Civic Intelligence

Innovative Lifestyles Inc.

990 • Fiscal year 2020 • EIN 38-3134951

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 11, 2021

Organization ProfileN/A
5490 Dixie Hwy No 1Waterford, MI 48329

(248) 623-8898

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$89,896

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,067,782

Up $451,744 (+73%) from 2019

Net Assets

Down

$138,557

Down $142,708 (-51%) from 2019

Liabilities

Up

$929,225

Up $594,452 (+178%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Up

$4,911,899

Up $256,776 (+5.5%) from 2019

Expenses

Up

$5,054,607

Up $464,134 (+10%) from 2019

Net Income

Down

-$142,708

Down $207,358 (-321%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $642,952Liabilities 2011: $208,014Net Assets 2011: $434,9382011Assets 2012: $790,203Liabilities 2012: $410,212Net Assets 2012: $379,9912012Assets 2013: $616,170Liabilities 2013: $234,839Net Assets 2013: $381,3312013Assets 2014: $590,491Liabilities 2014: $314,762Net Assets 2014: $275,7292014Assets 2015: $572,481Liabilities 2015: $229,916Net Assets 2015: $342,5652015Assets 2016: $658,264Liabilities 2016: $343,484Net Assets 2016: $314,7802016Assets 2017: $720,290Liabilities 2017: $331,693Net Assets 2017: $388,5972017Assets 2018: $555,581Liabilities 2018: $338,966Net Assets 2018: $216,6152018Assets 2019: $616,038Liabilities 2019: $334,773Net Assets 2019: $281,2652019Assets 2020: $1,067,782Liabilities 2020: $929,225Net Assets 2020: $138,5572020Assets 2021: $1,440,300Liabilities 2021: $293,481Net Assets 2021: $1,146,8192021Assets 2022: $1,331,293Liabilities 2022: $593,774Net Assets 2022: $737,5192022Assets 2023: $2,271,072Liabilities 2023: $911,025Net Assets 2023: $1,360,0472023Assets 2024: $1,056,633Liabilities 2024: $423,678Net Assets 2024: $632,9552024

Highlighted filing

2020

Assets$1,067,782
Liabilities$929,225
Net Assets$138,557
Open 2020 Filing

Operations Trend

Revenue Growth58th 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: $4,608,000Expenses 2011: $4,525,082Net Income 2011: $82,9182011Expenses 2012: $4,833,3132012Revenue 2013: $4,683,044Expenses 2013: $4,683,002Net Income 2013: $422013Revenue 2014: $4,702,315Expenses 2014: $4,809,455Net Income 2014: -$107,1402014Revenue 2015: $3,922,254Expenses 2015: $3,910,657Net Income 2015: $11,5972015Revenue 2016: $4,305,873Expenses 2016: $4,333,658Net Income 2016: -$27,7852016Revenue 2017: $4,792,899Expenses 2017: $4,719,082Net Income 2017: $73,8172017Revenue 2018: $4,975,293Expenses 2018: $5,098,685Net Income 2018: -$123,3922018Revenue 2019: $4,655,123Expenses 2019: $4,590,473Net Income 2019: $64,6502019Revenue 2020: $4,911,899Expenses 2020: $5,054,607Net Income 2020: -$142,7082020Revenue 2021: $6,333,556Expenses 2021: $5,325,294Net Income 2021: $1,008,2622021Revenue 2022: $5,683,444Expenses 2022: $6,092,744Net Income 2022: -$409,3002022Revenue 2023: $6,685,505Expenses 2023: $6,062,977Net Income 2023: $622,5282023Revenue 2024: $5,029,226Expenses 2024: $5,756,318Net Income 2024: -$727,0922024

Highlighted filing

2020

Revenue$4,911,899
Expenses$5,054,607
Net Income-$142,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 11, 2021
Return Version
2019v5.1
Gross Receipts
$5,188,199
Mission and Program Overview

Mission

Provider of residential care services for developmentally disabled persons in a group home setting.

To provide residential care services for developmentally disabled persons in a group home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$325,523$446,993▲ $121,470
Savings and Temporary Cash Investments$50,044$386,779▲ $336,735
Cash and Non-Interest-Bearing Accounts$223,078$206,273▼ $16,805
Prepaid Expenses and Deferred Charges$9,993$20,337▲ $10,344
Total Assets$616,038$1,067,782▲ $451,744
Other Assets Total$7,400$7,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$598,973-
Accounts Payable and Accrued Expenses$278,634$281,518▲ $2,884
Deferred Revenue$56,139$48,734▼ $7,405
Total Liabilities$334,773$929,225▲ $594,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,265$138,557▼ $142,708
Total Net Assets Fund Balance$281,265$138,557▼ $142,708
Total Liabilities and Net Assets / Fund Balance$616,038$1,067,782▲ $451,744
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela HurleyExecutive Director/treasurerFT$89,896$89,896

