Civic Intelligence

Life Skills Training and Educational Programs Inc.

990 • Fiscal year 2016 • EIN 33-0720982

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$135,546

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,917,256

Up $1,330,955 (+29%) from 2015

Net Assets

Up

$5,696,912

Up $1,224,224 (+27%) from 2015

Liabilities

Up

$220,344

Up $106,731 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Up

$8,270,282

Up $1,258,305 (+18%) from 2015

Expenses

Up

$7,058,353

Up $841,410 (+14%) from 2015

Net Income

Up

$1,211,929

Up $416,895 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$5,917,256
Liabilities$220,344
Net Assets$5,696,912
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$8,270,282
Expenses$7,058,353
Net Income$1,211,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$8,270,282
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$1,162,353$1,613,444▲ $451,091
Cash and Non-Interest-Bearing Accounts$1,432,528$1,571,922▲ $139,394
Investments in Publicly Traded Securities$931,131$1,384,812▲ $453,681
Land, Buildings, and Equipment, Net$765,055$745,204▼ $19,851
Accounts Receivable$226,041$456,221▲ $230,180
Prepaid Expenses and Deferred Charges$69,193$145,653▲ $76,460
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$4,586,301$5,917,256▲ $1,330,955
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$105,058$128,571▲ $23,513
Other Liabilities-$82,209-
Mortgage Notes Payable Secured by Investment Property$8,555$9,564▲ $1,009
Total Liabilities$113,613$220,344▲ $106,731
Net Assets / Fund Balance
Unrestricted Net Assets$3,943,146$5,058,414▲ $1,115,268
Temporarily Rstr Net Assets$529,542$638,498▲ $108,956
Total Net Assets Fund Balance$4,472,688$5,696,912▲ $1,224,224
Total Liabilities and Net Assets / Fund Balance$4,586,301$5,917,256▲ $1,330,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,371$102,534$531,905
Land$297,127-$297,127
Equipment$15,181$124,523$139,704
Leasehold Improvements-$31,588$31,588
Other Land Buildings$3,525$11,641$15,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,360,366-▲ $51,209-$1,402,869
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SouthornExecutive DirecFT$130,089$5,457$135,546
Craig GillettPresidentFT$103,900-$103,900

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
$1,114,689
Program Service Revenue
$7,103,160
Investment Income
$40,414
Other Revenue
$12,019
All Other Contributions
$1,114,689
Change in Net Assets
$1,211,929

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 Inventory5$101,119Fair Market Value (FMV)
Total Noncash Contributions5$101,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,270,282
Revenue Not Reported on Form 990
$30,273
Total Revenue per Audited Statements
$8,300,555
Total Revenue per Form 990
$8,270,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,625,155
Other Expenses$1,062,076
Grants and Similar Amounts Paid$371,122
Total Fundraising Expense$134,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,846,803$844,506$96,678$4,787,987
Grants to Domestic Individuals$371,122--$371,122
Payroll Taxes$299,666$54,270$6,842$360,778
Office Expenses$340,927$5,614$3,300$349,841
Current Officers, Directors, Trustees, and Key Employees$239,446--$239,446
Other Employee Benefits$166,359$45,230$14,266$225,855
Travel$145,561$1,202$5,662$152,425
Insurance$136,651--$136,651
Fees for Services Other$52,786$8,839-$61,625
Information Technology$43,434$6,372$780$50,586
Conferences and Meetings$40,377$190$1,839$42,406
Occupancy$5,725$27,783-$33,508
Depreciation Depletion-$26,907-$26,907
Fees for Services Legal$13,146$4,662-$17,808
Fees for Services Accounting$4,472$7,643$1,399$13,514
Other Expenses$12,200$3,306$20$12,200
Pension Plan Contributions$7,060$3,663$366$11,089
Fees for Service Investment Mgmnt Fees-$8,706-$8,706
All Other Expenses$409$2,255$2,552$5,216
Advertising--$685$685
Total Functional Expenses$5,872,440$1,051,148$134,765$7,058,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,076,331
Expenses per Audited Statements$7,058,353
Total Expenses per Form 990$7,058,353
Expenses Not Reported on Form 990$17,978
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long term portion of deferred compensati$82,209
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
EIN
33-0720982
Phone
9169650110
Address
4041 Bridge Street, Fair Oaks, CA 95628

Signing Officer

Name
Beth Southorn
Title
Executive Director
Signed
2017-06-27
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
308
Volunteers
250

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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IRS990/InsuranceGrp/TotalAmt0136651
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0931131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01384812
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0765055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0745204
IRS990/LandBldgEquipCostOrOtherBssAmt01015490
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/BOYAmt08555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09564
IRS990/NetAssetsOrFundBalancesBOYAmt04472688
IRS990/NetAssetsOrFundBalancesEOYAmt05696912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012295
IRS990/NoncashContributionsAmt0101119
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027783
IRS990/OccupancyGrp/ProgramServicesAmt05725
IRS990/OccupancyGrp/TotalAmt033508
IRS990/OfficeExpensesGrp/FundraisingAmt03300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0340927
IRS990/OfficeExpensesGrp/TotalAmt0349841
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225855
IRS990/OtherExpensesGrp/Desc0DONATED FOOD PRODUCTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0376
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03306
IRS990/OtherExpensesGrp/ProgramServicesAmt0101119
IRS990/OtherExpensesGrp/ProgramServicesAmt127406
IRS990/OtherExpensesGrp/ProgramServicesAmt217771
IRS990/OtherExpensesGrp/ProgramServicesAmt312200
IRS990/OtherExpensesGrp/TotalAmt0101119
IRS990/OtherExpensesGrp/TotalAmt127782
IRS990/OtherExpensesGrp/TotalAmt221097
IRS990/OtherExpensesGrp/TotalAmt312200
IRS990/OtherLiabilitiesGrp/EOYAmt082209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012019
IRS990/OtherRevenueTotalAmt012019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0844506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03846803
IRS990/OtherSalariesAndWagesGrp/TotalAmt04787987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299666
IRS990/PayrollTaxesGrp/TotalAmt0360778
IRS990/PensionPlanContributionsGrp/FundraisingAmt0366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07060
IRS990/PensionPlanContributionsGrp/TotalAmt011089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145653
IRS990/PrincipalOfficerNm0Beth Southorn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SVC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07103160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07103160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01066793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0457320
IRS990/PYInvestmentIncomeAmt058524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0927933
IRS990/PYOtherRevenueAmt03350
IRS990/PYProgramServiceRevenueAmt05883310
IRS990/PYRevenuesLessExpensesAmt0795034
IRS990/PYSalariesCompEmpBnftPaidAmt04831690
IRS990/PYTotalExpensesAmt06216943
IRS990/PYTotalRevenueAmt07011977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01211929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07103160
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01162353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01613444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0119886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0128322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0421134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0669342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01114689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01066793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01352630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01125307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01116508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05775927
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07103160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05883310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05269433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04491270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03930497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026677670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174677
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025993
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067801
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.95420
IRS990ScheduleA/PublicSupportTotal509Amt031784255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0119886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0128322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0421134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0669342
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08217849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06950103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06622063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05616577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05047005
IRS990ScheduleA/Total509Grp/TotalAmt032453597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08270282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07011977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06679369

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Filings

Displayed year

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

Open filing
Assets
$5,917,256
Liabilities
$220,344
Net assets
$5,696,912
Revenue
$8,270,282
Expenses
$7,058,353
Net income
$1,211,929
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