Civic Intelligence

Lifetime Resources Inc.

990 • Fiscal year 2017 • EIN 35-2076514

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization Profilewww.lifetime-resources.org
13091 Benedict DriveDillsboro, IN 47018

(812) 432-5215

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,790

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,591,785

Up $46,711 (+1.3%) from 2016

Net Assets

Up

$3,108,930

Up $137,954 (+4.6%) from 2016

Liabilities

Down

$482,855

Down $91,243 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Down

$4,184,629

Down $64,329 (-1.5%) from 2016

Expenses

Down

$4,046,675

Down $77,852 (-1.9%) from 2016

Net Income

Up

$137,954

Up $13,523 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2011: $2,834,408Liabilities 2011: $197,623Net Assets 2011: $2,636,7852011Assets 2012: $2,667,226Liabilities 2012: $386,230Net Assets 2012: $2,280,9962012Assets 2013: $2,734,915Liabilities 2013: $498,598Net Assets 2013: $2,236,3172013Assets 2014: $3,028,544Liabilities 2014: $445,604Net Assets 2014: $2,582,9402014Assets 2015: $3,361,703Liabilities 2015: $515,158Net Assets 2015: $2,846,5452015Assets 2016: $3,545,074Liabilities 2016: $574,098Net Assets 2016: $2,970,9762016Assets 2017: $3,591,785Liabilities 2017: $482,855Net Assets 2017: $3,108,9302017Assets 2018: $4,082,817Liabilities 2018: $595,509Net Assets 2018: $3,487,3082018Assets 2019: $3,925,712Liabilities 2019: $333,484Net Assets 2019: $3,592,2282019Assets 2020: $3,787,052Liabilities 2020: $353,203Net Assets 2020: $3,433,8492020Assets 2021: $7,787,622Liabilities 2021: $3,271,082Net Assets 2021: $4,516,5402021Assets 2022: $6,788,319Liabilities 2022: $2,036,402Net Assets 2022: $4,751,9172022Assets 2023: $7,106,600Liabilities 2023: $2,240,988Net Assets 2023: $4,865,6122023Assets 2024: $8,066,013Liabilities 2024: $2,270,671Net Assets 2024: $5,795,3422024

Highlighted filing

2017

Assets$3,591,785
Liabilities$482,855
Net Assets$3,108,930
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,911,1152011Expenses 2012: $5,070,3042012Expenses 2013: $4,615,2512013Revenue 2014: $4,430,499Expenses 2014: $4,083,876Net Income 2014: $346,6232014Revenue 2015: $4,190,357Expenses 2015: $3,926,752Net Income 2015: $263,6052015Revenue 2016: $4,248,958Expenses 2016: $4,124,527Net Income 2016: $124,4312016Revenue 2017: $4,184,629Expenses 2017: $4,046,675Net Income 2017: $137,9542017Revenue 2018: $4,770,176Expenses 2018: $4,391,798Net Income 2018: $378,3782018Revenue 2019: $4,889,443Expenses 2019: $4,784,523Net Income 2019: $104,9202019Revenue 2020: $4,990,128Expenses 2020: $5,098,276Net Income 2020: -$108,1482020Revenue 2021: $5,201,509Expenses 2021: $5,551,053Net Income 2021: -$349,5442021Revenue 2022: $6,097,339Expenses 2022: $5,667,138Net Income 2022: $430,2012022Revenue 2023: $5,982,541Expenses 2023: $5,855,674Net Income 2023: $126,8672023Revenue 2024: $8,197,795Expenses 2024: $7,263,187Net Income 2024: $934,6082024

Highlighted filing

2017

Revenue$4,184,629
Expenses$4,046,675
Net Income$137,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$4,184,629
Mission and Program Overview

Mission

To provide services to elderly, disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana.

