Civic Intelligence

Life Inc

990 • Fiscal year 2020 • EIN 43-1748647

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

725 E Karsch BlvdFarmington, MO 63640

(573) 756-4314

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,374

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,699,058

Up $307,864 (+13%) from 2019

Net Assets

Up

$1,837,755

Up $4,080 (+0.2%) from 2019

Liabilities

Up

$861,303

Up $303,784 (+54%) from 2019

Revenue

Down

$4,277,748

Down $300,898 (-6.6%) from 2019

Expenses

Down

$4,273,668

Down $399,833 (-8.6%) from 2019

Net Income

Up

$4,080

Up $98,935 (+104%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,624,764Liabilities 2011: $163,833Net Assets 2011: $2,460,9312011Assets 2012: $2,870,568Liabilities 2012: $231,214Net Assets 2012: $2,639,3542012Assets 2013: $2,772,224Liabilities 2013: $236,509Net Assets 2013: $2,535,7152013Assets 2014: $2,892,855Liabilities 2014: $266,669Net Assets 2014: $2,626,1862014Assets 2015: $2,869,509Liabilities 2015: $329,703Net Assets 2015: $2,539,8062015Assets 2016: $3,201,037Liabilities 2016: $748,783Net Assets 2016: $2,452,2542016Assets 2017: $2,710,970Liabilities 2017: $625,338Net Assets 2017: $2,085,6322017Assets 2018: $2,533,742Liabilities 2018: $605,212Net Assets 2018: $1,928,5302018Assets 2019: $2,391,194Liabilities 2019: $557,519Net Assets 2019: $1,833,6752019Assets 2020: $2,699,058Liabilities 2020: $861,303Net Assets 2020: $1,837,7552020Assets 2021: $2,589,005Liabilities 2021: $500,694Net Assets 2021: $2,088,3112021Assets 2022: $2,493,068Liabilities 2022: $451,029Net Assets 2022: $2,042,0392022Assets 2023: $3,363,601Liabilities 2023: $626,643Net Assets 2023: $2,736,9582023Assets 2024: $4,026,110Liabilities 2024: $554,324Net Assets 2024: $3,471,7862024Assets 2025: $4,709,369Liabilities 2025: $622,691Net Assets 2025: $4,086,6782025

Highlighted filing

2020

Assets$2,699,058
Liabilities$861,303
Net Assets$1,837,755

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,328,0642011Expenses 2012: $3,341,9602012Expenses 2013: $3,283,6572013Revenue 2014: $3,401,703Expenses 2014: $3,311,232Net Income 2014: $90,4712014Revenue 2015: $3,573,685Expenses 2015: $3,660,065Net Income 2015: -$86,3802015Revenue 2016: $4,430,474Expenses 2016: $4,616,298Net Income 2016: -$185,8242016Revenue 2017: $4,978,894Expenses 2017: $5,195,526Net Income 2017: -$216,6322017Revenue 2018: $4,901,498Expenses 2018: $5,058,600Net Income 2018: -$157,1022018Revenue 2019: $4,578,646Expenses 2019: $4,673,501Net Income 2019: -$94,8552019Revenue 2020: $4,277,748Expenses 2020: $4,273,668Net Income 2020: $4,0802020Revenue 2021: $4,113,444Expenses 2021: $3,862,888Net Income 2021: $250,5562021Revenue 2022: $3,633,622Expenses 2022: $3,680,328Net Income 2022: -$46,7062022Revenue 2023: $5,791,658Expenses 2023: $5,045,230Net Income 2023: $746,4282023Revenue 2024: $8,471,710Expenses 2024: $7,736,882Net Income 2024: $734,8282024Revenue 2025: $9,765,110Expenses 2025: $9,150,219Net Income 2025: $614,8912025

Highlighted filing

2020

Revenue$4,277,748
Expenses$4,273,668
Net Income$4,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$4,299,417
Mission and Program Overview

Mission

The primary purpose is to provide support services to disabled individuals, enabling them to live as independently as possible and to educate the public regarding matters pertinent to disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,383,841$1,321,324▼ $62,517
Cash and Non-Interest-Bearing Accounts$211,047$587,557▲ $376,510
Accounts Receivable$542,523$532,124▼ $10,399
Savings and Temporary Cash Investments$220,602$226,730▲ $6,128
Prepaid Expenses and Deferred Charges$24,495$22,408▼ $2,087
Other Notes and Loans Receivable, Net$8,686$8,915▲ $229
Total Assets$2,391,194$2,699,058▲ $307,864
Liabilities
Unsecured Notes Loans Payable-$315,000-
Accounts Payable and Accrued Expenses$284,125$295,628▲ $11,503
Mortgage Notes Payable Secured by Investment Property$270,564$250,675▼ $19,889
Other Liabilities$2,830--
Total Liabilities$557,519$861,303▲ $303,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,812,844$1,824,736▲ $11,892
Net Assets With Donor Restrictions$20,831$13,019▼ $7,812
Total Net Assets Fund Balance$1,833,675$1,837,755▲ $4,080
Total Liabilities and Net Assets / Fund Balance$2,391,194$2,699,058▲ $307,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,303$438,786$1,530,089
Land$180,523-$180,523
Other Land Buildings$19,822$150,262$170,084
Equipment$29,676$100,012$129,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim AzingerExecutive DiFT$66,374$66,374

