Civic Intelligence

Life Town Inc

990 • Fiscal year 2017 • EIN 45-4435140

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 31, 2017

10 Microlab RoadLivingston, NJ 07039

(973) 251-0203

Siviq Scores

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

Liabilities / Assets

36th percentile

0.19x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

64%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$169,485

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,321,306

Up $1,036,689 (+8.4%) from 2016

Net Assets

Up

$10,827,769

Up $429,298 (+4.1%) from 2016

Liabilities

Up

$2,493,537

Up $607,391 (+32%) from 2016

Revenue

Down

$671,525

Down $4,115,915 (-86%) from 2016

Expenses

Down

$242,227

Down $110,360 (-31%) from 2016

Net Income

Down

$429,298

Down $4,005,555 (-90%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $100,000Liabilities 2012: $02012Assets 2013: $5,144,827Liabilities 2013: $2,492,894Net Assets 2013: $2,651,9332013Assets 2014: $6,904,624Liabilities 2014: $2,220,247Net Assets 2014: $4,684,3772014Assets 2015: $7,907,231Liabilities 2015: $1,943,613Net Assets 2015: $5,963,6182015Assets 2016: $12,284,617Liabilities 2016: $1,886,146Net Assets 2016: $10,398,4712016Assets 2017: $13,321,306Liabilities 2017: $2,493,537Net Assets 2017: $10,827,7692017Assets 2018: $17,798,886Liabilities 2018: $4,237,428Net Assets 2018: $13,561,4582018Assets 2019: $17,622,652Liabilities 2019: $2,067,897Net Assets 2019: $15,554,7552019Assets 2020: $18,112,241Liabilities 2020: $2,631,165Net Assets 2020: $15,481,0762020Assets 2021: $17,640,347Liabilities 2021: $1,890,009Net Assets 2021: $15,750,3382021Assets 2022: $17,348,711Liabilities 2022: $1,651,113Net Assets 2022: $15,697,5982022Assets 2023: $18,187,988Liabilities 2023: $1,823,230Net Assets 2023: $16,364,7582023Assets 2025: $18,860,963Liabilities 2025: $1,031,528Net Assets 2025: $17,829,4352025

Highlighted filing

2017

Assets$13,321,306
Liabilities$2,493,537
Net Assets$10,827,769

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $100,000Expenses 2012: $0Net Income 2012: $100,0002012Expenses 2013: $77,9992013Revenue 2014: $2,419,536Expenses 2014: $387,092Net Income 2014: $2,032,4442014Revenue 2015: $2,773,825Expenses 2015: $321,173Net Income 2015: $2,452,6522015Revenue 2016: $4,787,440Expenses 2016: $352,587Net Income 2016: $4,434,8532016Revenue 2017: $671,525Expenses 2017: $242,227Net Income 2017: $429,2982017Revenue 2018: $3,169,889Expenses 2018: $436,200Net Income 2018: $2,733,6892018Revenue 2019: $1,462,948Expenses 2019: $416,448Net Income 2019: $1,046,5002019Revenue 2020: $1,030,275Expenses 2020: $1,103,954Net Income 2020: -$73,6792020Revenue 2021: $1,038,024Expenses 2021: $771,856Net Income 2021: $266,1682021Revenue 2022: $932,717Expenses 2022: $907,781Net Income 2022: $24,9362022Revenue 2023: $1,970,247Expenses 2023: $901,349Net Income 2023: $1,068,8982023Revenue 2025: $1,895,377Expenses 2025: $1,433,878Net Income 2025: $461,4992025

Highlighted filing

2017

Revenue$671,525
Expenses$242,227
Net Income$429,298
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.1
Gross Receipts
$671,525
Mission and Program Overview

Mission

LifeTown is dedicated to creating an inclusive and supportive environment where individuals with special needs can develop life skills, build confidence, and foster meaningful connections. Through innovative therapeutic, educational, and recreational programs, we empower individuals to achieve independence and actively participate in their communities. By inspiring and enriching the lives of our participants, families, volunteers, and schools, LifeTown fosters a culture of empathy, empowerment, and true inclusion. As a place where the entire community comes together, LifeTown creates meaningful experiences that promote understanding, connection, and opportunities for individuals of all abilities to thrive.

