Civic Intelligence

Life Concepts Group Home I Inc.

990 • Fiscal year 2018 • EIN 59-2752878

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

Organization ProfileN/A
500 E Colonial DriveOrlando, FL 32803

(407) 218-4300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$227,791

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 242.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$172,261

Down $15,301 (-8.2%) from 2017

Net Assets

Down

-$134,348

Down $653 (-0.5%) from 2017

Liabilities

Down

$306,609

Down $14,648 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

Up

$94,106

Up $5,147 (+5.8%) from 2017

Expenses

Down

$94,759

Down $4,308 (-4.3%) from 2017

Net Income

Up

-$653

Up $9,455 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$200K$0-$200KAssets 2010: $187,036Liabilities 2010: $347,952Net Assets 2010: -$160,9162010Assets 2011: $181,786Liabilities 2011: $346,352Net Assets 2011: -$164,5662011Assets 2012: $170,196Liabilities 2012: $346,869Net Assets 2012: -$176,6732012Assets 2013: $163,374Liabilities 2013: $354,453Net Assets 2013: -$191,0792013Assets 2014: $144,870Liabilities 2014: $337,794Net Assets 2014: -$192,9242014Assets 2015: $136,821Liabilities 2015: $330,954Net Assets 2015: -$194,1332015Assets 2016: $203,728Liabilities 2016: $327,315Net Assets 2016: -$123,5872016Assets 2017: $187,562Liabilities 2017: $321,257Net Assets 2017: -$133,6952017Assets 2018: $172,261Liabilities 2018: $306,609Net Assets 2018: -$134,3482018Assets 2019: $153,206Liabilities 2019: $297,235Net Assets 2019: -$144,0292019Assets 2020: $195,637Liabilities 2020: $299,904Net Assets 2020: -$104,2672020Assets 2021: $183,512Liabilities 2021: $299,939Net Assets 2021: -$116,4272021Assets 2022: $157,154Liabilities 2022: $273,411Net Assets 2022: -$116,2572022Assets 2023: $144,004Liabilities 2023: $258,458Net Assets 2023: -$114,4542023Assets 2024: $132,625Liabilities 2024: $245,713Net Assets 2024: -$113,0882024

Highlighted filing

2018

Assets$172,261
Liabilities$306,609
Net Assets-$134,348
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $88,5662010Expenses 2011: $87,8522011Expenses 2012: $96,9212012Expenses 2013: $99,8832013Revenue 2014: $81,596Expenses 2014: $83,441Net Income 2014: -$1,8452014Revenue 2015: $86,311Expenses 2015: $87,520Net Income 2015: -$1,2092015Revenue 2016: $88,000Expenses 2016: $99,421Net Income 2016: -$11,4212016Revenue 2017: $88,959Expenses 2017: $99,067Net Income 2017: -$10,1082017Revenue 2018: $94,106Expenses 2018: $94,759Net Income 2018: -$6532018Revenue 2019: $89,530Expenses 2019: $99,211Net Income 2019: -$9,6812019Revenue 2020: $74,274Expenses 2020: $96,491Net Income 2020: -$22,2172020Revenue 2021: $91,483Expenses 2021: $103,643Net Income 2021: -$12,1602021Revenue 2022: $100,236Expenses 2022: $100,066Net Income 2022: $1702022Revenue 2023: $103,881Expenses 2023: $102,078Net Income 2023: $1,8032023Revenue 2024: $108,497Expenses 2024: $107,131Net Income 2024: $1,3662024

Highlighted filing

2018

Revenue$94,106
Expenses$94,759
Net Income-$653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$94,106
Mission and Program Overview

Mission

The organization operates an apartment building to provide housing and training for individuals who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,211$137,067▼ $23,144
Savings and Temporary Cash Investments$7,019$10,998▲ $3,979
Total Assets$187,562$172,261▼ $15,301
Other Assets Total$20,332$24,196▲ $3,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,291$195,139▼ $8,152
Other Liabilities$95,741$95,741→ $0
Accounts Payable and Accrued Expenses$19,940$13,428▼ $6,512
Escrow Account Liability$2,285$2,301▲ $16
Total Liabilities$321,257$306,609▼ $14,648
Net Assets / Fund Balance
Unrestricted Net Assets$-133,695$-134,348▼ $653
Total Net Assets Fund Balance$-133,695$-134,348▼ $653
Total Liabilities and Net Assets / Fund Balance$187,562$172,261▼ $15,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,387$355,294$454,681
Land$27,754-$27,754
Equipment$9,926$5,130$15,056
Other Assets Org$21,676--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brooke EakinsChief Operating Officer-$147,997$147,997
Katherine LopusV.p. of DevelopmentPT$114,568$114,568
John DogaerV.p. of ItPT$103,493$103,493

