Civic Intelligence

Life Challenge of Southeastern Michigan

990 • Fiscal year 2015 • EIN 38-1797940

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

17667 PiersonDetroit, MI 48219

(313) 531-0111

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$110,492

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$844,955

Up $9,482 (+1.1%) from 2014

Net Assets

Up

$830,896

Up $16,234 (+2.0%) from 2014

Liabilities

Down

$14,059

Down $6,752 (-32%) from 2014

Revenue

Up

$1,294,980

Up $82,756 (+6.8%) from 2014

Expenses

Down

$1,276,067

Down $80,889 (-6.0%) from 2014

Net Income

Up

$18,913

Up $163,645 (+113%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $821,653Liabilities 2010: $53,316Net Assets 2010: $768,3372010Assets 2011: $804,590Liabilities 2011: $53,896Net Assets 2011: $750,6942011Assets 2012: $928,891Liabilities 2012: $13,166Net Assets 2012: $915,7252012Assets 2013: $973,345Liabilities 2013: $18,141Net Assets 2013: $955,2042013Assets 2014: $835,473Liabilities 2014: $20,811Net Assets 2014: $814,6622014Assets 2015: $844,955Liabilities 2015: $14,059Net Assets 2015: $830,8962015Assets 2016: $900,135Liabilities 2016: $18,325Net Assets 2016: $881,8102016Assets 2017: $1,047,866Liabilities 2017: $20,865Net Assets 2017: $1,027,0012017Assets 2018: $1,017,406Liabilities 2018: $18,220Net Assets 2018: $999,1862018Assets 2019: $1,100,292Liabilities 2019: $18,075Net Assets 2019: $1,082,2172019Assets 2020: $1,396,008Liabilities 2020: $165,198Net Assets 2020: $1,230,8102020Assets 2021: $1,642,496Liabilities 2021: $15,588Net Assets 2021: $1,626,9082021Assets 2022: $1,523,560Liabilities 2022: $15,864Net Assets 2022: $1,507,6962022Assets 2023: $1,514,695Liabilities 2023: $9,329Net Assets 2023: $1,505,3662023Assets 2024: $1,718,144Liabilities 2024: $9,239Net Assets 2024: $1,708,9052024

Highlighted filing

2015

Assets$844,955
Liabilities$14,059
Net Assets$830,896

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,116,8742010Expenses 2011: $1,198,0772011Expenses 2012: $1,189,3022012Revenue 2013: $1,321,852Expenses 2013: $1,285,082Net Income 2013: $36,7702013Revenue 2014: $1,212,224Expenses 2014: $1,356,956Net Income 2014: -$144,7322014Revenue 2015: $1,294,980Expenses 2015: $1,276,067Net Income 2015: $18,9132015Revenue 2016: $1,355,436Expenses 2016: $1,308,293Net Income 2016: $47,1432016Revenue 2017: $1,537,905Expenses 2017: $1,401,817Net Income 2017: $136,0882017Revenue 2018: $1,527,890Expenses 2018: $1,548,921Net Income 2018: -$21,0312018Revenue 2019: $1,481,927Expenses 2019: $1,417,198Net Income 2019: $64,7292019Revenue 2020: $1,649,969Expenses 2020: $1,511,810Net Income 2020: $138,1592020Revenue 2021: $1,865,861Expenses 2021: $1,486,683Net Income 2021: $379,1782021Revenue 2022: $1,438,361Expenses 2022: $1,456,750Net Income 2022: -$18,3892022Revenue 2023: $1,488,227Expenses 2023: $1,562,982Net Income 2023: -$74,7552023Revenue 2024: $1,707,479Expenses 2024: $1,531,853Net Income 2024: $175,6262024

Highlighted filing

2015

Revenue$1,294,980
Expenses$1,276,067
Net Income$18,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,312,263
Mission and Program Overview