To create a center for therapeutic services and life skills training to engage children and teens, including those with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,701,200$7,794,918▲ $3,093,718
Pledges and Grants Receivable$5,869,984$3,150,189▼ $2,719,795
Savings and Temporary Cash Investments$598,990$2,159,315▲ $1,560,325
Cash and Non-Interest-Bearing Accounts$25,878$95,703▲ $69,825
Prepaid Expenses and Deferred Charges$5,471$3,771▼ $1,700
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,284,617$13,321,306▲ $1,036,689
Other Assets Total$1,083,094$117,410▼ $965,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,875,157$1,827,801▼ $47,356
Accounts Payable and Accrued Expenses$10,989$665,736▲ $654,747
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,886,146$2,493,537▲ $607,391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,027,999$6,617,779▼ $2,410,220
Unrestricted Net Assets$1,370,472$4,209,990▲ $2,839,518
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,398,471$10,827,769▲ $429,298
Total Liabilities and Net Assets / Fund Balance$12,284,617$13,321,306▲ $1,036,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,019,918$333,370$7,353,288
Land$775,000-$775,000
Other Land Buildings$0-$0
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Hollister Construction ServicesConstruction339 Jefferson Rd, Parsippany, NJ 07054$581,048
Revenue and Support

Revenue Composition

Contributions and Grants
$666,199
Program Service Revenue
$0
Investment Income
$5,326
Other Revenue
$0
All Other Contributions
$666,199
Change in Net Assets
$429,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,139
Salaries, Compensation, and Employee Benefits$75,088
Total Fundraising Expense$67,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$86,308-$86,308
Current Officers, Directors, Trustees, and Key Employees--$35,840$35,840
Office Expenses-$9,722$19,655$29,377
Occupancy-$23,276-$23,276
Other Salaries and Wages-$10,500$8,706$19,206
Other Employee Benefits-$15,673$1,581$17,254
Insurance-$15,825-$15,825
Fees for Services Accounting-$10,375-$10,375
Payroll Taxes-$803$1,985$2,788
Fees for Services Legal-$1,484-$1,484
Fees for Services Other-$401-$401
Interest-$93-$93
Total Functional Expenses$0$174,460$67,767$242,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David OrbachSecretary of BoardMortgageNo$1,827,801

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

PART V, LINE 2A & PART VI, SECTION B, #15A & #15B

Salaries are allocated and paid by a related organization, friendship circle. Therefore, there is no process for determining compensation for the ceo, executive director, other top management officials, or other key employees at lifetown because that determination is made by the board of friendship circle.

PART VI, SECTION A, # 2

Rabbi zalman grossbaum, chairman/ceo and toba grossbaum have a familial relationship. David orbach, secretary and dara orbach, vice president have a familial relationship. Michael schechner, director, and june schechner, director have a familial relationship. Steven simon, director, and mara simon, director have a familial relationship. Jerry gottesman and paula gottesman have a familial relationship.

PART VI, SECTION B, #7A

The chabad of livingston, inc., a type iii supporting organization and parent company, has the power to appoint board members.

PART VI, SECTION B, #11B

The form 990 is prepared by a reputable cpa firm and provided to management. A draft of the form 990 is distributed to the executive/finance committees for review. Once the form 990 is approved by the committees, the return is filed.

PART VI, SECTION B, #12C

Board members are required to disclose the existence of a potential conflict of interest through completion of a form on an annual basis. If a potential conflict is brought to the board's attention, the board members will discuss the potential conflict and decide if a conflict exists that would preclude that member voting on a particular agenda item. There were no conflicts of interest identified during fiscal year 2017.

