Civic Intelligence

North Central Sheltered Workshop DBA Lifeworks Community Services

990 • Fiscal year 2014 • EIN 42-0929867

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

Organization Profilewww.lifeworkscommunityservices.org

View Organization Page

1303 A Street50501

(515) 576-2126

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,745

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$410,023

Up $74,825 (+22%) from 2013

Net Assets

Up

$410,023

Up $74,825 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin48th percentile

Revenue

Up

$3,447,124

Up $287,704 (+9.1%) from 2013

Expenses

Up

$3,372,299

Up $201,549 (+6.4%) from 2013

Net Income

Up

$74,825

Up $86,155 (+760%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $288,217Liabilities 2011: $0Net Assets 2011: $288,2172011Assets 2012: $346,528Liabilities 2012: $0Net Assets 2012: $346,5282012Assets 2013: $335,198Liabilities 2013: $0Net Assets 2013: $335,1982013Assets 2014: $410,023Liabilities 2014: $0Net Assets 2014: $410,0232014Assets 2015: $659,784Liabilities 2015: $0Net Assets 2015: $659,7842015Assets 2016: $857,189Liabilities 2016: $0Net Assets 2016: $857,1892016Assets 2017: $811,010Liabilities 2017: $0Net Assets 2017: $811,0102017Assets 2018: $1,212,012Liabilities 2018: $0Net Assets 2018: $1,212,0122018Assets 2019: $1,811,240Liabilities 2019: $0Net Assets 2019: $1,811,2402019Assets 2020: $2,444,984Liabilities 2020: $0Net Assets 2020: $2,444,9842020Assets 2021: $2,654,120Liabilities 2021: $0Net Assets 2021: $2,654,1202021Assets 2022: $2,808,504Liabilities 2022: $0Net Assets 2022: $2,808,5042022Assets 2023: $3,329,998Liabilities 2023: $0Net Assets 2023: $3,329,9982023Assets 2025: $2,602,212Liabilities 2025: $0Net Assets 2025: $2,602,2122025

Highlighted filing

2014

Assets$410,023
Liabilities$0
Net Assets$410,023
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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: $2,915,956Expenses 2011: $2,950,935Net Income 2011: -$34,9792011Revenue 2012: $3,148,832Expenses 2012: $3,090,521Net Income 2012: $58,3112012Revenue 2013: $3,159,420Expenses 2013: $3,170,750Net Income 2013: -$11,3302013Revenue 2014: $3,447,124Expenses 2014: $3,372,299Net Income 2014: $74,8252014Revenue 2015: $3,686,718Expenses 2015: $3,436,957Net Income 2015: $249,7612015Revenue 2016: $3,738,812Expenses 2016: $3,541,409Net Income 2016: $197,4032016Revenue 2017: $4,331,455Expenses 2017: $4,377,634Net Income 2017: -$46,1792017Revenue 2018: $5,912,975Expenses 2018: $5,511,973Net Income 2018: $401,0022018Revenue 2019: $6,175,982Expenses 2019: $5,576,754Net Income 2019: $599,2282019Revenue 2020: $6,974,245Expenses 2020: $6,340,501Net Income 2020: $633,7442020Revenue 2021: $6,028,878Expenses 2021: $5,819,742Net Income 2021: $209,1362021Revenue 2022: $6,257,790Expenses 2022: $6,103,406Net Income 2022: $154,3842022Revenue 2023: $6,645,518Expenses 2023: $6,124,024Net Income 2023: $521,4942023Revenue 2025: $5,493,195Expenses 2025: $5,671,214Net Income 2025: -$178,0192025

Highlighted filing

2014

Revenue$3,447,124
Expenses$3,372,299
Net Income$74,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.0
Gross Receipts
$3,462,606
Mission and Program Overview

Mission

To provide opportunities for growth and achievement for persons with disabilities who face barriers to independence and integration in employment and daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,198$410,023▲ $74,825
Total Assets$335,198$410,023▲ $74,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$335,198$410,023▲ $74,825
Total Net Assets Fund Balance$335,198$410,023▲ $74,825
Total Liabilities and Net Assets / Fund Balance$335,198$410,023▲ $74,825
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa NaughtonExecutive DirectorFT$93,745$93,745

