Civic Intelligence

Lifeways Inc.

990 • Fiscal year 2018 • EIN 68-0529279

Jun 01, 2017 to May 31, 2018 • Filed on Oct 10, 2018

Organization ProfileWWW.LIFEWAYS.WS

View Organization Page

1010 9th Street Suite 2Rapid City, SD 57701

(605) 716-6555

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,889

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$555,710

Down $767 (-0.1%) from 2017

Net Assets

Down

$551,639

Down $1,369 (-0.2%) from 2017

Liabilities

Up

$4,071

Up $602 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$712,529

Up $183,926 (+35%) from 2017

Expenses

Up

$713,898

Up $115,480 (+19%) from 2017

Net Income

Up

-$1,369

Up $68,446 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $467,406Liabilities 2011: $21Net Assets 2011: $467,3852011Assets 2012: $490,735Liabilities 2012: $4,174Net Assets 2012: $486,5612012Assets 2013: $667,579Liabilities 2013: $6,677Net Assets 2013: $660,9022013Assets 2014: $646,355Liabilities 2014: $2,557Net Assets 2014: $643,7982014Assets 2015: $634,059Liabilities 2015: $1,660Net Assets 2015: $632,3992015Assets 2016: $622,889Liabilities 2016: $66Net Assets 2016: $622,8232016Assets 2017: $556,477Liabilities 2017: $3,469Net Assets 2017: $553,0082017Assets 2018: $555,710Liabilities 2018: $4,071Net Assets 2018: $551,6392018Assets 2019: $671,153Liabilities 2019: $21,691Net Assets 2019: $649,4622019Assets 2020: $811,194Liabilities 2020: $44,271Net Assets 2020: $766,9232020Assets 2021: $905,223Liabilities 2021: $21,567Net Assets 2021: $883,6562021Assets 2022: $1,196,635Liabilities 2022: $1,838Net Assets 2022: $1,194,7972022Assets 2023: $1,466,799Liabilities 2023: $2,232Net Assets 2023: $1,464,5672023Assets 2024: $1,805,410Liabilities 2024: $2,353Net Assets 2024: $1,803,0572024

Highlighted filing

2018

Assets$555,710
Liabilities$4,071
Net Assets$551,639
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $605,7872011Revenue 2012: $568,546Expenses 2012: $549,370Net Income 2012: $19,1762012Expenses 2013: $649,0692013Revenue 2014: $636,274Expenses 2014: $653,378Net Income 2014: -$17,1042014Revenue 2015: $517,376Expenses 2015: $528,775Net Income 2015: -$11,3992015Revenue 2016: $533,406Expenses 2016: $542,982Net Income 2016: -$9,5762016Revenue 2017: $528,603Expenses 2017: $598,418Net Income 2017: -$69,8152017Revenue 2018: $712,529Expenses 2018: $713,898Net Income 2018: -$1,3692018Revenue 2019: $752,711Expenses 2019: $655,037Net Income 2019: $97,6742019Revenue 2020: $854,422Expenses 2020: $736,961Net Income 2020: $117,4612020Revenue 2021: $721,014Expenses 2021: $604,281Net Income 2021: $116,7332021Revenue 2022: $932,115Expenses 2022: $643,015Net Income 2022: $289,1002022Revenue 2023: $997,095Expenses 2023: $730,193Net Income 2023: $266,9022023Revenue 2024: $1,145,404Expenses 2024: $809,347Net Income 2024: $336,0572024

Highlighted filing

2018

Revenue$712,529
Expenses$713,898
Net Income-$1,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$712,529
Mission and Program Overview

Mission

The corporation offers alcohol, tobacco and other drug prevention services to youth in rapid city and custer, south dakota, working with the rapid city & custer areas in south dakota to provide prevention education in schools. The organization runs interventions to screen and refer students in crisis due to potential alcohol, tobacco, and other drug use and to provide individual family and group counseling for students experiencing difficulties related to alcohol and drug use. The organization also conducts prevention groups for students who have violated district alcohol and other drug use regulations, facilitates support groups for students, and assists district staff in the supervision of prevention activities.

