Civic Intelligence

Lifequest Inc

990 • Fiscal year 2015 • EIN 46-0348946

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

Organization ProfileWWW.LIFEQUESTSD.COM

View Organization Page

804 North MentzerMitchell, SD 57301

(605) 996-2032

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$60,577

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,996,842

Up $75,808 (+2.6%) from 2014

Net Assets

Down

$1,722,382

Down $32,155 (-1.8%) from 2014

Liabilities

Up

$1,274,460

Up $107,963 (+9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Up

$9,124,766

Up $175,374 (+2.0%) from 2014

Expenses

Up

$9,156,921

Up $138,870 (+1.5%) from 2014

Net Income

Up

-$32,155

Up $36,504 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $3,155,051Liabilities 2011: $1,188,639Net Assets 2011: $1,966,4122011Assets 2012: $3,125,958Liabilities 2012: $1,177,730Net Assets 2012: $1,948,2282012Assets 2013: $3,011,845Liabilities 2013: $1,188,649Net Assets 2013: $1,823,1962013Assets 2014: $2,921,034Liabilities 2014: $1,166,497Net Assets 2014: $1,754,5372014Assets 2015: $2,996,842Liabilities 2015: $1,274,460Net Assets 2015: $1,722,3822015Assets 2016: $3,070,613Liabilities 2016: $1,203,143Net Assets 2016: $1,867,4702016Assets 2017: $2,883,296Liabilities 2017: $994,087Net Assets 2017: $1,889,2092017Assets 2018: $2,842,447Liabilities 2018: $916,683Net Assets 2018: $1,925,7642018Assets 2019: $2,716,639Liabilities 2019: $874,282Net Assets 2019: $1,842,3572019Assets 2020: $3,953,785Liabilities 2020: $2,276,053Net Assets 2020: $1,677,7322020Assets 2021: $5,936,493Liabilities 2021: $866,342Net Assets 2021: $5,070,1512021Assets 2022: $9,838,448Liabilities 2022: $4,341,113Net Assets 2022: $5,497,3352022Assets 2023: $8,723,211Liabilities 2023: $2,315,737Net Assets 2023: $6,407,4742023Assets 2024: $9,112,715Liabilities 2024: $929,588Net Assets 2024: $8,183,1272024

Highlighted filing

2015

Assets$2,996,842
Liabilities$1,274,460
Net Assets$1,722,382
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$10M$0-$10MExpenses 2011: $8,424,2002011Expenses 2012: $8,857,5982012Expenses 2013: $9,037,4042013Revenue 2014: $8,949,392Expenses 2014: $9,018,051Net Income 2014: -$68,6592014Revenue 2015: $9,124,766Expenses 2015: $9,156,921Net Income 2015: -$32,1552015Revenue 2016: $9,367,274Expenses 2016: $9,222,186Net Income 2016: $145,0882016Revenue 2017: $9,029,760Expenses 2017: $9,008,021Net Income 2017: $21,7392017Revenue 2018: $9,024,033Expenses 2018: $8,987,478Net Income 2018: $36,5552018Revenue 2019: $9,622,361Expenses 2019: $9,705,768Net Income 2019: -$83,4072019Revenue 2020: $10,608,174Expenses 2020: $10,772,799Net Income 2020: -$164,6252020Revenue 2021: $14,949,946Expenses 2021: $11,557,527Net Income 2021: $3,392,4192021Revenue 2022: $13,616,526Expenses 2022: $13,189,342Net Income 2022: $427,1842022Revenue 2023: $16,070,221Expenses 2023: $15,160,082Net Income 2023: $910,1392023Revenue 2024: $19,898,893Expenses 2024: $18,123,240Net Income 2024: $1,775,6532024

Highlighted filing

2015

Revenue$9,124,766
Expenses$9,156,921
Net Income-$32,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$9,234,741
Mission and Program Overview

