Civic Intelligence

Life Issues Institute Inc

990 • Fiscal year 2017 • EIN 31-0814275

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.lifeissues.org
1821 W Galbraith RoadCincinnati, OH 45239

(513) 729-3600

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$257,019

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$757,386

Up $178,402 (+31%) from 2016

Net Assets

Up

$672,950

Up $110,594 (+20%) from 2016

Liabilities

Up

$84,436

Up $67,808 (+408%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$728,900

Up $194,044 (+36%) from 2016

Expenses

Down

$618,310

Down $48,540 (-7.3%) from 2016

Net Income

Up

$110,590

Up $242,584 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$757,386
Liabilities$84,436
Net Assets$672,950
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$728,900
Expenses$618,310
Net Income$110,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$728,900
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.

Assuring equal protection for all living humans from fertilization until natural death.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,327$505,145▲ $206,818
Cash and Non-Interest-Bearing Accounts$276,440$246,432▼ $30,008
Prepaid Expenses and Deferred Charges$4,218$5,809▲ $1,591
Total Assets$578,985$757,386▲ $178,401
Liabilities
Other Liabilities$0$59,313▲ $59,313
Accounts Payable and Accrued Expenses$16,625$25,123▲ $8,498
Total Liabilities$16,625$84,436▲ $67,811
Net Assets / Fund Balance
Unrestricted Net Assets$562,360$672,950▲ $110,590
Total Net Assets Fund Balance$562,360$672,950▲ $110,590
Total Liabilities and Net Assets / Fund Balance$578,985$757,386▲ $178,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,988$203,043$624,031
Equipment$3,743$153,052$156,795
Land$80,414-$80,414
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley J MattesPresident & CEOFT$90,620$19,467$110,087

Board Members and Trustees

NameTitle
Jane AbrahamChairman
Marjorie DannenfelserSBA List President
Susan HirshmannVice Chair
Emily BuchananExecutive Vice President
Carol MooreDirector
Maura MuddDirector
Richard AlvordDirector
Sean FielerDirector
Karen MersinoDirector (part year)
Marie Willke Meyers MDDirector (part year)
Richard Bott IIDirector (part year)
Thomas J GruberDirector (part year)
Robert Kania IITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,141
Program Service Revenue
$0
Investment Income
$285
Other Revenue
$227,474
All Other Contributions
$501,141
Change in Net Assets
$110,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$728,900
Total Revenue per Form 990
$728,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,200
Other Expenses$282,110
Total Fundraising Expense$118,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,453$25,913$45,179$219,545
Other Expenses$94,846-$28,475$123,321
Current Officers, Directors, Trustees, and Key Employees$74,460$12,966$22,661$110,087
Conferences and Meetings$45,538--$45,538
Office Expenses$9,798$7,188$10,887$27,873
Fees for Services Accounting-$20,864-$20,864
Depreciation Depletion$12,742$2,219$3,878$18,839
Occupancy$4,408$12,440$1,341$18,189
Fees for Services Legal$7,883$1,271$2,399$11,553
Insurance$6,253$1,008$1,903$9,164
Advertising$6,769--$6,769
Payroll Taxes$4,130$719$1,257$6,106
Other Employee Benefits$354-$108$462
Total Functional Expenses$415,634$84,588$118,088$618,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,310
Total Expenses per Audited Statements$618,310
Total Expenses per Form 990$618,310
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
Due to affiliate$59,313
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the Executive Vice President, Vice President of Administration and legal counsel. The entire board receives a copy of the final 990 after it is filed with the IRS.”

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

“Officers and board members sign annual conflict of interest statements which are reviewed by the Executive Vice President. At board meetings, board members are reminded to abstain from voting on matters where they may have a conflict.”

Form 990, Part VI, Section B, line 15A

“Line 15a - The organization uses a compensation study to determine and set the compensation for its President. The organization's trustee reviews and approves the compensation study and sets salary ranges for the President. The process is documented in the minutes. Line 15b - Life Issues Institute, Inc. did not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization makes these documents available in accordance with applicable law.”

Filing and Contact Details

Filer

Filer Name
Life Issues Institute Inc
EIN
31-0814275
Phone
5137293600
Address
1821 W Galbraith Road, Cincinnati, OH 45239

Signing Officer

Name
Emily Buchanan
Title
Executive Vice President
Phone
5137293600
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Mattes
Formed
1991
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
David C Moja
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Life Issues Institute Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 619 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04816
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04816
IRS990/MissionDesc0Assuring, through education, equal protection under the law for all living humans from the beginning of their biological life at fertilization until natural death.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0562360
IRS990/NetAssetsOrFundBalancesEOYAmt0672950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01341
IRS990/OccupancyGrp/ManagementAndGeneralAmt012440
IRS990/OccupancyGrp/ProgramServicesAmt04408
IRS990/OccupancyGrp/TotalAmt018189
IRS990/OfficeExpensesGrp/FundraisingAmt010887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07188
IRS990/OfficeExpensesGrp/ProgramServicesAmt09798
IRS990/OfficeExpensesGrp/TotalAmt027873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462
IRS990/OtherExpensesGrp/Desc0Mailings
IRS990/OtherExpensesGrp/FundraisingAmt028475
IRS990/OtherExpensesGrp/ProgramServicesAmt094846
IRS990/OtherExpensesGrp/TotalAmt0123321
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt059313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Step up in basis
IRS990/OtherRevenueMiscGrp/ExclusionAmt0222658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222658
IRS990/OtherRevenueTotalAmt0227474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0719
IRS990/PayrollTaxesGrp/ProgramServicesAmt04130
IRS990/PayrollTaxesGrp/TotalAmt06106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05809
IRS990/PrincipalOfficerNm0Bradley Mattes
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt0301448
IRS990/PYOtherRevenueAmt05298
IRS990/PYProgramServiceRevenueAmt02230
IRS990/PYRevenuesLessExpensesAmt0-131994
IRS990/PYSalariesCompEmpBnftPaidAmt0365402
IRS990/PYTotalExpensesAmt0666850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt093500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0147500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0383250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0570100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01227850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc income - 2017 Amount: $ 4,816. Step up in basis - 2017 Amount: $ 222,658.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0501141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0921597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01246446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03959973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03492
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0227474
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0227474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65190
IRS990ScheduleA/PublicSupportPY509Pct00.64720
IRS990ScheduleA/PublicSupportTotal509Amt02732123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0147500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0383250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0570100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01227850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0501141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0921597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01246446
IRS990ScheduleA/Total509Grp/TotalAmt03959973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0728900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0922584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01247484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04190939
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624031
IRS990ScheduleD/EquipmentGrp/BookValueAmt03743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0618310
IRS990ScheduleD/LandGrp/BookValueAmt080414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0728900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505145
IRS990ScheduleD/TotalExpensesPerForm990Amt0618310
IRS990ScheduleD/TotalLiabilityAmt059313
IRS990ScheduleD/TotalRevenuePerForm990Amt0728900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618310
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,386
Liabilities
$84,436
Net assets
$672,950
Revenue
$728,900
Expenses
$618,310
Net income
$110,590
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
Peer Organizations

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