Civic Intelligence

Life Experiences Inc.

990 • Fiscal year 2016 • EIN 56-1201695

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LIFEEXPERIENCES.ORG

View Organization Page

260 Towerview CourtCary, NC 27513

(919) 467-1973

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,478

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,336,768

Down $20,420 (-1.5%) from 2015

Net Assets

Up

$627,073

Up $11,640 (+1.9%) from 2015

Liabilities

Down

$709,695

Down $32,060 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$625,075

Up $47,753 (+8.3%) from 2015

Expenses

Up

$612,451

Up $35,334 (+6.1%) from 2015

Net Income

Up

$12,624

Up $12,419 (+6058%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,347,785Liabilities 2010: $939,380Net Assets 2010: $408,4052010Assets 2011: $1,283,308Liabilities 2011: $899,394Net Assets 2011: $383,9142011Assets 2012: $1,376,531Liabilities 2012: $882,934Net Assets 2012: $493,5972012Assets 2013: $1,423,695Liabilities 2013: $845,582Net Assets 2013: $578,1132013Assets 2014: $1,411,748Liabilities 2014: $797,468Net Assets 2014: $614,2802014Assets 2015: $1,357,188Liabilities 2015: $741,755Net Assets 2015: $615,4332015Assets 2016: $1,336,768Liabilities 2016: $709,695Net Assets 2016: $627,0732016Assets 2017: $1,935,192Liabilities 2017: $659,781Net Assets 2017: $1,275,4112017Assets 2018: $1,824,317Liabilities 2018: $615,977Net Assets 2018: $1,208,3402018Assets 2019: $1,663,580Liabilities 2019: $575,701Net Assets 2019: $1,087,8792019Assets 2020: $1,443,683Liabilities 2020: $615,878Net Assets 2020: $827,8052020Assets 2021: $1,337,876Liabilities 2021: $443,387Net Assets 2021: $894,4892021Assets 2022: $1,381,173Liabilities 2022: $372,591Net Assets 2022: $1,008,5822022Assets 2023: $1,499,535Liabilities 2023: $289,868Net Assets 2023: $1,209,6672023Assets 2024: $1,545,745Liabilities 2024: $27,605Net Assets 2024: $1,518,1402024Assets 2025: $1,686,334Liabilities 2025: $20,581Net Assets 2025: $1,665,7532025

Highlighted filing

2016

Assets$1,336,768
Liabilities$709,695
Net Assets$627,073
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $603,4402010Revenue 2011: $523,331Expenses 2011: $547,678Net Income 2011: -$24,3472011Revenue 2012: $637,697Expenses 2012: $529,739Net Income 2012: $107,9582012Expenses 2013: $547,8832013Revenue 2014: $613,607Expenses 2014: $577,502Net Income 2014: $36,1052014Revenue 2015: $577,322Expenses 2015: $577,117Net Income 2015: $2052015Revenue 2016: $625,075Expenses 2016: $612,451Net Income 2016: $12,6242016Revenue 2017: $1,269,882Expenses 2017: $619,383Net Income 2017: $650,4992017Revenue 2018: $674,997Expenses 2018: $740,339Net Income 2018: -$65,3422018Revenue 2019: $703,438Expenses 2019: $834,443Net Income 2019: -$131,0052019Revenue 2020: $605,698Expenses 2020: $835,612Net Income 2020: -$229,9142020Revenue 2021: $512,275Expenses 2021: $510,681Net Income 2021: $1,5942021Revenue 2022: $236,760Expenses 2022: $150,040Net Income 2022: $86,7202022Revenue 2023: $381,265Expenses 2023: $188,723Net Income 2023: $192,5422023Revenue 2024: $458,873Expenses 2024: $157,613Net Income 2024: $301,2602024Revenue 2025: $328,167Expenses 2025: $198,026Net Income 2025: $130,1412025

Highlighted filing

2016

Revenue$625,075
Expenses$612,451
Net Income$12,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$784,424
Mission and Program Overview

Mission

To serve and improve the lives of adults with intellectual and developmental disabilities and their families throughout the triangle region. With commitment and passion, le advocates, assists with financial resources, and becomes a source of information in ways that are life-changing. Le seeks to create a community where adults with i/dd have access to programs, enrichment activities, vocational training, and job opportunities that enable a productive and fulfilled life.

