Civic Intelligence

Life Unlimited Inc.

990 • Fiscal year 2015 • EIN 43-1237483

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.immacolatamanor.org

View Organization Page

2135 Manor WayLiberty, MO 64068

(816) 781-4332

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

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

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,330,976

Up $193,839 (+9.1%) from 2014

Net Assets

Up

$2,139,164

Up $195,495 (+10%) from 2014

Liabilities

Down

$191,812

Down $1,656 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$4,351,507

Up $194,053 (+4.7%) from 2014

Expenses

Up

$4,156,762

Up $63,593 (+1.6%) from 2014

Net Income

Up

$194,745

Up $130,460 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2012: $1,999,014Liabilities 2012: $157,923Net Assets 2012: $1,841,0912012Assets 2013: $2,121,787Liabilities 2013: $249,499Net Assets 2013: $1,872,2882013Assets 2014: $2,137,137Liabilities 2014: $193,468Net Assets 2014: $1,943,6692014Assets 2015: $2,330,976Liabilities 2015: $191,812Net Assets 2015: $2,139,1642015Assets 2016: $2,671,880Liabilities 2016: $99,680Net Assets 2016: $2,572,2002016Assets 2017: $8,150,893Liabilities 2017: $1,043,528Net Assets 2017: $7,107,3652017Assets 2018: $8,310,319Liabilities 2018: $946,710Net Assets 2018: $7,363,6092018Assets 2019: $10,277,199Liabilities 2019: $1,531,752Net Assets 2019: $8,745,4472019Assets 2020: $13,985,593Liabilities 2020: $4,108,655Net Assets 2020: $9,876,9382020Assets 2021: $13,494,432Liabilities 2021: $1,368,463Net Assets 2021: $12,125,9692021Assets 2022: $17,611,100Liabilities 2022: $4,452,930Net Assets 2022: $13,158,1702022Assets 2023: $21,054,519Liabilities 2023: $4,690,931Net Assets 2023: $16,363,5882023Assets 2024: $30,569,123Liabilities 2024: $5,148,474Net Assets 2024: $25,420,6492024

Highlighted filing

2015

Assets$2,330,976
Liabilities$191,812
Net Assets$2,139,164
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40M$30M$20M$10M$0Revenue 2012: $3,263,099Expenses 2012: $3,062,497Net Income 2012: $200,6022012Revenue 2013: $3,482,175Expenses 2013: $3,453,925Net Income 2013: $28,2502013Revenue 2014: $4,157,454Expenses 2014: $4,093,169Net Income 2014: $64,2852014Revenue 2015: $4,351,507Expenses 2015: $4,156,762Net Income 2015: $194,7452015Revenue 2016: $5,036,822Expenses 2016: $4,603,786Net Income 2016: $433,0362016Revenue 2017: $8,760,201Expenses 2017: $5,714,514Net Income 2017: $3,045,6872017Revenue 2018: $13,189,441Expenses 2018: $12,934,752Net Income 2018: $254,6892018Revenue 2019: $16,492,470Expenses 2019: $15,547,228Net Income 2019: $945,2422019Revenue 2020: $18,820,473Expenses 2020: $17,696,409Net Income 2020: $1,124,0642020Revenue 2021: $21,009,281Expenses 2021: $18,826,308Net Income 2021: $2,182,9732021Revenue 2022: $20,875,349Expenses 2022: $19,722,134Net Income 2022: $1,153,2152022Revenue 2023: $26,854,557Expenses 2023: $23,679,231Net Income 2023: $3,175,3262023Revenue 2024: $38,770,206Expenses 2024: $29,764,160Net Income 2024: $9,006,0462024

Highlighted filing

2015

Revenue$4,351,507
Expenses$4,156,762
Net Income$194,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,351,507
Mission and Program Overview

Mission

The Manor is a not-for-profit agency providing habilitative services for persons with developmental disabilities. The Manor focuses on the values and principles of community membership, self-determination, human rights, and basic needs, so that the persons will be supported and empowered to achieve their highest potential and to live their lives with dignity and respect.

