Civic Intelligence

Native American Lifelines Inc.

990 • Fiscal year 2016 • EIN 52-2225714

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileLIFELINESFOUNDATION.ORG
PO Box 1156Cockeysville, MD 21030

(410) 837-2258

Siviq Scores

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

Liabilities / Assets

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,141

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$307,850

Up $41,678 (+16%) from 2015

Net Assets

Up

$211,468

Up $17,256 (+8.9%) from 2015

Liabilities

Up

$96,382

Up $24,422 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$780,174

Up $53,579 (+7.4%) from 2015

Expenses

Up

$762,623

Up $74,368 (+11%) from 2015

Net Income

Down

$17,551

Down $20,789 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $391,277Liabilities 2011: $77,854Net Assets 2011: $313,4232011Assets 2012: $333,630Liabilities 2012: $117,299Net Assets 2012: $216,3312012Assets 2013: $349,779Liabilities 2013: $82,391Net Assets 2013: $267,3882013Assets 2014: $266,478Liabilities 2014: $110,606Net Assets 2014: $155,8722014Assets 2015: $266,172Liabilities 2015: $71,960Net Assets 2015: $194,2122015Assets 2016: $307,850Liabilities 2016: $96,382Net Assets 2016: $211,4682016Assets 2017: $295,628Liabilities 2017: $73,106Net Assets 2017: $222,5222017Assets 2018: $268,925Liabilities 2018: $78,640Net Assets 2018: $190,2852018Assets 2019: $464,106Liabilities 2019: $63,768Net Assets 2019: $400,3382019Assets 2020: $819,680Liabilities 2020: $63,697Net Assets 2020: $755,9832020Assets 2021: $1,023,932Liabilities 2021: $95,930Net Assets 2021: $928,0022021Assets 2022: $3,658,214Liabilities 2022: $97,795Net Assets 2022: $3,560,4192022Assets 2023: $2,525,187Liabilities 2023: $131,132Net Assets 2023: $2,394,0552023Assets 2024: $3,552,899Liabilities 2024: $177,791Net Assets 2024: $3,375,1082024

Highlighted filing

2016

Assets$307,850
Liabilities$96,382
Net Assets$211,468
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $684,332Expenses 2011: $678,643Net Income 2011: $5,6892011Revenue 2012: $853,725Expenses 2012: $930,087Net Income 2012: -$76,3622012Revenue 2013: $798,700Expenses 2013: $812,021Net Income 2013: -$13,3212013Revenue 2014: $774,450Expenses 2014: $824,577Net Income 2014: -$50,1272014Revenue 2015: $726,595Expenses 2015: $688,255Net Income 2015: $38,3402015Revenue 2016: $780,174Expenses 2016: $762,623Net Income 2016: $17,5512016Revenue 2017: $833,235Expenses 2017: $785,400Net Income 2017: $47,8352017Revenue 2018: $874,022Expenses 2018: $906,258Net Income 2018: -$32,2362018Revenue 2019: $1,091,398Expenses 2019: $963,514Net Income 2019: $127,8842019Revenue 2020: $1,626,044Expenses 2020: $1,270,399Net Income 2020: $355,6452020Revenue 2021: $1,695,896Expenses 2021: $1,523,878Net Income 2021: $172,0182021Revenue 2022: $4,440,130Expenses 2022: $1,807,713Net Income 2022: $2,632,4172022Revenue 2023: $1,083,288Expenses 2023: $2,249,652Net Income 2023: -$1,166,3642023Revenue 2024: $4,675,953Expenses 2024: $3,694,900Net Income 2024: $981,0532024

Highlighted filing

2016

Revenue$780,174
Expenses$762,623
Net Income$17,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$780,174
Mission and Program Overview

Mission

Community native american program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$126,084$143,894▲ $17,810
Land, Buildings, and Equipment, Net$104,310$85,158▼ $19,152
Cash and Non-Interest-Bearing Accounts$19,852$55,480▲ $35,628
Accounts Receivable-$7,392-
Receivables From Officers Etc$7,176$7,176→ $0
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$266,172$307,850▲ $41,678
Other Assets Total$3,750$3,750→ $0
Liabilities
Other Liabilities$28,892$40,930▲ $12,038
Unsecured Notes Loans Payable$36,221$28,800▼ $7,421
Accounts Payable and Accrued Expenses$6,847$26,652▲ $19,805
Total Liabilities$71,960$96,382▲ $24,422
Net Assets / Fund Balance
Unrestricted Net Assets$194,212$211,468▲ $17,256
Total Net Assets Fund Balance$194,212$211,468▲ $17,256
Total Liabilities and Net Assets / Fund Balance$266,172$307,850▲ $41,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,062$7,892-
Equipment$21,272$252,223-
Leasehold Improvements$17,824$6,308-
Other Assets Org$3,750--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry LessardProgram DirectorFT$61,141$61,141

