Civic Intelligence

Lifes Connection - Mukwonago Center Inc.

990 • Fiscal year 2016 • EIN 45-3599266

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.lifesconnection.org
307 S Rochester StreetMukwonago, WI 53149

(414) 529-3703

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$709,683

Up $209,198 (+42%) from 2015

Net Assets

Up

$496,801

Up $207,745 (+72%) from 2015

Liabilities

Up

$212,882

Up $1,453 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$434,165

Up $100,634 (+30%) from 2015

Expenses

Up

$397,140

Up $274,678 (+224%) from 2015

Net Income

Down

$37,025

Down $174,044 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $35,066Net Assets 2012: $35,0662012Assets 2013: $68,537Liabilities 2013: $281Net Assets 2013: $68,2562013Assets 2014: $78,685Liabilities 2014: $698Net Assets 2014: $77,9872014Assets 2015: $500,485Liabilities 2015: $211,429Net Assets 2015: $289,0562015Assets 2016: $709,683Liabilities 2016: $212,882Net Assets 2016: $496,8012016Assets 2017: $685,698Liabilities 2017: $205,150Net Assets 2017: $480,5482017Assets 2018: $642,878Liabilities 2018: $144,345Net Assets 2018: $498,5332018Assets 2019: $641,412Liabilities 2019: $130,166Net Assets 2019: $511,2462019Assets 2020: $598,439Liabilities 2020: $2,576Net Assets 2020: $595,8632020Assets 2021: $1,360,353Liabilities 2021: $437,782Net Assets 2021: $922,5712021Assets 2022: $1,438,811Liabilities 2022: $433,948Net Assets 2022: $1,004,8632022Assets 2023: $1,801,748Liabilities 2023: $573,354Net Assets 2023: $1,228,3942023

Highlighted filing

2016

Assets$709,683
Liabilities$212,882
Net Assets$496,801
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $56,407Expenses 2012: $21,378Net Income 2012: $35,0292012Revenue 2013: $75,391Expenses 2013: $42,201Net Income 2013: $33,1902013Revenue 2014: $76,711Expenses 2014: $61,538Net Income 2014: $15,1732014Revenue 2015: $333,531Expenses 2015: $122,462Net Income 2015: $211,0692015Revenue 2016: $434,165Expenses 2016: $397,140Net Income 2016: $37,0252016Revenue 2017: $236,831Expenses 2017: $253,072Net Income 2017: -$16,2412017Revenue 2018: $318,136Expenses 2018: $299,937Net Income 2018: $18,1992018Revenue 2019: $347,401Expenses 2019: $335,393Net Income 2019: $12,0082019Revenue 2020: $458,121Expenses 2020: $371,490Net Income 2020: $86,6312020Revenue 2021: $796,731Expenses 2021: $469,457Net Income 2021: $327,2742021Revenue 2022: $680,052Expenses 2022: $624,226Net Income 2022: $55,8262022Revenue 2023: $895,151Expenses 2023: $700,496Net Income 2023: $194,6552023

Highlighted filing

2016

Revenue$434,165
Expenses$397,140
Net Income$37,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$461,005
Mission and Program Overview

Mission

Providing our community with education and support

Lifes Connection is a community resource center helping those in need by providing peer mentoring and resource services to families facing challenges relating to childbearing, relationships, life losses and crisis care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,098$516,480▲ $190,382
Rtn Earn Endowment Incm Other Fnds$289,056$496,801▲ $207,745
Cash and Non-Interest-Bearing Accounts$141,122$193,203▲ $52,081
Prepaid Expenses and Deferred Charges$33,265--
Total Assets$500,485$709,683▲ $209,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,554$202,948▼ $4,606
Other Liabilities$3,875$9,934▲ $6,059
Total Liabilities$211,429$212,882▲ $1,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,056$496,801▲ $207,745
Total Liabilities and Net Assets / Fund Balance$500,485$709,683▲ $209,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,027$10,180$431,207
Equipment$54,717$47,955$102,672
Land$40,736-$40,736
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul SmyczekPresident
Perry WoolleyVice President
Krystine CrawleyExecutive Director
Art WigchersMember
Keith FisherMember
Steven SpiegelhoffMember
Kelly WhittierSecretary
Sandra Geisler CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,865
Program Service Revenue
$140
Investment Income
$634
Other Revenue
$86,526
All Other Contributions
$346,865
Change in Net Assets
$37,025

