Civic Intelligence

Lifequest Inc

990 • Fiscal year 2017 • EIN 46-0348946

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$91,812

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,883,296

Down $187,317 (-6.1%) from 2016

Net Assets

Up

$1,889,209

Up $21,739 (+1.2%) from 2016

Liabilities

Down

$994,087

Down $209,056 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Down

$9,029,760

Down $337,514 (-3.6%) from 2016

Expenses

Down

$9,008,021

Down $214,165 (-2.3%) from 2016

Net Income

Down

$21,739

Down $123,349 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$2,883,296
Liabilities$994,087
Net Assets$1,889,209
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$9,029,760
Expenses$9,008,021
Net Income$21,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$9,141,565
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$1,181,327$1,219,714▲ $38,387
Accounts Receivable$835,791$805,610▼ $30,181
Savings and Temporary Cash Investments$372,610$437,329▲ $64,719
Cash and Non-Interest-Bearing Accounts$572,488$356,135▼ $216,353
Inventories for Sale or Use$91,590$50,798▼ $40,792
Prepaid Expenses and Deferred Charges$16,807$13,710▼ $3,097
Total Assets$3,070,613$2,883,296▼ $187,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,340$600,868▼ $37,472
Accounts Payable and Accrued Expenses$546,166$373,009▼ $173,157
Deferred Revenue$18,637$20,210▲ $1,573
Total Liabilities$1,203,143$994,087▼ $209,056
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,470$1,889,209▲ $21,739
Total Net Assets Fund Balance$1,867,470$1,889,209▲ $21,739
Total Liabilities and Net Assets / Fund Balance$3,070,613$2,883,296▼ $187,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,081,325$3,692,613$4,773,938
Land$138,389-$138,389
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam HannaExecutive DiFT$78,750$13,062$91,812
Mark LimbergBusiness ManFT$65,647$4,013$69,660

Board Members and Trustees

NameTitle
Wyonne KaemingkPresident
Abbie KeyesDirector
Carl BeckstromDirector
Joe ChildsDirector
Ken StachDirector
Lyndon OverwegDirector
Mike TobinDirector
Renee RobbinsDirector
Steve MorganDirector
Steve Van GenderenDirector
Tracy ChristensenDirector
Melanie MullenmeisterSecretary/tr
Jeff SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,169,489
Program Service Revenue
$6,108,621
Investment Income
$102
Other Revenue
$751,548
All Other Contributions
$348,807
Change in Net Assets
$21,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,029,760
Total Revenue per Audited Statements
$9,029,760
Total Revenue per Form 990
$9,029,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,931,718
Other Expenses$2,076,303
Total Fundraising Expense$79,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,277,547$209,887$57,650$5,545,084
Other Employee Benefits$604,862$50,356$577$655,795
Payroll Taxes$394,425$27,806$4,410$426,641
Occupancy$213,944$15,884$675$230,503
Current Officers, Directors, Trustees, and Key Employees-$161,472-$161,472
Travel$148,113$8,715-$156,828
Depreciation Depletion$119,607$25,906-$145,513
Pension Plan Contributions$129,571$10,272$2,883$142,726
Insurance$135,374$6,644$587$142,605
All Other Expenses$72,669$57,492$169$130,330
Fees for Services Accounting$16,559$70,989-$87,548
Other Expenses$66,742$1,454$1,093$69,289
Office Expenses$18,377$14,320$8,466$41,163
Interest$24,858$2,301-$27,159
Conferences and Meetings-$1,006$3,077$4,083
Advertising-$2,385$45$2,430
Total Functional Expenses$8,261,500$666,889$79,632$9,008,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,008,021
Total Expenses per Audited Statements$9,008,021
Total Expenses per Form 990$9,008,021
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
2017-11-27
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
925
Volunteers
13

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen 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 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/InterestGrp/ManagementAndGeneralAmt02301
IRS990/InterestGrp/ProgramServicesAmt024858
IRS990/InterestGrp/TotalAmt027159
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050798
IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03692613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01181327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01219714
IRS990/LandBldgEquipCostOrOtherBssAmt04912327
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt0111805
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/BOYAmt0638340
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600868
IRS990/NetAssetsOrFundBalancesBOYAmt01867470
IRS990/NetAssetsOrFundBalancesEOYAmt01889209
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0675
IRS990/OccupancyGrp/ManagementAndGeneralAmt015884
IRS990/OccupancyGrp/ProgramServicesAmt0213944
IRS990/OccupancyGrp/TotalAmt0230503
IRS990/OfficeExpensesGrp/FundraisingAmt08466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014320
IRS990/OfficeExpensesGrp/ProgramServicesAmt018377
IRS990/OfficeExpensesGrp/TotalAmt041163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0604862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655795
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01454
IRS990/OtherExpensesGrp/ProgramServicesAmt0507695
IRS990/OtherExpensesGrp/ProgramServicesAmt1423713
IRS990/OtherExpensesGrp/ProgramServicesAmt2107444
IRS990/OtherExpensesGrp/ProgramServicesAmt366742
IRS990/OtherExpensesGrp/TotalAmt0507695
IRS990/OtherExpensesGrp/TotalAmt1423713
IRS990/OtherExpensesGrp/TotalAmt2107444
IRS990/OtherExpensesGrp/TotalAmt369289
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0712625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0712625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134283
IRS990/OtherRevenueTotalAmt0746908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05277547
IRS990/OtherSalariesAndWagesGrp/TotalAmt05545084
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027806
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394425
IRS990/PayrollTaxesGrp/TotalAmt0426641
IRS990/PensionPlanContributionsGrp/FundraisingAmt02883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129571
IRS990/PensionPlanContributionsGrp/TotalAmt0142726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013710
IRS990/PrincipalOfficerNm0MARK LIMBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05784179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05784179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294228
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/ExpenseAmt03757183
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFEQUEST PROVIDES FAMILY SUPPORT SERVICES (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/ExpenseAmt01650937
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE NURSING/MEDICAL CARE, WHICH PROVIDES FOR BASIC NURSING AND MEDICAL CARE FOR THE PEOPLE WITH DISABILITIES RECEIVING SERVICES THROUGH THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0276835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02042763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt02296368
IRS990/PYOtherRevenueAmt01145485
IRS990/PYProgramServiceRevenueAmt06178943
IRS990/PYRevenuesLessExpensesAmt0145088
IRS990/PYSalariesCompEmpBnftPaidAmt06925818
IRS990/PYTotalExpensesAmt09222186
IRS990/PYTotalRevenueAmt09367274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02169489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02042763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01995884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01834622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01859023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09901781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06971974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07434919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07238649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07219821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07269412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036134775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046036556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09141463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09477682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09234533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09054443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09128435
IRS990ScheduleA/Total509Grp/TotalAmt046036556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09141565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09477765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09234741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09054699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09128831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046037601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,883,296
Liabilities
$994,087
Net assets
$1,889,209
Revenue
$9,029,760
Expenses
$9,008,021
Net income
$21,739
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