Board Members and Trustees

NameTitle
Roger LocklearChairman
Diane HodgesDirector
John SallingDirector
Justin HodgesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$764,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,801
All Other Contributions
$1,693
Change in Net Assets
$17,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,174
Total Revenue per Audited Statements
$780,174
Total Revenue per Form 990
$780,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,689
Other Expenses$351,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,266$0$0$310,266
All Other Expenses$96,662$1,605$0$98,267
Fees for Services Other$67,800$0$0$67,800
Current Officers, Directors, Trustees, and Key Employees$62,358$0$0$62,358
Occupancy$57,000$0$0$57,000
Payroll Taxes$36,117$0$0$36,117
Depreciation Depletion$20,268$0$0$20,268
Insurance$0$19,221$0$19,221
Fees for Services Accounting$0$13,969$0$13,969
Travel$13,776$0$0$13,776
Office Expenses$6,103$0$0$6,103
Interest$4,243$0$0$4,243
Pension Plan Contributions$1,948$0$0$1,948
Advertising$0$1,273$0$1,273
Other Expenses$0$80$0$80
Total Functional Expenses$726,475$36,148$0$762,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,623
Total Expenses per Audited Statements$762,623
Total Expenses per Form 990$762,623
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,176$7,176→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$17,394
Accrued Payroll$17,352
Ssi Rep$4,165
Due to Oxendine$2,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Native American Lifelines Inc
EIN
52-2225714
Phone
4108372258
Address
PO BOX 1156, COCKEYSVILLE, MD 21030

Signing Officer

Name
Jess Mcpherson
Title
Fiscal Manager
Phone
4108372258
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Locklear
Formed
2001
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
8

Preparer

Firm
Alan P Stokes & Associates Inc
Address
7 Deneison Street, Timonium, MD 21093
Preparer
Kenneth Hrica
Phone
4105602667
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All documents are public records”

Pt VI, Line 6

“5 DIRECTORS”

Pt VI, Line 7A

“Organization has 5 voting members”

Pt VI, Line 7B

“All decisions must be board approved”

Pt VI, Line 11B

“Tax returns discussed at board meetings”

Pt XI

“Adjustments for deferred revenue, accrued vacation”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1269. 0. 1269. 0.”

Form 990, Part IX, Line 24E

“Stipends 6825. 6825. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 557. 557. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 3766. 3766. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 14162. 14162. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 291. 291. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 260. 0. 260. 0.”

Form 990, Part IX, Line 24E

“Contributions 101. 101. 0. 0.”

Form 990, Part IX, Line 24E

“Contract health svcs 6342. 6342. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 10872. 10872. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7787. 7787. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1652. 1652. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent 870. 870. 0. 0.”

Form 990, Part IX, Line 24E

“Prison outreach program 1078. 1078. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9278. 9278. 0. 0.”

Form 990, Part IX, Line 24E

“Copying/printing 356. 356. 0. 0.”

Form 990, Part IX, Line 24E

“Parking expense 8853. 8853. 0. 0.”

Form 990, Part IX, Line 24E

“Dental program 410. 410. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 10996. 10996. 0. 0.”

Form 990, Part IX, Line 24E

“Event costs 3393. 3393. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 76. 0. 76. 0.”

Form 990, Part IX, Line 24E

“Transportation expenses 6627. 6627. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 2446. 2446. 0. 0.”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0ROGER LOCKLEAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0350164
IRS990/PYOtherRevenueAmt013322
IRS990/PYRevenuesLessExpensesAmt038340
IRS990/PYSalariesCompEmpBnftPaidAmt0338091
IRS990/PYTotalExpensesAmt0688255
IRS990/PYTotalRevenueAmt0726595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07176
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07176
IRS990/ReconcilationRevenueExpnssAmt017551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0764373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03891855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt03891855
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03891855
IRS990ScheduleA/TotalSupportAmt03952577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07892
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt053954
IRS990ScheduleD/EquipmentGrp/BookValueAmt021272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0273495
IRS990ScheduleD/ExpensesSubtotalAmt0762623
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06308
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OXENDINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SSI REP
IRS990ScheduleD/RevenueSubtotalAmt0780174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03750
IRS990ScheduleD/TotalExpensesPerForm990Amt0762623
IRS990ScheduleD/TotalLiabilityAmt040930
IRS990ScheduleD/TotalRevenuePerForm990Amt0780174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762623
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07176
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08161
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAULETTE BAUKOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07176
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE PUBLIC RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15 DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS 5 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS MUST BE BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS FOR DEFERRED REVENUE, ACCRUED VACATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 1269. 0. 1269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STIPENDS 6825. 6825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT 557. 557. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSES 3766. 3766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE 14162. 14162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 291. 291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL DEVELOPMENT 260. 0. 260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRIBUTIONS 101. 101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRACT HEALTH SVCS 6342. 6342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 10872. 10872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES 7787. 7787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 1652. 1652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT RENT 870. 870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRISON OUTREACH PROGRAM 1078. 1078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES 9278. 9278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COPYING/PRINTING 356. 356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PARKING EXPENSE 8853. 8853. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DENTAL PROGRAM 410. 410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FOOD 10996. 10996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26EVENT COSTS 3393. 3393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROPERTY TAXES 76. 0. 76. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TRANSPORTATION EXPENSES 6627. 6627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29VEHICLE EXPENSES 2446. 2446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266172
IRS990/TotalAssetsEOYAmt0307850
IRS990/TotalAssetsGrp/BOYAmt0266172
IRS990/TotalAssetsGrp/EOYAmt0307850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0764373
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,850
Liabilities
$96,382
Net assets
$211,468
Revenue
$780,174
Expenses
$762,623
Net income
$17,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.18$3.38$4.68$3.69$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.39$1.08$2.25$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.10$3.56$4.44$1.81$2.63
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.93$1.70$1.52$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.63$1.27$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.09$0.96$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.87$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.22$0.83$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.78$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.19$0.73$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.77$0.82$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.08$0.27$0.80$0.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.12$0.22$0.85$0.93$0.08
2011Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$0.68$0.68$0.01