Civic Intelligence

Lifequest Inc

990 • Fiscal year 2019 • EIN 46-0348946

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 17, 2019

Organization ProfileWWW.LIFEQUESTSD.COM

View Organization Page

804 N 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

0.32x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$101,204

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,716,639

Down $125,808 (-4.4%) from 2018

Net Assets

Down

$1,842,357

Down $83,407 (-4.3%) from 2018

Liabilities

Down

$874,282

Down $42,401 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Up

$9,622,361

Up $598,328 (+6.6%) from 2018

Expenses

Up

$9,705,768

Up $718,290 (+8.0%) from 2018

Net Income

Down

-$83,407

Down $119,962 (-328%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$2,716,639
Liabilities$874,282
Net Assets$1,842,357
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$9,622,361
Expenses$9,705,768
Net Income-$83,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 17, 2019
Return Version
2018v3.1
Gross Receipts
$9,735,718
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$1,160,276$1,120,879▼ $39,397
Accounts Receivable$777,884$815,225▲ $37,341
Savings and Temporary Cash Investments$498,001$556,103▲ $58,102
Cash and Non-Interest-Bearing Accounts$344,628$136,718▼ $207,910
Inventories for Sale or Use$47,670$74,573▲ $26,903
Prepaid Expenses and Deferred Charges$13,988$13,141▼ $847
Total Assets$2,842,447$2,716,639▼ $125,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,319$508,334▼ $47,985
Accounts Payable and Accrued Expenses$357,864$365,322▲ $7,458
Deferred Revenue$2,500$626▼ $1,874
Total Liabilities$916,683$874,282▼ $42,401
Net Assets / Fund Balance
Unrestricted Net Assets$1,925,764$1,842,357▼ $83,407
Total Net Assets Fund Balance$1,925,764$1,842,357▼ $83,407
Total Liabilities and Net Assets / Fund Balance$2,842,447$2,716,639▼ $125,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$982,490$3,940,378$4,922,868
Land$138,389-$138,389
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam HannaExecutive DiFT$86,274$14,930$101,204
Mark LimbergBusiness ManFT$63,005$5,085$68,090

Board Members and Trustees

NameTitle
Melanie MullenmeisterPresident
Abbie ArnesonDirector
Carl BeckstromDirector
Don EversonDirector
Jeff SmithDirector
Ken StachDirector
Mike TobinDirector
Renee RobbinsDirector
Steve MorganDirector
Susan KiepkeDirector
Wyonne KaemingkDirector
Tracy ChristensenSecretary/tr
Joe ChildsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,715,251
Program Service Revenue
$6,412,077
Investment Income
$4,956
Other Revenue
$490,077
All Other Contributions
$433,146
Change in Net Assets
$-83,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,622,361
Total Revenue per Audited Statements
$9,622,361
Total Revenue per Form 990
$9,622,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,004,924
Other Expenses$1,700,844
Total Fundraising Expense$86,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,143,294$349,668$60,519$6,553,481
Other Employee Benefits$738,675$52,839$614$792,128
Payroll Taxes$458,046$25,833$4,630$488,509
Occupancy$245,405$12,898$1,743$260,046
Depreciation Depletion$150,654$23,469-$174,123
Pension Plan Contributions$156,969$10,811$3,026$170,806
Travel$131,710$7,147-$138,857
Insurance$128,751$4,607$738$134,096
All Other Expenses$73,873$28,661$9,315$111,849
Fees for Services Accounting$14,726$86,824-$101,550
Other Expenses$38,826$2,975$2,236$44,037
Office Expenses$12,564$16,562$3,301$32,427
Interest$22,065--$22,065
Advertising-$5,886$448$6,334
Total Functional Expenses$8,986,961$632,237$86,570$9,705,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,705,768
Total Expenses per Audited Statements$9,705,768
Total Expenses per Form 990$9,705,768
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 N MENTZER, MITCHELL, SD 57301

Signing Officer

Name
Mark Limberg
Title
Business Manager
Phone
6059962032
Signed
2019-11-17
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
906
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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03940378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01160276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01120879
IRS990/LandBldgEquipCostOrOtherBssAmt05061257
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt0113357
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/BOYAmt0556319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0508334
IRS990/NetAssetsOrFundBalancesBOYAmt01925764
IRS990/NetAssetsOrFundBalancesEOYAmt01842357
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04825
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014985
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01743
IRS990/OccupancyGrp/ManagementAndGeneralAmt012898
IRS990/OccupancyGrp/ProgramServicesAmt0245405
IRS990/OccupancyGrp/TotalAmt0260046
IRS990/OfficeExpensesGrp/FundraisingAmt03301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016562
IRS990/OfficeExpensesGrp/ProgramServicesAmt012564
IRS990/OfficeExpensesGrp/TotalAmt032427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0738675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0792128
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12975
IRS990/OtherExpensesGrp/ProgramServicesAmt0447160
IRS990/OtherExpensesGrp/ProgramServicesAmt1171506
IRS990/OtherExpensesGrp/ProgramServicesAmt252737
IRS990/OtherExpensesGrp/ProgramServicesAmt338826
IRS990/OtherExpensesGrp/TotalAmt0447160
IRS990/OtherExpensesGrp/TotalAmt1171506
IRS990/OtherExpensesGrp/TotalAmt256794
IRS990/OtherExpensesGrp/TotalAmt344037
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0439724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0439724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135368
IRS990/OtherRevenueTotalAmt0475092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06143294
IRS990/OtherSalariesAndWagesGrp/TotalAmt06553481
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0458046
IRS990/PayrollTaxesGrp/TotalAmt0488509
IRS990/PensionPlanContributionsGrp/FundraisingAmt03026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156969
IRS990/PensionPlanContributionsGrp/TotalAmt0170806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013141
IRS990/PrincipalOfficerNm0MARK LIMBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06103658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06103658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299688
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/ExpenseAmt04128828
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/ExpenseAmt02081684
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/ExpenseAmt0291594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02428726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05503
IRS990/PYOtherExpensesAmt01800520
IRS990/PYOtherRevenueAmt0555725
IRS990/PYProgramServiceRevenueAmt06034079
IRS990/PYRevenuesLessExpensesAmt036555
IRS990/PYSalariesCompEmpBnftPaidAmt07186958
IRS990/PYTotalExpensesAmt08987478
IRS990/PYTotalRevenueAmt09024033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014985
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02715251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02428726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02169489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02042763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01995884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011352113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07015511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06704340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06971974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07434919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07238649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035365393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046717506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09730762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09133066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09141463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09477682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09234533
IRS990ScheduleA/Total509Grp/TotalAmt046717506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09730893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09133169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09141565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09477765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09234741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046718133
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,716,639
Liabilities
$874,282
Net assets
$1,842,357
Revenue
$9,622,361
Expenses
$9,705,768
Net income
-$83,407
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