Civic Intelligence

Life Essentials Inc

990 • Fiscal year 2016 • EIN 31-1324922

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.LIFEESSENTIALS.ORG

View Organization Page

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$220,131

Down $54,383 (-20%) from 2015

Net Assets

Down

$180,649

Down $55,949 (-24%) from 2015

Liabilities

Up

$39,482

Up $1,566 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$449,032

Down $76,004 (-14%) from 2015

Expenses

Up

$504,983

Up $23,224 (+4.8%) from 2015

Net Income

Down

-$55,951

Down $99,228 (-229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$220,131
Liabilities$39,482
Net Assets$180,649
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$449,032
Expenses$504,983
Net Income-$55,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$455,131
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$175,592$160,892▼ $14,700
Accounts Receivable$61,045$25,841▼ $35,204
Land, Buildings, and Equipment, Net$19,149$13,961▼ $5,188
Cash and Non-Interest-Bearing Accounts$8,059$12,723▲ $4,664
Prepaid Expenses and Deferred Charges$9,946$6,078▼ $3,868
Total Assets$274,514$220,131▼ $54,383
Other Assets Total$723$636▼ $87
Liabilities
Accounts Payable and Accrued Expenses$37,916$39,482▲ $1,566
Total Liabilities$37,916$39,482▲ $1,566
Net Assets / Fund Balance
Unrestricted Net Assets$226,598$180,649▼ $45,949
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$236,598$180,649▼ $55,949
Total Liabilities and Net Assets / Fund Balance$274,514$220,131▼ $54,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,961$17,503$31,464
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Crouch-roepkenExecutive DirectorFT$63,050$7,292$70,342
Cindy FitzwaterFinance DirectorPT$43,332$5,936$49,268

Board Members and Trustees

NameTitle
Russell HoltzPresident
Peter CertoVice President
Joe SzokeTrustee
Julia M BeldenTrustee
Marion JacksonTrustee
Ross E SzlagTrustee
Staci Daniels-sommersTrustee
Ted GudorfTrustee
Cathy ShoupBookkeeper
Lauren WilliamsSecretary
Lance DetrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,645
Program Service Revenue
$105,014
Investment Income
$1,686
Other Revenue
$1,687
All Other Contributions
$222,449
Change in Net Assets
$-55,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,840
Total Revenue per Audited Statements
$504,872
Total Revenue per Form 990
$449,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,239
Other Expenses$92,744
Total Fundraising Expense$20,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,116$8,754$4,876$240,746
Current Officers, Directors, Trustees, and Key Employees$83,394$23,519$10,681$117,594
Payroll Taxes$24,432$2,447$1,143$28,022
Other Employee Benefits$24,040$1,735$102$25,877
Occupancy$23,255$1,831-$25,086
Office Expenses$13,117$1,277$3,291$17,685
Fees for Services Accounting$8,440$635-$9,075
Insurance$7,905$623-$8,528
Travel$8,223$72$133$8,428
Fees for Services Legal$5,000$498-$5,498
Depreciation Depletion-$5,439-$5,439
Fees for Services Other$2,240$263$126$2,629
Conferences and Meetings$1,222$271$252$1,745
Other Expenses$931$498$51$931
All Other Expenses$769$100$20$889
Total Functional Expenses$435,327$48,663$20,993$504,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,820
Expenses per Audited Statements$504,983
Total Expenses per Form 990$504,983
Expenses Not Reported on Form 990$55,837
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$6,099
Fundraising Gross Income$2,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chalk About It$15,959$2,391$5,140$-2,749
Total Events$16,173$2,605$6,099$-3,494
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
2017-02-08
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
12
Volunteers
300

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 3

“Funding for peer support and the related peer academy program was discontinued in june 2016.”

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 standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. 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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs netted against fundraising income 6,099. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs netted against fundraising income 6,099. Rounding -2.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013961
IRS990/LandBldgEquipCostOrOtherBssAmt031464
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0180649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01831
IRS990/OccupancyGrp/ProgramServicesAmt023255
IRS990/OccupancyGrp/TotalAmt025086
IRS990/OfficeExpensesGrp/FundraisingAmt03291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OfficeExpensesGrp/ProgramServicesAmt013117
IRS990/OfficeExpensesGrp/TotalAmt017685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0723
IRS990/OtherAssetsTotalGrp/EOYAmt0636
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025877
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0312
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/FundraisingAmt251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2498
IRS990/OtherExpensesGrp/ProgramServicesAmt02306
IRS990/OtherExpensesGrp/ProgramServicesAmt11666
IRS990/OtherExpensesGrp/ProgramServicesAmt21271
IRS990/OtherExpensesGrp/ProgramServicesAmt3931
IRS990/OtherExpensesGrp/TotalAmt02975
IRS990/OtherExpensesGrp/TotalAmt12016
IRS990/OtherExpensesGrp/TotalAmt21820
IRS990/OtherExpensesGrp/TotalAmt3931
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05181
IRS990/OtherRevenueTotalAmt05181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240746
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02447
IRS990/PayrollTaxesGrp/ProgramServicesAmt024432
IRS990/PayrollTaxesGrp/TotalAmt028022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06078
IRS990/PrincipalOfficerNm0LINDA CROUCH-ROEPKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CHUMS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PEER ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2GUARDIANSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220414
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 2016, 36 CLIENTS RECEIVED 3,760 HOURS OF SERVICE. VOLUNTEERS PROVIDED SERVICES VALUED AT $1,765 NOT INCLUDED IN PROGRAM EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061996
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER ACADEMY - THE PEER ACADEMY PROGRAM IS A 40-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 2016, 35 CLIENTS RECEIVED 1,360 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033148
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0709
IRS990/PYOtherExpensesAmt094475
IRS990/PYOtherRevenueAmt05030
IRS990/PYProgramServiceRevenueAmt0204418
IRS990/PYRevenuesLessExpensesAmt043277
IRS990/PYSalariesCompEmpBnftPaidAmt0387284
IRS990/PYTotalExpensesAmt0481759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01724171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0610410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportPY170Pct00.94360
IRS990ScheduleA/PublicSupportTotal170Amt01705246
IRS990ScheduleA/SubstantialContributorsTotAmt018925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01724171
IRS990ScheduleA/TotalSupportAmt01828753
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/DonatedServicesAndUseFcltsAmt049740
IRS990ScheduleD/DonatedServicesUseFcltsAmt049740
IRS990ScheduleD/EquipmentGrp/BookValueAmt013961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031464
IRS990ScheduleD/ExpensesNotReportedAmt055837
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06097
IRS990ScheduleD/OtherRevenueAmt06100

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,131
Liabilities
$39,482
Net assets
$180,649
Revenue
$449,032
Expenses
$504,983
Net income
-$55,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.40$1.48$5.27$5.76$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.39$1.97$5.35$5.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.39$1.96$5.53$5.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.39$1.81$4.49$5.05$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$5.25$4.82$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.42$1.93$4.59$5.12$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.52$2.46$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.45$2.45$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.42$2.61$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.39$3.08$4.59