Civic Intelligence

Lifeways Inc D/B/A Exceptional Adventures

990 • Fiscal year 2016 • EIN 55-0886516

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileEXCEPTIONALADVENTURES.COM
250 Clever RoadMckees Rocks, PA 15136-1088

(412) 446-0710

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

94th percentile

$146,564

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$629,688

Down $41,607 (-6.2%) from 2015

Net Assets

Up

$416,095

Up $6,850 (+1.7%) from 2015

Liabilities

Down

$213,593

Down $48,457 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$782,556

Up $22,642 (+3.0%) from 2015

Expenses

Up

$725,706

Up $38,762 (+5.6%) from 2015

Net Income

Down

$56,850

Down $16,120 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $388,776Liabilities 2010: $145,456Net Assets 2010: $243,3202010Assets 2011: $369,808Liabilities 2011: $120,070Net Assets 2011: $249,7382011Assets 2012: $513,468Liabilities 2012: $203,563Net Assets 2012: $309,9052012Assets 2013: $539,510Liabilities 2013: $185,902Net Assets 2013: $353,6082013Assets 2014: $575,707Liabilities 2014: $189,432Net Assets 2014: $386,2752014Assets 2015: $671,295Liabilities 2015: $262,050Net Assets 2015: $409,2452015Assets 2016: $629,688Liabilities 2016: $213,593Net Assets 2016: $416,0952016Assets 2017: $605,790Liabilities 2017: $193,264Net Assets 2017: $412,5262017Assets 2018: $607,369Liabilities 2018: $184,132Net Assets 2018: $423,2372018Assets 2019: $603,929Liabilities 2019: $181,639Net Assets 2019: $422,2902019Assets 2020: $498,131Liabilities 2020: $156,068Net Assets 2020: $342,0632020Assets 2021: $331,584Liabilities 2021: $200,915Net Assets 2021: $130,6692021Assets 2022: $185,882Liabilities 2022: $239,819Net Assets 2022: -$53,9372022Assets 2023: $31,666Liabilities 2023: $148,392Net Assets 2023: -$116,7262023Assets 2024: $63,316Liabilities 2024: $203,248Net Assets 2024: -$139,9322024

Highlighted filing

2016

Assets$629,688
Liabilities$213,593
Net Assets$416,095
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $707,5122010Expenses 2011: $758,7332011Expenses 2012: $701,9732012Expenses 2013: $723,9342013Revenue 2014: $738,205Expenses 2014: $705,538Net Income 2014: $32,6672014Revenue 2015: $759,914Expenses 2015: $686,944Net Income 2015: $72,9702015Revenue 2016: $782,556Expenses 2016: $725,706Net Income 2016: $56,8502016Revenue 2017: $772,474Expenses 2017: $776,043Net Income 2017: -$3,5692017Revenue 2018: $856,639Expenses 2018: $845,928Net Income 2018: $10,7112018Revenue 2019: $890,488Expenses 2019: $891,435Net Income 2019: -$9472019Revenue 2020: $579,990Expenses 2020: $660,217Net Income 2020: -$80,2272020Revenue 2021: $16,972Expenses 2021: $228,366Net Income 2021: -$211,3942021Revenue 2022: $133,565Expenses 2022: $318,171Net Income 2022: -$184,6062022Revenue 2023: $67,610Expenses 2023: $130,399Net Income 2023: -$62,7892023Revenue 2024: $132,305Expenses 2024: $155,511Net Income 2024: -$23,2062024

Highlighted filing

2016

Revenue$782,556
Expenses$725,706
Net Income$56,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$782,556
Mission and Program Overview

