Civic Intelligence

Life Skills Training and Educational Programs Inc.

990 • Fiscal year 2013 • EIN 33-0720982

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profilewww.lifestepsusa.org

View Organization Page

4041 Bridge Street95628

(916) 965-0110

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$127,006

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,278,683

Up $546,226 (+20%) from 2012

Net Assets

Up

$3,157,934

Up $559,239 (+22%) from 2012

Liabilities

Down

$120,749

Down $13,013 (-9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

$5,656,561

No earlier filing loaded for comparison.

Expenses

Up

$5,072,239

Up $576,907 (+13%) from 2012

Net Income

$584,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $2,251,313Liabilities 2011: $230,362Net Assets 2011: $2,020,9512011Assets 2012: $2,732,457Liabilities 2012: $133,762Net Assets 2012: $2,598,6952012Assets 2013: $3,278,683Liabilities 2013: $120,749Net Assets 2013: $3,157,9342013Assets 2014: $3,835,282Liabilities 2014: $93,296Net Assets 2014: $3,741,9862014Assets 2015: $4,586,301Liabilities 2015: $113,613Net Assets 2015: $4,472,6882015Assets 2016: $5,917,256Liabilities 2016: $220,344Net Assets 2016: $5,696,9122016Assets 2017: $6,821,342Liabilities 2017: $278,596Net Assets 2017: $6,542,7462017Assets 2018: $7,786,795Liabilities 2018: $363,226Net Assets 2018: $7,423,5692018Assets 2019: $9,370,928Liabilities 2019: $341,135Net Assets 2019: $9,029,7932019Assets 2020: $12,218,874Liabilities 2020: $1,979,968Net Assets 2020: $10,238,9062020Assets 2021: $14,444,310Liabilities 2021: $445,554Net Assets 2021: $13,998,7562021Assets 2022: $15,246,018Liabilities 2022: $489,296Net Assets 2022: $14,756,7222022Assets 2023: $19,088,407Liabilities 2023: $1,118,430Net Assets 2023: $17,969,9772023Assets 2024: $23,756,590Liabilities 2024: $1,636,491Net Assets 2024: $22,120,0992024

Highlighted filing

2013

Assets$3,278,683
Liabilities$120,749
Net Assets$3,157,934
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $4,070,2632011Expenses 2012: $4,495,3322012Revenue 2013: $5,656,561Expenses 2013: $5,072,239Net Income 2013: $584,3222013Revenue 2014: $6,679,369Expenses 2014: $6,092,104Net Income 2014: $587,2652014Revenue 2015: $7,011,977Expenses 2015: $6,216,943Net Income 2015: $795,0342015Revenue 2016: $8,270,282Expenses 2016: $7,058,353Net Income 2016: $1,211,9292016Revenue 2017: $8,587,808Expenses 2017: $7,822,516Net Income 2017: $765,2922017Revenue 2018: $9,699,560Expenses 2018: $8,560,880Net Income 2018: $1,138,6802018Revenue 2019: $10,352,142Expenses 2019: $9,112,445Net Income 2019: $1,239,6972019Revenue 2020: $10,950,182Expenses 2020: $10,023,231Net Income 2020: $926,9512020Revenue 2021: $13,808,807Expenses 2021: $10,523,435Net Income 2021: $3,285,3722021Revenue 2022: $14,399,565Expenses 2022: $12,653,276Net Income 2022: $1,746,2892022Revenue 2023: $18,019,823Expenses 2023: $14,947,626Net Income 2023: $3,072,1972023Revenue 2024: $21,264,646Expenses 2024: $17,844,645Net Income 2024: $3,420,0012024

Highlighted filing

2013

Revenue$5,656,561
Expenses$5,072,239
Net Income$584,322
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$5,658,466
Mission and Program Overview

