Civic Intelligence

Life Essentials Inc

990 • Fiscal year 2015 • EIN 31-1324922

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

40 South Perry Street No 130Dayton, OH 45402

(937) 586-0545

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,059

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$274,514

Up $39,000 (+17%) from 2014

Net Assets

Up

$236,598

Up $43,279 (+22%) from 2014

Liabilities

Down

$37,916

Down $4,279 (-10%) from 2014

Revenue

Up

$525,036

Up $66,152 (+14%) from 2014

Expenses

Down

$481,759

Down $30,105 (-5.9%) from 2014

Net Income

Up

$43,277

Up $96,257 (+182%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $347,048Liabilities 2010: $39,214Net Assets 2010: $307,8342010Assets 2011: $303,197Liabilities 2011: $42,108Net Assets 2011: $261,0892011Assets 2012: $290,281Liabilities 2012: $45,496Net Assets 2012: $244,7852012Assets 2013: $297,838Liabilities 2013: $51,538Net Assets 2013: $246,3002013Assets 2014: $235,514Liabilities 2014: $42,195Net Assets 2014: $193,3192014Assets 2015: $274,514Liabilities 2015: $37,916Net Assets 2015: $236,5982015Assets 2016: $220,131Liabilities 2016: $39,482Net Assets 2016: $180,6492016Assets 2017: $235,382Liabilities 2017: $38,892Net Assets 2017: $196,4902017Assets 2018: $236,818Liabilities 2018: $39,392Net Assets 2018: $197,4262018Assets 2019: $187,788Liabilities 2019: $40,016Net Assets 2019: $147,7722019

Highlighted filing

2015

Assets$274,514
Liabilities$37,916
Net Assets$236,598

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $458,7872010Expenses 2011: $449,4992011Expenses 2012: $489,6302012Expenses 2013: $508,1262013Revenue 2014: $458,884Expenses 2014: $511,864Net Income 2014: -$52,9802014Revenue 2015: $525,036Expenses 2015: $481,759Net Income 2015: $43,2772015Revenue 2016: $449,032Expenses 2016: $504,983Net Income 2016: -$55,9512016Revenue 2017: $552,613Expenses 2017: $536,768Net Income 2017: $15,8452017Revenue 2018: $535,114Expenses 2018: $534,181Net Income 2018: $9332018Revenue 2019: $526,745Expenses 2019: $576,399Net Income 2019: -$49,6542019

Highlighted filing

2015

Revenue$525,036
Expenses$481,759
Net Income$43,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$531,813
Mission and Program Overview

Mission

To support living in the least restrictive environment, reduce social isolation, and enhance the quality of life for seniors and adults with mental illness through support services and advocacy.

The mission of life essentials is to be the community leader in providing professional, person-centered services to enhance the well-being of vulnerable adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,142$175,592▼ $11,550
Accounts Receivable$11,744$61,045▲ $49,301
Land, Buildings, and Equipment, Net$12,797$19,149▲ $6,352
Prepaid Expenses and Deferred Charges$10,352$9,946▼ $406
Cash and Non-Interest-Bearing Accounts$12,756$8,059▼ $4,697
Total Assets$235,514$274,514▲ $39,000
Other Assets Total$723$723→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,195$37,916▼ $4,279
Total Liabilities$42,195$37,916▼ $4,279
Net Assets / Fund Balance
Unrestricted Net Assets$193,319$226,598▲ $33,279
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$193,319$236,598▲ $43,279
Total Liabilities and Net Assets / Fund Balance$235,514$274,514▲ $39,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,149$17,101$36,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Crouch-roepkenExecutive DirectorFT$61,512$5,547$67,059
Cindy FitzwaterFinance DirectorPT$42,272$5,082$47,354

