Civic Intelligence

Life Enrichment Academy Inc.

990 • Fiscal year 2023 • EIN 38-2483444

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

Organization Profilewww.le-academy.org
6001 N Adams Road Suite 265Bloomfield Hills, MI 48304

(248) 641-7200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$364,427

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,286,739

Up $1,822,655 (+53%) from 2022

Net Assets

Up

$3,639,968

Up $578,292 (+19%) from 2022

Liabilities

Up

$1,646,771

Up $1,244,363 (+309%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$7,440,626

Up $1,751,202 (+31%) from 2022

Expenses

Up

$6,862,334

Up $1,233,629 (+22%) from 2022

Net Income

Up

$578,292

Up $517,573 (+852%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,287,734Liabilities 2011: $624,226Net Assets 2011: $1,663,5082011Assets 2012: $2,476,418Liabilities 2012: $614,109Net Assets 2012: $1,862,3092012Assets 2013: $2,502,672Liabilities 2013: $697,256Net Assets 2013: $1,805,4162013Assets 2014: $2,970,943Liabilities 2014: $1,154,225Net Assets 2014: $1,816,7182014Assets 2015: $3,177,585Liabilities 2015: $650,024Net Assets 2015: $2,527,5612015Assets 2016: $3,376,147Liabilities 2016: $665,247Net Assets 2016: $2,710,9002016Assets 2017: $3,650,929Liabilities 2017: $794,532Net Assets 2017: $2,856,3972017Assets 2018: $3,450,000Liabilities 2018: $421,436Net Assets 2018: $3,028,5642018Assets 2019: $3,592,365Liabilities 2019: $443,629Net Assets 2019: $3,148,7362019Assets 2020: $3,247,563Liabilities 2020: $195,778Net Assets 2020: $3,051,7852020Assets 2021: $3,267,299Liabilities 2021: $266,342Net Assets 2021: $3,000,9572021Assets 2022: $3,464,084Liabilities 2022: $402,408Net Assets 2022: $3,061,6762022Assets 2023: $5,286,739Liabilities 2023: $1,646,771Net Assets 2023: $3,639,9682023Assets 2024: $4,962,067Liabilities 2024: $1,409,931Net Assets 2024: $3,552,1362024

Highlighted filing

2023

Assets$5,286,739
Liabilities$1,646,771
Net Assets$3,639,968
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,966,182Expenses 2011: $3,747,602Net Income 2011: $218,5802011Revenue 2012: $4,019,069Expenses 2012: $3,857,318Net Income 2012: $161,7512012Revenue 2013: $4,589,795Expenses 2013: $4,646,669Net Income 2013: -$56,8742013Revenue 2014: $5,551,701Expenses 2014: $5,541,644Net Income 2014: $10,0572014Revenue 2015: $6,389,917Expenses 2015: $6,154,430Net Income 2015: $235,4872015Revenue 2016: $6,700,401Expenses 2016: $6,517,062Net Income 2016: $183,3392016Revenue 2017: $7,031,363Expenses 2017: $6,885,866Net Income 2017: $145,4972017Revenue 2018: $7,210,165Expenses 2018: $7,037,998Net Income 2018: $172,1672018Revenue 2019: $6,932,463Expenses 2019: $6,812,291Net Income 2019: $120,1722019Revenue 2020: $3,936,324Expenses 2020: $4,033,275Net Income 2020: -$96,9512020Revenue 2021: $3,638,538Expenses 2021: $3,689,366Net Income 2021: -$50,8282021Revenue 2022: $5,689,424Expenses 2022: $5,628,705Net Income 2022: $60,7192022Revenue 2023: $7,440,626Expenses 2023: $6,862,334Net Income 2023: $578,2922023Revenue 2024: $7,528,142Expenses 2024: $7,615,974Net Income 2024: -$87,8322024

Highlighted filing

2023

Revenue$7,440,626
Expenses$6,862,334
Net Income$578,292
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$7,454,458
Mission and Program Overview

Mission

To empower individuals and enhance their quality of life within an environment that offers an array of comprehensive services. To inspire and encourage participants to grow within a positive, success-oriented envirornment and to recognize their own self worth, confidence and potential.