To provide services to elderly disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,967,151$2,179,210▲ $212,059
Pledges and Grants Receivable$704,414$712,137▲ $7,723
Land, Buildings, and Equipment, Net$715,661$604,904▼ $110,757
Accounts Receivable$149,433$89,814▼ $59,619
Prepaid Expenses and Deferred Charges$6,678$3,763▼ $2,915
Total Assets$3,545,074$3,591,785▲ $46,711
Other Assets Total$1,737$1,957▲ $220
Liabilities
Other Liabilities$408,026$390,849▼ $17,177
Accounts Payable and Accrued Expenses$166,072$92,006▼ $74,066
Total Liabilities$574,098$482,855▼ $91,243
Net Assets / Fund Balance
Unrestricted Net Assets$2,970,976$3,108,930▲ $137,954
Total Net Assets Fund Balance$2,970,976$3,108,930▲ $137,954
Total Liabilities and Net Assets / Fund Balance$3,545,074$3,591,785▲ $46,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,932$1,295,511$1,561,443
Buildings$232,864$717,568$950,432
Leasehold Improvements$56,108$44,030$100,138
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally BeckleyExecutive DirectorFT$102,527$14,263$116,790

Board Members and Trustees

NameTitle
Doug RumpChairman
Nance WiddowsonVice Chairman
Brenda O'NealDirector
Carol PolingDirector
Deedee BrownDirector
Diana BarryDirector
Donnie HastingsDirector
Gary GreenDirector
Merlee AdkinsDirector
Sara RichardDirector
Steve Crabtree IIDirector
Ted HartshornDirector
Cindy RottinghausSecretary
Steve StrandmarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UHS Premium BillingHealth InsurancePO Box 94017, Palatine, IL 60094$294,395
SE IN Indep Living CenterService Provider114 W Main St, Vevay, IN 47043$158,624
Stay at Home Care IncService Provider630 N Gardner St, Scottsburg, IN 47170$133,428
Cincinnati Insurance CompanyBusiness InsurancePO Box 145620, Cincinnati, OH 45250$106,145
Cardinal Office ProductsOffice SuppliesPO Box 980, Frankfort, KY 40602$105,277
Revenue and Support

Revenue Composition

Contributions and Grants
$3,031,154
Program Service Revenue
$1,129,287
Investment Income
$7,000
Other Revenue
$17,188
All Other Contributions
$80,675
Change in Net Assets
$137,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,184,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,184,629
Total Revenue per Form 990
$4,184,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,522,228
Other Expenses$1,524,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,851,822$107,480-$1,959,302
Fees for Services Other$386,919$5,669-$392,588
Other Employee Benefits$241,300$31,273-$272,573
Depreciation Depletion$207,381$8,019-$215,400
Payroll Taxes$153,650$19,913-$173,563
Current Officers, Directors, Trustees, and Key Employees$109,529$7,261-$116,790
Office Expenses$83,558$12,901-$96,459
Insurance$71,889$10,755-$82,644
Occupancy$70,857$8,770-$79,627
Travel$39,295$13,142-$52,437
Information Technology$27,808$5,808-$33,616
Fees for Services Accounting$32,361$474-$32,835
Fees for Services Legal$12,796$188-$12,984
Conferences and Meetings$8,296$3,791-$12,087
Advertising$4,290$2,577-$6,867
Other Expenses$2,137$1,280-$3,417
Total Functional Expenses$3,794,272$252,403$0$4,046,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,046,675
Total Expenses per Audited Statements$4,046,675
Total Expenses per Form 990$4,046,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial funds help for others$255,974
Accrued payroll and related liabilities$134,875
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

“Lifetime Resources, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Board of Directors prior to finalizing and filing these tax returns with the Internal Revenue Service.”

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

“Lifetime Resources, Inc. periodically distributes conflict of interest questionnaires to each officer, key employee and member of the Board of Directors. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or member of the Board of Directors.”

Form 990, Part VI, Section B, line 15

“Lifetime Resources, Inc's Executive Director and Human Resources Manager will annually review the performance of staff and set annual salaries in compliance with compensation guidelines as set-forth by the Board of Directors. The Board of Directors will periodically review and approve staffing compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.”

Form 990, Part VI, Section C, line 19

“Lifetime Resources, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Officer and received at our corporate office address. The annual report is also available on the website.”