Mission

Exceptional adventures supports people by providing services that promote choice, personal satisfaction, and the realization of their hopes and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,840$353,892▼ $40,948
Savings and Temporary Cash Investments$202,624$202,828▲ $204
Accounts Receivable$51,398$61,998▲ $10,600
Prepaid Expenses and Deferred Charges$22,433$10,970▼ $11,463
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$671,295$629,688▼ $41,607
Liabilities
Deferred Revenue$143,771$105,190▼ $38,581
Accounts Payable and Accrued Expenses$68,279$58,403▼ $9,876
Other Liabilities$50,000$50,000→ $0
Total Liabilities$262,050$213,593▼ $48,457
Net Assets / Fund Balance
Unrestricted Net Assets$409,245$416,095▲ $6,850
Total Net Assets Fund Balance$409,245$416,095▲ $6,850
Total Liabilities and Net Assets / Fund Balance$671,295$629,688▼ $41,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,416$4,416
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LindeyCEO--$146,564$146,564
Daniel J SkreptachCFO--$103,962$103,962
Sarah BlonskiPresident/executive DirectFT$42,800$1,284$44,084

Board Members and Trustees

NameTitle
Dean R MannaChairperson
Thomas WeaverVice Chairperson
Tom DiecksDirector
William MilliganDirector
Frank PerrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245
Program Service Revenue
$781,108
Investment Income
$203
Other Revenue
$0
All Other Contributions
$1,245
Change in Net Assets
$56,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$782,556
Total Revenue per Form 990
$782,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,223
Salaries, Compensation, and Employee Benefits$148,853
Grants and Similar Amounts Paid$6,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$468,065--$468,065
Other Salaries and Wages$104,769--$104,769
Fees for Services Management-$45,720-$45,720
Current Officers, Directors, Trustees, and Key Employees$44,084--$44,084
Office Expenses$32,065--$32,065
Insurance$9,344--$9,344
Fees for Services Other$7,243--$7,243
Grants to Domestic Individuals$6,630--$6,630
All Other Expenses$5,925--$5,925
Travel$1,861--$1,861
Total Functional Expenses$679,986$45,720$0$725,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,706
Total Expenses per Audited Statements$725,706
Total Expenses per Form 990$725,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization presents the completed 990, prepared by the independent tax preparer, to the board of directors for their review and approval for submission on the required date.”

Form 990, Part VI, Section B, Line 12C

“Annually all board members are required to review, complete and submit the agency's approved conflict of interest policy. If a potential conflict is identified, consultation with legal counsel to determine the individual's level of participation would be initiated. The decision or recommendation from legal counsel would be presented to the full board for a decision regarding the board member's level of involvement regarding the potential conflict of interest. The signed document will be kept on file.”

Form 990, Part VI, Section B, Line 15

“The ceo's, executive director's, and/or top management official's performance is reviewed annually, by the full board when possible, and compensation adjusted consistent with comparability data used by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Lifeways Inc
EIN
55-0886516
Phone
4124460710
Address
250 CLEVER ROAD, MCKEES ROCKS, PA 15136-1088
Doing Business As
Exceptional Adventures

Signing Officer

Name
Daniel J Skreptach
Title
CFO
Phone
4124460710
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Blonski
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
100

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to affiliate -50,000.”

Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058403
IRS990/AccountsReceivableGrp/BOYAmt051398
IRS990/AccountsReceivableGrp/EOYAmt061998
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EXCEPTIONAL ADVENTURES SUPPORTS PEOPLE BY PROVIDING SERVICES THAT PROMOTE CHOICE, PERSONAL SATISFACTION, AND THE REALIZATION OF THEIR HOPES AND DREAMS.
IRS990/AllOtherContributionsAmt01245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05925
IRS990/AllOtherExpensesGrp/TotalAmt05925
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL J SKREPTACH
IRS990/BooksInCareOfDetail/PhoneNum04124460710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 CLEVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKEES ROCKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0151361088
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0394840
IRS990/CashNonInterestBearingGrp/EOYAmt0353892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044084
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01245
IRS990/CYGrantsAndSimilarPaidAmt06630
IRS990/CYInvestmentIncomeAmt0203
IRS990/CYOtherExpensesAmt0570223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0781108
IRS990/CYRevenuesLessExpensesAmt056850
IRS990/CYSalariesCompEmpBnftPaidAmt0148853
IRS990/CYTotalExpensesAmt0725706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0782556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0143771
IRS990/DeferredRevenueGrp/EOYAmt0105190
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LIFEWAYS, INC. D/B/A EXCEPTIONAL ADVENTURES, OPERATES A SUPERVISED RECREATIONAL TRAVEL SERVICE MADE AVAILABLE TO ADULTS W/ INTELLECTUAL DISABILITIES. THROUGH THIS SERVICE, LIFEWAYS OFFERS A WIDE VARIETY OF EXCURSIONS & TRAVEL OPPORTUNITIES DESIGNED TO ASSIST GUESTS IN PARTICIPATING IN RECREATIONAL AND LEISURE EXPERIENCES THROUGH COMMUNITY -INTEGRATED ACTIVITIES. THESE EXCURSIONS & TRAVEL EXPERIENCES CREATE SPECIALIZED OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL DISABILITIES TO PARTICIPATE IN RECREATIONAL & SOCIAL ACTIVITIES THAT MIGHT NOT OTHERWISE BE AVAILABLE TO THEM, THUS BROADENING THEIR HORIZONS & PROVIDING RESPITE FOR THEIR FAMILIES & CAREGIVERS. THE RECREATIONAL/ TRAVEL SERVICE PROVIDES 24-HOUR SUPERVISION WITH STAFF & VOLUNTEERS IN EACH ROOM OR NEARBY FOR GUESTS W/ INCREASED INDEPENDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EXCEPTIONAL ADVENTURES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0679986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt045720
IRS990/FeesForServicesManagementGrp/TotalAmt045720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07243
IRS990/FeesForServicesOtherGrp/TotalAmt07243
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78469
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN R MANNA
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM DIECKS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH BLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL J SKREPTACH
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC LINDEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt542800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt689089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7138095
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt06630
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06630
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06630
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0782556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09344
IRS990/InsuranceGrp/TotalAmt09344
IRS990/InvestmentIncomeGrp/ExclusionAmt0203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04416
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXCEPTIONAL ADVENTURES SUPPORTS PEOPLE BY PROVIDING SERVICES THAT PROMOTE CHOICE, PERSONAL SATISFACTION, AND THE REALIZATION OF THEIR HOPES AND DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0409245
IRS990/NetAssetsOrFundBalancesEOYAmt0416095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt032065
IRS990/OfficeExpensesGrp/TotalAmt032065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-50000
IRS990/OtherExpensesGrp/Desc0EXCEPTIONAL ADVENTURES
IRS990/OtherExpensesGrp/ProgramServicesAmt0468065
IRS990/OtherExpensesGrp/TotalAmt0468065
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010970
IRS990/PrincipalOfficerNm0SARAH BLONSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EXCEPTIONAL ADV. TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08434
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0531473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0758076
IRS990/PYRevenuesLessExpensesAmt072970
IRS990/PYSalariesCompEmpBnftPaidAmt0147037
IRS990/PYTotalExpensesAmt0686944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0781108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0781108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0758076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0734978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0764435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0757069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03795666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01281
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94040
IRS990ScheduleA/PublicSupportPY509Pct00.94150
IRS990ScheduleA/PublicSupportTotal509Amt03583391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt055176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt045185
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt044541