Charitable care for individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,242$945,803▼ $72,439
Cash and Non-Interest-Bearing Accounts$659,601$881,342▲ $221,741
Accounts Receivable$338,883$404,612▲ $65,729
Investments Other Securities$46,030$47,072▲ $1,042
Pledges and Grants Receivable$50,377$28,013▼ $22,364
Savings and Temporary Cash Investments$21,014$21,150▲ $136
Prepaid Expenses and Deferred Charges$2,990$2,984▼ $6
Total Assets$2,137,137$2,330,976▲ $193,839
Liabilities
Accounts Payable and Accrued Expenses$191,851$191,812▼ $39
Mortgage Notes Payable Secured by Investment Property$1,617$0▼ $1,617
Total Liabilities$193,468$191,812▼ $1,656
Net Assets / Fund Balance
Unrestricted Net Assets$1,846,977$1,987,419▲ $140,442
Temporarily Rstr Net Assets$66,692$121,745▲ $55,053
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$1,943,669$2,139,164▲ $195,495
Total Liabilities and Net Assets / Fund Balance$2,137,137$2,330,976▲ $193,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,363$1,177,551$1,862,914
Other Land Buildings$146,411$572,235$718,646
Land$114,029-$114,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$450,217$14,119--$464,336
2013$426,496$23,721--$450,217
2012$413,379$13,117--$426,496
2011$237,521$175,858--$413,379
2010$30,000$207,521--$237,521
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale HerrickExecutive Director - retiredFT$106,338$4,164$110,502
Julie EdlundExecutive Director - currentFT$3,462-$3,462

Board Members and Trustees

NameTitle
Kathleen HermesPresident
Rachelle HockgraberVice President
Andrew RoffmannDirector
Dan JurgensenDirector
Erin LankfordDirector
Jesse SmithDirector
Julie CastilloDirector
Kelly HoeferDirector
Nicole SwansonDirector
Paul TwenterDirector
Roger MoseDirector
Sue MillerDirector
Susie SchneiderSecretary
Jason HesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,752
Program Service Revenue
$4,070,204
Investment Income
$2,261
Other Revenue
$17,290
All Other Contributions
$261,752
Change in Net Assets
$194,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,528,440
Other Expenses$628,322
Total Fundraising Expense$99,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,559,762$184,159$58,437$2,802,358
Other Employee Benefits$322,697$23,230$7,444$353,371
Payroll Taxes$214,255$15,488$4,928$234,671
Current Officers, Directors, Trustees, and Key Employees$103,370$9,188$2,297$114,855
Occupancy$87,545$11,625$1,948$101,118
Depreciation Depletion$62,852$13,683$4,105$80,640
Insurance$50,172$6,411-$56,583
Office Expenses$52,351$1,999$1,805$56,155
All Other Expenses$47,420$1,082$324$48,826
Other Expenses$45,123$1,957-$45,123
Pension Plan Contributions$21,098$1,623$464$23,185
Advertising--$17,973$17,973
Fees for Services Accounting-$9,530-$9,530
Conferences and Meetings$4,230--$4,230
Total Functional Expenses$3,777,062$279,975$99,725$4,156,762
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
No
Audit committee
Yes
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
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

“The Form 990 is prepared by the Organization's public accounting firm and is reviewed by the Organization's management. The Form 990 is made available to all Board Members prior to filing with the IRS.”

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

“Board Members are required to disclose their status with regard to potential conflicts. Board Members do not participate in discussions or voting in situations where they are conflicted.”

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

“The Board reviews compensation of the Executive Director on an annual basis. The compensation package is reviewed with consideration to the market place and similar organizations.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Immacolata Manor
EIN
43-1237483
Phone
8167814332
Address
2135 Manor Way, Liberty, MO 64068

Signing Officer

Name
Julie Edlund
Title
Executive Director
Phone
8167814332
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Edlund
Formed
1981
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
131
Volunteers
0

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Board-designated net assets represent amounts from donations that have been set aside by the Board for the purpose of establishing an endowment to support the Organization in the future. Permanently restricted net assets include funds set aside to establish a permanent endowment.”