Board Members and Trustees

NameTitle
Susan Louise StapletonPresident
Linda Ann TravisVice President
Amy Beth SheltonDirector
Bernadine Ann PetzoldDirector
Christy PropstDirector
Roger Allen CovillDirector
Sharon EickholdtDirector
Sheryl Ann MillerDirector
Carole Lee TravisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,244,494
Program Service Revenue
$666,501
Investment Income
$904
Other Revenue
$0
All Other Contributions
$1,883
Change in Net Assets
$-142,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,911,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,911,899
Total Revenue per Form 990
$4,911,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,152,494
Other Expenses$902,113
Total Fundraising Expense$4,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,521,357$130,043$1,980$3,653,380
Occupancy$358,592$24,034$366$382,992
Payroll Taxes$244,113$39,181$597$283,891
Other Employee Benefits$107,153$11,412$174$118,739
Current Officers, Directors, Trustees, and Key Employees-$95,037$1,447$96,484
Fees for Services Other$18,996$45,714-$64,710
Insurance$54,826$3,238-$58,064
Other Expenses$17,907$18,691$110$18,691
Office Expenses$3,213$3,233$49$6,495
Interest-$1,066-$1,066
All Other Expenses$48--$48
Total Functional Expenses$4,647,950$401,934$4,723$5,054,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,054,607
Total Expenses per Audited Statements$5,054,607
Total Expenses per Form 990$5,054,607
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 2

“Pamela hurley, the executive director, is the daughter of carole lee travis, the board secretary and the sister of linda ann travis, the board vice president and sharon eickholdt, a board member.”

Form 990, Part VI, Section A, Line 8B

“The organization doesn't have any committees with authority to make decisions independent of the board of directors.”

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

“The board of directors engages an independent certified public accounting firm to prepare the form 990. The board is provided with a copy of the form 990 to review before submission.”

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

“Each person in a position of authority (such as an officer, director, or manager) must on an annual basis sign a conflict of interest disclosure statement affirming they have received a copy of the conflict of interest policy, they have read and understood the policy, and they have agreed to comply with the policy. When there is a possible or actual conflict of interest, a person in authority must disclose the existence of the conflict and nature of his or her financial interest to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is approved by the voting members of the governing board.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Innovative Lifestyles Inc
EIN
38-3134951
Phone
2486238898
Address
5490 DIXIE HWY NO 1, WATERFORD, MI 48329

Signing Officer

Name
Pamela Hurley
Title
Executive Director
Phone
2486238898
Signed
2021-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hurley
Formed
1993
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
178
Volunteers
9

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Raw XML AppendixShowing 400 of 435 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244113
IRS990/PayrollTaxesGrp/TotalAmt0283891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020337
IRS990/PrincipalOfficerNm0PAMELA HURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3721310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SSI/SSA REV.
IRS990/ProgramServiceRevenueGrp/Desc1HOME HELP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03907705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0990133
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt0747271
IRS990/PYRevenuesLessExpensesAmt064650
IRS990/PYSalariesCompEmpBnftPaidAmt03600340
IRS990/PYTotalExpensesAmt04590473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04655123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386779
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS CREDITS DISCOUNTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04244494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03907705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04072094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012224293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011362402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt012224293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04244494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03907705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04072094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012224293
IRS990ScheduleA/TotalSupportAmt012278685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05054607
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04911899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05054607
IRS990ScheduleD/TotalRevenuePerForm990Amt04911899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04911899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05054607
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAMELA HURLEY, THE EXECUTIVE DIRECTOR, IS THE DAUGHTER OF CAROLE LEE TRAVIS, THE BOARD SECRETARY AND THE SISTER OF LINDA ANN TRAVIS, THE BOARD VICE PRESIDENT AND SHARON EICKHOLDT, A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOESN'T HAVE ANY COMMITTEES WITH AUTHORITY TO MAKE DECISIONS INDEPENDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH PERSON IN A POSITION OF AUTHORITY (SUCH AS AN OFFICER, DIRECTOR, OR MANAGER) MUST ON AN ANNUAL BASIS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY. WHEN THERE IS A POSSIBLE OR ACTUAL CONFLICT OF INTEREST, A PERSON IN AUTHORITY MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE VOTING MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616038
IRS990/TotalAssetsEOYAmt01067782
IRS990/TotalAssetsGrp/BOYAmt0616038
IRS990/TotalAssetsGrp/EOYAmt01067782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04244494
IRS990/TotalEmployeeCnt0178
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04647950
IRS990/TotalFunctionalExpensesGrp/TotalAmt05054607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334773
IRS990/TotalLiabilitiesEOYAmt0929225
IRS990/TotalLiabilitiesGrp/BOYAmt0334773
IRS990/TotalLiabilitiesGrp/EOYAmt0929225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04647950
IRS990/TotalProgramServiceRevenueAmt0666501
IRS990/TotalReportableCompFromOrgAmt089896
IRS990/TotalRevenueGrp/ExclusionAmt0904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04911899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,067,782
Liabilities
$929,225
Net assets
$138,557
Revenue
$4,911,899
Expenses
$5,054,607
Net income
-$142,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.63$5.03$5.76$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.91$1.36$6.69$6.06$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.59$0.74$5.68$6.09$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$6.33$5.33$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.93$0.14$4.91$5.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.28$4.66$4.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$4.98$5.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.39$4.79$4.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.31$4.31$4.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$3.92$3.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$4.70$4.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.23$0.38$4.68$4.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.41$0.38$4.83
2011Summary only. Only limited summary data is available for this year.$0.64$0.21$0.43$4.61$4.53$0.08