Life experiences is a nonprofit organization that blends education, training and the free enterprise system to create and operate businesses which provide fullfilling employment for adults with developmental disabilities, allowing them to function as independent, productive citizens of the triangle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,502$1,023,516▼ $29,986
Cash and Non-Interest-Bearing Accounts$143,084$155,244▲ $12,160
Investments in Publicly Traded Securities$62,517$55,137▼ $7,380
Accounts Receivable$37,085$47,403▲ $10,318
Savings and Temporary Cash Investments$42,637$42,024▼ $613
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Total Assets$1,357,188$1,336,768▼ $20,420
Other Assets Total$14,363$9,444▼ $4,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,481$669,706▼ $45,775
Accounts Payable and Accrued Expenses$26,274$39,989▲ $13,715
Total Liabilities$741,755$709,695▼ $32,060
Net Assets / Fund Balance
Unrestricted Net Assets$561,223$571,806▲ $10,583
Temporarily Rstr Net Assets$54,210$55,267▲ $1,057
Total Net Assets Fund Balance$615,433$627,073▲ $11,640
Total Liabilities and Net Assets / Fund Balance$1,357,188$1,336,768▼ $20,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,904$357,601$1,124,505
Equipment$31,181$261,350$292,531
Land$225,431-$225,431
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MadenspacherExecutive Director, 2nd ViFT$75,163$17,315$92,478

Board Members and Trustees

NameTitle
Scott RossiPresident
Hal JordanFirst Vice President
Becca SmithBoard of Directors
Bill DaubenmierBoard of Directors
Evia Jordan - ResignedBoard of Directors
Harry MontgomeryBoard of Directors
Mark NewmanBoard of Directors
Mike CreechBoard of Directors
Shelley MitchellBoard of Driectors
Walt SlivaAssistant Treasurer
Graham PerrySecretary
Charles DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,909
Program Service Revenue
$332,902
Investment Income
$10,445
Other Revenue
$224,819
All Other Contributions
$48,608
Change in Net Assets
$12,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,753
Total Revenue per Audited Statements
$672,828
Total Revenue per Form 990
$625,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,410
Other Expenses$209,041
Total Fundraising Expense$22,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,612$6,613$1,167$233,392
Current Officers, Directors, Trustees, and Key Employees$91,267$2,622$463$94,352
Occupancy$61,358$8,592-$69,950
Payroll Taxes$39,184$933$279$40,396
Other Employee Benefits$30,155$793$140$31,088
Depreciation Depletion$18,221$8,974-$27,195
Fees for Services Accounting-$21,055-$21,055
Office Expenses$15,145$4,671$312$20,128
Fees for Services Other--$19,500$19,500
Insurance$10,621$3,725$1,085$15,431
Travel$11,900$1,160-$13,060
Pension Plan Contributions$4,056$107$19$4,182
Other Expenses$1,431$372-$1,431
All Other Expenses$145$36-$181
Total Functional Expenses$525,984$63,502$22,965$612,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$661,188
Expenses per Audited Statements$612,451
Total Expenses per Form 990$612,451
Expenses Not Reported on Form 990$48,737
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,257
Fundraising Direct Expenses$28,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$98,872$98,872$729$98,143
Mardi Gras$8,665$8,665-$8,665
Total Events$107,537$107,537$21,824$85,713
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over it's payroll function.”

Form 990, Part VI, Section B, Line 11

“The draft is reviewed by the board president, board treasurer, and executive director. Any comments are made to the tax preparer for changes. Once complete, the 990 is presented to the full board by the board treasurer.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation for the executive director and key employees. Life experiences relies on relevant comparability data to other sizable nonprofit organizations to help in the decision process.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Experiences Inc
EIN
56-1201695
Phone
9194671973
Address
260 TOWERVIEW COURT, CARY, NC 27513

Signing Officer

Name
Mary Madenspacher
Title
Executive Director
Phone
9194671973
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rossi
Formed
1979
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
75
Volunteers
200

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization, which is exempt from income taxes under the internal revenue code section 501(c)(3) and is classified as other than a private foundation. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The organization does not believe there are material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits for the years ended june 30, 2016 and 2015. The organization is also subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 48,737.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 48,737.”

