Civic Intelligence

Life Skills Training and Educational Programs Inc.

990 • Fiscal year 2015 • EIN 33-0720982

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

Organization Profilewww.lifestepsusa.org

View Organization Page

4041 Bridge StreetFair Oaks, CA 95628

(916) 965-0110

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$132,510

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,586,301

Up $751,019 (+20%) from 2014

Net Assets

Up

$4,472,688

Up $730,702 (+20%) from 2014

Liabilities

Up

$113,613

Up $20,317 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin70th percentile

Revenue

Up

$7,011,977

Up $332,608 (+5.0%) from 2014

Expenses

Up

$6,216,943

Up $124,839 (+2.0%) from 2014

Net Income

Up

$795,034

Up $207,769 (+35%) from 2014

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

2015

Assets$4,586,301
Liabilities$113,613
Net Assets$4,472,688
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$7,011,977
Expenses$6,216,943
Net Income$795,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.0
Gross Receipts
$7,011,977
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
Cash and Non-Interest-Bearing Accounts$936,111$1,432,528▲ $496,417
Savings and Temporary Cash Investments$1,011,392$1,162,353▲ $150,961
Investments in Publicly Traded Securities$882,759$931,131▲ $48,372
Land, Buildings, and Equipment, Net$794,338$765,055▼ $29,283
Accounts Receivable$176,492$226,041▲ $49,549
Prepaid Expenses and Deferred Charges$34,190$69,193▲ $35,003
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$3,835,282$4,586,301▲ $751,019
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$79,611$105,058▲ $25,447
Mortgage Notes Payable Secured by Investment Property$13,685$8,555▼ $5,130
Total Liabilities$93,296$113,613▲ $20,317
Net Assets / Fund Balance
Unrestricted Net Assets$3,290,284$3,943,146▲ $652,862
Temporarily Rstr Net Assets$451,702$529,542▲ $77,840
Total Net Assets Fund Balance$3,741,986$4,472,688▲ $730,702
Total Liabilities and Net Assets / Fund Balance$3,835,282$4,586,301▲ $751,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,009$88,896$531,905
Land$297,127-$297,127
Equipment$19,722$112,926$132,648
Leasehold Improvements-$31,588$31,588
Other Land Buildings$5,197$9,969$15,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,124,797$250,000▼ $7,106-$1,360,366
2014$897,037$200,000▲ $33,246-$1,124,797
2013$350,000$550,000▲ $1,026-$897,037
2012$350,000---$350,000
2011$450,000--$100,000$350,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SouthornExecutive DirecFT$126,641$5,869$132,510
Craig GillettPresidentFT$102,600-$102,600

Board Members and Trustees

NameTitle
Dr Lili KimDirector
Farrell J HirschDirector
Gregory J PopovichDirector
Jonathan Gabriel EsqDirector
Kenneth S RobertsonSecretary/VP
Barbara ValienteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,793
Program Service Revenue
$5,883,310
Investment Income
$58,524
Other Revenue
$3,350
All Other Contributions
$1,066,793
Change in Net Assets
$795,034

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 Inventory6$162,242Fair Market Value (FMV)
Total Noncash Contributions6$162,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,011,977
Revenue Not Reported on Form 990
$-10,140
Total Revenue per Audited Statements
$7,001,837
Total Revenue per Form 990
$7,011,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,831,690
Other Expenses$927,933
Grants and Similar Amounts Paid$457,320
Total Fundraising Expense$152,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,420,990$476,435$120,323$4,017,748
Grants to Domestic Individuals$457,320--$457,320
Payroll Taxes$309,178--$309,178
Office Expenses$279,989$10,708$6,381$297,078
Other Employee Benefits$199,697$47,944$10,039$257,680
Current Officers, Directors, Trustees, and Key Employees$102,481$128,040$4,589$235,110
Travel$131,464$327$3,286$135,077
Insurance$88,484$684$293$89,461
Information Technology$49,458$7,536$897$57,891
Depreciation Depletion-$29,290-$29,290
Conferences and Meetings$26,684$289$978$27,951
Occupancy-$26,676-$26,676
Fees for Services Other$16,231$6,420-$22,651
Fees for Services Accounting$3,025$14,335$1,513$18,873
Fees for Services Legal$2,819$10,107-$12,926
Pension Plan Contributions$7,569$3,766$639$11,974
Fees for Service Investment Mgmnt Fees-$7,325-$7,325
Other Expenses$608$160$2,839$768
Advertising--$334$334
All Other Expenses$157--$157
Total Functional Expenses$5,284,736$779,727$152,480$6,216,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,271,135
Expenses per Audited Statements$6,216,943
Total Expenses per Form 990$6,216,943
Expenses Not Reported on Form 990$54,192
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

