Civic Intelligence

Lifetime Resources Inc.

990 • Fiscal year 2020 • EIN 35-2076514

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,592

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,787,052

Down $138,660 (-3.5%) from 2019

Net Assets

Down

$3,433,849

Down $158,379 (-4.4%) from 2019

Liabilities

Up

$353,203

Up $19,719 (+5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Up

$4,990,128

Up $100,685 (+2.1%) from 2019

Expenses

Up

$5,098,276

Up $313,753 (+6.6%) from 2019

Net Income

Down

-$108,148

Down $213,068 (-203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$3,787,052
Liabilities$353,203
Net Assets$3,433,849
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$4,990,128
Expenses$5,098,276
Net Income-$108,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$4,990,128
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$2,029,600$1,542,293▼ $487,307
Pledges and Grants Receivable$1,032,182$955,625▼ $76,557
Land, Buildings, and Equipment, Net$727,858$659,103▼ $68,755
Other Notes and Loans Receivable, Net$0$512,000▲ $512,000
Accounts Receivable$127,674$113,404▼ $14,270
Prepaid Expenses and Deferred Charges$6,095$2,037▼ $4,058
Total Assets$3,925,712$3,787,052▼ $138,660
Other Assets Total$2,303$2,590▲ $287
Liabilities
Other Liabilities$193,858$291,262▲ $97,404
Accounts Payable and Accrued Expenses$139,626$61,941▼ $77,685
Total Liabilities$333,484$353,203▲ $19,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,592,228$3,433,849▼ $158,379
Total Net Assets Fund Balance$3,592,228$3,433,849▼ $158,379
Total Liabilities and Net Assets / Fund Balance$3,925,712$3,787,052▼ $138,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334,105$1,660,162$1,994,267
Buildings$90,297$860,135$950,432
Leasehold Improvements$184,701$56,145$240,846
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Thomas - Started 11119Executive DirectorPT$83,800$15,792$99,592
Sally Beckley - Exited 103119Executive DirectorPT$28,373$5,347$33,720

Board Members and Trustees

NameTitle
Doug RumpChairman
Ron RichardVice Chairman
Carol RhoadsDirector
Casey RobinsonDirector
Connie SmithDirector
Diana BarryDirector
Doug GarnerDirector
Duane CovingtonDirector
Karen O'NealDirector
Melissa BakerDirector
Regina CouchDirector
Cindy RottinghausSecretary
Frieda RickersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kentucky Health AdministratorsHealth Insurance2331 Fortune Dr Suite 185, Lexington, KY 40509$414,668
Stay At Home Care Inc DBA Home HelpersIn-Home Services630 North Gardner Street, Scottsburg, IN 47170$294,872
Wex BankFuel SalesPO Box 6293, Carol Stream, IL 60197$189,307
Midwest TransitCapital Vehicle PurchasesPO Box 582, Kankakee, IL 60901$157,327
Cincinnati Insurance CompanyBusiness InsurancePO Box 145620, Cincinnati, OH 45250$135,198
Revenue and Support

Revenue Composition

Contributions and Grants
$3,528,145
Program Service Revenue
$1,422,374
Investment Income
$0
Other Revenue
$39,609
All Other Contributions
$103,096
Change in Net Assets
$-108,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,990,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,990,128
Total Revenue per Form 990
$4,990,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,051,765
Other Expenses$2,046,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,177,923$115,749-$2,293,672
Other Employee Benefits$404,347$27,886-$432,233
Depreciation Depletion$363,608$2,599-$366,207
Fees for Services Other$340,862--$340,862
Payroll Taxes$180,126$12,422-$192,548
Office Expenses$147,012$9,888-$156,900
Current Officers, Directors, Trustees, and Key Employees$126,287$7,025-$133,312
Insurance$112,440$4,328-$116,768
Travel$37,911$10,629-$48,540
Occupancy$44,353$1,499-$45,852
Information Technology$35,857$7,424-$43,281
Conferences and Meetings$17,427$1,556-$18,983
Fees for Services Accounting$18,587--$18,587
Other Expenses$1,842$6,095-$7,937
Advertising$5,060$230-$5,290
Fees for Services Legal$3,019--$3,019
Total Functional Expenses$4,877,897$220,379$0$5,098,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,098,276
Total Expenses per Audited Statements$5,098,276
Total Expenses per Form 990$5,098,276
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
Accrued payroll and related liabilities$192,138
Custodial funds held for others$99,124
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

“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
Erin Thomas
Title
Executive Director
Phone
8124325215
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Thomas
Formed
1999
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
115
Volunteers
13

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes in process from the prior 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1328373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1483800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03425049
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04990128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07424
IRS990/InformationTechnologyGrp/ProgramServicesAmt035857
IRS990/InformationTechnologyGrp/TotalAmt043281
IRS990/InsuranceGrp/ManagementAndGeneralAmt04328
IRS990/InsuranceGrp/ProgramServicesAmt0112440
IRS990/InsuranceGrp/TotalAmt0116768
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02576442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659103
IRS990/LandBldgEquipCostOrOtherBssAmt03235545
IRS990/LegalDomicileStateCd0IN
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/NetAssetsOrFundBalancesBOYAmt03592228
IRS990/NetAssetsOrFundBalancesEOYAmt03433849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03592228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03433849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01499
IRS990/OccupancyGrp/ProgramServicesAmt044353
IRS990/OccupancyGrp/TotalAmt045852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09888
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147012
IRS990/OfficeExpensesGrp/TotalAmt0156900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02303
IRS990/OtherAssetsTotalGrp/EOYAmt02590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432233
IRS990/OtherExpensesGrp/Desc0Service providers
IRS990/OtherExpensesGrp/Desc1Furniture and equipment
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26095
IRS990/OtherExpensesGrp/ProgramServicesAmt0729571
IRS990/OtherExpensesGrp/ProgramServicesAmt186555
IRS990/OtherExpensesGrp/ProgramServicesAmt245110
IRS990/OtherExpensesGrp/ProgramServicesAmt31842
IRS990/OtherExpensesGrp/TotalAmt0729571
IRS990/OtherExpensesGrp/TotalAmt197549
IRS990/OtherExpensesGrp/TotalAmt247165
IRS990/OtherExpensesGrp/TotalAmt37937
IRS990/OtherLiabilitiesGrp/BOYAmt0193858
IRS990/OtherLiabilitiesGrp/EOYAmt0291262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Fuel Tax Refund
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07424
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17424
IRS990/OtherRevenueTotalAmt039609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02177923
IRS990/OtherSalariesAndWagesGrp/TotalAmt02293672
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0512000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180126
IRS990/PayrollTaxesGrp/TotalAmt0192548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01032182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0955625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02037
IRS990/PrincipalOfficerNm0Erin Thomas
IRS990/PriorPeriodAdjustmentsAmt0-50231
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0970948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03104759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016550
IRS990/PYOtherExpensesAmt01822538
IRS990/PYOtherRevenueAmt0150839
IRS990/PYProgramServiceRevenueAmt01617295
IRS990/PYRevenuesLessExpensesAmt0104920
IRS990/PYSalariesCompEmpBnftPaidAmt02961985
IRS990/PYTotalExpensesAmt04784523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04889443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01454559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2018 Amount: $ 112,202. 2019 Amount: $ 7,424.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03528145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03104759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03604520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03031154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03243045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016511623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06348735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt016511623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03528145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03104759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03604520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03031154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03243045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016511623

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,787,052
Liabilities
$353,203
Net assets
$3,433,849
Revenue
$4,990,128
Expenses
$5,098,276
Net income
-$108,148
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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