Board Members and Trustees

NameTitle
Russel HoltzPresident
Peter CertoVice President
Joe SzokeTrustee
Lauren WilliamsTrustee
Marion JacksonTrustee
Maryann BernsteinTrustee
Ross E SzlagTrustee
Staci Daniels-sommersTrustee
Cynthia SpearsSecretary
Lance DetrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,879
Program Service Revenue
$204,418
Investment Income
$709
Other Revenue
$5,030
All Other Contributions
$191,722
Change in Net Assets
$43,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,261
Total Revenue per Audited Statements
$593,297
Total Revenue per Form 990
$525,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,284
Other Expenses$94,475
Total Fundraising Expense$21,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,543$5,137$5,831$223,511
Current Officers, Directors, Trustees, and Key Employees$73,843$33,152$10,335$117,330
Occupancy$22,946$1,780-$24,726
Payroll Taxes$19,828$2,625$1,279$23,732
Other Employee Benefits$19,340$772$128$20,240
Office Expenses$12,592$726$3,648$16,966
Insurance$7,769$597-$8,366
Fees for Services Accounting$7,600--$7,600
Travel$6,486$14$37$6,537
Depreciation Depletion-$5,306-$5,306
Conferences and Meetings$4,539$72$303$4,914
Fees for Services Legal$4,453--$4,453
Fees for Services Other$2,549$812$149$3,510
Pension Plan Contributions$2,471--$2,471
Other Expenses$2,036$150$185$2,036
All Other Expenses$650$245$2$897
Total Functional Expenses$408,105$51,670$21,984$481,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,020
Expenses per Audited Statements$481,759
Total Expenses per Form 990$481,759
Expenses Not Reported on Form 990$68,261
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,777
Fundraising Gross Income$1,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chalk About It$17,842$1,755$6,777$-5,022
Total Events$17,842$1,755$6,777$-5,022
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
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
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 B, Line 11

The board of trustees reviewed and approved the 990 return prior to filing.

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

The board is required to annually complete a survey form detailing any relationships that may give rise to a conflict of interest.

Form 990, Part VI, Section B, Line 15

The board annually approves the compensation of the executive director by analyzing compensation of other executive directors from the 990s of other comparably sized entities.

Form 990, Part VI, Section C, Line 19

Form 1023 and the 990 are available for public inspection upon written request to the executive director.

Filing and Contact Details

Filer

Filer Name
Life Essentials Inc
EIN
31-1324922
Phone
9375860545
Address
40 SOUTH PERRY STREET NO 130, DAYTON, OH 45402

Signing Officer

Name
Linda Crouch-roepken
Title
Executive Director
Phone
9375860545
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Crouch-roepken
Formed
1991
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
37

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Suzanne K Miller CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization started the peer academy program during fiscal year 2014. See part iii, line 4c for the detailed description of the new program.

Form 990, Part III, Line 3

The organization terminated the motivate to integrate program at the end of fiscal year 2014. This was not disclosed in the prior year return.

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Form 990, Part XII, Line 2C

The organization did not change its acceptance procedures for the financial statements from the prior period method. Management receives the audited financial statements and presents them to the board for approval.

Financial Statement Notes

PART X, LINE 2:

Accounting for uncertainty in income taxes - the organization has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the organization only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe the organization has taken any material uncertain tax positions , including any position that would place the organization's exempt status in jeopardy as of june 30, 2015 and 2014. The federal tax returns of the organization for 2011, 2012, and 2013 are subject to examination by taxing authority, generally for three years after the due date.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising costs netted against fundraising income 6,777. Rounding -1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising costs netted against fundraising income 6,777. Rounding -1.

