Civic Intelligence

Lifestream Behavioral Center Foundation Inc.

990 • Fiscal year 2015 • EIN 59-2976392

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

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

59th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$294,943

Up $4,495 (+1.5%) from 2014

Net Assets

Up

$293,468

Up $24,003 (+8.9%) from 2014

Liabilities

Down

$1,475

Down $19,508 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$148,098

Up $7,796 (+5.6%) from 2014

Expenses

Down

$132,008

Down $49,437 (-27%) from 2014

Net Income

Up

$16,090

Up $57,233 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$294,943
Liabilities$1,475
Net Assets$293,468
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$148,098
Expenses$132,008
Net Income$16,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$247,525
Mission and Program Overview

Mission

Fundraising for lifestream behavioral center inc.

Fundraising for Lifestream Behavioral Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$180,060$187,972▲ $7,912
Cash and Non-Interest-Bearing Accounts$106,725$104,733▼ $1,992
Land, Buildings, and Equipment, Net$2,572$1,738▼ $834
Accounts Receivable$591$0▼ $591
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$290,448$294,943▲ $4,495
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$20,983$1,475▼ $19,508
Total Liabilities$20,983$1,475▼ $19,508
Net Assets / Fund Balance
Temporarily Rstr Net Assets$203,913$234,992▲ $31,079
Unrestricted Net Assets$65,552$58,476▼ $7,076
Total Net Assets Fund Balance$269,465$293,468▲ $24,003
Total Liabilities and Net Assets / Fund Balance$290,448$294,943▲ $4,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,738$2,433$4,171
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marc Robertz-schwartzPresident
Jonathan CherryPresident & CEO
Tracey ClementVice President
Alan GarciaDirector
B GrasselDirector
Chad PeckDirector
Claire HedgcockDirector
Dawn CaryDirector
Doug Childers JrDirector
Harley ClementDirector
Kim DucharmeDirector
Sharron SementoDirector
Tera TownsendDirector
Sherry OlszanskiExecutive Director
Frank PelotSecretary
Ricardo RojasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,036
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,062
All Other Contributions
$100,036
Change in Net Assets
$16,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,082
Other Expenses$5,926
Total Fundraising Expense$405
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,082--$126,082
Information Technology$2,578$323$322$3,223
Depreciation Depletion$667$84$83$834
Fees for Services Accounting-$600-$600
Other Expenses-$100-$100
Total Functional Expenses$129,327$2,276$405$132,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifestream Behavioral Center IncLeesburg, FL-GENERAL & CHILDREN'S PROGRAM AWARD$126,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,489
Fundraising Direct Expenses$99,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Gala$114,333$114,333$21,575$92,758
Amazing Race$33,156$33,156$13,551$19,605
Total Events$147,489$147,489$99,427$48,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$1,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 be warranted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
EIN
59-2976392
Phone
3523157500
Address
PO BOX 491000, LEESBURG, FL 34749

Signing Officer

Name
Jonathan Cherry
Title
President & CEO
Signed
2016-03-23
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
Volunteers
15

Preparer

Firm
Greenlee Kurras Rice Brown Garner Donofrio CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
Clare L Garner Jr CPA
Phone
3523836300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide support for mental health and substance abuse services for adults and children.”

Part X : FIN48 Footnote

“Lifestream recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Lifestream and various positions related to the potential sources of unrelated business taxable income (UBIT). The assessment of the technical merits of a tax position is a matter of judgment. Lifestream believes that all its tax positions are more likely than not to be sustained upon examination. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt099427
IRS990/FundraisingGrossIncomeAmt0147489
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0126082
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0126082
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0322
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0323
IRS990/InformationTechnologyGrp/ProgramServicesAmt02578
IRS990/InformationTechnologyGrp/TotalAmt03223
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0180060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0187972
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01738
IRS990/LandBldgEquipCostOrOtherBssAmt04171
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fundraising for Lifestream Behavioral Center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0269465
IRS990/NetAssetsOrFundBalancesEOYAmt0293468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048062
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/TotalAmt0936
IRS990/OtherExpensesGrp/TotalAmt1233
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherLiabilitiesGrp/BOYAmt020983
IRS990/OtherLiabilitiesGrp/EOYAmt01475
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JONATHAN CHERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05665
IRS990/PYOtherRevenueAmt076056
IRS990/PYRevenuesLessExpensesAmt0-41143
IRS990/PYTotalExpensesAmt0181445
IRS990/PYTotalRevenueAmt0140302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0133500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0133500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280512
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0578817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84460
IRS990ScheduleA/PublicSupportPY509Pct00.93510
IRS990ScheduleA/PublicSupportTotal509Amt0725829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0133500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0133500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129225
IRS990ScheduleA/Total509Grp/TotalAmt0859329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0859329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,943
Liabilities
$1,475
Net assets
$293,468
Revenue
$148,098
Expenses
$132,008
Net income
$16,090
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