Mission

Life challenge of southeastern michigan provides up to a one year residential christian growth program for men and women with life controlling problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,250$703,855▲ $11,605
Investments in Publicly Traded Securities$77,908$75,729▼ $2,179
Cash and Non-Interest-Bearing Accounts$53,927$53,659▼ $268
Savings and Temporary Cash Investments$3,696$5,820▲ $2,124
Investments Other Securities$1,392$1,392→ $0
Total Assets$835,473$844,955▲ $9,482
Other Assets Total$6,300$4,500▼ $1,800
Liabilities
Accounts Payable and Accrued Expenses$9,032$7,459▼ $1,573
Other Liabilities$11,779$6,600▼ $5,179
Total Liabilities$20,811$14,059▼ $6,752
Net Assets / Fund Balance
Unrestricted Net Assets$731,058$749,047▲ $17,989
Permanently Rstr Net Assets$83,604$81,549▼ $2,055
Temporarily Rstr Net Assets-$300-
Total Net Assets Fund Balance$814,662$830,896▲ $16,234
Total Liabilities and Net Assets / Fund Balance$835,473$844,955▲ $9,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,074$433,823$906,897
Equipment$65,979$85,032$151,011
Other Land Buildings$37,768$97,107$134,875
Land$127,034-$127,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend Jeffrey T BonzelaarExec DirectoFT$86,654$23,838$110,492

Board Members and Trustees

NameTitle
Reverend David PaceChairman
James I Van HoutenBoard Member
Jimmi HackneyBoard Member
Larue DavisBoard Member
Reverend Calicto GarciaBoard Member
Reverend Jamie KjosBoard Member
Roger MccurdyBoard Member
Reverend Steve SwaggertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,108
Program Service Revenue
$124,302
Investment Income
$2,579
Other Revenue
$4,991
All Other Contributions
$1,033,421
Change in Net Assets
$18,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table312$205,300Donor Value
Clothing and Household Goods-$42,474Selling Price
Cars and Other Vehicles4$6,180Private Party Bluebook
Total Noncash Contributions316$253,954-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,026
Other Expenses$585,467
Grants and Similar Amounts Paid$14,574
Total Fundraising Expense$371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,030$92,434-$445,464
Occupancy$186,903--$186,903
Current Officers, Directors, Trustees, and Key Employees$66,295$44,197-$110,492
Other Employee Benefits$67,783$17,748-$85,531
Insurance$58,523--$58,523
Depreciation Depletion$40,838--$40,838
Payroll Taxes$27,373$7,166-$34,539
Office Expenses$14,071$6,963-$21,034
Fees for Services Other$10,050--$10,050
Grants to Domestic Orgs$9,495--$9,495
All Other Expenses$5,886-$371$6,257
Other Expenses$31,955$6,084-$6,084
Grants to Domestic Individuals$5,079--$5,079
Fees for Services Accounting-$4,080-$4,080
Travel$2,751--$2,751
Conferences and Meetings$2,187--$2,187
Advertising$1,617--$1,617
Information Technology$552$956-$1,508
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$1,089,838$185,858$371$1,276,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
General Council Assemblies of GodSpringfield, MO3Missionary Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,435
Fundraising Gross Income$15,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$34,287-$4,263-
Gala Banquet$76,463$14,080$2,002$12,078
Total Events$144,997$15,310$15,435$-125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Funds$3,429
Payroll Liabilities$3,121
Sales Tax Payable$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 2 related party information among officers reverend jamie kjos is the pastor; larue davis and jimmi hackney are board members of brightmoor christian church.

Form 990, Page 6, Part VI, Line 8B

There were no active committees of the board.

Form 990, Page 6, Part VI, Line 11B

The chief executive officer and the business manager met with the preparer to review information about the organization's policies and structure. All members of the board received copies for review.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available by request at the organization's address on this return.