To empower individuals and enhance their quality of life within an environment that offers an array of comprehensive services. To inspire and encourage participants to grow within a positive, success-oriented environment and to recognize their own self worth, confidence and potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,443,573$2,858,205▲ $414,632
Accounts Receivable$770,602$1,031,167▲ $260,565
Land, Buildings, and Equipment, Net$111,666$254,182▲ $142,516
Prepaid Expenses and Deferred Charges$63,377$72,972▲ $9,595
Inventories for Sale or Use$6,017$5,659▼ $358
Total Assets$3,464,084$5,286,739▲ $1,822,655
Other Assets Total$68,849$1,064,554▲ $995,705
Liabilities
Other Liabilities$8,875$996,679▲ $987,804
Accounts Payable and Accrued Expenses$393,533$650,092▲ $256,559
Total Liabilities$402,408$1,646,771▲ $1,244,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,061,676$3,639,968▲ $578,292
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,061,676$3,639,968▲ $578,292
Total Liabilities and Net Assets / Fund Balance$3,464,084$5,286,739▲ $1,822,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,808$2,183,489$2,435,297
Leasehold Improvements$1,529$200,958$202,487
Equipment$845$67,269$68,114
Buildings$0$0$0
Land$0-$0
Other Assets Org$68,849--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Ted DevantierChairman$1,050$1,050
Sherry BraszaDirector$600$600
William FortuneBoard Member$150$150
Chantelle CastiglioneBoard Member$75$75
James WintersBoard Member$75$75
Jeff JonesBoard Member$75$75

Board Members and Trustees

NameTitle
Everett DehutCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Human Services INCSee Schedule O6001 N ADAMS ROAD, SUITE 265, Bloomfield Hills, MI 48304$644,844
Revenue and Support

Revenue Composition

Contributions and Grants
$7,182,537
Program Service Revenue
$242,659
Investment Income
$1,300
Other Revenue
$14,130
All Other Contributions
$0
Change in Net Assets
$578,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,440,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,832
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,454,458
Total Revenue per Form 990
$7,440,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,593,244
Other Expenses$3,269,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,115,456--$3,115,456
Fees for Services Management-$1,099,309-$1,099,309
Occupancy$689,938--$689,938
Other Employee Benefits$249,032--$249,032
Payroll Taxes$228,231--$228,231
Insurance$93,143$7,806-$100,949
Depreciation Depletion$81,447--$81,447
Other Expenses$23,036$0$0$23,036
Fees for Services Accounting-$11,600-$11,600
Current Officers, Directors, Trustees, and Key Employees-$525-$525
All Other Expenses$225--$225
Total Functional Expenses$5,743,094$1,119,240$0$6,862,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,876,162
Expenses per Audited Statements$6,862,334
Total Expenses per Form 990$6,862,334
Expenses Not Reported on Form 990$13,828
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,285
Fundraising Direct Expenses$13,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$24,285$24,285$13,481$10,804
Total Events$24,285$24,285$13,481$10,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$995,705
Deferred rent liability$974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sherry Brasza, Everett DeHut, Ted DeVantier - Directors of Allied Human Services Inc, New Life Foundation Inc, Progressive Residential Services of Tennessee Inc. Sherry Brasza, Everett DeHut - Directors of Lahser Pre-Vocational Centers Inc. Everett DeHut, Ted DeVantier - Directors of Progressive Residential Services Inc, Progressive Residential Services of New Mexico Inc, D and M Consultants Inc, Quality South Inc.”

Form 990, Part VI, Section A, Line 3

“Duties delegated to Allied Human Services, Inc. Duties delegated include human resources, accounting, IT, quality assurance and compliance and procurement of independent audits, legal services, medical oversight and accreditation assistance.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by the organization's accounting firm. The Form 990 is then reviewed by the CEO before presentation to the chairman and the secretary/treasurer for review. After approval the form is finalized and filed.”

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

“The organization requires an annual review and update of conflicts of interests. Staff, officers, directors and key employees are required to review and disclose conflicts of interest by reviewing, signing and dating policy forms annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director was independently reviewed by the Board under contract with an organizational consulting group. Their report was then reviewed by the legal firm Howard and Howard, prior to review and approval by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Enrichment Academy Inc
EIN
38-2483444
Phone
2486417200
Address
6001 N ADAMS ROAD SUITE 265, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Everett DeHut
Title
CEO
Phone
8102258300
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett DeHut
Formed
1983
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
226
Volunteers
0

Preparer

Firm
Safeguard Accounting Solutions LLC
Address
230 N SECOND ST, SUITE 300, BRIGHTON, MI 48116
Preparer
Nadine Willis
Phone
8102258300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Direct fundraising expenses of $13,481 and inventory cost of goods sold of $351”

