Civic Intelligence

Primelife Enrichment Inc.

990 • Fiscal year 2017 • EIN 35-1411017

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.PRIMELIFEENRICHMENT.ORG

View Organization Page

1078 Third Avenue SWCarmel, IN 46032

(317) 815-7000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,037

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,871,762

Down $80,393 (-4.1%) from 2016

Net Assets

Down

$1,351,985

Down $50,409 (-3.6%) from 2016

Liabilities

Down

$519,777

Down $29,984 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$876,301

Up $7,990 (+0.9%) from 2016

Expenses

Up

$928,437

Up $7,926 (+0.9%) from 2016

Net Income

Up

-$52,136

Up $64 (+0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,486,516Liabilities 2010: $683,889Net Assets 2010: $1,802,6272010Assets 2011: $2,390,485Liabilities 2011: $665,486Net Assets 2011: $1,724,9992011Assets 2012: $2,278,294Liabilities 2012: $644,784Net Assets 2012: $1,633,5102012Assets 2013: $2,182,419Liabilities 2013: $627,821Net Assets 2013: $1,554,5982013Assets 2014: $2,036,291Liabilities 2014: $616,329Net Assets 2014: $1,419,9622014Assets 2015: $2,048,637Liabilities 2015: $594,043Net Assets 2015: $1,454,5942015Assets 2016: $1,952,155Liabilities 2016: $549,761Net Assets 2016: $1,402,3942016Assets 2017: $1,871,762Liabilities 2017: $519,777Net Assets 2017: $1,351,9852017Assets 2018: $1,751,593Liabilities 2018: $500,611Net Assets 2018: $1,250,9822018Assets 2019: $1,864,552Liabilities 2019: $563,278Net Assets 2019: $1,301,2742019Assets 2020: $1,876,508Liabilities 2020: $586,355Net Assets 2020: $1,290,1532020Assets 2021: $1,765,008Liabilities 2021: $558,936Net Assets 2021: $1,206,0722021Assets 2022: $1,448,983Liabilities 2022: $409,928Net Assets 2022: $1,039,0552022Assets 2023: $1,388,156Liabilities 2023: $548,667Net Assets 2023: $839,4892023Assets 2024: $1,203,786Liabilities 2024: $603,703Net Assets 2024: $600,0832024

Highlighted filing

2017

Assets$1,871,762
Liabilities$519,777
Net Assets$1,351,985
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $934,8942010Expenses 2011: $925,4682011Expenses 2012: $940,8582012Expenses 2013: $925,3822013Revenue 2014: $807,648Expenses 2014: $942,284Net Income 2014: -$134,6362014Revenue 2015: $970,687Expenses 2015: $936,055Net Income 2015: $34,6322015Revenue 2016: $868,311Expenses 2016: $920,511Net Income 2016: -$52,2002016Revenue 2017: $876,301Expenses 2017: $928,437Net Income 2017: -$52,1362017Revenue 2018: $849,116Expenses 2018: $949,798Net Income 2018: -$100,6822018Revenue 2019: $903,116Expenses 2019: $852,515Net Income 2019: $50,6012019Revenue 2020: $835,381Expenses 2020: $847,145Net Income 2020: -$11,7642020Revenue 2021: $725,162Expenses 2021: $819,187Net Income 2021: -$94,0252021Revenue 2022: $737,465Expenses 2022: $869,555Net Income 2022: -$132,0902022Revenue 2023: $187,031Expenses 2023: $400,510Net Income 2023: -$213,4792023Revenue 2024: $657,752Expenses 2024: $897,158Net Income 2024: -$239,4062024

Highlighted filing

2017

Revenue$876,301
Expenses$928,437
Net Income-$52,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$915,277
Mission and Program Overview

Mission

The mission of the organization is to foster vital aging by providing programs and services for individuals aged 50 and older that support independence, optimal health and living conditions, link them with needed resources and present opportunities for learning, fitness, creativity and socialization with peers.