Mission

To foster, sponsor and provide educational and social programs designed to strengthen families, with a focus on life skills training, education and supportive services for children, adults and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$913,753$1,347,833▲ $434,080
Land, Buildings, and Equipment, Net$812,197$804,669▼ $7,528
Investments in Publicly Traded Securities-$540,715-
Cash and Non-Interest-Bearing Accounts$802,860$409,940▼ $392,920
Accounts Receivable$116,008$120,892▲ $4,884
Prepaid Expenses and Deferred Charges$37,639$54,634▲ $16,995
Pledges and Grants Receivable$50,000$0▼ $50,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,732,457$3,278,683▲ $546,226
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,586$114,194▲ $67,608
Mortgage Notes Payable Secured by Investment Property$83,776$6,555▼ $77,221
Deferred Revenue$3,400--
Total Liabilities$133,762$120,749▼ $13,013
Net Assets / Fund Balance
Unrestricted Net Assets$2,229,132$2,711,893▲ $482,761
Temporarily Rstr Net Assets$369,563$446,041▲ $76,478
Total Net Assets Fund Balance$2,598,695$3,157,934▲ $559,239
Total Liabilities and Net Assets / Fund Balance$2,732,457$3,278,683▲ $546,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,285$61,620$531,905
Land$297,127-$297,127
Equipment$35,892$84,636$120,528
Leasehold Improvements$1,045$30,543$31,588
Other Land Buildings$320$6,485$6,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$350,000$550,000▲ $1,026-$897,037
2012$350,000---$350,000
2011$450,000--$100,000$350,000
2010$350,000$100,000--$450,000
2009$350,000---$350,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SouthornExecutive DirecFT$121,650$5,356$127,006
Craig GillettPresidentFT$99,600-$99,600

Board Members and Trustees

NameTitle
Dr Lili KimBoard Member
Gregory J PopovichBoard Member
Farrell J HirschDirector
Jan KingDirector
Kenneth S RobertsonSecretary/VP
Barbara ValienteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,307
Program Service Revenue
$4,491,270
Investment Income
$27,659
Other Revenue
$12,325
All Other Contributions
$1,125,307
Change in Net Assets
$584,322

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory82$613,086Fair Market Value (FMV)
Total Noncash Contributions82$613,086-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,656,561
Revenue Not Reported on Form 990
$63,501
Total Revenue per Audited Statements
$5,720,062
Total Revenue per Form 990
$5,656,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,379,583
Other Expenses$1,265,147
Grants and Similar Amounts Paid$427,509
Total Fundraising Expense$160,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,465,952$166,179$133,554$2,765,685
Grants to Domestic Individuals$427,509--$427,509
Office Expenses$210,573$15,076$1,131$226,780
Current Officers, Directors, Trustees, and Key Employees$104,956$121,650-$226,606
Payroll Taxes$183,705$21,612$10,806$216,123
Travel$168,955$218$2,615$171,788
Other Employee Benefits$147,209$10,253$3,281$160,743
Insurance$57,504$2,488$497$60,489
Occupancy$1,154$52,791-$53,945
Depreciation Depletion-$31,559-$31,559
Fees for Services Other$9,453$16,275-$25,728
Information Technology$4,639$13,680$2,686$21,005
Conferences and Meetings$17,482$3,015$460$20,957
Other Expenses$9,721$5,867$3,788$19,376
Fees for Services Accounting-$10,439$600$11,039
Pension Plan Contributions$6,727$3,174$525$10,426
Fees for Service Investment Mgmnt Fees-$3,989-$3,989
Interest-$3,536-$3,536
Fees for Services Legal$1,337--$1,337
Advertising--$533$533
Total Functional Expenses$4,429,962$481,801$160,476$5,072,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,160,822
Expenses per Audited Statements$5,072,239
Total Expenses per Form 990$5,072,239
Expenses Not Reported on Form 990$88,583
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“brother/sister”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body reviews 990 through an executive meeting before it is mailed out”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization monitors conflict of interest policy through regular meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“LifeSTEPS formally investigates compensation comparisons for all top supervisory and management positions. Comparisons are conducted to like organizations and by utilizing the salary surveys published by the Non Profit Resource Center. All management compensations studies are submitted to the Board of Directors to use as a guide when approving compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

EIN
33-0720982
Phone
9169650110

Signing Officer

Name
Beth Southorn
Title
Executive Director
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Southorn
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
204
Volunteers
317

Preparer

Preparer
David C Wilson
Phone
9169225109
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Board designated reserves for future investments.”

