Civic Intelligence

Life Issues Institute Inc

990 • Fiscal year 2018 • EIN 31-0814275

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$312,525

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$657,387

Down $99,999 (-13%) from 2017

Net Assets

Down

$582,298

Down $90,652 (-13%) from 2017

Liabilities

Down

$75,089

Down $9,347 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$567,632

Down $161,268 (-22%) from 2017

Expenses

Up

$658,284

Up $39,974 (+6.5%) from 2017

Net Income

Down

-$90,652

Down $201,242 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$657,387
Liabilities$75,089
Net Assets$582,298
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$567,632
Expenses$658,284
Net Income-$90,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$567,632
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$505,145$485,052▼ $20,093
Cash and Non-Interest-Bearing Accounts$246,432$170,468▼ $75,964
Prepaid Expenses and Deferred Charges$5,809$1,867▼ $3,942
Total Assets$757,386$657,387▼ $99,999
Liabilities
Accounts Payable and Accrued Expenses$25,123$52,564▲ $27,441
Other Liabilities$59,313$22,525▼ $36,788
Total Liabilities$84,436$75,089▼ $9,347
Net Assets / Fund Balance
Unrestricted Net Assets$672,950$582,298▼ $90,652
Total Net Assets Fund Balance$672,950$582,298▼ $90,652
Total Liabilities and Net Assets / Fund Balance$757,386$657,387▼ $99,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,222$225,809$624,031
Equipment$6,416$152,166$158,582
Land$80,414-$80,414
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley J MattesPresident & CEOFT$94,514$21,792$116,306

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
Robert Kania IITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$392,354
Change in Net Assets
$-90,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$567,632
Total Revenue per Form 990
$567,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,742
Salaries, Compensation, and Employee Benefits$314,542
Total Fundraising Expense$60,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,191$54,026$4,444$166,661
Other Expenses$118,385-$36,058$154,443
Current Officers, Directors, Trustees, and Key Employees$99,477$12,186$5,657$117,320
Conferences and Meetings$78,324--$78,324
Fees for Services Legal$14,667$4,943$5,725$25,335
Payroll Taxes$15,271$5,315$743$21,329
Depreciation Depletion$14,987$5,051$729$20,767
Office Expenses$5,080$6,585$6,652$18,317
Advertising$16,260--$16,260
Occupancy$6,510$4,769$317$11,596
Fees for Services Accounting-$10,553-$10,553
Insurance$5,401$2,483$263$8,147
Other Employee Benefits-$6,062-$6,062
Pension Plan Contributions$2,270$790$110$3,170
Total Functional Expenses$484,823$112,763$60,698$658,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,284
Total Expenses per Audited Statements$658,284
Total Expenses per Form 990$658,284
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$22,525
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 independent trustees review and approve the compensation study and set salary ranges for the President. The process is documented in the minutes. Line 15b - The organization does not compensate any other officers or key employees. Therefore, this line 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
Jennifer Gross
Title
Treasurer
Phone
5137293600
Signed
2019-11-15
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
5
Volunteers
3

Preparer

Firm
Capin Crouse LLP
Address
1330 Avenue of the Americas Suite, 23A, New York, NY 10019
Preparer
Ted R Batson Jr
Phone
2126530681
Supplemental Narrative

Additional Explanations

Form 990, Part X, Lines 27-29:

“In accordance with the principles of FASB ASU 2016-14 (ASC 958),the organization has implemented required changes to its audited financial statements for the period ended 12/31/18. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $582,298 Line 29 - Net assets with donor restrictions $0 Total net assets $582,298”

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 604 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/Desc0To promote effective educational tools for the pro-life movement and the public through TV and radio broadcast, website, social networking, speakers bureau, publications, quarterly newsletters, and other educational material.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05315
IRS990/PayrollTaxesGrp/ProgramServicesAmt015271
IRS990/PayrollTaxesGrp/TotalAmt021329
IRS990/PensionPlanContributionsGrp/FundraisingAmt0110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02270
IRS990/PensionPlanContributionsGrp/TotalAmt03170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01867
IRS990/PrincipalOfficerNm0Bradley Mattes
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0282110
IRS990/PYOtherRevenueAmt0227474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110590
IRS990/PYSalariesCompEmpBnftPaidAmt0336200
IRS990/PYTotalExpensesAmt0618310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0175278
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt073500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt093500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0147500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0383250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0773750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc income - 2017 Amount: $ 4,816. Step up in basis - 2017 Amount: $ 222,658.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0567632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0501141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0763957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0921597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03281159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02454
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0227474
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0227474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71410
IRS990ScheduleA/PublicSupportPY509Pct00.65190
IRS990ScheduleA/PublicSupportTotal509Amt02507409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt093500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0147500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0383250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0773750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0763957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0921597
IRS990ScheduleA/Total509Grp/TotalAmt03281159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0922584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03511087
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/BookValueAmt0398222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624031
IRS990ScheduleD/EquipmentGrp/BookValueAmt06416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158582
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0658284
IRS990ScheduleD/LandGrp/BookValueAmt080414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0567632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485052
IRS990ScheduleD/TotalExpensesPerForm990Amt0658284
IRS990ScheduleD/TotalLiabilityAmt022525
IRS990ScheduleD/TotalRevenuePerForm990Amt0567632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658284
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1302325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$657,387
Liabilities
$75,089
Net assets
$582,298
Revenue
$567,632
Expenses
$658,284
Net income
-$90,652
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