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$134,350Fair Market Value (FMV)
Total Noncash Contributions$134,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,328
Salaries, Compensation, and Employee Benefits$131,685
Total Fundraising Expense$20,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,000$17,022-$139,022
Other Salaries and Wages$69,837$18,208$7,991$96,036
Depreciation Depletion$26,386$1,466$1,466$29,318
Occupancy$25,263$1,404$1,404$28,070
Current Officers, Directors, Trustees, and Key Employees$19,301$5,029$2,209$26,539
Office Expenses$17,617$4,592$2,016$24,225
Interest$6,755$1,761$773$9,289
Payroll Taxes$6,626$1,726$758$9,110
Insurance$6,170$1,608$706$8,484
Benefits to Members$7,127--$7,127
Other Expenses$4,042$1,053$462$5,557
Conferences and Meetings$1,036$329-$1,365
Advertising-$680$680$1,359
Travel-$195-$195
All Other Expenses-$49-$49
Total Functional Expenses$319,247$57,514$20,381$397,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,366
Fundraising Direct Expenses$26,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$43,901$43,901$2,889$41,012
Baby Bottle Collection$30,410$30,410$2,294$28,116
Total Events$111,048$111,048$22,888$88,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$9,934
Payroll Tax Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lifes Connection - Mukwonago Center Inc
EIN
45-3599266
Address
307 S ROCHESTER STREET, MUKWONAGO, WI 53149

Signing Officer

Name
Paul Smyczek
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Smyczek
Formed
2012
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Hale Park Tax & Accounting LLC
Address
11951 W Janesville Road Suite B, Hales Corners, WI 53130
Preparer
Sandra Geisler CPA
Phone
4145293703
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 79,812, Grants and allocations 0, Revenue 0 PROVIDING ON-LINE COUNSELING TO ABORTION-MINDED WOMEN THROUGH PHONE CALLS, TEXT AND CHAT LINES. WEBSITE RECORDED 43,701 UNIQUE VISITORS, 1286 TOTAL CHATS, 23 TOTAL CALLERS AND 53,473 VISITS TO WEBSITE.”

Form 990, Part XI, Line 8

“In-kind contributions from prior year not reported on py return - total in-kind contributions for contractor services in 2015 170,900”

Form 990, Part XI, Line 9

“Py depreciation adjustment 180”

Form 990, Part IX, Line 11G

“In-kind services provided of donated medical professional fees for program services”

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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/ProgSrvcAccomActy2Grp/Desc0PROVIDING PREGNANT TEENS AND SINGLE MOTHER CLASSES AND ON-GOING SUPPORT GROUPS ON BIRTH PREPARATION AND CARING FOR NEWBORNS. PROVIDING MATERIAL SUPPORT FOR BABY-RELATED NECESSITIES. 608 VISITS MADE FOR PARENTING CLASSES AND 224 BABY BOUTIQUE VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031925
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING ONE-ON-ONE MENTORING, EDUCATION AND REFERRAL SERVICES TO MEN, WOMEN AND FAMILIES FACING DIFFICULT CHALLENGES WITH LIFE ISSUES RELATIONSHIPS. 311 VISITS MADE FOR MENTORING AND 435 SUPPORT GROUP VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08853
IRS990/PYContributionsGrantsAmt0271931
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076991
IRS990/PYOtherRevenueAmt061350
IRS990/PYProgramServiceRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt0211069
IRS990/PYSalariesCompEmpBnftPaidAmt036618
IRS990/PYTotalExpensesAmt0122462
IRS990/PYTotalRevenueAmt0333531
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0289056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0496801
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0932013
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063694
IRS990ScheduleA/Total509Grp/TotalAmt0932013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0932649
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/BookValueAmt0421027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431207
IRS990ScheduleD/EquipmentGrp/BookValueAmt054717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102672
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516480
IRS990ScheduleD/TotalLiabilityAmt09934
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022888
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLE COLLECTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06216
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONTRACTOR SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0134350
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 79,812, Grants and allocations 0, Revenue 0 PROVIDING ON-LINE COUNSELING TO ABORTION-MINDED WOMEN THROUGH PHONE CALLS, TEXT AND CHAT LINES. WEBSITE RECORDED 43,701 UNIQUE VISITORS, 1286 TOTAL CHATS, 23 TOTAL CALLERS AND 53,473 VISITS TO WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS FROM PRIOR YEAR NOT REPORTED ON PY RETURN - TOTAL IN-KIND CONTRIBUTIONS FOR CONTRACTOR SERVICES IN 2015 170,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY DEPRECIATION ADJUSTMENT 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN-KIND SERVICES PROVIDED OF DONATED MEDICAL PROFESSIONAL FEES FOR PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,683
Liabilities
$212,882
Net assets
$496,801
Revenue
$434,165
Expenses
$397,140
Net income
$37,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.80$0.57$1.23$0.90$0.70$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.43$1.00$0.68$0.62$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.44$0.92$0.80$0.47$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.46$0.37$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.13$0.51$0.35$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.50$0.32$0.30$0.02
2017Summary only. Only limited summary data is available for this year.$0.69$0.21$0.48$0.24$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.50$0.43$0.40$0.04
2015Summary only. Only limited summary data is available for this year.$0.50$0.21$0.29$0.33$0.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.06$0.02$0.04