Board Members and Trustees

NameTitle
Suzanne Bennett CPA CsmaChair
Dawn OlivardiaFinance Chair
Kyle BeckerVice Chair/director
Andrew HebertVice Chair/governance Chai
Becky CherneyDirector
Berndette SpongDirector
Chris CrockettDirector
David PatchinDirector
Doug LordDirector
Hedi AgoDirector
Jack CaddenDirector
Jeremy NiedfeldtDirector
Kathy Garrett MdDirector
Lavinia DierkingDirector
Michael CandiottiDirector
Randy HalleyDirector
Chakri ToletiHonorary Director
Scot LaferteHonorary Director
John GillChief Executive Officer
Todd ThrasherChief Financial Officer
Steve StanfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,977
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$-653

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$94,106
Total Revenue per Form 990
$94,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,045
Salaries, Compensation, and Employee Benefits$10,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,035--$24,035
Depreciation Depletion$23,144--$23,144
Interest-$16,786-$16,786
Fees for Services Accounting-$11,437-$11,437
Other Salaries and Wages-$8,899-$8,899
Fees for Services Management-$4,417-$4,417
Fees for Services Other-$2,016-$2,016
Office Expenses$1,765$246-$2,011
Other Employee Benefits-$1,204-$1,204
Payroll Taxes-$611-$611
Travel-$199-$199
Total Functional Expenses$48,944$45,815$0$94,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,759
Total Expenses per Audited Statements$94,759
Total Expenses per Form 990$94,759
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$95,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by quest, inc. Through a board-approved contract.”

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

“A copy of the return is provided to each member of the finance committee. Each member examines the return for accuracy and any necessary corrections are made prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are required to sign the organization's ethics policy, which contains its conflict of interest policy, affirming that no conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Life Concepts Group Home I Inc
EIN
59-2752878
Phone
4072184300
Address
500 E COLONIAL DRIVE, ORLANDO, FL 32803

Signing Officer

Name
Todd Thrasher
Title
Chief Financial Officer
Phone
4072184300
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Thrasher
Formed
1986
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
19

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Norman B Neal CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The resident security deposit account was established according to hud regulations for the safekeeping of residents' initial rental deposits. Additions to this account occur when a resident moves in and as interest accrues. Disbursement of these funds can only be made when a resident vacates the apartment.”

Raw XML AppendixShowing 400 of 665 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19218969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20143422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21141335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22103520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23100605
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/GOVERNANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22V.P. OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23V.P. OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt094106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt016786
IRS990/InterestGrp/TotalAmt016786
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137067
IRS990/LandBldgEquipCostOrOtherBssAmt0497491
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES AN APARTMENT BUILDING TO PROVIDE HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0203291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195139
IRS990/NetAssetsOrFundBalancesBOYAmt0-133695
IRS990/NetAssetsOrFundBalancesEOYAmt0-134348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024035
IRS990/OccupancyGrp/TotalAmt024035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OfficeExpensesGrp/ProgramServicesAmt01765
IRS990/OfficeExpensesGrp/TotalAmt02011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020332
IRS990/OtherAssetsTotalGrp/EOYAmt024196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01204
IRS990/OtherLiabilitiesGrp/BOYAmt095741
IRS990/OtherLiabilitiesGrp/EOYAmt095741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08899
IRS990/OtherSalariesAndWagesGrp/TotalAmt08899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0611
IRS990/PayrollTaxesGrp/TotalAmt0611
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD THRASHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt088256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088924
IRS990/PYRevenuesLessExpensesAmt0-10108
IRS990/PYSalariesCompEmpBnftPaidAmt010811
IRS990/PYTotalExpensesAmt099067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0439595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093977

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,261
Liabilities
$306,609
Net assets
-$134,348
Revenue
$94,106
Expenses
$94,759
Net income
-$653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.46$1.13$1.08$1.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.58$1.14$1.04$1.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$2.73$1.16$1.00$1.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$3.00$1.16$0.91$1.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$3.00$1.04$0.74$0.96$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.97$1.44$0.90$0.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.72$3.07$1.34$0.94$0.95$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$3.21$1.34$0.89$0.99$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$3.27$1.24$0.88$0.99$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.37$3.31$1.94$0.86$0.88$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$3.38$1.93$0.82$0.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$3.54$1.91$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$3.47$1.77$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$3.46$1.65$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$3.48$1.61$0.89