The mission of the organization is to foster vital aging by providing programs and services for individuals 50 and older that support independence, optimal health and living conditions, link them with needed resources and present opportunities for learning, fitness, creativity and socialization with peers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,600,576$1,508,737▼ $91,839
Pledges and Grants Receivable$188,039$229,661▲ $41,622
Savings and Temporary Cash Investments$136,699$108,152▼ $28,547
Cash and Non-Interest-Bearing Accounts$24,552$23,684▼ $868
Prepaid Expenses and Deferred Charges$2,289$1,528▼ $761
Total Assets$1,952,155$1,871,762▼ $80,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,926$474,873▼ $28,053
Accounts Payable and Accrued Expenses$38,129$36,770▼ $1,359
Deferred Revenue$8,706$8,134▼ $572
Total Liabilities$549,761$519,777▼ $29,984
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,504$1,156,341▼ $72,163
Temporarily Rstr Net Assets$173,890$195,644▲ $21,754
Total Net Assets Fund Balance$1,402,394$1,351,985▼ $50,409
Total Liabilities and Net Assets / Fund Balance$1,952,155$1,871,762▼ $80,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,853$1,252,506$2,523,359
Equipment$87,884$419,860$507,744
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri OorExecutive DirectorFT$56,037$56,037

Board Members and Trustees

NameTitle
Stepehn a GrossPresident
Linda J HandyPresident - Elect
Margaret KiserVice President
Bruce CalabreseBoard Member
Charles JeffrasBoard Member
Dan OverbeckBoard Member
Denise RabinBoard Member
Jessica BarrettBoard Member
Marcia ClaerboutBoard Member
Sarah SchifkeBoard Member
Stephanie FioreniniBoard Member
Terry DollarBoard Member
Harlene SwansonAssistant Secretary
Suzanne MarksSecretary
Howard MayTreasurer
Alex HicksYouth Member
Revenue and Support

Revenue Composition

Contributions and Grants
$697,940
Program Service Revenue
$117,676
Investment Income
$3,844
Other Revenue
$56,841
All Other Contributions
$124,220
Change in Net Assets
$-52,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,703
Total Revenue per Audited Statements
$917,004
Total Revenue per Form 990
$876,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,393
Other Expenses$413,044
Total Fundraising Expense$69,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,914$19,014$45,774$416,702
Depreciation Depletion$92,426$35,522$798$128,746
Occupancy$116,657$2,381$3,965$123,003
Current Officers, Directors, Trustees, and Key Employees$42,459$12,131$6,066$60,656
Fees for Services Other$36,819$1,393$2,500$40,712
Insurance$33,623$1,694$2,820$38,137
Payroll Taxes$31,422$2,482$4,131$38,035
Interest$21,509$441$734$22,684
Other Expenses$15,147$367$1,696$17,210
Fees for Services Accounting-$11,000-$11,000
Office Expenses$9,792$438$728$10,958
Total Functional Expenses$772,089$87,136$69,212$928,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,413
Expenses per Audited Statements$928,437
Total Expenses per Form 990$928,437
Expenses Not Reported on Form 990$38,976
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 Gross Income$44,698
Fundraising Direct Expenses$19,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LIFE'S A JOURNEY$48,183$44,698$19,252$25,446
Total Events$48,183$44,698$19,252$25,446
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 11B

“The finance/audit committee of the board of directors and the finance director review the 990 prior to filing.”

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

“All staff and board members are required to sign conflict of interest policy statements which are then carefully monitored for compliance by staff supervisors and full board.”

Form 990, Part VI, Section B, Line 15

“All agency salaries are based on area not-for-profit salary surveys and periodically reviewed and updated by the personnel committee of the board of directors”

Form 990, Part VI, Section C, Line 19

“Provided to the united way and other funding sources and available upon request”

Filing and Contact Details

Filer

Filer Name
Primelife Enrichment Inc
EIN
35-1411017
Phone
3178157000
Address
1078 THIRD AVENUE SW, CARMEL, IN 46032

Signing Officer

Name
Howard May
Title
Treasurer
Phone
3178157000
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Oor
Formed
1978
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
34
Volunteers
200

