Civic Intelligence

Life Experiences Inc.

990 • Fiscal year 2021 • EIN 56-1201695

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

Organization ProfileWWW.LIFEEXPERIENCES.ORG

View Organization Page

PO Box 282Morrisville, NC 27560

(919) 467-1973

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.87x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,395

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,337,876

Down $105,807 (-7.3%) from 2020

Net Assets

Up

$894,489

Up $66,684 (+8.1%) from 2020

Liabilities

Down

$443,387

Down $172,491 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$512,275

Down $93,423 (-15%) from 2020

Expenses

Down

$510,681

Down $324,931 (-39%) from 2020

Net Income

Up

$1,594

Up $231,508 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$1,337,876
Liabilities$443,387
Net Assets$894,489
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$512,275
Expenses$510,681
Net Income$1,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.2
Gross Receipts
$577,303
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$936,677$899,352▼ $37,325
Investments Other Securities$387,931$314,514▼ $73,417
Cash and Non-Interest-Bearing Accounts$19,450$64,186▲ $44,736
Savings and Temporary Cash Investments$83,530$40,145▼ $43,385
Accounts Receivable$8,949$14,559▲ $5,610
Prepaid Expenses and Deferred Charges$4,590$4,590→ $0
Intangible Assets$755$0▼ $755
Total Assets$1,443,683$1,337,876▼ $105,807
Other Assets Total$1,801$530▼ $1,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,457$405,081▼ $145,376
Accounts Payable and Accrued Expenses$65,369$38,254▼ $27,115
Deferred Revenue$52$52→ $0
Total Liabilities$615,878$443,387▼ $172,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,805$894,489▲ $66,684
Total Net Assets Fund Balance$827,805$894,489▲ $66,684
Total Liabilities and Net Assets / Fund Balance$1,443,683$1,337,876▼ $105,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,626$492,983$1,139,609
Equipment$24,495$301,766$326,261
Land$225,431-$225,431
Other Land Buildings$2,800$2,240$5,040
Other Securities$314,514--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ManganaroExecutive DirectorFT$51,235$10,160$61,395

Board Members and Trustees

NameTitle
Hal JordanChairman
A Michael CuomoBoard Member
Harry MontgomeryBoard Member
Meg KetronBoard Member
Randy ClaytonBoard Member
Tia CoppusBoard Member
Tracy ServissBoard Member
Frances GrantSecretary
Kenneth BollingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,893
Program Service Revenue
$75,304
Investment Income
$15,692
Other Revenue
$106,386
All Other Contributions
$141,743
Change in Net Assets
$1,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,799
Other Expenses$191,882
Total Fundraising Expense$6,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,943$18,452$3,355$167,750
Other Employee Benefits$71,701$1,885$333$73,919
Current Officers, Directors, Trustees, and Key Employees$53,775$5,997$1,089$60,861
Occupancy$48,370$2,626-$50,996
Depreciation Depletion$19,176$9,444-$28,620
Office Expenses$19,871$6,816$461$27,148
Interest$14,306$3,576-$17,882
Payroll Taxes$15,780$376$113$16,269
Fees for Services Accounting-$14,895-$14,895
Fees for Services Other-$11,877-$11,877
Insurance$6,703$2,351$685$9,739
Fees for Services Legal-$7,072-$7,072
Travel$2,094$359-$2,453
Advertising$211$53-$264
Other Expenses$115$29-$144
Total Functional Expenses$415,025$89,620$6,036$510,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$26,600---
Total Events$26,600---
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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
PO BOX 282, MORRISVILLE, NC 27560

Signing Officer

Name
Kenneth Bollinger
Title
Board Treasurer
Phone
9194671973
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Bollinger
Formed
1979
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
100

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.”

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.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035078
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt035078
IRS990/NetUnrelatedBusTxblIncmAmt016135
IRS990/NetUnrlzdGainsLossesInvstAmt065091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0827805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0894489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02626
IRS990/OccupancyGrp/ProgramServicesAmt048370
IRS990/OccupancyGrp/TotalAmt050996
IRS990/OfficeExpensesGrp/FundraisingAmt0461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06816
IRS990/OfficeExpensesGrp/ProgramServicesAmt019871
IRS990/OfficeExpensesGrp/TotalAmt027148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01801
IRS990/OtherAssetsTotalGrp/EOYAmt0530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073919
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229
IRS990/OtherExpensesGrp/ProgramServicesAmt012838
IRS990/OtherExpensesGrp/ProgramServicesAmt12411
IRS990/OtherExpensesGrp/ProgramServicesAmt21731
IRS990/OtherExpensesGrp/ProgramServicesAmt3115
IRS990/OtherExpensesGrp/TotalAmt016048
IRS990/OtherExpensesGrp/TotalAmt13013
IRS990/OtherExpensesGrp/TotalAmt21731
IRS990/OtherExpensesGrp/TotalAmt3144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05330
IRS990/OtherRevenueTotalAmt05330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0376
IRS990/PayrollTaxesGrp/ProgramServicesAmt015780
IRS990/PayrollTaxesGrp/TotalAmt016269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04590
IRS990/PrincipalOfficerNm0KENNETH BOLLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034706
IRS990/PYOtherExpensesAmt0310582
IRS990/PYOtherRevenueAmt0203222
IRS990/PYProgramServiceRevenueAmt0272174
IRS990/PYRevenuesLessExpensesAmt0-229914
IRS990/PYSalariesCompEmpBnftPaidAmt0525030
IRS990/PYTotalExpensesAmt0835612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01594
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035078
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02674121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67600
IRS990ScheduleA/PublicSupportPY170Pct00.58620
IRS990ScheduleA/PublicSupportTotal170Amt0559141
IRS990ScheduleA/SubstantialContributorsTotAmt0102480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661621
IRS990ScheduleA/TotalSupportAmt0827120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0125819
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/BookValueAmt0646626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139609
IRS990ScheduleD/EquipmentGrp/BookValueAmt024495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326261
IRS990ScheduleD/LandGrp/BookValueAmt0225431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05040
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0314514
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AGENCY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899352
IRS990ScheduleD/TotalBookValueSecuritiesAmt0314514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER IT'S PAYROLL FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,876
Liabilities
$443,387
Net assets
$894,489
Revenue
$512,275
Expenses
$510,681
Net income
$1,594
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
2021Detailed filing. Detailed filing data is available for this year.$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
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