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt046275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0225780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0759711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0738003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0767435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0761669
IRS990ScheduleA/Total509Grp/TotalAmt03809171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0782556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0759914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0738205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0767637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03810452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0725706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0782556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0725706
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt0782556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725706
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRIPS FOR INDIVIDUALS WITH INTELLECTUAL/PHYSICAL DISABILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LIFEWAYS GIVES GRANTS TO CLIENTS FOR TRIPS AND ACTIVELY MONITORS THROUGH ITS INTERNAL CONTROL SYSTEM THAT GRANTS ARE GIVEN TO APPROPRIATE INDIVIDUALS FOR APPROPRIATE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS THE COMPLETED 990, PREPARED BY THE INDEPENDENT TAX PREPARER, TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION ON THE REQUIRED DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE AND SUBMIT THE AGENCY'S APPROVED CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, CONSULTATION WITH LEGAL COUNSEL TO DETERMINE THE INDIVIDUAL'S LEVEL OF PARTICIPATION WOULD BE INITIATED. THE DECISION OR RECOMMENDATION FROM LEGAL COUNSEL WOULD BE PRESENTED TO THE FULL BOARD FOR A DECISION REGARDING THE BOARD MEMBER'S LEVEL OF INVOLVEMENT REGARDING THE POTENTIAL CONFLICT OF INTEREST. THE SIGNED DOCUMENT WILL BE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S, EXECUTIVE DIRECTOR'S, AND/OR TOP MANAGEMENT OFFICIAL'S PERFORMANCE IS REVIEWED ANNUALLY, BY THE FULL BOARD WHEN POSSIBLE, AND COMPENSATION ADJUSTED CONSISTENT WITH COMPARABILITY DATA USED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS TO AFFILIATE -50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARTNERS FOR QUALITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CITIZEN CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALLEGHENY CHILDREN'S INITIATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PARTNERS FOR QUALITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550886515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251266401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251728407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3300285255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES RESIDENTIAL AND NON-RESIDENTIAL SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3COORDINATES AND FACILITATS FUND RAISING EFFORTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0250 CLEVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1250 CLEVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2250 CLEVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3250 CLEVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCKEES ROCKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MCKEES ROCKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MCKEES ROCKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MCKEES ROCKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd215136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd315136
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0LINE M: PARTNERS FOR QUALITY, INC. (PFQ) PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES, ALLEGHENY CHILDREN'S INITIATIVE, INC (ACI), CITIZEN CARE, INC (CCI),PARTNERS FOR QUALITY FOUNDATION, INC (PFQF), AND LIFEWAYS. LINES M AND N: PFQF ASSUMES THE FUNDRAISING ACTIVITIES OF ITSELF AND EACH OF THE FOLLOWING AFFILIATED COMPANIES: PFQ, ACI, CCI, AND LIFEWAYS. FACILITIES, EQUIPMENT, AND OTHER ASSETS ARE ALSO SHARED BY PFQ AND ITS AFFILIATES. THERE IS NO DOLLAR AMOUNT ATTACHED TO THESE TRANSACTIONS. LINE R: DURING THE YEAR ENDED JUNE 30, 2015, LIFEWAYS COMMITTED TO AND RECORDED A TRANSFER OF NET ASSETS TO THE PFQF.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045720
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$629,688
Liabilities
$213,593
Net assets
$416,095
Revenue
$782,556
Expenses
$725,706
Net income
$56,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$2.03$1.40$1.32$1.56$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.32$1.48$1.17$0.68$1.30$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.86$2.40$0.54$1.34$3.18$1.85
2021Detailed filing. Detailed filing data is available for this year.$3.32$2.01$1.31$0.17$2.28$2.11
2020Detailed filing. Detailed filing data is available for this year.$4.98$1.56$3.42$5.80$6.60$0.80
2019Detailed filing. Detailed filing data is available for this year.$6.04$1.82$4.22$8.90$8.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.07$1.84$4.23$8.57$8.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.06$1.93$4.13$7.72$7.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.30$2.14$4.16$7.83$7.26$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.71$2.62$4.09$7.60$6.87$0.73
2014Detailed filing. Detailed filing data is available for this year.$5.76$1.89$3.86$7.38$7.06$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.86$3.54$7.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.04$3.10$7.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.20$2.50$7.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.45$2.43$7.08