Civic Intelligence

Life Issues Institute Inc

990 • Fiscal year 2013 • EIN 31-0814275

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.LIFEISSUES.ORG
1821 West Galbraith Road45239

(513) 729-3600

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$91,072

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$976,275

Down $38,154 (-3.8%) from 2012

Net Assets

Down

$932,791

Down $18,867 (-2.0%) from 2012

Liabilities

Down

$43,484

Down $19,287 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

$1,267,381

No earlier filing loaded for comparison.

Expenses

Up

$1,286,248

Up $67,158 (+5.5%) from 2012

Net Income

-$18,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,014,135Liabilities 2010: $53,640Net Assets 2010: $960,4952010Assets 2011: $971,367Liabilities 2011: $65,373Net Assets 2011: $905,9942011Assets 2012: $1,014,429Liabilities 2012: $62,771Net Assets 2012: $951,6582012Assets 2013: $976,275Liabilities 2013: $43,484Net Assets 2013: $932,7912013Assets 2014: $730,680Liabilities 2014: $44,107Net Assets 2014: $686,5732014Assets 2015: $720,553Liabilities 2015: $26,203Net Assets 2015: $694,3502015Assets 2016: $578,984Liabilities 2016: $16,628Net Assets 2016: $562,3562016Assets 2017: $757,386Liabilities 2017: $84,436Net Assets 2017: $672,9502017Assets 2018: $657,387Liabilities 2018: $75,089Net Assets 2018: $582,2982018Assets 2019: $748,105Liabilities 2019: $214,478Net Assets 2019: $533,6272019Assets 2020: $573,969Liabilities 2020: $451,598Net Assets 2020: $122,3712020Assets 2021: $629,093Liabilities 2021: $215Net Assets 2021: $628,8782021Assets 2022: $941,577Liabilities 2022: $734Net Assets 2022: $940,8432022Assets 2023: $896,010Liabilities 2023: $4,128Net Assets 2023: $891,8822023Assets 2024: $801,613Liabilities 2024: $14,336Net Assets 2024: $787,2772024

Highlighted filing

2013

Assets$976,275
Liabilities$43,484
Net Assets$932,791
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,054,5172010Expenses 2011: $1,089,2482011Expenses 2012: $1,219,0902012Revenue 2013: $1,267,381Expenses 2013: $1,286,248Net Income 2013: -$18,8672013Revenue 2014: $945,947Expenses 2014: $1,192,165Net Income 2014: -$246,2182014Revenue 2015: $869,218Expenses 2015: $861,441Net Income 2015: $7,7772015Revenue 2016: $534,856Expenses 2016: $666,850Net Income 2016: -$131,9942016Revenue 2017: $728,900Expenses 2017: $618,310Net Income 2017: $110,5902017Revenue 2018: $567,632Expenses 2018: $658,284Net Income 2018: -$90,6522018Revenue 2019: $595,883Expenses 2019: $644,554Net Income 2019: -$48,6712019Revenue 2020: $523,354Expenses 2020: $934,610Net Income 2020: -$411,2562020Revenue 2021: $917,947Expenses 2021: $411,440Net Income 2021: $506,5072021Revenue 2022: $890,058Expenses 2022: $523,890Net Income 2022: $366,1682022Revenue 2023: $492,664Expenses 2023: $540,611Net Income 2023: -$47,9472023Revenue 2024: $477,179Expenses 2024: $570,207Net Income 2024: -$93,0282024

Highlighted filing

2013

Revenue$1,267,381
Expenses$1,286,248
Net Income-$18,867
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$1,267,381
Mission and Program Overview

Mission

Assuring, through education, equal protection under the law for all living humans from the beginning of their biological life at fertilization until natural death.

Provide educational materials about life issues and the pro life movement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$672,100$639,989▼ $32,111
Land, Buildings, and Equipment, Net$338,576$327,802▼ $10,774
Prepaid Expenses and Deferred Charges$3,753$8,484▲ $4,731
Total Assets$1,014,429$976,275▼ $38,154
Liabilities
Accounts Payable and Accrued Expenses$51,092$43,484▼ $7,608
Mortgage Notes Payable Secured by Investment Property$11,679$0▼ $11,679
Total Liabilities$62,771$43,484▼ $19,287
Net Assets / Fund Balance
Unrestricted Net Assets$523,315$519,480▼ $3,835
Temporarily Rstr Net Assets$428,343$413,311▼ $15,032
Total Net Assets Fund Balance$951,658$932,791▼ $18,867
Total Liabilities and Net Assets / Fund Balance$1,014,429$976,275▼ $38,154

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,435$129,416$366,851
Buildings$60,486$26,701$87,187
Equipment$154$77,234$77,388
Other Land Buildings$4,977$58,026$63,003
Land$24,750-$24,750
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley J MattesExecutive DirectorFT$88,406$2,666$91,072

