Civic Intelligence

Lifestream Behavioral Center Foundation Inc.

990 • Fiscal year 2016 • EIN 59-2976392

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization ProfileWWW.LSBC.NET/FOUNDATION.ASPX
PO Box 491000Leesburg, FL 34749

(352) 315-7500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$256,875

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 201.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$396,653

Up $101,710 (+34%) from 2015

Net Assets

Up

$393,921

Up $100,453 (+34%) from 2015

Liabilities

Up

$2,732

Up $1,257 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin97th percentile

Revenue

Down

$127,805

Down $20,293 (-14%) from 2015

Expenses

Down

$23,293

Down $108,715 (-82%) from 2015

Net Income

Up

$104,512

Up $88,422 (+550%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $249,111Net Assets 2010: $249,1112010Assets 2011: $211,672Net Assets 2011: $211,6722011Assets 2012: $241,117Liabilities 2012: $313Net Assets 2012: $240,8042012Assets 2013: $303,569Liabilities 2013: $1,332Net Assets 2013: $302,2372013Assets 2014: $290,448Liabilities 2014: $20,983Net Assets 2014: $269,4652014Assets 2015: $294,943Liabilities 2015: $1,475Net Assets 2015: $293,4682015Assets 2016: $396,653Liabilities 2016: $2,732Net Assets 2016: $393,9212016Assets 2017: $460,582Liabilities 2017: $11,366Net Assets 2017: $449,2162017Assets 2018: $499,728Liabilities 2018: $27,955Net Assets 2018: $471,7732018Assets 2019: $507,324Liabilities 2019: $45,165Net Assets 2019: $462,1592019Assets 2020: $549,351Liabilities 2020: $700Net Assets 2020: $548,6512020Assets 2021: $721,373Liabilities 2021: $559Net Assets 2021: $720,8142021Assets 2022: $819,053Liabilities 2022: $1,885Net Assets 2022: $817,1682022Assets 2023: $698,719Liabilities 2023: $1,885Net Assets 2023: $696,8342023Assets 2024: $800,431Liabilities 2024: $324Net Assets 2024: $800,1072024

Highlighted filing

2016

Assets$396,653
Liabilities$2,732
Net Assets$393,921
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $67,451Expenses 2010: $69,015Net Income 2010: -$1,5642010Revenue 2011: $57,432Expenses 2011: $103,080Net Income 2011: -$45,6482011Revenue 2012: $42,428Expenses 2012: $20,484Net Income 2012: $21,9442012Revenue 2013: $72,439Expenses 2013: $12,107Net Income 2013: $60,3322013Revenue 2014: $140,302Expenses 2014: $181,445Net Income 2014: -$41,1432014Revenue 2015: $148,098Expenses 2015: $132,008Net Income 2015: $16,0902015Revenue 2016: $127,805Expenses 2016: $23,293Net Income 2016: $104,5122016Revenue 2017: $182,394Expenses 2017: $131,754Net Income 2017: $50,6402017Revenue 2018: $198,544Expenses 2018: $198,390Net Income 2018: $1542018Revenue 2019: $185,033Expenses 2019: $207,719Net Income 2019: -$22,6862019Revenue 2020: $181,024Expenses 2020: $107,093Net Income 2020: $73,9312020Revenue 2021: $203,089Expenses 2021: $66,802Net Income 2021: $136,2872021Revenue 2022: $163,678Expenses 2022: $29,546Net Income 2022: $134,1322022Revenue 2023: $118,595Expenses 2023: $238,929Net Income 2023: -$120,3342023Revenue 2024: $82,025Expenses 2024: $0Net Income 2024: $82,0252024

Highlighted filing

2016

Revenue$127,805
Expenses$23,293
Net Income$104,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$205,473
Mission and Program Overview

Mission

Fundraising for lifestream behavioral center inc.

Fundraising for lifestream behavioral center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,733$210,941▲ $106,208
Investments in Publicly Traded Securities$187,972$183,913▼ $4,059
Land, Buildings, and Equipment, Net$1,738$904▼ $834
Total Assets$294,943$396,653▲ $101,710
Other Assets Total$500$895▲ $395
Liabilities
Other Liabilities$1,475$2,732▲ $1,257
Total Liabilities$1,475$2,732▲ $1,257
Net Assets / Fund Balance
Temporarily Rstr Net Assets$234,992$293,946▲ $58,954
Unrestricted Net Assets$58,476$99,975▲ $41,499
Total Net Assets Fund Balance$293,468$393,921▲ $100,453
Total Liabilities and Net Assets / Fund Balance$294,943$396,653▲ $101,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$904$3,267$4,171
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Tracey ClementPresident
Jonathan CherryPresident & CEO
Marc Robertz-schwartzVice President
Alan GarciaDirector
Belita GrasselDirector
Claire HedgcockDirector
Dawn CaryDirector
Doug Childers JrDirector
Justin CumboDirector
Meg BlackDirector
Ricardo RojasDirector
Sharron SementoDirector
Terri KrachtDirector
Sherry OlszanskiExecutive Director
Tera TownsendSecretary
Frank PelotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,116
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,689
All Other Contributions
$65,116
Change in Net Assets
$104,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,100
Other Expenses$7,193
Total Fundraising Expense$437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,100--$16,100
Information Technology$2,834$354$354$3,542
Other Expenses-$1,693-$1,693
Depreciation Depletion$667$84$83$834
Fees for Services Accounting-$600-$600
Total Functional Expenses$19,601$3,255$437$23,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifestream Behavioral Center IncLeesburg, FLC3General & Childrens Program Award$16,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,357
Fundraising Direct Expenses$77,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$101,072$101,072$6,650$94,422
Amazing Race$38,573$38,573$9,186$29,387
Total Events$140,357$140,357$77,668$62,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$2,732
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members are provided a draft copy of the form 990 for review, changes noted by members are made if necessary, and the final form 990 is then filed upon signature of an authorized officer.”