Board Members and Trustees

NameTitle
Mike ScacciPresident
Nick CochraneVice President
Cecelia PeraltaDirector
Chris FrideresDirector
Deb ShriverDirector
Mary SerslandDirector
Pamela KayDirector
Todd McCubbinDirector
Mel SchroederSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,153,235
Investment Income
$171
Other Revenue
$293,718
Change in Net Assets
$74,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,763,576
Other Expenses$608,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,473,859--$2,473,859
Payroll Taxes$195,972--$195,972
Insurance$107,383--$107,383
All Other Expenses$106,218--$106,218
Current Officers, Directors, Trustees, and Key Employees$93,745--$93,745
Occupancy$56,361--$56,361
Other Expenses$37,697--$37,697
Fees for Services Accounting$27,362--$27,362
Interest$27,175--$27,175
Office Expenses$15,716--$15,716
Total Functional Expenses$3,372,299$0$0$3,372,299
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2006-10-16$670,000To finance construction of a new wing at the business office and workshop.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft of the 990 was emailed to all board members prior to filing.”

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

“Board members are required to annually document any potential conflicts of interest which are then given to the board president and the executive director for review.”

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

“The board of directors conducts a yearly evaluation of the Executive Director, the evaluation is completed by a committe of board members that consider input from other board members, staff, professional advisors, and other community leaders. A review of an Executive Compensation Summary recieved from the organization's trade association is used in setting the executive's compensation.”

Form 990, Part VI, Section C, line 18

“The organization's tax filings (Form 1023 and Forms 990) are available upon request at the business office of LifeWorks Community Services.”

Form 990, Part VI, Section C, line 19

“The organization's policies, governing documents, and financial statements are available upon request at the business office of LifeWorks Community Services.”

Filing and Contact Details

Filer

EIN
42-0929867
Phone
5155762126

Signing Officer

Name
Teresa Naughton
Title
Executive Director
Phone
5155762126
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Naughton
Formed
1965
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
141
Volunteers
0

Preparer

Preparer
Timothy L McCartan CPA
Phone
5153323466
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Annually the entire board of directors meets with a representative from the firm that audited the financial statements to review the results and ask questions if they have any.”

Financial Statement Notes

Part X, Line 2:

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Such tax provisions, which are more than 50% likely of being realized, are measured at their highest value. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. As of June 30, 2014 and 2013, management determined there are no income tax positions requiring recognition in the financial statements. The Organization files its income tax return in the US Federal jurisdiction. No returns have been subject to audit and the statute of limitations for federal returns in generally three years.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02415573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013710336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0107500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0327500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0171429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0229701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0316027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0346877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01064034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92940
IRS990ScheduleA/PublicSupportPY170Pct00.88500
IRS990ScheduleA/PublicSupportTotal170Amt014037836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03260735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02892144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02836375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02578009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02470573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014037836
IRS990ScheduleA/TotalSupportAmt015103388
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Such tax provisions, which are more than 50% likely of being realized, are measured at their highest value. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. As of June 30, 2014 and 2013, management determined there are no income tax positions requiring recognition in the financial statements. The Organization files its income tax return in the US Federal jurisdiction. No returns have been subject to audit and the statute of limitations for federal returns in generally three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-10-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0670000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10Webster County
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To finance construction of a new wing at the business office and workshop.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 was emailed to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to annually document any potential conflicts of interest which are then given to the board president and the executive director for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors conducts a yearly evaluation of the Executive Director, the evaluation is completed by a committe of board members that consider input from other board members, staff, professional advisors, and other community leaders. A review of an Executive Compensation Summary recieved from the organization's trade association is used in setting the executive's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's tax filings (Form 1023 and Forms 990) are available upon request at the business office of LifeWorks Community Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's policies, governing documents, and financial statements are available upon request at the business office of LifeWorks Community Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually the entire board of directors meets with a representative from the firm that audited the financial statements to review the results and ask questions if they have any.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Lifeworks Charitable Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371587193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fundraising
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0A supporting organiz
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101303 A Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Fort Dodge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode050501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335198
IRS990/TotalAssetsEOYAmt0410023
IRS990/TotalAssetsGrp/BOYAmt0335198
IRS990/TotalAssetsGrp/EOYAmt0410023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03372299
IRS990/TotalFunctionalExpensesGrp/TotalAmt03372299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,023
Liabilities
$0
Net assets
$410,023
Revenue
$3,447,124
Expenses
$3,372,299
Net income
$74,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$5.49$5.67$0.18
2023Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$6.65$6.12$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$6.26$6.10$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$6.03$5.82$0.21
2020Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$6.97$6.34$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$6.18$5.58$0.60
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$5.91$5.51$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$4.33$4.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.74$3.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.69$3.44$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.45$3.37$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$3.16$3.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.15$3.09$0.06
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.92$2.95$0.03