Filing and Contact Details

Filer

Filer Name
Lifetime Resources Inc
EIN
35-2076514
Phone
8124325215
Address
13091 Benedict Drive, Dillsboro, IN 47018

Signing Officer

Name
Sally Beckley
Title
Executive Director
Phone
8124325215
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Beckley
Formed
1999
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
113
Volunteers
17

Preparer

Firm
Barnes Dennig & Co LTD
Address
5750 Castle Creek Pkwy Ste 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“Lifetime Resources, Inc. (Agency) is exempt from income taxation under the Internal Revenue Code Section 501(c)(3). Management believes that the Agency has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02934129
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt04184629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05808
IRS990/InformationTechnologyGrp/ProgramServicesAmt027808
IRS990/InformationTechnologyGrp/TotalAmt033616
IRS990/InsuranceGrp/ManagementAndGeneralAmt010755
IRS990/InsuranceGrp/ProgramServicesAmt071889
IRS990/InsuranceGrp/TotalAmt082644
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02057109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604904
IRS990/LandBldgEquipCostOrOtherBssAmt02662013
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services to elderly, disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02970976
IRS990/NetAssetsOrFundBalancesEOYAmt03108930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08770
IRS990/OccupancyGrp/ProgramServicesAmt070857
IRS990/OccupancyGrp/TotalAmt079627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012901
IRS990/OfficeExpensesGrp/ProgramServicesAmt083558
IRS990/OfficeExpensesGrp/TotalAmt096459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01737
IRS990/OtherAssetsTotalGrp/EOYAmt01957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272573
IRS990/OtherExpensesGrp/Desc0Service providers
IRS990/OtherExpensesGrp/Desc1Furniture and equipment
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31280
IRS990/OtherExpensesGrp/ProgramServicesAmt0455734
IRS990/OtherExpensesGrp/ProgramServicesAmt132082
IRS990/OtherExpensesGrp/ProgramServicesAmt22568
IRS990/OtherExpensesGrp/ProgramServicesAmt32137
IRS990/OtherExpensesGrp/TotalAmt0455823
IRS990/OtherExpensesGrp/TotalAmt139669
IRS990/OtherExpensesGrp/TotalAmt27994
IRS990/OtherExpensesGrp/TotalAmt33417
IRS990/OtherLiabilitiesGrp/BOYAmt0408026
IRS990/OtherLiabilitiesGrp/EOYAmt0390849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Fuel Tax Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017188
IRS990/OtherRevenueTotalAmt017188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01851822
IRS990/OtherSalariesAndWagesGrp/TotalAmt01959302
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153650
IRS990/PayrollTaxesGrp/TotalAmt0173563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0704414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0712137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03763
IRS990/PrincipalOfficerNm0Sally Beckley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1437849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1437849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03243045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030050
IRS990/PYOtherExpensesAmt01541271
IRS990/PYOtherRevenueAmt013978
IRS990/PYProgramServiceRevenueAmt0961885
IRS990/PYRevenuesLessExpensesAmt0124431
IRS990/PYSalariesCompEmpBnftPaidAmt02583256
IRS990/PYTotalExpensesAmt04124527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04248958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01146475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03031154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03243045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03079365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03287919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03490078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016131561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05422253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016131561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03031154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03243045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03079365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03287919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03490078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016131561
IRS990ScheduleA/TotalSupportAmt016131561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,591,785
Liabilities
$482,855
Net assets
$3,108,930
Revenue
$4,184,629
Expenses
$4,046,675
Net income
$137,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$2.27$5.80$8.20$7.26$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.24$4.87$5.98$5.86$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.04$4.75$6.10$5.67$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$3.27$4.52$5.20$5.55$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.35$3.43$4.99$5.10$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.33$3.59$4.89$4.78$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.60$3.49$4.77$4.39$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.48$3.11$4.18$4.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.57$2.97$4.25$4.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.52$2.85$4.19$3.93$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.45$2.58$4.43$4.08$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.50$2.24$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.39$2.28$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.20$2.64$4.91