Filing and Contact Details

Filer

Filer Name
Life Town Inc
EIN
45-4435140
In Care Of
% RABBI ZALMAN GROSSBAUM
Phone
9732510203
Address
10 MICROLAB ROAD, LIVINGSTON, NJ 07039

Signing Officer

Name
Rabbi Zalman Grossbaum
Title
Chairman and CEO
Phone
9732510203
Signed
2017-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Zalman Grossbaum
Formed
2012
Legal Domicile
Nj
Voting Board Members
28
Independent Board Members
26
Employees
0
Volunteers
27

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

Part III, Line 1

Life town will be a 53,000 square foot center that will redefine the landscape for individuals with special needs. The organizations primary function is to create a center for therapeutic services and life-skills training to engage children and teens, including those with special needs, in a thoroughly enriching experience through extensive recreational, educational and therapeutic programs; develop independence for people with disabilities through role-play in life village, a real-life town square; be a resource for special education schools throughout the tri-state area; bring families who have children and teens with special needs out of isolation into an inclusive setting and greater involvement in the general community and to provide them with much needed respite and support; and to motivate, inspire and enrich teen and adult volunteers through sharing of themselves with others. The organization is currently in the construction phase and these program activities have not yet commenced.

Part III, Line 4A

Life town will bring a new level of interactive living to thousands of children through extensive recreational, educational and therapeutic facilities. Life village will serve as a facility for children with special needs to train for real life role playing as shop-keepers or shoppers, car drivers or pedestrians, doctors or patients. In the process they will develop the skills necessary for daily life situations to develop common independence in a safe environment. A special curriculum will be designed around the facility. The curriculum will teach children with special needs adult life skills. In addition, the facility will provide a respite for adult caregivers. All programs will be run by professional educators and therapists with the help of hundreds of teens and adult volunteers. The faciliy will incorporate dedicated physical and occupational therapy centers, with state-of-the-art equipment and tactile development tools. The center will also include spacious recreational rooms for their families and our volunteers. This world class center will set a new benchmark for centers of its kind. Life town will be open to the public and private special needs schools in northern new jersey and beyond. Though designed for people with special needs, life town will serve families of all ages and backgrounds with a vast collection of trendsetting projects.

Financial Statement Notes

Fin 48

The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been recorded in the combined financial statements. There were no uncertain tax positions at June 30, 2017. The Organization did not have any income tax related penalties or interest for the year ended June 30, 2017.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ORBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY LEFKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DARA ORBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDAN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD CHEFITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL FINK
IRS990/Form990PartVIISectionAGrp/PersonNm9DROR FROMMER
IRS990/Form990PartVIISectionAGrp/PersonNm10CARYL HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCI LEFKOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT LESHIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR BARBARA LISTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEREE MANDELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY MURNICK
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT RABINOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JUNE SCHECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SCHECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL SERVISS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARA SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm23DR MICHAEL SKOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm24LORI SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm25JONAH ZIMILES
IRS990/Form990PartVIISectionAGrp/PersonNm26Jerry Gottesman
IRS990/Form990PartVIISectionAGrp/PersonNm27Paula Gottesman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt077825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0671525
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015825
IRS990/InsuranceGrp/TotalAmt015825
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt093
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipCostOrOtherBssAmt08128288
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01875157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01827801
IRS990/NetAssetsOrFundBalancesBOYAmt010398471
IRS990/NetAssetsOrFundBalancesEOYAmt010827769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.03$17.8$1.90$1.43$0.46
2023Summary only. Only limited summary data is available for this year.$18.2$1.82$16.4$1.97$0.90$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.65$15.7$0.93$0.91$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.89$15.8$1.04$0.77$0.27
2020Summary only. Only limited summary data is available for this year.$18.1$2.63$15.5$1.03$1.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.07$15.6$1.46$0.42$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$4.24$13.6$3.17$0.44$2.73
2017Detailed filing. Detailed filing data is available for this year.$13.3$2.49$10.8$0.67$0.24$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.89$10.4$4.79$0.35$4.43
2015Detailed filing. Detailed filing data is available for this year.$7.91$1.94$5.96$2.77$0.32$2.45
2014Detailed filing. Detailed filing data is available for this year.$6.90$2.22$4.68$2.42$0.39$2.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.49$2.65$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10