Civic Intelligence

Primelife Enrichment Inc.

990 • Fiscal year 2021 • EIN 35-1411017

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,492

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.9%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,765,008

Down $111,500 (-5.9%) from 2020

Net Assets

Down

$1,206,072

Down $84,081 (-6.5%) from 2020

Liabilities

Down

$558,936

Down $27,419 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$725,162

Down $110,219 (-13%) from 2020

Expenses

Down

$819,187

Down $27,958 (-3.3%) from 2020

Net Income

Down

-$94,025

Down $82,261 (-699%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$1,765,008
Liabilities$558,936
Net Assets$1,206,072
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$725,162
Expenses$819,187
Net Income-$94,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$769,187
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$1,552,539$1,393,129▼ $159,410
Pledges and Grants Receivable$230,523$226,087▼ $4,436
Savings and Temporary Cash Investments$2,032$83,044▲ $81,012
Cash and Non-Interest-Bearing Accounts$87,993$52,010▼ $35,983
Prepaid Expenses and Deferred Charges$2,341$10,738▲ $8,397
Total Assets$1,876,508$1,765,008▼ $111,500
Other Assets Total$1,080$0▼ $1,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,927$509,673▼ $35,254
Accounts Payable and Accrued Expenses$38,074$46,221▲ $8,147
Deferred Revenue$3,354$3,042▼ $312
Total Liabilities$586,355$558,936▼ $27,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,718$1,008,802▼ $46,916
Net Assets With Donor Restrictions$234,435$197,270▼ $37,165
Total Net Assets Fund Balance$1,290,153$1,206,072▼ $84,081
Total Liabilities and Net Assets / Fund Balance$1,876,508$1,765,008▼ $111,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,136$1,658,640$2,738,776
Equipment$162,993$396,807$559,800
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Handy End Nov 2020Executive DirectorFT$67,492$67,492
Gary Wagner Begin May 2021-Executive DirectorFT$56,738$56,738

Board Members and Trustees

NameTitle
Stephen GrossPast President
Marcia ClaerboutPresident
Sarah SchlifkeVice President
Charles JeffrasBoard Member
Dan OverbeckBoard Member
Kaye Hirt EgglestonBoard Member
Terry DollarBoard Member
Timothy McguireBoard Member
Suzanne MarksSecretary
Howard MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,493
Program Service Revenue
$85,630
Investment Income
$464
Other Revenue
$25,575
All Other Contributions
$71,590
Change in Net Assets
$-94,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,969
Total Revenue per Audited Statements
$779,131
Total Revenue per Form 990
$725,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,880
Salaries, Compensation, and Employee Benefits$394,307
Total Fundraising Expense$44,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,888$26,346$23,489$292,723
Depreciation Depletion$124,568$39,984$1,494$166,046
Occupancy$90,291$3,263$2,695$96,249
Current Officers, Directors, Trustees, and Key Employees$54,416$10,883$7,256$72,555
Fees for Services Other$51,043$4,241$3,502$58,786
Insurance$33,163$2,409$1,989$37,561
Payroll Taxes$23,628$2,958$2,443$29,029
Interest$20,669$660$545$21,874
Fees for Services Accounting-$12,000-$12,000
Office Expenses$7,558$514$426$8,498
Other Expenses$6,452$9-$6,452
All Other Expenses$3,846$780$707$5,333
Advertising$4,067--$4,067
Conferences and Meetings$526--$526
Travel$95--$95
Total Functional Expenses$670,594$104,047$44,546$819,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$863,212
Expenses per Audited Statements$819,187
Total Expenses per Form 990$819,187
Expenses Not Reported on Form 990$44,025
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$34,917
Fundraising Direct Expenses$25,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LIFE'S A JOURNEY$62,157$34,917$13,078$21,839
Total Events$62,157$34,917$25,360$9,557
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 35% controlled entity
No
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 18

“AVAILABLE UPON REQUEST”

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
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wagner
Formed
1978
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
85

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from 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, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. 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 tax for the years ended june 30, 2021 and 2020. The agency files u.s. Federal and indiana information returns. The agency is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2017. Management believes that the agency's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 18,665. Special events expenses 25,360.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 18,665. Special events expenses 25,360.”