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Keith T Gambrel
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit voluntary health and welfare organization, exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the agency has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2017 and 2016. The agency files u.s. Federal and state of indiana information tax returns. The agency is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 19,252. Rental expense 19,724.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 19,252. Rental expense 19,724.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11YOUTH MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03485
IRS990/FundraisingDirectExpensesAmt019252
IRS990/FundraisingGrossIncomeAmt044698
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0412112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt0915277
IRS990/GrossRentsGrp/RealAmt047934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02820
IRS990/InsuranceGrp/ManagementAndGeneralAmt01694
IRS990/InsuranceGrp/ProgramServicesAmt033623
IRS990/InsuranceGrp/TotalAmt038137
IRS990/InterestGrp/FundraisingAmt0734
IRS990/InterestGrp/ManagementAndGeneralAmt0441
IRS990/InterestGrp/ProgramServicesAmt021509
IRS990/InterestGrp/TotalAmt022684
IRS990/InvestmentIncomeGrp/ExclusionAmt0344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01672366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01600576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01508737
IRS990/LandBldgEquipCostOrOtherBssAmt03181103
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt019724
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO FOSTER VITAL AGING BY PROVIDING PROGRAMS AND SERVICES FOR INDIVIDUALS 50 AND OLDER THAT SUPPORT INDEPENDENCE, OPTIMAL HEALTH AND LIVING CONDITIONS, LINK THEM WITH NEEDED RESOURCES AND PRESENT OPPORTUNITIES FOR LEARNING, FITNESS, CREATIVITY AND SOCIALIZATION WITH PEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0502926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0474873
IRS990/NetAssetsOrFundBalancesBOYAmt01402394
IRS990/NetAssetsOrFundBalancesEOYAmt01351985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025446
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03965
IRS990/OccupancyGrp/ManagementAndGeneralAmt02381
IRS990/OccupancyGrp/ProgramServicesAmt0116657
IRS990/OccupancyGrp/TotalAmt0123003
IRS990/OfficeExpensesGrp/FundraisingAmt0728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OfficeExpensesGrp/ProgramServicesAmt09792
IRS990/OfficeExpensesGrp/TotalAmt010958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL AND TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367
IRS990/OtherExpensesGrp/ProgramServicesAmt020321
IRS990/OtherExpensesGrp/ProgramServicesAmt115147
IRS990/OtherExpensesGrp/TotalAmt020594
IRS990/OtherExpensesGrp/TotalAmt117210
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03185
IRS990/OtherRevenueTotalAmt03185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02482
IRS990/PayrollTaxesGrp/ProgramServicesAmt031422
IRS990/PayrollTaxesGrp/TotalAmt038035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01528
IRS990/PrincipalOfficerNm0SHERYL OOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2IN-HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21445
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND REFERRAL/ACCESS-PROVIDED INFORMATION BY MEANS OF TELEPHONE OR COMMUNITY OUTREACH, AND IN-PERSON ASSISTANCE, SUPPORT/COUNSELING, ASSESSMENT OF NEEDS AND CASE MANAGEMENT TO SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084457
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - PROVIDED RIDES TO SENIOR CITIZENS WHO WERE NOT ABLE TO DRIVE THEMSELVES TO MEDICAL OFFICES, FOOD AND DRUG STORES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300007
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027688
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN-HOME SERVICES - PROVIDING ASSISTANCE TO THE HOME-BOUND BY RECRUITING AND TRAINING VOLUNTEERS FOR PLACEMENT WITH ISOLATED SENIOR CITIZENS TO PROVIDE COMPANIONSHIP AND SUPPORT ON A REGULAR BASIS. PROVIDED RESPITE FOR CAREGIVERS AS WELL AS ATTENDANT CARE FOR THE ELDERLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0397090
IRS990/PYOtherRevenueAmt038268
IRS990/PYProgramServiceRevenueAmt0114877
IRS990/PYRevenuesLessExpensesAmt0-52200
IRS990/PYSalariesCompEmpBnftPaidAmt0523421
IRS990/PYTotalExpensesAmt0920511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2012 AMOUNT: $ 45,440. 2013 AMOUNT: $ 38,288. OTHER REVENUE - 2012 AMOUNT: $ 9,070. 2013 AMOUNT: $ 4,829. 2014 AMOUNT: $ 10,982. 2015 AMOUNT: $ 13,068. 2016 AMOUNT: $ 3,185.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03559314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0733321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.94440
IRS990ScheduleA/PublicSupportTotal170Amt03559314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0803420

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,871,762
Liabilities
$519,777
Net assets
$1,351,985
Revenue
$876,301
Expenses
$928,437
Net income
-$52,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.60$0.60$0.66$0.90$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.55$0.84$0.19$0.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.04$0.74$0.87$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.56$1.21$0.73$0.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.59$1.29$0.84$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.56$1.30$0.90$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.50$1.25$0.85$0.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.52$1.35$0.88$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.55$1.40$0.87$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.59$1.45$0.97$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.62$1.42$0.81$0.94$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.63$1.55$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.64$1.63$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.67$1.72$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.68$1.80$0.93