Civic Intelligence

Life Experiences Inc.

990 • Fiscal year 2019 • EIN 56-1201695

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,123

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,663,580

Down $160,737 (-8.8%) from 2018

Net Assets

Down

$1,087,879

Down $120,461 (-10.0%) from 2018

Liabilities

Down

$575,701

Down $40,276 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$703,438

Up $28,441 (+4.2%) from 2018

Expenses

Up

$834,443

Up $94,104 (+13%) from 2018

Net Income

Down

-$131,005

Down $65,663 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$1,663,580
Liabilities$575,701
Net Assets$1,087,879
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$703,438
Expenses$834,443
Net Income-$131,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$920,005
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$993,445$969,876▼ $23,569
Cash and Non-Interest-Bearing Accounts$427,748$278,232▼ $149,516
Investments in Publicly Traded Securities$67,406$0▼ $67,406
Savings and Temporary Cash Investments$212,795$42,112▼ $170,683
Accounts Receivable$48,026$15,290▼ $32,736
Intangible Assets$9,801$5,278▼ $4,523
Prepaid Expenses and Deferred Charges$4,000$4,590▲ $590
Total Assets$1,824,317$1,663,580▼ $160,737
Other Assets Total$61,096$348,202▲ $287,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,374$514,921▼ $59,453
Accounts Payable and Accrued Expenses$31,761$60,728▲ $28,967
Deferred Revenue$9,842$52▼ $9,790
Total Liabilities$615,977$575,701▼ $40,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,138,010$1,072,049▼ $65,961
Temporarily Rstr Net Assets$70,330$15,830▼ $54,500
Total Net Assets Fund Balance$1,208,340$1,087,879▼ $120,461
Total Liabilities and Net Assets / Fund Balance$1,824,317$1,663,580▼ $160,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,718$436,891$1,139,609
Equipment$38,255$288,006$326,261
Land$225,431-$225,431
Other Land Buildings$3,472$1,568$5,040
Other Assets Org$346,720--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhoda DompierFormer President, 3/2018-10/2019FT$68,123-$68,123
Mary MadenspacherFormer PresidentFT$27,245$6,420$33,665

Board Members and Trustees

NameTitle
Walt SlivaBoard Chair - President
Kenneth BollingerVice Chair - President Elect
A Michael CuomoBoard Member
Ann MontgomeryBoard Member
Frances GrantBoard Member
Hal JordanBoard Member
Lorrie WalterBoard Member
Randy ClaytonBoard Member
Becca SmithSecretary
Tia CoppusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,597
Program Service Revenue
$360,810
Investment Income
$9,392
Other Revenue
$213,639
All Other Contributions
$99,597
Change in Net Assets
$-131,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,862
Revenue Not Reported on Financial Statements
$1,576
Revenue Not Reported on Form 990
$58,357
Other Revenue Adjustments
$1,576
Total Revenue per Audited Statements
$760,219
Total Revenue per Form 990
$703,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,482
Other Expenses$263,961
Total Fundraising Expense$12,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,944$42,223$7,677$383,844
Current Officers, Directors, Trustees, and Key Employees$64,074$8,101$1,473$73,648
Other Employee Benefits$66,271$1,742$308$68,321
Occupancy$61,807$2,065-$63,872
Office Expenses$44,675$17,064$1,392$63,131
Payroll Taxes$43,329$1,031$309$44,669
Depreciation Depletion$21,247$10,465-$31,712
Fees for Services Accounting-$24,535-$24,535
Interest$17,687$4,421-$22,108
Insurance$12,784$4,483$1,306$18,573
Travel$8,954$158-$9,112
Fees for Services Other-$7,561-$7,561
Advertising$2,058$514-$2,572
Other Expenses$1,938$484-$2,422
Fees for Service Investment Mgmnt Fees$1,261$315-$1,576
Total Functional Expenses$696,109$125,869$12,465$834,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$880,680
Total Expenses per Form 990$834,443
Expenses per Audited Statements$832,867
Expenses Not Reported on Form 990$47,813
Expenses Not Reported on Financial Statements$1,576
Other Expense Adjustments$1,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,990
Fundraising Direct Expenses$33,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$73,990$73,990$8,147$65,843
Total Events$73,990$73,990$33,029$40,961
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 11B

