Civic Intelligence

Lifequest Inc

990 • Fiscal year 2020 • EIN 46-0348946

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 24, 2021

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

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$87,496

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,953,785

Up $1,237,146 (+46%) from 2019

Net Assets

Down

$1,677,732

Down $164,625 (-8.9%) from 2019

Liabilities

Up

$2,276,053

Up $1,401,771 (+160%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Up

$10,608,174

Up $985,813 (+10%) from 2019

Expenses

Up

$10,772,799

Up $1,067,031 (+11%) from 2019

Net Income

Down

-$164,625

Down $81,218 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$3,953,785
Liabilities$2,276,053
Net Assets$1,677,732
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$10,608,174
Expenses$10,772,799
Net Income-$164,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 24, 2021
Return Version
2019v5.0
Gross Receipts
$10,722,268
Mission and Program Overview

Mission

To provide supports and services to people with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,718$1,354,896▲ $1,218,178
Land, Buildings, and Equipment, Net$1,120,879$1,084,645▼ $36,234
Accounts Receivable$815,225$855,525▲ $40,300
Savings and Temporary Cash Investments$556,103$593,572▲ $37,469
Inventories for Sale or Use$74,573$51,360▼ $23,213
Prepaid Expenses and Deferred Charges$13,141$13,787▲ $646
Total Assets$2,716,639$3,953,785▲ $1,237,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,334$1,921,888▲ $1,413,554
Accounts Payable and Accrued Expenses$365,322$353,982▼ $11,340
Deferred Revenue$626$183▼ $443
Total Liabilities$874,282$2,276,053▲ $1,401,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,842,357$1,677,732▼ $164,625
Total Net Assets Fund Balance$1,842,357$1,677,732▼ $164,625
Total Liabilities and Net Assets / Fund Balance$2,716,639$3,953,785▲ $1,237,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$946,256$4,074,316$5,020,572
Land$138,389-$138,389
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam HannaExecutive DiFT$69,713$17,783$87,496
Mark LimbergBusiness ManFT$64,668$7,508$72,176

Board Members and Trustees

NameTitle
Joe ChildsPresident
Brad ZimmermanDirector
Carl BeckstromDirector
Chris WeierDirector
Don EversonDirector
Jeff SmithDirector
Melanie MullenmeisterDirector
Michelle MusickDirector
Mike TobinDirector
Renee RobbinsDirector
Wyonne KaemingkDirector
Susan KiepkeSecretary/tr
Steve MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,244,452
Program Service Revenue
$6,884,120
Investment Income
$5,642
Other Revenue
$473,960
All Other Contributions
$416,760
Change in Net Assets
$-164,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,608,174
Total Revenue per Audited Statements
$10,608,174
Total Revenue per Form 990
$10,608,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,287,077
Other Expenses$1,485,722
Total Fundraising Expense$88,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,143,638$396,977$64,204$7,604,819
Other Employee Benefits$769,765$58,098$714$828,577
Payroll Taxes$631,965$31,247$5,648$668,860
Occupancy$255,006$15,870$351$271,227
Pension Plan Contributions$169,415$12,196$3,210$184,821
Depreciation Depletion$160,875$17,764-$178,639
Fees for Services Accounting$14,463$156,015-$170,478
Travel$104,568$9,731-$114,299
All Other Expenses$40,005$54,248$8,141$102,394
Insurance$40,190$2,565-$42,755
Office Expenses$14,622$19,740$2,985$37,347
Other Expenses$28,118$4,891$3,325$33,009
Interest$18,594--$18,594
Advertising$137$5,353-$5,490
Total Functional Expenses$9,896,238$787,983$88,578$10,772,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,772,799
Total Expenses per Audited Statements$10,772,799
Total Expenses per Form 990$10,772,799
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 35% controlled entity
No
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
2021-01-24
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
984
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/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04074316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01120879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01084645
IRS990/LandBldgEquipCostOrOtherBssAmt05158961
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt0114094
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/BOYAmt0508334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01921888
IRS990/NetAssetsOrFundBalancesBOYAmt01842357
IRS990/NetAssetsOrFundBalancesEOYAmt01677732
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05550
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011197
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01842357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01677732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0351
IRS990/OccupancyGrp/ManagementAndGeneralAmt015870
IRS990/OccupancyGrp/ProgramServicesAmt0255006
IRS990/OccupancyGrp/TotalAmt0271227
IRS990/OfficeExpensesGrp/FundraisingAmt02985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019740
IRS990/OfficeExpensesGrp/ProgramServicesAmt014622
IRS990/OfficeExpensesGrp/TotalAmt037347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0769765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0828577
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14891
IRS990/OtherExpensesGrp/ProgramServicesAmt0314988
IRS990/OtherExpensesGrp/ProgramServicesAmt1147529
IRS990/OtherExpensesGrp/ProgramServicesAmt242360
IRS990/OtherExpensesGrp/ProgramServicesAmt328118
IRS990/OtherExpensesGrp/TotalAmt0314988
IRS990/OtherExpensesGrp/TotalAmt1147529
IRS990/OtherExpensesGrp/TotalAmt248973
IRS990/OtherExpensesGrp/TotalAmt333009
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0331419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1131344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0331419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1131344
IRS990/OtherRevenueTotalAmt0462763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07143638
IRS990/OtherSalariesAndWagesGrp/TotalAmt07604819
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0631965
IRS990/PayrollTaxesGrp/TotalAmt0668860
IRS990/PensionPlanContributionsGrp/FundraisingAmt03210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169415
IRS990/PensionPlanContributionsGrp/TotalAmt0184821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013787
IRS990/PrincipalOfficerNm0MARK LIMBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06581484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06581484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295209
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/ExpenseAmt04396544
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/ExpenseAmt02584641
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/ExpenseAmt0304692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02715251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04956
IRS990/PYOtherExpensesAmt01700844
IRS990/PYOtherRevenueAmt0490077
IRS990/PYProgramServiceRevenueAmt06412077
IRS990/PYRevenuesLessExpensesAmt0-83407
IRS990/PYSalariesCompEmpBnftPaidAmt08004924
IRS990/PYTotalExpensesAmt09705768
IRS990/PYTotalRevenueAmt09622361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-164625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011197
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03244452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02715251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02428726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02169489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02042763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012600681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07472174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07015511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06704340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06971974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07434919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035598918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048199599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010716626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09730762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09133066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09141463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09477682
IRS990ScheduleA/Total509Grp/TotalAmt048199599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010716718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09730893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09133169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09141565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09477765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048200110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,953,785
Liabilities
$2,276,053
Net assets
$1,677,732
Revenue
$10,608,174
Expenses
$10,772,799
Net income
-$164,625
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