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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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01989
IRS990/InsuranceGrp/ManagementAndGeneralAmt02409
IRS990/InsuranceGrp/ProgramServicesAmt033163
IRS990/InsuranceGrp/TotalAmt037561
IRS990/InterestGrp/FundraisingAmt0545
IRS990/InterestGrp/ManagementAndGeneralAmt0660
IRS990/InterestGrp/ProgramServicesAmt020669
IRS990/InterestGrp/TotalAmt021874
IRS990/InvestmentIncomeGrp/ExclusionAmt0464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0464
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02055447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01552539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01393129
IRS990/LandBldgEquipCostOrOtherBssAmt03448576
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt018665
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/BOYAmt0544927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0509673
IRS990/NetAssetsOrFundBalancesBOYAmt01290153
IRS990/NetAssetsOrFundBalancesEOYAmt01206072
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09557
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09944
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01055718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01008802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02695
IRS990/OccupancyGrp/ManagementAndGeneralAmt03263
IRS990/OccupancyGrp/ProgramServicesAmt090291
IRS990/OccupancyGrp/TotalAmt096249
IRS990/OfficeExpensesGrp/FundraisingAmt0426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OfficeExpensesGrp/ProgramServicesAmt07558
IRS990/OfficeExpensesGrp/TotalAmt08498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01080
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ProgramServicesAmt07384
IRS990/OtherExpensesGrp/ProgramServicesAmt16452
IRS990/OtherExpensesGrp/TotalAmt07393
IRS990/OtherExpensesGrp/TotalAmt16452
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04453
IRS990/OtherRevenueTotalAmt04453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02958
IRS990/PayrollTaxesGrp/ProgramServicesAmt023628
IRS990/PayrollTaxesGrp/TotalAmt029029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010738
IRS990/PrincipalOfficerNm0GARY WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485991
IRS990/ProgramServiceRevenueGrp/BusinessCd1485991
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17390
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - PROVIDES RIDES TO SENIOR CITIZENS WHO WERE NOT ABLE TO DRIVE THEMSELVES TO MEDICAL OFFICES, FOOD AND DRUG STORES, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07390
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION AND REFERRAL/ACCESS-PROVIDES INFORMATION BY MEANS OF TELEPHONE OR COMMUNITY OUTREACH, AND IN-PERSON ASSISTANCE, SUPPORT/COUNSELING, ASSESSMENT OF NEEDS AND CASE MANAGEMENT TO SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090792
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN-HOME SERVICES - PROVIDES 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. PROVIDES RESPITE FOR CAREGIVERS AS WELL AS ATTENDANT CARE FOR THE ELDERLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021298
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt0409849
IRS990/PYOtherRevenueAmt027521
IRS990/PYProgramServiceRevenueAmt0106414
IRS990/PYRevenuesLessExpensesAmt0-11764
IRS990/PYSalariesCompEmpBnftPaidAmt0437296
IRS990/PYTotalExpensesAmt0847145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011565
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE AND SPECIAL EVENT INCOME - 2016 AMOUNT: $ 3,185. 2017 AMOUNT: $ 13,559. 2018 AMOUNT: $ 11,183. 2019 AMOUNT: $ 4,755. 2020 AMOUNT: $ 14,010.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03432342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0623459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92620
IRS990ScheduleA/PublicSupportPY170Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt03432342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03432342
IRS990ScheduleA/TotalSupportAmt03705833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01080136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01658640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02738776
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559800
IRS990ScheduleD/ExpensesNotReportedAmt044025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09944
IRS990ScheduleD/OtherExpensesIncludedAmt044025
IRS990ScheduleD/OtherRevenueAmt044025
IRS990ScheduleD/RevenueNotReportedAmt053969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0725162

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765,008
Liabilities
$558,936
Net assets
$1,206,072
Revenue
$725,162
Expenses
$819,187
Net income
-$94,025
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