Part X, Line 2:

“The Manor and Project are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization has no uncertain tax positions for the years ended June 30, 2015 and 2014 and is not aware of any violation of its tax status as an organization exempt from income taxes. The Organization is no longer subject to audits for periods prior to fiscal 2012.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/PersonNm0Julie Castillo
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IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Twenter
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathleen Hermes
IRS990/Form990PartVIISectionAGrp/PersonNm7Rachelle Hockgraber
IRS990/Form990PartVIISectionAGrp/PersonNm8Erin Lankford
IRS990/Form990PartVIISectionAGrp/PersonNm9Roger Mose
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Roffmann
IRS990/Form990PartVIISectionAGrp/PersonNm11Susie Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm12Sue Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Jesse Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Julie Edlund
IRS990/Form990PartVIISectionAGrp/PersonNm15Dale Herrick
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director - current
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director - retired
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt098
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047072
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Manor is a not-for-profit agency providing habilitative services for persons with developmental disabilities. The Manor focuses on the values and principles of community membership, self-determination, human rights, and basic needs, so that the persons will be supported and empowered to achieve their highest potential and to live their lives with dignity and respect.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01943669
IRS990/NetAssetsOrFundBalancesEOYAmt02139164
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01948
IRS990/OccupancyGrp/ManagementAndGeneralAmt011625
IRS990/OccupancyGrp/ProgramServicesAmt087545
IRS990/OccupancyGrp/TotalAmt0101118
IRS990/OfficeExpensesGrp/FundraisingAmt01805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01999
IRS990/OfficeExpensesGrp/ProgramServicesAmt052351
IRS990/OfficeExpensesGrp/TotalAmt056155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353371
IRS990/OtherExpensesGrp/Desc0Housing Expense
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01957
IRS990/OtherExpensesGrp/ProgramServicesAmt0102030
IRS990/OtherExpensesGrp/ProgramServicesAmt159364
IRS990/OtherExpensesGrp/ProgramServicesAmt244793
IRS990/OtherExpensesGrp/ProgramServicesAmt345123
IRS990/OtherExpensesGrp/TotalAmt0102030
IRS990/OtherExpensesGrp/TotalAmt159364
IRS990/OtherExpensesGrp/TotalAmt246750
IRS990/OtherExpensesGrp/TotalAmt345123
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IRS990/OtherRevenueMiscGrp/Desc0Other Revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017290
IRS990/OtherRevenueTotalAmt017290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02559762
IRS990/OtherSalariesAndWagesGrp/TotalAmt02802358
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214255
IRS990/PayrollTaxesGrp/TotalAmt0234671
IRS990/PensionPlanContributionsGrp/FundraisingAmt0464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021098
IRS990/PensionPlanContributionsGrp/TotalAmt023185
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02984
IRS990/PrincipalOfficerNm0Julie Edlund
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04070204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04070204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08751
IRS990/PYOtherExpensesAmt0720067
IRS990/PYOtherRevenueAmt016751
IRS990/PYProgramServiceRevenueAmt03837307
IRS990/PYRevenuesLessExpensesAmt064285
IRS990/PYSalariesCompEmpBnftPaidAmt03373102
IRS990/PYTotalExpensesAmt04093169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04157454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04070204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01857803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04070204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03837307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03163329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02726805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02414203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016211848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015243
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt018069651
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04331956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04131952

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330,976
Liabilities
$191,812
Net assets
$2,139,164
Revenue
$4,351,507
Expenses
$4,156,762
Net income
$194,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.6$5.15$25.4$38.8$29.8$9.01
2023Detailed filing. Detailed filing data is available for this year.$21.1$4.69$16.4$26.9$23.7$3.18
2022Detailed filing. Detailed filing data is available for this year.$17.6$4.45$13.2$20.9$19.7$1.15
2021Detailed filing. Detailed filing data is available for this year.$13.5$1.37$12.1$21.0$18.8$2.18
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.11$9.88$18.8$17.7$1.12
2019Detailed filing. Detailed filing data is available for this year.$10.3$1.53$8.75$16.5$15.5$0.95
2018Detailed filing. Detailed filing data is available for this year.$8.31$0.95$7.36$13.2$12.9$0.25
2017Summary only. Only limited summary data is available for this year.$8.15$1.04$7.11$8.76$5.71$3.05
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$5.04$4.60$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.19$2.14$4.35$4.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.94$4.16$4.09$0.06
2013Summary only. Only limited summary data is available for this year.$2.12$0.25$1.87$3.48$3.45$0.03
2012Summary only. Only limited summary data is available for this year.$2.00$0.16$1.84$3.26$3.06$0.20