Filer Name
Life Skills Training and Educational Pro
EIN
33-0720982
Phone
9169650110
Address
4041 Bridge Street, Fair Oaks, CA 95628

Signing Officer

Name
Beth Southorn
Title
Executive Director
Signed
2016-08-19
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
288
Volunteers
355

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5115
Preparer
David C Wilson
Phone
9169225109
Supplemental Narrative

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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058524
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0882759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0931131
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0794338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0765055
IRS990/LandBldgEquipCostOrOtherBssAmt01008434
IRS990/LegalDomicileStateCd0CA
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/BOYAmt013685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08555
IRS990/NetAssetsOrFundBalancesBOYAmt03741986
IRS990/NetAssetsOrFundBalancesEOYAmt04472688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64332
IRS990/NoncashContributionsAmt0162242
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026676
IRS990/OccupancyGrp/TotalAmt026676
IRS990/OfficeExpensesGrp/FundraisingAmt06381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279989
IRS990/OfficeExpensesGrp/TotalAmt0297078
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257680
IRS990/OtherExpensesGrp/Desc0DONATED FOOD PRODUCTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0369
IRS990/OtherExpensesGrp/FundraisingAmt12839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt0162242
IRS990/OtherExpensesGrp/ProgramServicesAmt124246
IRS990/OtherExpensesGrp/ProgramServicesAmt22094
IRS990/OtherExpensesGrp/ProgramServicesAmt3608
IRS990/OtherExpensesGrp/TotalAmt0162242
IRS990/OtherExpensesGrp/TotalAmt134300
IRS990/OtherExpensesGrp/TotalAmt24933
IRS990/OtherExpensesGrp/TotalAmt3768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03350
IRS990/OtherRevenueTotalAmt03350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03420990
IRS990/OtherSalariesAndWagesGrp/TotalAmt04017748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309178
IRS990/PayrollTaxesGrp/TotalAmt0309178
IRS990/PensionPlanContributionsGrp/FundraisingAmt0639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07569
IRS990/PensionPlanContributionsGrp/TotalAmt011974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069193
IRS990/PrincipalOfficerNm0Beth Southorn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SVC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05883310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05883310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01352630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0854520
IRS990/PYInvestmentIncomeAmt038297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0941082
IRS990/PYOtherRevenueAmt019009
IRS990/PYProgramServiceRevenueAmt05269433
IRS990/PYRevenuesLessExpensesAmt0587265
IRS990/PYSalariesCompEmpBnftPaidAmt04296502
IRS990/PYTotalExpensesAmt06092104
IRS990/PYTotalRevenueAmt06679369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0795034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05883310
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01162353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0129180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0128322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0421134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0450136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01128772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01066793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01352630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01125307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01116508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01223231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05884469
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05883310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05269433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04491270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03930497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03363320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022937830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140351
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060176
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95420
IRS990ScheduleA/PublicSupportPY509Pct00.95100
IRS990ScheduleA/PublicSupportTotal509Amt027693527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0129180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0421134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0450136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01128772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06950103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06622063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05616577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05047005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04586551
IRS990ScheduleA/Total509Grp/TotalAmt028822299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07011977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06679369

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,586,301
Liabilities
$113,613
Net assets
$4,472,688
Revenue
$7,011,977
Expenses
$6,216,943
Net income
$795,034
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