Civic Intelligence

Life Experiences Inc.

990 • Fiscal year 2024 • EIN 56-1201695

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 09, 2024

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,200

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,545,745

Up $46,210 (+3.1%) from 2023

Net Assets

Up

$1,518,140

Up $308,473 (+26%) from 2023

Liabilities

Down

$27,605

Down $262,263 (-90%) from 2023

Revenue

Up

$458,873

Up $77,608 (+20%) from 2023

Expenses

Down

$157,613

Down $31,110 (-16%) from 2023

Net Income

Up

$301,260

Up $108,718 (+56%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,545,745
Liabilities$27,605
Net Assets$1,518,140

Operations Trend

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

2024

Revenue$458,873
Expenses$157,613
Net Income$301,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$565,192
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.

To serve and improve the lives of adults with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,285$827,226▼ $13,059
Investments Other Securities$276,223$297,871▲ $21,648
Savings and Temporary Cash Investments$115,221$264,525▲ $149,304
Cash and Non-Interest-Bearing Accounts$244,988$127,103▼ $117,885
Accounts Receivable$18,048$17,790▼ $258
Prepaid Expenses and Deferred Charges$4,106$4,000▼ $106
Total Assets$1,499,535$1,545,745▲ $46,210
Other Assets Total$664$7,230▲ $6,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,205--
Other Liabilities$15,741$14,713▼ $1,028
Deferred Revenue$1,300$10,750▲ $9,450
Accounts Payable and Accrued Expenses$2,622$2,142▼ $480
Total Liabilities$289,868$27,605▼ $262,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,209,667$1,518,140▲ $308,473
Total Net Assets Fund Balance$1,209,667$1,518,140▲ $308,473
Total Liabilities and Net Assets / Fund Balance$1,499,535$1,545,745▲ $46,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,106$568,450$1,135,556
Land$225,431-$225,431
Equipment$34,689$39,903$74,592
Other Land Buildings$0$3,355$3,355
Other Securities$297,871--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HileExecutive DirectorPT$58,200$58,200

Board Members and Trustees

NameTitle
A Michael CuomoChair
Mark NewmanVice Chair
Casey WilsonBoard Member
Harold K Jordan JrBoard Member
Harry Montgomery JrBoard Member
Sheila Byrnes-nedomaBoard Member
Tracy ServissBoard Member
Walt ParkerBoard Member
Frances Lucas GrantSecretary
Johnny GuempleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,550
Program Service Revenue
$0
Investment Income
$32,819
Other Revenue
$125,504
All Other Contributions
$170,150
Change in Net Assets
$301,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,811
Salaries, Compensation, and Employee Benefits$57,797
Other Expenses$31,005
Total Fundraising Expense$2,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,811--$68,811
Current Officers, Directors, Trustees, and Key Employees$46,806$5,918$1,076$53,800
Fees for Services Accounting-$5,799-$5,799
Payroll Taxes$3,477$440$80$3,997
Office Expenses$2,803$631$70$3,504
Insurance$2,795$700-$3,495
Fees for Service Investment Mgmnt Fees-$2,830-$2,830
Fees for Services Other$1,898$851$44$2,793
Advertising--$1,267$1,267
Other Expenses$684$171-$855
All Other Expenses$645$159-$804
Information Technology-$708-$708
Occupancy$436$145-$581
Depreciation Depletion$1--$1
Total Functional Expenses$135,462$19,614$2,537$157,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,165
Fundraising Gross Income$16,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$102,468$16,790$923$15,867
Total Events$102,468$16,790$20,165$-3,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,997
Payroll Tax Liabilities$3,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft is reviewed by the board chair and treasurer as well as the 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 12C

A copy of the coi policy is furnished to each officer and director serving the organization. Each officer or director is required to complete a certification of agreement with the policy and disclose any known conflicts of interest upon his or her election or re-election to the board and annually thereafter. Any officer or director who has a perceived conflict is required to notify the board chair of such conflict in writing and such conflict will be disclosed in the minutes of the board meeting. The coi policy and its application shall be reviewed annually.

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 its documents available to the public 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
Johnny Guemple
Title
Treasurer
Phone
9194671973
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hile
Formed
1979
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
30

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD STE 400, RALEIGH, NC 27609
Preparer
Haley J Myers CPA
Phone
9195717055
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0270205
IRS990/NetAssetsOrFundBalancesBOYAmt01209667
IRS990/NetAssetsOrFundBalancesEOYAmt01518140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0127329
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0127329
IRS990/NetUnrelatedBusTxblIncmAmt019529
IRS990/NetUnrlzdGainsLossesInvstAmt07213
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01209667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01518140
IRS990/NoncashContributionsAmt035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145
IRS990/OccupancyGrp/ProgramServicesAmt0436
IRS990/OccupancyGrp/TotalAmt0581
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OfficeExpensesGrp/ProgramServicesAmt02803
IRS990/OfficeExpensesGrp/TotalAmt03504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0664
IRS990/OtherAssetsTotalGrp/EOYAmt07230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STORAGE FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171
IRS990/OtherExpensesGrp/ProgramServicesAmt03682
IRS990/OtherExpensesGrp/ProgramServicesAmt12061
IRS990/OtherExpensesGrp/ProgramServicesAmt21363
IRS990/OtherExpensesGrp/ProgramServicesAmt3684
IRS990/OtherExpensesGrp/TotalAmt04603
IRS990/OtherExpensesGrp/TotalAmt12061
IRS990/OtherExpensesGrp/TotalAmt21704
IRS990/OtherExpensesGrp/TotalAmt3855
IRS990/OtherLiabilitiesGrp/BOYAmt015741
IRS990/OtherLiabilitiesGrp/EOYAmt014713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueTotalAmt01550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0440
IRS990/PayrollTaxesGrp/ProgramServicesAmt03477
IRS990/PayrollTaxesGrp/TotalAmt03997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0MICHELLE HILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050636
IRS990/PYInvestmentIncomeAmt024148
IRS990/PYOtherExpensesAmt077248
IRS990/PYOtherRevenueAmt0134420
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0192542
IRS990/PYSalariesCompEmpBnftPaidAmt060839
IRS990/PYTotalExpensesAmt0188723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381265
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0127329
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0716614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49380
IRS990ScheduleA/PublicSupportPY170Pct00.57880
IRS990ScheduleA/PublicSupportTotal170Amt0750654
IRS990ScheduleA/SubstantialContributorsTotAmt0275416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026070
IRS990ScheduleA/TotalSupportAmt01520255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0127917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0139906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0112921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0443192
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/BookValueAmt0567106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01135556
IRS990ScheduleD/EquipmentGrp/BookValueAmt034689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074592
IRS990ScheduleD/LandGrp/BookValueAmt0225431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0297871
IRS990ScheduleD/OtherSecuritiesGrp/Desc0THE AGENCY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827226
IRS990ScheduleD/TotalBookValueSecuritiesAmt0297871
IRS990ScheduleD/TotalLiabilityAmt014713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020165
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05533
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3375

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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
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