Mission

To provide supports and services to people with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,264,556$1,230,653▼ $33,903
Accounts Receivable$869,942$858,073▼ $11,869
Cash and Non-Interest-Bearing Accounts$446,888$466,329▲ $19,441
Savings and Temporary Cash Investments$276,805$316,328▲ $39,523
Inventories for Sale or Use$62,843$125,459▲ $62,616
Total Assets$2,921,034$2,996,842▲ $75,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$713,048$677,071▼ $35,977
Accounts Payable and Accrued Expenses$453,449$518,888▲ $65,439
Deferred Revenue-$78,501-
Total Liabilities$1,166,497$1,274,460▲ $107,963
Net Assets / Fund Balance
Unrestricted Net Assets$1,754,537$1,722,382▼ $32,155
Total Net Assets Fund Balance$1,754,537$1,722,382▼ $32,155
Total Liabilities and Net Assets / Fund Balance$2,921,034$2,996,842▲ $75,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,825$2,484,484$3,358,309
Equipment$218,439$961,601$1,180,040
Land$138,389-$138,389
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen JohnsonExecutive DiFT$60,577$60,577
Mark LimbergBusiness ManFT$54,060$54,060

Board Members and Trustees

NameTitle
Lyndon OverwegPresident
Steve Van GenderenPresident
Abbie TitzeDirector
Carl BeckstromDirector
Chris LippertDirector
Jeff SmithDirector
Joe ChildsDirector
Melanie MullenmeisterDirector
Mike TobinDirector
Renee RobbinsDirector
Scott KrogerDirector
Wyonne KaemingkSec/treasure
Ken StachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,995,884
Program Service Revenue
$6,050,017
Investment Income
$208
Other Revenue
$1,078,657
All Other Contributions
$311,217
Change in Net Assets
$-32,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,124,766
Total Revenue per Audited Statements
$9,124,766
Total Revenue per Form 990
$9,124,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,903,168
Other Expenses$2,253,753
Total Fundraising Expense$77,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,263,723$193,206$54,559$5,511,488
Other Employee Benefits$617,520$47,619$413$665,552
Payroll Taxes$420,766$26,983$4,174$451,923
Occupancy$203,331$17,001$605$220,937
Travel$146,249$8,695-$154,944
Insurance$138,314$7,567$756$146,637
Current Officers, Directors, Trustees, and Key Employees-$142,259-$142,259
Pension Plan Contributions$120,315$8,903$2,728$131,946
Depreciation Depletion$105,396$25,740-$131,136
All Other Expenses$73,076$39,996$7,859$120,931
Fees for Services Accounting$19,014$71,663$695$91,372
Other Expenses$44,835--$44,835
Office Expenses$21,013$16,379$5,169$42,561
Interest$28,655$399-$29,054
Advertising$28$6,659$585$7,272
Total Functional Expenses$8,466,309$613,069$77,543$9,156,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,156,921
Total Expenses per Audited Statements$9,156,921
Total Expenses per Form 990$9,156,921
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
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

“A copy of the 990 is reviewed at a monthly board meeting prior to its filing”

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

“The organization's conflicts of interest policy is made known to all board members and employees through the organization's written policies and procedures document. Conflicts are to be reported as they arise, and are not necessarily disclosed on an annual basis.”

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

“Compensation is determined and approved by the board of directors. Studies are conducted to determine comparative salaries for similar organizations around the state, and these studies are used to ultimately determine compensation levels.”

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

“Same process as for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and conflicts of interest policy are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifequest Inc
EIN
46-0348946
Phone
6059962032
Address
804 NORTH MENTZER, MITCHELL, SD 57301

Signing Officer

Name
Mark Limberg
Title
Business Manager
Phone
6059962032
Signed
2015-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Limberg
Formed
1970
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
912
Volunteers
13

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jay Tolsma CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are volunteers”