Conflict of interest policy compliance Part VI line 12C

“Each director, officer and management staff member shall sign annually a statement that affirms the following: (1) they have received copy of conflicts of interest policy (2) have read and understood (3) have agreed to comply with the procedure (4) understand lifestream must engage only in its exempt purpose activities. If there is reasonable cause to believe they have failed to disclose, an investigation may bewarranted.”

Governing documents etc available to public Part VI line 19

“Governing docs, policies, and financial statements are available upon request for a reasonable copy fee.”

Filing and Contact Details

Filer

Filer Name
Lifestream Behavioral Center Foundation Inc
EIN
59-2976392
Address
PO BOX 491000, LEESBURG, FL 34749

Signing Officer

Name
Jonathan Cherry
Title
President & CEO
Phone
3523157500
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cherry
Formed
1989
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Silbernagel & Burroughs Pa
Address
1666 NORTH DONNELLY STREET, MOUNT DORA, FL 32757
Preparer
Allan Silbernagel CPA
Phone
3527296752
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/NetAssetsOrFundBalancesBOYAmt0293468
IRS990/NetAssetsOrFundBalancesEOYAmt0393921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4059
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21693
IRS990/OtherExpensesGrp/TotalAmt0124
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt21693
IRS990/OtherLiabilitiesGrp/BOYAmt01475
IRS990/OtherLiabilitiesGrp/EOYAmt02732
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN CHERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126082
IRS990/PYOtherExpensesAmt05926
IRS990/PYOtherRevenueAmt048062
IRS990/PYRevenuesLessExpensesAmt016090
IRS990/PYTotalExpensesAmt0132008
IRS990/PYTotalRevenueAmt0148098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0133500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0133500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85730
IRS990ScheduleA/PublicSupportPY509Pct00.84460
IRS990ScheduleA/PublicSupportTotal509Amt0802078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0133500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0133500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101050
IRS990ScheduleA/Total509Grp/TotalAmt0935578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904
IRS990ScheduleD/TotalLiabilityAmt02732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077668
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMAZING RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062689
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt042277
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt042277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017015
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL & CHILDRENS PROGRAM AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFESTREAM BEHAVIORAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591561501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 491000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034749
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEW INTERNALLY GENERATED MONTHLY FINANCIALS AND FISCAL YEAR-END AUDIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN CHERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256875
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW, CHANGES NOTED BY MEMBERS ARE MADE IF NECESSARY, AND THE FINAL FORM 990 IS THEN FILED UPON SIGNATURE OF AN AUTHORIZED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND MANAGEMENT STAFF MEMBER SHALL SIGN ANNUALLY A STATEMENT THAT AFFIRMS THE FOLLOWING: (1) THEY HAVE RECEIVED COPY OF CONFLICTS OF INTEREST POLICY (2) HAVE READ AND UNDERSTOOD (3) HAVE AGREED TO COMPLY WITH THE PROCEDURE (4) UNDERSTAND LIFESTREAM MUST ENGAGE ONLY IN ITS EXEMPT PURPOSE ACTIVITIES. IF THERE IS REASONABLE CAUSE TO BELIEVE THEY HAVE FAILED TO DISCLOSE, AN INVESTIGATION MAY BEWARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR A REASONABLE COPY FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,653
Liabilities
$2,732
Net assets
$393,921
Revenue
$127,805
Expenses
$23,293
Net income
$104,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.82$0.00$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.02$6.97$1.19$2.39$1.20
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.02$8.17$1.64$0.30$1.34
2021Detailed filing. Detailed filing data is available for this year.$7.21$0.01$7.21$2.03$0.67$1.36
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.49$1.81$1.07$0.74
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.45$4.62$1.85$2.08$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.28$4.72$1.99$1.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.11$4.49$1.82$1.32$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.94$1.28$0.23$1.05
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.93$1.48$1.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.69$1.40$1.81$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.02$0.72$0.12$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.42$0.20$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$0.57$1.03$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.67$0.69$0.02