Board Members and Trustees

NameTitle
John C Willke MdPresident
Joan NickertDirector
Karen MersinoDirector
Richard P Bott IiDirector
Thomas J GruberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,883
Program Service Revenue
$970
Investment Income
$1,038
Other Revenue
$4,490
All Other Contributions
$1,260,883
Change in Net Assets
$-18,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,267,381
Total Revenue per Form 990
$1,267,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,244
Other Expenses$533,218
Total Fundraising Expense$77,585
Professional Fundraising Fees$9,786
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,626$103,556-$522,182
Fees for Services Other$270,168$2,205-$272,373
Office Expenses$68,650$5,356$32,440$106,446
Current Officers, Directors, Trustees, and Key Employees$52,194$12,211$24,000$88,405
Other Employee Benefits$60,239$14,812$3,071$78,122
Travel$58,587$1,812-$60,399
Payroll Taxes$39,996$9,834$2,039$51,869
Occupancy$18,544$4,395$2,788$25,727
Conferences and Meetings$22,442--$22,442
Depreciation Depletion$8,913$1,913$1,907$12,733
Fees for Services Professional Fundraising--$9,786$9,786
Fees for Services Accounting$9,125--$9,125
Insurance$2,698$3,822$974$7,494
Information Technology$3,725--$3,725
Advertising$3,095$255-$3,350
Pension Plan Contributions$2,056$505$105$2,666
Other Expenses$1,636$289$451$1,925
Interest$112$24$24$160
Total Functional Expenses$9,786$0$9,786$19,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,248
Total Expenses per Audited Statements$1,286,248
Total Expenses per Form 990$1,286,248
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$9,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 8B

“The organization had no committees with the authority to act on its behalf in 2013.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is reviewed by the executive director and two board members prior to signature.”

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

“The policy and related issues are discussed with the president and executive director periodically.”

Form 990, Part VI, Section B, Line 15

“The director's compensation is reviewed by dr. Willke. The employees' compensation is reviewed by the director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
31-0814275
Phone
5137293600

Signing Officer

Name
Dr John C Willke
Title
President
Phone
5137293600
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John C Willke
Formed
1991
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Preparer
Jennifer L Ratterman CPA
Phone
8593311717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees and services: program service expenses 5,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,373. Syndication and production: program service expenses 255,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,009. Data processing: program service expenses 0. Management and general expenses 2,205. Fundraising expenses 0. Total expenses 2,205. Telecommunications: program service expenses 9,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,786.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it is no longer subject to income tax examinations for years prior to 2010. There are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 490 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/PYProgramServiceRevenueAmt05132
IRS990/PYRevenuesLessExpensesAmt045664
IRS990/PYSalariesCompEmpBnftPaidAmt0659856
IRS990/PYTotalExpensesAmt01219090
IRS990/PYTotalProfFndrsngExpnsAmt012218
IRS990/PYTotalRevenueAmt01264754
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0470100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0406000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0295240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0111000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0515100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01797440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01246446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01227963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0680159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0719400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0776164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04650132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033354
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60910
IRS990ScheduleA/PublicSupportPY509Pct00.69880
IRS990ScheduleA/PublicSupportTotal509Amt02852692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0470100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0406000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0295240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0111000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0515100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01797440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01246446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01227963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0680159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0719400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0776164
IRS990ScheduleA/Total509Grp/TotalAmt04650132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01247484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01229397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0684024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0733546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0789035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04683486
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/BookValueAmt060486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077388
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01286248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063003
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01267381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327802
IRS990ScheduleD/TotalExpensesPerForm990Amt01286248
IRS990ScheduleD/TotalRevenuePerForm990Amt01267381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01267381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES WITH THE AUTHORITY TO ACT ON ITS BEHALF IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TWO BOARD MEMBERS PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY AND RELATED ISSUES ARE DISCUSSED WITH THE PRESIDENT AND EXECUTIVE DIRECTOR PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S COMPENSATION IS REVIEWED BY DR. WILLKE. THE EMPLOYEES' COMPENSATION IS REVIEWED BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES AND SERVICES: PROGRAM SERVICE EXPENSES 5,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,373. SYNDICATION AND PRODUCTION: PROGRAM SERVICE EXPENSES 255,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,009. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,205. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 9,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,786.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11LA
IRS990/StatesWhereCopyOfReturnIsFldCd12MD
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MI
IRS990/StatesWhereCopyOfReturnIsFldCd15MN
IRS990/StatesWhereCopyOfReturnIsFldCd16MS
IRS990/StatesWhereCopyOfReturnIsFldCd17MO
IRS990/StatesWhereCopyOfReturnIsFldCd18NH
IRS990/StatesWhereCopyOfReturnIsFldCd19NJ
IRS990/StatesWhereCopyOfReturnIsFldCd20NM
IRS990/StatesWhereCopyOfReturnIsFldCd21NY
IRS990/StatesWhereCopyOfReturnIsFldCd22NC
IRS990/StatesWhereCopyOfReturnIsFldCd23ND
IRS990/StatesWhereCopyOfReturnIsFldCd24OH
IRS990/StatesWhereCopyOfReturnIsFldCd25OK
IRS990/StatesWhereCopyOfReturnIsFldCd26OR
IRS990/StatesWhereCopyOfReturnIsFldCd27PA
IRS990/StatesWhereCopyOfReturnIsFldCd28SC
IRS990/StatesWhereCopyOfReturnIsFldCd29TN
IRS990/StatesWhereCopyOfReturnIsFldCd30UT

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,275
Liabilities
$43,484
Net assets
$932,791
Revenue
$1,267,381
Expenses
$1,286,248
Net income
-$18,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.48$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.49$0.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.89$0.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.92$0.41$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.12$0.52$0.93$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.53$0.60$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.57$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.67$0.73$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.53$0.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.95$1.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$1.27$1.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.91$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$1.05