Civic Intelligence

Lifequest Inc

990 • Fiscal year 2018 • EIN 46-0348946

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$100,910

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,842,447

Down $40,849 (-1.4%) from 2017

Net Assets

Up

$1,925,764

Up $36,555 (+1.9%) from 2017

Liabilities

Down

$916,683

Down $77,404 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Down

$9,024,033

Down $5,727 (-0.1%) from 2017

Expenses

Down

$8,987,478

Down $20,543 (-0.2%) from 2017

Net Income

Up

$36,555

Up $14,816 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$2,842,447
Liabilities$916,683
Net Assets$1,925,764
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$9,024,033
Expenses$8,987,478
Net Income$36,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$9,138,569
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$1,219,714$1,160,276▼ $59,438
Accounts Receivable$805,610$777,884▼ $27,726
Savings and Temporary Cash Investments$437,329$498,001▲ $60,672
Cash and Non-Interest-Bearing Accounts$356,135$344,628▼ $11,507
Inventories for Sale or Use$50,798$47,670▼ $3,128
Prepaid Expenses and Deferred Charges$13,710$13,988▲ $278
Total Assets$2,883,296$2,842,447▼ $40,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,868$556,319▼ $44,549
Accounts Payable and Accrued Expenses$373,009$357,864▼ $15,145
Deferred Revenue$20,210$2,500▼ $17,710
Total Liabilities$994,087$916,683▼ $77,404
Net Assets / Fund Balance
Unrestricted Net Assets$1,889,209$1,925,764▲ $36,555
Total Net Assets Fund Balance$1,889,209$1,925,764▲ $36,555
Total Liabilities and Net Assets / Fund Balance$2,883,296$2,842,447▼ $40,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,021,887$3,803,699$4,825,586
Land$138,389-$138,389
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam HannaExecutive DiFT$81,222$19,688$100,910
Mark LimbergBusiness ManFT$61,538$10,535$72,073

Board Members and Trustees

NameTitle
Jeff SmithPresident
Abbie ArnesonDirector
Carl BeckstromDirector
Ken StachDirector
Lyndon OverwegDirector
Mike TobinDirector
Renee RobbinsDirector
Steve MorganDirector
Steve Van GenderenDirector
Tracy ChristensenDirector
Wyonne KaemingkDirector
Joe ChildsSecretary/tr
Melanie MullenmeisterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,428,726
Program Service Revenue
$6,034,079
Investment Income
$5,503
Other Revenue
$555,725
All Other Contributions
$388,604
Change in Net Assets
$36,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,024,033
Total Revenue per Audited Statements
$9,024,033
Total Revenue per Form 990
$9,024,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,186,958
Other Expenses$1,800,520
Total Fundraising Expense$79,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,489,926$348,084$58,789$5,896,799
Other Employee Benefits$663,689$50,864$594$715,147
Payroll Taxes$406,131$25,530$4,497$436,158
Occupancy$222,490$11,204$592$234,286
Depreciation Depletion$144,567$22,013-$166,580
Pension Plan Contributions$127,003$8,912$2,939$138,854
Insurance$128,740$5,442$718$134,900
Travel$123,674$6,944-$130,618
All Other Expenses$72,612$28,063$6,044$106,719
Fees for Services Accounting$16,612$86,324-$102,936
Other Expenses$32,655$3,642$3,120$39,417
Office Expenses$15,498$13,962$2,479$31,939
Interest$25,764$-189-$25,575
Advertising-$6,177-$6,177
Total Functional Expenses$8,283,989$623,717$79,772$8,987,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,987,478
Total Expenses per Audited Statements$8,987,478
Total Expenses per Form 990$8,987,478
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
2018-11-28
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
873
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/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03803699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01219714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01160276
IRS990/LandBldgEquipCostOrOtherBssAmt04963975
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt0114536
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/BOYAmt0600868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0556319
IRS990/NetAssetsOrFundBalancesBOYAmt01889209
IRS990/NetAssetsOrFundBalancesEOYAmt01925764
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05400
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0592
IRS990/OccupancyGrp/ManagementAndGeneralAmt011204
IRS990/OccupancyGrp/ProgramServicesAmt0222490
IRS990/OccupancyGrp/TotalAmt0234286
IRS990/OfficeExpensesGrp/FundraisingAmt02479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013962
IRS990/OfficeExpensesGrp/ProgramServicesAmt015498
IRS990/OfficeExpensesGrp/TotalAmt031939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0663689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0715147
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13642
IRS990/OtherExpensesGrp/ProgramServicesAmt0557617
IRS990/OtherExpensesGrp/ProgramServicesAmt1213620
IRS990/OtherExpensesGrp/ProgramServicesAmt243391
IRS990/OtherExpensesGrp/ProgramServicesAmt332655
IRS990/OtherExpensesGrp/TotalAmt0557617
IRS990/OtherExpensesGrp/TotalAmt1213620
IRS990/OtherExpensesGrp/TotalAmt250136
IRS990/OtherExpensesGrp/TotalAmt339417
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0458648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185387
IRS990/OtherRevenueTotalAmt0544035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05489926
IRS990/OtherSalariesAndWagesGrp/TotalAmt05896799
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406131
IRS990/PayrollTaxesGrp/TotalAmt0436158
IRS990/PensionPlanContributionsGrp/FundraisingAmt02939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127003
IRS990/PensionPlanContributionsGrp/TotalAmt0138854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013988
IRS990/PrincipalOfficerNm0MARK LIMBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05720946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05720946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298232
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/ExpenseAmt04023384
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/ExpenseAmt01538191
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/ExpenseAmt0295164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02169489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt02076303
IRS990/PYOtherRevenueAmt0751548
IRS990/PYProgramServiceRevenueAmt06108621
IRS990/PYRevenuesLessExpensesAmt021739
IRS990/PYSalariesCompEmpBnftPaidAmt06931718
IRS990/PYTotalExpensesAmt09008021
IRS990/PYTotalRevenueAmt09029760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011690
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02428726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02169489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02042763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01995884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01834622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010471484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06704340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06971974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07434919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07238649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07219821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035569703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0752
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046041187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09133066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09141463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09477682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09234533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09054443
IRS990ScheduleA/Total509Grp/TotalAmt046041187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09133169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09141565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09477765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09234741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09054699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046041939
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01021887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03803699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04825586
IRS990ScheduleD/ExpensesSubtotalAmt08987478
IRS990ScheduleD/LandGrp/BookValueAmt0138389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138389

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,842,447
Liabilities
$916,683
Net assets
$1,925,764
Revenue
$9,024,033
Expenses
$8,987,478
Net income
$36,555
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