Expenses 2024: $2,728,625Net Income 2024: $923,3932024

Highlighted filing

2018

Revenue$2,572,113
Expenses$2,354,009
Net Income$218,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 30, 2018
Return Version
2017v2.2
Gross Receipts
$2,782,748
Mission and Program Overview

Mission

To provide quality, comprehensive chemical dependency treatment services to citizens of the metropolitan st. Louis region, empowering those individuals, their families and communities to improve the quality of their lives.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$475,782$584,016▲ $108,234
Cash and Non-Interest-Bearing Accounts$452,733$575,545▲ $122,812
Savings and Temporary Cash Investments$430,660$369,326▼ $61,334
Accounts Receivable$148,350$167,873▲ $19,523
Land, Buildings, and Equipment, Net$89,739$76,076▼ $13,663
Prepaid Expenses and Deferred Charges$40,863$63,830▲ $22,967
Total Assets$1,645,051$1,844,120▲ $199,069
Other Assets Total$6,924$7,454▲ $530
Liabilities
Accounts Payable and Accrued Expenses$188,948$147,750▼ $41,198
Other Liabilities$37,170$45,327▲ $8,157
Total Liabilities$226,118$193,077▼ $33,041
Net Assets / Fund Balance
Unrestricted Net Assets$1,418,933$1,651,043▲ $232,110
Total Net Assets Fund Balance$1,418,933$1,651,043▲ $232,110
Total Liabilities and Net Assets / Fund Balance$1,645,051$1,844,120▲ $199,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,589$159,595$190,184
Leasehold Improvements$45,487$14,962$60,449
Buildings$0--
Other Land Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diana HarrisBoard Chair
Barbara KeehnMember
Mark WhitsonMember
Michael CoutyMember
Gary EbrechtSecretary
Russell SignorinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,558,143
Investment Income
$11,815
Other Revenue
$2,155
Change in Net Assets
$218,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,572,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,006
Total Revenue per Audited Statements
$2,586,119
Total Revenue per Form 990
$2,572,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,433
Other Expenses$802,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,187$272,197-$1,294,384
Occupancy$198,892$31,097-$229,989
Other Employee Benefits$129,261$35,489-$164,750
Payroll Taxes$72,417$19,882-$92,299
Fees for Services Accounting$69,781$18,583-$88,364
Other Expenses$28,418$15,803-$44,221
Office Expenses$23,424$13,074-$36,498
Insurance$27,608$7,352-$34,960
Fees for Services Other$16,457$4,382-$20,839
Depreciation Depletion$15,529$4,135-$19,664
Travel$1,715$10,471-$12,186
Fees for Services Legal$404$107-$511
Total Functional Expenses$1,912,766$441,243$0$2,354,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,354,009
Total Expenses per Audited Statements$2,354,009
Total Expenses per Form 990$2,354,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Rent$45,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed, either in hard copy or electronic file to all directors and officers of the organization for review. The 990 and the audit will be reviewed by the full board of directors for approval of acceptance prior to the tax deadline.”

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

“No director, officer or employee of the corporation shall derive any personal profit or gain, directly or indirectly by reason of his or her participation in the corporation. Each director, officer, and employee ("interested person") shall disclose to the corporation any personal”

Form 990, Part VI, Section B, Line 12C (continued)

“Interest that he or she may have in any matter pending before the corporation and shall refrain from participating in any vote or otherwise acting with respect to such matter. An interested director may be counted in determining whether a quorum is present at any meeting of the board at”

Form 990, Part VI, Section B, Line 12C (continued)

“Which such vote may be taken. In the event any action is taken with respect to a contract or transaction with respect to which an interested person had an undisclosed personal interest, such contract or transaction shall be void or voidable as prescribed by applicable law, and the”

Form 990, Part VI, Section B, Line 12C (continued)

“Interested person shall pay the corporation the amount of his or her gain on the transaction, except as may be otherwise provided by resolution of the board.”

Form 990, Part VI, Section C, Line 19

“These forms are available upon request”

Filing and Contact Details

Filer

Filer Name
Center for Life Solutions Inc
EIN
30-0280032
Phone
3147310100
Address
9144 PERSHALL RD, Hazelwood, MO 63042

Signing Officer

Name
Russell Signorino
Title
Treasurer
Signed
2018-12-30
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
CPA Business Services LLC
Address
PO Box 411425, Saint Louis, MO 63141
Preparer
CPA Business Services LLC
Phone
3143436161
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of center for life solutions, inc (cls) is to provide quality, comprehensive chemical dependency treatment services to citizens of the metropolitan st louis region, empowering those individuals, their families and communities to improve the quality of their lives.”

Financial Statement Notes

Part X, Line 2

“Management evaluated the organization's tax positions and concluded that the organization has maintained its tax exempt status and has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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IRS990/MissionDesc0THE MISSION OF CENTER FOR LIFE SOLUTIONS, INC (CLS) IS TO PROVIDE QUALITY, COMPREHENSIVE CHEMICAL DEPENDENCY TREATMENT SERVICES TO CITIZENS OF THE METROPOLITAN ST LOUIS REGION, EMPOWERING THOSE INDIVIDUALS, THEIR FAMILIES AND COMMUNITIES TO IMPROVE THE QUALITY OF THEIR LIVES.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019882
IRS990/PayrollTaxesGrp/ProgramServicesAmt072417
IRS990/PayrollTaxesGrp/TotalAmt092299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063830
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DIANA HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0METHADONE COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1SHARED/OTHER METHADONE
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL AFTERCARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02081150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02081150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029922
IRS990/PYOtherExpensesAmt0827321
IRS990/PYOtherRevenueAmt0948
IRS990/PYProgramServiceRevenueAmt02389270
IRS990/PYRevenuesLessExpensesAmt0124857
IRS990/PYSalariesCompEmpBnftPaidAmt01467962
IRS990/PYTotalExpensesAmt02295283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02420140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02560298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02390218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02390218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02223475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02039743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02092583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011136237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085852
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt011136237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02390218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02390218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02223475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02039743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02092583
IRS990ScheduleA/Total509Grp/TotalAmt011136237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02402033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02420140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02234929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02056986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02108001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011222089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02354009
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060449
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt014006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02572113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02354009
IRS990ScheduleD/TotalLiabilityAmt045327
IRS990ScheduleD/TotalRevenuePerForm990Amt02572113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02586119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02354009
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,120
Liabilities
$193,077
Net assets
$1,651,043
Revenue
$2,572,113
Expenses
$2,354,009
Net income
$218,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.47$4.57$3.65$2.73$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.71$3.30$2.34$2.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$2.81$2.27$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.52$3.19$3.12$2.23$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.50$1.98$2.35$2.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$2.70$2.43$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$2.57$2.35$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.23$1.42$2.42$2.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$2.23$2.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.16$2.06$2.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$2.11$2.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.15$1.11$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.12$1.02$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.68$1.75