Board Members and Trustees

NameTitle
Randall WindsorChair
Gary MathenyVice Chair
Andrew YoungDirector
Cindi ThurmanDirector
Dawn EatonDirector
George GasserDirector
Jerry NesbitDirector
John WilliamsDirector
Stuart LandrumSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$291,959
Program Service Revenue
$3,936,246
Investment Income
$6,389
Other Revenue
$43,154
All Other Contributions
$20,614
Change in Net Assets
$4,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,277,748
Total Revenue per Audited Statements
$4,277,748
Total Revenue per Form 990
$4,277,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,599,103
Salaries, Compensation, and Employee Benefits$1,638,627
Grants and Similar Amounts Paid$35,938
Total Fundraising Expense$1,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,637,808-$819$1,638,627
Depreciation Depletion$70,292--$70,292
Occupancy-$51,989-$51,989
Grants to Domestic Individuals$35,938--$35,938
Insurance-$31,338-$31,338
Office Expenses$5,771$24,329$1,154$31,254
Travel$22,173--$22,173
Interest-$9,951-$9,951
Advertising-$6,269-$6,269
All Other Expenses$425$5,661-$6,086
Other Expenses$4,507$4,422-$4,422
Conferences and Meetings-$56-$56
Total Functional Expenses$4,068,351$203,344$1,973$4,273,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,273,668
Total Expenses per Audited Statements$4,273,668
Total Expenses per Form 990$4,273,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,742
Fundraising Direct Expenses$21,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$57,742$57,742$21,669$36,073
Total Events$57,742$57,742$21,669$36,073
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No

Governance Explanations

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

Board of directors review the form 990 at a board meeting before it is filed.

Form 990, Page 6, Part VI, Line 12C

The board members sign a disclosure form annually.

Form 990, Page 6, Part VI, Line 15A

The board reviews a salary survey done by a local employment agency and compares salaries to other agencies that provide similar services.

Form 990, Page 6, Part VI, Line 15B

The same procedures are used for other salaries as listed above.

Form 990, Page 6, Part VI, Line 19

Governing documents are available at the office during regular business hours.

Filing and Contact Details

Filer

Filer Name
Life Inc
EIN
43-1748647
Phone
5737564314
Address
725 E KARSCH BLVD, FARMINGTON, MO 63640

Signing Officer

Name
Tim Azinger
Title
Executive Director
Phone
5737564314
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Azinger
Formed
1996
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
149

Preparer

Firm
Mwr Cpas LLC
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Tamara L Baranovic CPA
Phone
5737566656
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022408
IRS990/PrincipalOfficerNm0TIM AZINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CDS CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1IN HOME REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE NETWORK FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3MO ASSISTIVE TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/Desc4MFP MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03118685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1726057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03118685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1726057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055253
IRS990/PYInvestmentIncomeAmt02460
IRS990/PYOtherExpensesAmt02884676
IRS990/PYOtherRevenueAmt080389
IRS990/PYProgramServiceRevenueAmt04239322
IRS990/PYRevenuesLessExpensesAmt0-94855
IRS990/PYSalariesCompEmpBnftPaidAmt01733572
IRS990/PYTotalExpensesAmt04673501
IRS990/PYTotalRevenueAmt04578646
IRS990/ReconcilationRevenueExpnssAmt04080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03936246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013046198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt01449091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01449091
IRS990ScheduleA/TotalSupportAmt01464761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01091303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01530089
IRS990ScheduleD/EquipmentGrp/BookValueAmt029676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129688
IRS990ScheduleD/ExpensesSubtotalAmt04273668
IRS990ScheduleD/LandGrp/BookValueAmt0180523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170084
IRS990ScheduleD/RevenueSubtotalAmt04277748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01321324
IRS990ScheduleD/TotalExpensesPerForm990Amt04273668
IRS990ScheduleD/TotalRevenuePerForm990Amt04277748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04277748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04273668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021669
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04202
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131736
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RAMPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONSUMER HOME ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MITWARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOFTWARE SUPPORT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW THE FORM 990 AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN A DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS A SALARY SURVEY DONE BY A LOCAL EMPLOYMENT AGENCY AND COMPARES SALARIES TO OTHER AGENCIES THAT PROVIDE SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SAME PROCEDURES ARE USED FOR OTHER SALARIES AS LISTED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02391194
IRS990/TotalAssetsEOYAmt02699058
IRS990/TotalAssetsGrp/BOYAmt02391194
IRS990/TotalAssetsGrp/EOYAmt02699058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291959
IRS990/TotalEmployeeCnt0149
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04068351
IRS990/TotalFunctionalExpensesGrp/TotalAmt04273668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557519
IRS990/TotalLiabilitiesEOYAmt0861303
IRS990/TotalLiabilitiesGrp/BOYAmt0557519
IRS990/TotalLiabilitiesGrp/EOYAmt0861303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01833675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01837755
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01160
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01160
IRS990/TotalProgramServiceExpensesAmt04068351
IRS990/TotalProgramServiceRevenueAmt03936246
IRS990/TotalReportableCompFromOrgAmt066374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03949716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04277748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02391194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.62$4.09$9.77$9.15$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.55$3.47$8.47$7.74$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.63$2.74$5.79$5.05$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.45$2.04$3.63$3.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.50$2.09$4.11$3.86$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.86$1.84$4.28$4.27$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.56$1.83$4.58$4.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.61$1.93$4.90$5.06$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.63$2.09$4.98$5.20$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.75$2.45$4.43$4.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.33$2.54$3.57$3.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.27$2.63$3.40$3.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.24$2.54$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.23$2.64$3.34
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.16$2.46$3.33