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IRS990/Desc0GUARDIANSHIP - THE PROGRAM PROVIDES SUPPORT FOR THOSE DEEMED MENTALLY INCOMPETENT BY THE PROBATE COURT AND THAT DO NOT HAVE ANY FAMILY WILLING OR CAPABLE OF MAKING SOUND DECISIONS FOR THEM. LIFE ESSENTIALS TRAINS VOLUNTEERS AND EMPLOYS STAFF TO TAKE ON THIS CRITICAL ROLE AS GUARDIAN. GUARDIANS WORK WITH THEIR CLIENTS TO ENSURE THE CLIENT HAS THE BEST POSSIBLE LIFE AND LIVES IN THE LEAST RESTRICTIVE ENVIRONMENT. GUARDIANS FUNCTION AS THE ADVOCATE AND ENSURE THE SAFETY AND WELL-BEING OF THEIR CLIENTS. BEING A GUARDIAN IS A SIGNIFICANT RESPONSIBILITY; ONE THAT PROTECTS THE RIGHTS AND DIGNITY OF A FELLOW HUMAN BEING. IN ADDITION TO FULFILLING THE ROLE OF GUARDIAN, LIFE ESSENTIALS PROVIDES SUPPORTS TO FAMILY MEMBERS AND/OR FRIENDS WILLING AND CAPABLE OF BECOMING THE GUARDIAN FOR A LOVED ONE. IN FISCAL YEAR 2014, 301 CLIENTS RECEIVED 1,626 INTERVENTIONS. VOLUNTEERS PROVIDED SERVICES VALUED AT $9,912 NOT INCLUDED IN SERVICE HOURS.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LIFE ESSENTIALS IS TO BE THE COMMUNITY LEADER IN PROVIDING PROFESSIONAL, PERSON-CENTERED SERVICES TO ENHANCE THE WELL-BEING OF VULNERABLE ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0193319
IRS990/NetAssetsOrFundBalancesEOYAmt0236598
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01780
IRS990/OccupancyGrp/ProgramServicesAmt022946
IRS990/OccupancyGrp/TotalAmt024726
IRS990/OfficeExpensesGrp/FundraisingAmt03648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OfficeExpensesGrp/ProgramServicesAmt012592
IRS990/OfficeExpensesGrp/TotalAmt016966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0723
IRS990/OtherAssetsTotalGrp/EOYAmt0723
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020240
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt04182
IRS990/OtherExpensesGrp/ProgramServicesAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt22078
IRS990/OtherExpensesGrp/ProgramServicesAmt32036
IRS990/OtherExpensesGrp/TotalAmt04551
IRS990/OtherExpensesGrp/TotalAmt12535
IRS990/OtherExpensesGrp/TotalAmt22078
IRS990/OtherExpensesGrp/TotalAmt32036
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010052
IRS990/OtherRevenueTotalAmt010052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223511
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02625
IRS990/PayrollTaxesGrp/ProgramServicesAmt019828
IRS990/PayrollTaxesGrp/TotalAmt023732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02471
IRS990/PensionPlanContributionsGrp/TotalAmt02471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09946
IRS990/PrincipalOfficerNm0LINDA CROUCH-ROEPKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PEER ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1CHUMS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2GUARDIANSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212451
IRS990/ProgSrvcAccomActy2Grp/Desc0CHUMS - THE PROGRAM IS INTENDED TO ENHANCE THE QUALITY OF LIFE FOR CHUMS CLIENTS BY EQUIPPING THEM WITH TOOLS THAT PROMOTE SELF-MANAGEMENT OF THEIR MENTAL ILLNESS. LIFE ESSENTIALS STAFF FACILITATE THE PROGRAM BY COMBINING EDUCATION, NETWORKING AND BEHAVIORAL ACTIVATION SERVICES. PARTICIPANTS, AGES 50 YEARS AND OLDER, LEARN COMMON THEMES THAT CONTRIBUTE TO THEIR RECOVERY AND SKILLS TO HELP MAINTAIN THEIR INDEPENDENCE, BOND WITH PEOPLE IN SIMILAR SITUATIONS AND TAKE BACK CONTROL OF THEIR LIVES. IN FISCAL YEAR 2014, 27 CLIENTS RECEIVED 851 HOURS OF SERVICE. VOLUNTEERS PROVIDED SERVICES VALUED AT $963 NOT INCLUDED IN PROGRAM EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068483
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER ACADEMY - THE PEER ACADEMY PROGRAM IS A 56-HOUR PEER SUPPORT TRAINING SERIES PROVIDING CLIENTS OF MENTAL HEALTH OR ALCOHOL AND DRUG TREATMENT SERVICES THE OPPORTUNITY TO WORK OR VOLUNTEER AS PEER SUPPORTERS OR RECOVERY COACHES. PARTICIPANTS LEARN HOW TO USE THEIR UNIQUE RECOVERY EXPERIENCES TO GUIDE OTHERS THROUGH THEIR RECOVERY JOURNEY. THIS PROGRAM SERVES THE COMMUNITY AS A CATALYST TO INCREASE THE BEHAVIORIAL HEALTHCARE WORKFORCE AND ELEVATE ACCESS TO PATIENTS IN NEED. IN FISCAL YEAR 2014, 11 CLIENTS RECEIVED 616 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01334
IRS990/PYOtherExpensesAmt099034
IRS990/PYOtherRevenueAmt018140
IRS990/PYProgramServiceRevenueAmt0163685
IRS990/PYRevenuesLessExpensesAmt0-52980
IRS990/PYSalariesCompEmpBnftPaidAmt0412830
IRS990/PYTotalExpensesAmt0511864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02273231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.94540
IRS990ScheduleA/PublicSupportTotal170Amt02265755
IRS990ScheduleA/SubstantialContributorsTotAmt07476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02273231
IRS990ScheduleA/TotalSupportAmt02401191
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/DonatedServicesAndUseFcltsAmt061485
IRS990ScheduleD/DonatedServicesUseFcltsAmt061485
IRS990ScheduleD/EquipmentGrp/BookValueAmt019149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036250
IRS990ScheduleD/ExpensesNotReportedAmt068261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0481759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06776
IRS990ScheduleD/OtherRevenueAmt06776
IRS990ScheduleD/RevenueNotReportedAmt068261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0525036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS , INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2015 AND 2014. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME 6,777. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME 6,777. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019149

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