Schedule D, Part XII, Line 2D

“Direct fundraising expenses of $13,481 and inventory cost of goods sold of $351”

Raw XML AppendixShowing 400 of 647 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/Desc0Life Enrichment Academy ("LEA") assists consumers with business development, including product identification, marketing, pricing and retail space. Through its life enrichment concept, LEA also provides diet, nutrition and physical fitness education. Additionally, LEA provides pre-employment assessment, training and placement with long-term job coaching as necessary for the disabled adult population in the state of Michigan. They provide seng from janitorial, retail and restaurarvices to private employers through its placement activities in business rangints, and provides community advocacy activities. They also contract with private industry to perform light assembly and piecework for its clients in sheltered employment settings. Approximately 501,000 varied program service hours have been provided for over 661 consumers with the state of Michigan. LEA is CARF accredited.
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IRS990/MissionDesc0To empower individuals and enhance their quality of life within an environment that offers an array of comprehensive services. To inspire and encourage participants to grow within a positive, success-oriented environment and to recognize their own self worth, confidence and potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/ExclusionAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03061676
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0689938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249032
IRS990/OtherExpensesGrp/Desc0CONSUMER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1ACTIVITY MATERIALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0633243
IRS990/OtherExpensesGrp/ProgramServicesAmt1472887
IRS990/OtherExpensesGrp/ProgramServicesAmt2156456
IRS990/OtherExpensesGrp/ProgramServicesAmt323036
IRS990/OtherExpensesGrp/TotalAmt0633243
IRS990/OtherExpensesGrp/TotalAmt1472887
IRS990/OtherExpensesGrp/TotalAmt2156456
IRS990/OtherExpensesGrp/TotalAmt323036
IRS990/OtherLiabilitiesGrp/BOYAmt08875
IRS990/OtherLiabilitiesGrp/EOYAmt0996679
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03115456
IRS990/OtherSalariesAndWagesGrp/TotalAmt03115456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228231
IRS990/PayrollTaxesGrp/TotalAmt0228231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072972
IRS990/PrincipalOfficerNm0Everett DeHut
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242659
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05366050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt02547947
IRS990/PYOtherRevenueAmt015168
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IRS990/PYRevenuesLessExpensesAmt060719
IRS990/PYSalariesCompEmpBnftPaidAmt02980758
IRS990/PYTotalExpensesAmt05628705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05689424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0578292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07440626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05366050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03538090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03795382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06626999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026767147
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03538090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03795382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06626999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026767147
IRS990ScheduleA/TotalSupportAmt026767147
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt067269
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068114
IRS990ScheduleD/ExpensesNotReportedAmt013828
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06862334
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200958
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202487
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0995705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168849
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt013828
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02183489
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02435297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0995705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred rent liability
IRS990ScheduleD/OtherRevenueAmt013832
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt013832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07440626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses of $13,481 and inventory cost of goods sold of $351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses of $13,481 and inventory cost of goods sold of $351
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01064554
IRS990ScheduleD/TotalExpensesPerForm990Amt06862334
IRS990ScheduleD/TotalLiabilityAmt0996679
IRS990ScheduleD/TotalRevenuePerForm990Amt07440626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07454458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06876162
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010804
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013481

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,286,739
Liabilities
$1,646,771
Net assets
$3,639,968
Revenue
$7,440,626
Expenses
$6,862,334
Net income
$578,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.41$3.55$7.53$7.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.29$1.65$3.64$7.44$6.86$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.40$3.06$5.69$5.63$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.27$0.27$3.00$3.64$3.69$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.20$3.05$3.94$4.03$0.10
2019Summary only. Only limited summary data is available for this year.$3.59$0.44$3.15$6.93$6.81$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.42$3.03$7.21$7.04$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.79$2.86$7.03$6.89$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.67$2.71$6.70$6.52$0.18
2015Summary only. Only limited summary data is available for this year.$3.18$0.65$2.53$6.39$6.15$0.24
2014Summary only. Only limited summary data is available for this year.$2.97$1.15$1.82$5.55$5.54$0.01
2013Summary only. Only limited summary data is available for this year.$2.50$0.70$1.81$4.59$4.65$0.06
2012Summary only. Only limited summary data is available for this year.$2.48$0.61$1.86$4.02$3.86$0.16
2011Summary only. Only limited summary data is available for this year.$2.29$0.62$1.66$3.97$3.75$0.22
Peer Organizations

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