Form 990, Page 2, Part III, Line 4D

“Other programs include 1) service coordinators, who coordinate the various services people with disabilities receive from the organization and 2) nursing/medical care, which provides for basic nursing and medical care for the people with disabilities receiving services through the organization.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03446085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01264556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01230653
IRS990/LandBldgEquipCostOrOtherBssAmt04676738
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt0109975
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORTS AND SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0713048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0677071
IRS990/NetAssetsOrFundBalancesBOYAmt01754537
IRS990/NetAssetsOrFundBalancesEOYAmt01722382
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0605
IRS990/OccupancyGrp/ManagementAndGeneralAmt017001
IRS990/OccupancyGrp/ProgramServicesAmt0203331
IRS990/OccupancyGrp/TotalAmt0220937
IRS990/OfficeExpensesGrp/FundraisingAmt05169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016379
IRS990/OfficeExpensesGrp/ProgramServicesAmt021013
IRS990/OfficeExpensesGrp/TotalAmt042561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0617520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0665552
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0638024
IRS990/OtherExpensesGrp/ProgramServicesAmt1528378
IRS990/OtherExpensesGrp/ProgramServicesAmt297672
IRS990/OtherExpensesGrp/ProgramServicesAmt344835
IRS990/OtherExpensesGrp/TotalAmt0638024
IRS990/OtherExpensesGrp/TotalAmt1528378
IRS990/OtherExpensesGrp/TotalAmt297672
IRS990/OtherExpensesGrp/TotalAmt344835
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01037865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01037865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136802
IRS990/OtherRevenueTotalAmt01074667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05263723
IRS990/OtherSalariesAndWagesGrp/TotalAmt05511488
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420766
IRS990/PayrollTaxesGrp/TotalAmt0451923
IRS990/PensionPlanContributionsGrp/FundraisingAmt02728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120315
IRS990/PensionPlanContributionsGrp/TotalAmt0131946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK LIMBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05718635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05718635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296246
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFEQUEST PROVIDES RESIDENTIAL SERVICES TO ABOUT 135 PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES - 45 IN GROUP HOMES, 35 IN SUPERVISED APARTMENTS, AND 55 IN MONITORED APARTMENTS IN THE COMMUNITY. STAFF PROVIDE SUPPORT SERVICES OF ALL KINDS - PERSONAL CARE, FOOD SERVICES, SHOPPING, TRANSPORTATION, SOCIAL-RECREATIONAL SUPPORTS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03470289
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFEQUEST PROVIDES FAMILY SUPPORT SERVICES (SERVICE COORDINATION, FINANCIAL ASSISTANCE, RESPITE CARE, PERSONAL CARE, ETC.) TO ABOUT 700 FAMILIES AROUND THE STATE OF SOUTH DAKOTA SO THAT THEY CAN KEEP THEIR SONS AND DAUGHTERS AT HOME, TO PREVENT OUT-OF-HOME PLACEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01576721
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE 1) SERVICE COORDINATORS, WHO COORDINATE THE VARIOUS SERVICES PEOPLE WITH DISABILITIES RECEIVE FROM THE ORGANIZATION AND 2) NURSING/MEDICAL CARE, WHICH PROVIDES FOR BASIC NURSING AND MEDICAL CARE FOR THE PEOPLE WITH DISABILITIES RECEIVING SERVICES THROUGH THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0678009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01834622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04256
IRS990/PYOtherExpensesAmt02281120
IRS990/PYOtherRevenueAmt01183099
IRS990/PYProgramServiceRevenueAmt05927415
IRS990/PYRevenuesLessExpensesAmt0-68659
IRS990/PYSalariesCompEmpBnftPaidAmt06736931
IRS990/PYTotalExpensesAmt09018051
IRS990/PYTotalRevenueAmt08949392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01995884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01834622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01859023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01913803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01826986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09430318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07238649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07219821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07269412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07008017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06848801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035584700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt045015018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09234533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09054443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09128435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08921820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08675787
IRS990ScheduleA/Total509Grp/TotalAmt045015018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09234741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09054699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09128831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08922491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08678722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045019484
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/BookValueAmt0873825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02484484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03358309
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0961601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01180040

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,996,842
Liabilities
$1,274,460
Net assets
$1,722,382
Revenue
$9,124,766
Expenses
$9,156,921
Net income
-$32,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.11$0.93$8.18$19.9$18.1$1.78
2023Detailed filing. Detailed filing data is available for this year.$8.72$2.32$6.41$16.1$15.2$0.91
2022Detailed filing. Detailed filing data is available for this year.$9.84$4.34$5.50$13.6$13.2$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.87$5.07$14.9$11.6$3.39
2020Detailed filing. Detailed filing data is available for this year.$3.95$2.28$1.68$10.6$10.8$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.87$1.84$9.62$9.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.92$1.93$9.02$8.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.99$1.89$9.03$9.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.07$1.20$1.87$9.37$9.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.27$1.72$9.12$9.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.17$1.75$8.95$9.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.19$1.82$9.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.18$1.95$8.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.19$1.97$8.42