Civic Intelligence

Lifegate Counseling Center at Peachtree Inc.

990 • Fiscal year 2016 • EIN 58-2000645

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 30, 2017

3434 Roswell Road NWAtlanta, GA 30305

(404) 842-3150

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$233,678

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$242,643

Up $71,722 (+42%) from 2015

Net Assets

Up

$200,188

Up $75,500 (+61%) from 2015

Liabilities

Down

$42,455

Down $3,778 (-8.2%) from 2015

Revenue

Up

$979,192

Up $82,622 (+9.2%) from 2015

Expenses

Up

$903,692

Up $30,252 (+3.5%) from 2015

Net Income

Up

$75,500

Up $52,370 (+226%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $28,248Liabilities 2011: $21,981Net Assets 2011: $6,2672011Assets 2012: $54,228Liabilities 2012: $27,968Net Assets 2012: $26,2602012Assets 2013: $85,908Liabilities 2013: $42,853Net Assets 2013: $43,0552013Assets 2014: $148,597Liabilities 2014: $47,039Net Assets 2014: $101,5582014Assets 2015: $170,921Liabilities 2015: $46,233Net Assets 2015: $124,6882015Assets 2016: $242,643Liabilities 2016: $42,455Net Assets 2016: $200,1882016Assets 2017: $335,090Liabilities 2017: $57,269Net Assets 2017: $277,8212017Assets 2018: $383,539Liabilities 2018: $47,524Net Assets 2018: $336,0152018Assets 2019: $439,634Liabilities 2019: $74,678Net Assets 2019: $364,9562019Assets 2020: $500,773Liabilities 2020: $201,161Net Assets 2020: $299,6122020Assets 2021: $721,983Liabilities 2021: $69,429Net Assets 2021: $652,5542021Assets 2022: $779,674Liabilities 2022: $86,295Net Assets 2022: $693,3792022Assets 2023: $830,110Liabilities 2023: $84,922Net Assets 2023: $745,1882023Assets 2024: $812,482Liabilities 2024: $89,505Net Assets 2024: $722,9772024

Highlighted filing

2016

Assets$242,643
Liabilities$42,455
Net Assets$200,188

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $551,6352011Expenses 2012: $673,8292012Revenue 2013: $852,570Expenses 2013: $835,775Net Income 2013: $16,7952013Revenue 2014: $882,678Expenses 2014: $824,175Net Income 2014: $58,5032014Revenue 2015: $896,570Expenses 2015: $873,440Net Income 2015: $23,1302015Revenue 2016: $979,192Expenses 2016: $903,692Net Income 2016: $75,5002016Revenue 2017: $1,129,920Expenses 2017: $1,052,287Net Income 2017: $77,6332017Revenue 2018: $936,272Expenses 2018: $878,078Net Income 2018: $58,1942018Revenue 2019: $1,007,610Expenses 2019: $978,669Net Income 2019: $28,9412019Revenue 2020: $863,891Expenses 2020: $929,235Net Income 2020: -$65,3442020Revenue 2021: $1,392,313Expenses 2021: $1,030,958Net Income 2021: $361,3552021Revenue 2022: $1,158,952Expenses 2022: $1,118,127Net Income 2022: $40,8252022Revenue 2023: $1,223,188Expenses 2023: $1,171,379Net Income 2023: $51,8092023Revenue 2024: $1,223,539Expenses 2024: $1,245,750Net Income 2024: -$22,2112024

Highlighted filing

2016

Revenue$979,192
Expenses$903,692
Net Income$75,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,003,648
Mission and Program Overview

Mission

At lifegate counseling center at peachtree, our vision is to foster an environment in which lives are transformed, relationships are reconciled and hope is found. We offer a vast array of faith-sensitive psychotherapeutic services and family life education programs for parents, children, adolescents, couples, families and individuals.

See schedule o for complete mission description.at lifegate counseling center at peachtree, our vision is to foster an environment in which lives are transformed, relationships are reconciled and hope is found. We offer a vast array of faith-sensitive physotherapeutic services and family life education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,445$190,092▲ $72,647
Land, Buildings, and Equipment, Net$46,162$35,525▼ $10,637
Accounts Receivable$2,324$12,036▲ $9,712
Prepaid Expenses and Deferred Charges$4,990$4,990→ $0
Total Assets$170,921$242,643▲ $71,722
Liabilities
Accounts Payable and Accrued Expenses$46,233$42,455▼ $3,778
Total Liabilities$46,233$42,455▼ $3,778
Net Assets / Fund Balance
Unrestricted Net Assets$78,459$125,550▲ $47,091
Temporarily Rstr Net Assets$46,229$74,638▲ $28,409
Total Net Assets Fund Balance$124,688$200,188▲ $75,500
Total Liabilities and Net Assets / Fund Balance$170,921$242,643▲ $71,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,525$76,435$111,960
Equipment$0$7,399$7,399
Leasehold Improvements$0$2,625$2,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SandelManaging DirectorFT$177,702$55,976$233,678
Ryan JacksonExecutive DirectorFT$111,342-$111,342