Filing and Contact Details

Filer

Filer Name
Life Challenge of Southeastern
EIN
38-1797940
Phone
3135310111
Address
17667 PIERSON, DETROIT, MI 48219

Signing Officer

Name
Reverend David Pace
Title
Chairman
Phone
3135310111
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend David Pace
Formed
1964
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
47
Volunteers
75

Preparer

Firm
Donald Radabaugh Associates Pllc
Address
6840 N HAGGERTY RD, CANTON, MI 48187
Preparer
Douglas D Blake Ea
Phone
7344046329
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

In 2015 life challenge introduced a 90 day residential program to supplement the regular program which lasts up to a year. Once the 90 day program is successfully completed, participants can choose to stay on for up to a year for further support and development.

Form 990, Part XI, Line 9

Investments marked to market -2,679 total -2,679

Raw XML AppendixShowing 400 of 528 raw XML fields

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/NetIncomeOrLossGrp/ExclusionAmt02458
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IRS990/NoncashContributionsAmt0253954
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IRS990/OccupancyGrp/ProgramServicesAmt0186903
IRS990/OccupancyGrp/TotalAmt0186903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06963
IRS990/OfficeExpensesGrp/ProgramServicesAmt014071
IRS990/OfficeExpensesGrp/TotalAmt021034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06300
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt0-2679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085531
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3BANK & OTHER SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16084
IRS990/OtherExpensesGrp/ProgramServicesAmt0205450
IRS990/OtherExpensesGrp/ProgramServicesAmt131955
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IRS990/OtherExpensesGrp/TotalAmt26180
IRS990/OtherExpensesGrp/TotalAmt36084
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REFUNDS
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IRS990/OtherRevenueTotalAmt02658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445464
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07166
IRS990/PayrollTaxesGrp/ProgramServicesAmt027373
IRS990/PayrollTaxesGrp/TotalAmt034539
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083604
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REVEREND DAVID PACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0INDUCTION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAR WASH WORK PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113184
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213184
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PARTICIPANTS IN THE PROGRAM ARE INSTRUCTED IN LIFE SKILLS, INCLUDING MONEY MANAGEMENT AND CHRISTIAN STEWARDSHIP. THEY ARE GIVEN THE OPPORTUNITY TO LEARN ABOUT AND VOLUNTARILY CONTRIBUTE TO THE WORK OF CHRISTIAN MISSIONARIES THAT ARE SUPPORTED BY LIFE CHALLENGE. AN OPTIONAL OPPORTUNITY IS OFFERED TO PARTICIPATE IN A MISSION TRIP THAT REACHES OUT TO MEET THE NEEDS OF OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09745
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09745
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IRS990/PYContributionsGrantsAmt01111318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014227
IRS990/PYInvestmentIncomeAmt0-34516
IRS990/PYOtherExpensesAmt0604292
IRS990/PYOtherRevenueAmt010086
IRS990/PYProgramServiceRevenueAmt0125336
IRS990/PYRevenuesLessExpensesAmt0-144732
IRS990/PYSalariesCompEmpBnftPaidAmt0738437
IRS990/PYTotalExpensesAmt01356956
IRS990/PYTotalRevenueAmt01212224
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS, REBATES, MISC 11,913 SALE OF INVENTORY 18,266 FACILITY USAGE & FEES 1,680 FUND RAISING EVENTS 11,340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01163108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01111318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01168827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01146070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01005623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05594946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0707267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt05580431
IRS990ScheduleA/SubstantialContributorsTotAmt014515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01163108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01111318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01168827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01146070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01005623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05594946
IRS990ScheduleA/TotalSupportAmt05647765
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906897
IRS990ScheduleD/EquipmentGrp/BookValueAmt065979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151011
IRS990ScheduleD/LandGrp/BookValueAmt0127034
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703855
IRS990ScheduleD/TotalLiabilityAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt033017
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0311
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0232
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14445
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2384
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSION SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT ASSISTANCE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.71$1.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$1.49$1.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.51$1.44$1.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.63$1.87$1.49$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.23$1.65$1.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.48$1.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.53$1.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.54$1.40$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.36$1.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.29$1.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$1.21$1.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$1.32$1.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$1.12