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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/LandBldgEquipBasisNetGrp/BOYAmt0812197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0804669
IRS990/LandBldgEquipCostOrOtherBssAmt0987953
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt01905
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster, sponsor and provide educational and social programs designed to strengthen families, with a focus on life skills training, education and supportive services for children, adults and seniors.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06555
IRS990/NetAssetsOrFundBalancesBOYAmt02598695
IRS990/NetAssetsOrFundBalancesEOYAmt03157934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04895
IRS990/NetUnrlzdGainsLossesInvstAmt0-25082
IRS990/NoncashContributionsAmt0613086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052791
IRS990/OccupancyGrp/ProgramServicesAmt01154
IRS990/OccupancyGrp/TotalAmt053945
IRS990/OfficeExpensesGrp/FundraisingAmt01131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015076
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210573
IRS990/OfficeExpensesGrp/TotalAmt0226780
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160743
IRS990/OtherExpensesGrp/Desc0DONATED FOOD INVENTORY
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05867
IRS990/OtherExpensesGrp/ProgramServicesAmt0613086
IRS990/OtherExpensesGrp/ProgramServicesAmt19721
IRS990/OtherExpensesGrp/TotalAmt0613086
IRS990/OtherExpensesGrp/TotalAmt119376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07430
IRS990/OtherRevenueTotalAmt07430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02465952
IRS990/OtherSalariesAndWagesGrp/TotalAmt02765685
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183705
IRS990/PayrollTaxesGrp/TotalAmt0216123
IRS990/PensionPlanContributionsGrp/FundraisingAmt0525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06727
IRS990/PensionPlanContributionsGrp/TotalAmt010426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054634
IRS990/PrincipalOfficerNm0Beth Southorn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SVC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04491270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04491270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01116508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0341229
IRS990/PYInvestmentIncomeAmt02983
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01309301
IRS990/PYOtherRevenueAmt023088
IRS990/PYProgramServiceRevenueAmt03930497
IRS990/PYRevenuesLessExpensesAmt0577744
IRS990/PYSalariesCompEmpBnftPaidAmt02844802
IRS990/PYTotalExpensesAmt04495332
IRS990/PYTotalRevenueAmt05073076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0584322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04895
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04491270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0913753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01347833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0301817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0421134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0450136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0106532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt089264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01368883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01125307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01116508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01223231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0849031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04465011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04491270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03930497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03363320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02715228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02076410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016576725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057913
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038995
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93070
IRS990ScheduleA/PublicSupportPY509Pct00.93190
IRS990ScheduleA/PublicSupportTotal509Amt019672853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0301817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0421134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0450136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0106532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01368883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05616577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05047005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04586551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03564259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02227344
IRS990ScheduleA/Total509Grp/TotalAmt021041736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05658466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05075981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04597033

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Filings

Displayed year

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

Open filing
Assets
$3,278,683
Liabilities
$120,749
Net assets
$3,157,934
Revenue
$5,656,561
Expenses
$5,072,239
Net income
$584,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$1.64$22.1$21.3$17.8$3.42
2023Detailed filing. Detailed filing data is available for this year.$19.1$1.12$18.0$18.0$14.9$3.07
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.49$14.8$14.4$12.7$1.75
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.45$14.0$13.8$10.5$3.29
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.98$10.2$11.0$10.0$0.93
2019Detailed filing. Detailed filing data is available for this year.$9.37$0.34$9.03$10.4$9.11$1.24
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.36$7.42$9.70$8.56$1.14
2017Detailed filing. Detailed filing data is available for this year.$6.82$0.28$6.54$8.59$7.82$0.77
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.22$5.70$8.27$7.06$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.11$4.47$7.01$6.22$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.09$3.74$6.68$6.09$0.59
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.16$5.66$5.07$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.13$2.60$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.23$2.02$4.07