Board Members and Trustees

NameTitle
Clarke CooleBoard Chair
Joshua CurranVice/finance Chair
Ash PaitMember
Betty Harvey GittingerMember
Brad MauldinMember
Jenny StrangeMember
Robert OwensMember
Revenue and Support

Revenue Composition

Contributions and Grants
$194,471
Program Service Revenue
$797,902
Investment Income
$0
Other Revenue
$-13,181
All Other Contributions
$162,430
Change in Net Assets
$75,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,457
Total Revenue per Audited Statements
$1,003,649
Total Revenue per Form 990
$979,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,667
Other Expenses$153,025
Total Fundraising Expense$26,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,543-$2,363$368,906
Current Officers, Directors, Trustees, and Key Employees$160,826$160,826$23,368$345,020
Payroll Taxes$30,092$4,065$267$34,424
Occupancy$24,680$6,170-$30,850
Conferences and Meetings$25,719$2,708-$28,427
Depreciation Depletion$12,676$3,169-$15,845
Fees for Services Other$12,531$1,615-$14,146
Insurance$10,020$2,505-$12,525
Fees for Services Accounting-$12,040-$12,040
Office Expenses$5,469$2,245-$7,714
All Other Expenses$2,493$463-$2,956
Other Expenses$2,071$526$847$2,597
Other Employee Benefits$2,201$116-$2,317
Advertising$437--$437
Total Functional Expenses$679,504$197,343$26,845$903,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,149
Expenses per Audited Statements$903,692
Total Expenses per Form 990$903,692
Expenses Not Reported on Form 990$24,457
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 Direct Expenses$24,456
Fundraising Gross Income$11,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine on the Westside$20,200-$8,672-
Race$23,116$11,275$14,510$-3,235
Total Events$43,316$11,275$24,456$-13,181
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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

A copy of form 990 is reviewed and approved by the executive committee. It is then electronically send to the entire board before it is filed with opportunity for review and comments.

Form 990, Part VI, Section B, Line 15A

The board of directors review and approve the executive director's compensation package each year.

Form 990, Part VI, Section C, Line 19

The center's by-laws and latest 990 are available for review by anyone who requests a copy.

Filing and Contact Details

Filer

Filer Name
Lifegate Counseling Center
EIN
58-2000645
Phone
4048423150
Address
3434 ROSWELL ROAD NW, ATLANTA, GA 30305

Signing Officer

Name
Ryan Jackson
Title
Executive Director
Phone
4048423150
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Jackson
Formed
2007
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
10

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The same firm as in prior year conducted the review this year. The oversight process has not changed from the prior year.

Form 990, Part X, Liabilities

The organization does not have any uncertain tax positions under fin 48 and asc 740-10.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclass of expense against fundraising revenue 24,457.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclass fundraising expense to revenue 24,457.

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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/PayrollTaxesGrp/ManagementAndGeneralAmt04065
IRS990/PayrollTaxesGrp/ProgramServicesAmt030092
IRS990/PayrollTaxesGrp/TotalAmt034424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04990
IRS990/PrincipalOfficerNm0RYAN JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP AND TESTING I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0151646
IRS990/PYOtherRevenueAmt04068
IRS990/PYProgramServiceRevenueAmt0738789
IRS990/PYRevenuesLessExpensesAmt023130
IRS990/PYSalariesCompEmpBnftPaidAmt0721794
IRS990/PYTotalExpensesAmt0873440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896570
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075500
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0797902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0777702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0797902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0738789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0665616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0571608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03496812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt04229764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0992373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0892502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0884884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0847777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656978
IRS990ScheduleA/Total509Grp/TotalAmt04274514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0992373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0892502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0884884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0656978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04274514
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07399
IRS990ScheduleD/ExpensesNotReportedAmt024457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0903692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02625
IRS990ScheduleD/OtherExpensesIncludedAmt024457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111960
IRS990ScheduleD/OtherRevenueAmt024457
IRS990ScheduleD/RevenueNotReportedAmt024457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0979192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS OF EXPENSE AGAINST FUNDRAISING REVENUE 24,457.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS FUNDRAISING EXPENSE TO REVENUE 24,457.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035525
IRS990ScheduleD/TotalExpensesPerForm990Amt0903692
IRS990ScheduleD/TotalRevenuePerForm990Amt0979192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024456
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0241
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE ON THE WESTSIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01033
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08672
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD SANDEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233678

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$1.22$1.25$0.02
2023Summary only. Only limited summary data is available for this year.$0.83$0.08$0.75$1.22$1.17$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$1.16$1.12$0.04
2021Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$1.39$1.03$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.20$0.30$0.86$0.93$0.07
2019Summary only. Only limited summary data is available for this year.$0.44$0.07$0.36$1.01$0.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.34$0.94$0.88$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$1.13$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.98$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.90$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.88$0.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.04$0.85$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.55