Raw XML AppendixShowing 400 of 526 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/InsuranceGrp/FundraisingAmt01085
IRS990/InsuranceGrp/ManagementAndGeneralAmt03725
IRS990/InsuranceGrp/ProgramServicesAmt010621
IRS990/InsuranceGrp/TotalAmt015431
IRS990/InvestmentIncomeGrp/ExclusionAmt01483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055137
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023516
IRS990/LandBldgEquipCostOrOtherBssAmt01642467
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04500
IRS990/LessRentalExpensesGrp/RealAmt048737
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFE EXPERIENCES IS A NONPROFIT ORGANIZATION THAT BLENDS EDUCATION, TRAINING AND THE FREE ENTERPRISE SYSTEM TO CREATE AND OPERATE BUSINESSES WHICH PROVIDE FULLFILLING EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, ALLOWING THEM TO FUNCTION AS INDEPENDENT, PRODUCTIVE CITIZENS OF THE TRIANGLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0715481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0669706
IRS990/NetAssetsOrFundBalancesBOYAmt0615433
IRS990/NetAssetsOrFundBalancesEOYAmt0627073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085067
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124436
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09513
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08592
IRS990/OccupancyGrp/ProgramServicesAmt061358
IRS990/OccupancyGrp/TotalAmt069950
IRS990/OfficeExpensesGrp/FundraisingAmt0312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04671
IRS990/OfficeExpensesGrp/ProgramServicesAmt015145
IRS990/OfficeExpensesGrp/TotalAmt020128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014363
IRS990/OtherAssetsTotalGrp/EOYAmt09444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031088
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2372
IRS990/OtherExpensesGrp/ProgramServicesAmt012938
IRS990/OtherExpensesGrp/ProgramServicesAmt12459
IRS990/OtherExpensesGrp/ProgramServicesAmt21492
IRS990/OtherExpensesGrp/ProgramServicesAmt31431
IRS990/OtherExpensesGrp/TotalAmt016172
IRS990/OtherExpensesGrp/TotalAmt13074
IRS990/OtherExpensesGrp/TotalAmt21864
IRS990/OtherExpensesGrp/TotalAmt31431
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05803
IRS990/OtherRevenueTotalAmt05803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0933
IRS990/PayrollTaxesGrp/ProgramServicesAmt039184
IRS990/PayrollTaxesGrp/TotalAmt040396
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04056
IRS990/PensionPlanContributionsGrp/TotalAmt04182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0SCOTT ROSSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01952
IRS990/PYOtherExpensesAmt0170584
IRS990/PYOtherRevenueAmt0202087
IRS990/PYProgramServiceRevenueAmt0331501
IRS990/PYRevenuesLessExpensesAmt0205
IRS990/PYSalariesCompEmpBnftPaidAmt0406533
IRS990/PYTotalExpensesAmt0577117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577322
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012624
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09513
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02846662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89750
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt0367201
IRS990ScheduleA/SubstantialContributorsTotAmt05979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373180
IRS990ScheduleA/TotalSupportAmt0409121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-9759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05569
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124505
IRS990ScheduleD/EquipmentGrp/BookValueAmt031181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292531
IRS990ScheduleD/ExpensesNotReportedAmt048737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225431
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-984
IRS990ScheduleD/OtherExpensesIncludedAmt048737
IRS990ScheduleD/OtherRevenueAmt048737

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,336,768
Liabilities
$709,695
Net assets
$627,073
Revenue
$625,075
Expenses
$612,451
Net income
$12,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.33$0.20$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$0.46$0.16$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$0.38$0.19$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.37$1.01$0.24$0.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.44$0.89$0.51$0.51$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.62$0.83$0.61$0.84$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.58$1.09$0.70$0.83$0.13
2018Summary only. Only limited summary data is available for this year.$1.82$0.62$1.21$0.67$0.74$0.07
2017Summary only. Only limited summary data is available for this year.$1.94$0.66$1.28$1.27$0.62$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.71$0.63$0.63$0.61$0.01
2015Summary only. Only limited summary data is available for this year.$1.36$0.74$0.62$0.58$0.58$0.00
2014Summary only. Only limited summary data is available for this year.$1.41$0.80$0.61$0.61$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.85$0.58$0.55
2012Summary only. Only limited summary data is available for this year.$1.38$0.88$0.49$0.64$0.53$0.11
2011Summary only. Only limited summary data is available for this year.$1.28$0.90$0.38$0.52$0.55$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.94$0.41$0.60