“The draft is reviewed by the board chair, board treasurer, and president. 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 president 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
Tia Coppus
Title
Board Treasurer
Phone
9194671973
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Bollinger
Formed
1979
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
200

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
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 related to the organization's operations. However, the organization receives unrelated business income from the rental of space in the building to an unrelated party. The organization has recorded an income tax provision of $6,510 for the year ended june 30, 2019 for the rental income and is included in taxes and licenses expense in the accompanying statement of functional expenses. The organization does not believe there are any other material uncertain tax positions for the year ended june 30, 2019. The organization is also subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. State income taxes paid during the year ended june 30, 2019 totaled $342. No federal income taxes were paid.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 47,813.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 1,576.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 47,813.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 1,576.”

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR - PRESIDENT ELECT
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IRS990/GrossRentsGrp/RealAmt074999
IRS990/GrossSalesOfInventoryAmt0211946
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04483
IRS990/InsuranceGrp/ProgramServicesAmt012784
IRS990/InsuranceGrp/TotalAmt018573
IRS990/IntangibleAssetsGrp/BOYAmt09801
IRS990/IntangibleAssetsGrp/EOYAmt05278
IRS990/InterestGrp/ManagementAndGeneralAmt04421
IRS990/InterestGrp/ProgramServicesAmt017687
IRS990/InterestGrp/TotalAmt022108
IRS990/InvestmentIncomeGrp/ExclusionAmt07363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0969876
IRS990/LandBldgEquipCostOrOtherBssAmt01696341
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IRS990/LessRentalExpensesGrp/RealAmt047813
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/BOYAmt0574374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0514921
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IRS990/NetAssetsOrFundBalancesEOYAmt01087879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040961
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0141684
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0141684
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027186
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027186
IRS990/NetUnrelatedBusTxblIncmAmt014771
IRS990/NetUnrlzdGainsLossesInvstAmt010544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02065
IRS990/OccupancyGrp/ProgramServicesAmt061807
IRS990/OccupancyGrp/TotalAmt063872
IRS990/OfficeExpensesGrp/FundraisingAmt01392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017064
IRS990/OfficeExpensesGrp/ProgramServicesAmt044675
IRS990/OfficeExpensesGrp/TotalAmt063131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061096
IRS990/OtherAssetsTotalGrp/EOYAmt0348202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068321
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ProgramServicesAmt013248
IRS990/OtherExpensesGrp/ProgramServicesAmt12832
IRS990/OtherExpensesGrp/ProgramServicesAmt21938
IRS990/OtherExpensesGrp/TotalAmt013248
IRS990/OtherExpensesGrp/TotalAmt13539
IRS990/OtherExpensesGrp/TotalAmt22422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03808
IRS990/OtherRevenueTotalAmt03808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01031
IRS990/PayrollTaxesGrp/ProgramServicesAmt043329
IRS990/PayrollTaxesGrp/TotalAmt044669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04590
IRS990/PrincipalOfficerNm0KENNETH BOLLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02778
IRS990/PYOtherExpensesAmt0216172
IRS990/PYOtherRevenueAmt0243248
IRS990/PYProgramServiceRevenueAmt0352806
IRS990/PYRevenuesLessExpensesAmt0-65342
IRS990/PYSalariesCompEmpBnftPaidAmt0524167
IRS990/PYTotalExpensesAmt0740339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131005
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027186
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0506302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03186316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63190
IRS990ScheduleA/PublicSupportPY170Pct00.74120
IRS990ScheduleA/PublicSupportTotal170Amt0292134
IRS990ScheduleA/SubstantialContributorsTotAmt057689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349823
IRS990ScheduleA/TotalSupportAmt0462290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt078192
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/BookValueAmt0702718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139609
IRS990ScheduleD/EquipmentGrp/BookValueAmt038255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326261
IRS990ScheduleD/ExpensesNotReportedAmt047813
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01576
IRS990ScheduleD/ExpensesSubtotalAmt0832867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225431
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1346720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AGENCY FUND
IRS990ScheduleD/OtherExpensesIncludedAmt047813
IRS990ScheduleD/OtherExpensesNotIncludedAmt01576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05040
IRS990ScheduleD/OtherRevenueAmt047813

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Filings

Displayed year

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

Open filing
Assets
$1,663,580
Liabilities
$575,701
Net assets
$1,087,879
Revenue
$703,438
Expenses
$834,443
Net income
-$131,005
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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