The corporation offers alcohol, tobacco and other drug prevention services to youth in rapid city, & custer sd working with the rapid city & custer area school district to provide prevention and education in schools. Interventions to screen and refer students in crisis due to potential alcohol, tobacco, and other drug use, provide individual family and group counseling for students experiencing difficulties related to alcohol and drug use. Conducts prevention groups for students who have violated district alcohol and other drug use regulations, facilitate support groups for students and assist district staff in the supervision of prevention activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$419,232$384,629▼ $34,603
Cash and Non-Interest-Bearing Accounts$119,511$117,893▼ $1,618
Land, Buildings, and Equipment, Net$17,734$41,663▲ $23,929
Accounts Receivable-$11,525-
Total Assets$556,477$555,710▼ $767
Liabilities
Other Liabilities$2,519$4,750▲ $2,231
Accounts Payable and Accrued Expenses$950$-679▼ $1,629
Total Liabilities$3,469$4,071▲ $602
Net Assets / Fund Balance
Unrestricted Net Assets$553,008$551,639▼ $1,369
Total Net Assets Fund Balance$553,008$551,639▼ $1,369
Total Liabilities and Net Assets / Fund Balance$556,477$555,710▼ $767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,491$74,869$103,360
Leasehold Improvements$13,172$13,771$26,943
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula Wilkinson SmithExec. Direc.FT$67,889$67,889

Board Members and Trustees

NameTitle
Carol NielsonPresident
Caroline StaffordBoard Member
Eric DwyerBoard Member
Hannah LippBoard Member
Jill GreenfieldBoard Member
Jim WebsterBoard Member
Kaycee OlsonBoard Member
Maysyn SorensenBoard Member
Patricia PloofBoard Member
Sandra McfarlandBoard Member
Sean BinderBoard Member
Tabitha LarusBoard Member
Tim DoyleBoard Member
Sarah E SwantnerTreasurer
Monica SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,002
Program Service Revenue
$377,313
Investment Income
$4,214
Other Revenue
$0
All Other Contributions
$209,442
Change in Net Assets
$-1,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,911
Other Expenses$254,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,107$85,444-$359,551
Current Officers, Directors, Trustees, and Key Employees$16,973$50,917-$67,890
Fees for Services Other-$39,223-$39,223
Occupancy$22,392$14,927-$37,319
Payroll Taxes$28,952$2,518-$31,470
Office Expenses$11,408$13,763-$25,171
Fees for Services Accounting-$15,480-$15,480
Advertising$13,788--$13,788
Insurance$11,521$1,002-$12,523
Depreciation Depletion$3,640$2,426-$6,066
Information Technology-$6,047-$6,047
Travel$5,340--$5,340
All Other Expenses$2,038$972-$3,010
Other Expenses$2,550--$2,550
Interest-$20-$20
Total Functional Expenses$481,159$232,739$0$713,898
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
Payroll Liabilities$4,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The executive director reviews the 990 with board members before filing and a copy is available to them at their request.”

Form 990, Page 6, Part VI, Line 12C

“When a person applying for employment is a member of the immediate family of a director or committee member which by rule or practice regularly nominates, recommends, or screens candidates, that director or committee member shall be disqualified from participation in any selection procedure or subsequent personnel action regarding the relative. The requirements of this section shall include contracts, consultation, and extra-duty contracts. Further, any director so related shall abstain from board action involving a member of that director's immediate family. Further, any director being employed with an agency lifeways serves or provides services to shall abstain from board action involving that agency. If a conflict of interest arises the director shall abstain from the action and be absent from any discussions relevant to conflict of interest or step down from the board or from involvement with the board committee.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director shall be reviewed annually. The board of directors performs the review taking into account the following: 1. The compensation package is based on duties, tasks, and oversight of the organization and such compensation reflects a fair compensation for such duties. 2. When possible the compensation package will be compared to other executives of non-profit agencies in the area with similar duties. No board member shall participate in this review that has a conflict of interest. All deliberations and decisions of this annual review will be reflected in the minutes of an official board meeting.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director shall be reviewed annually. The board of directors performs the review taking into account the following: 1. The compensation package is based on duties, tasks, and oversight of the organization and such compensation reflects a fair compensation for such duties. 2. When possible the compensation package will be compared to other executives of non-profit agencies in the area with similar duties. No board memeber shall participate in this review that has a conflict of interest. All deliberations and decisions of this annual review will be reflected in the minutes of an official board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeways Inc
EIN
68-0529279
Phone
6057166555
Address
1010 9TH STREET SUITE 2, RAPID CITY, SD 57701

Signing Officer

Name
Paula Wilkinson Smith
Title
Exec. Direc.
Phone
6057166555
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Wilkinson Smith
Formed
2002
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
26

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
John B Walker CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation offers alcohol, tobacco and other drug prevention services to youth in rapid city, & custer sd working with the rapid city & custer area school district to provide prevention and education in schools. Interventions to screen and refer students in crisis due to potential alcohol, tobacco, and other drug use, provide individual family and group counseling for students experiencing difficulties related to alcohol and drug use. Conducts prevention groups for students who have violated district alcohol and other drug use regulations, facilitate support groups for students and assist district staff in the supervision of prevention activities.”

Form 990, Page 2, Part III, Line 4D

“Officers portion of salary allocated to program expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. DIREC.
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IRS990/MissionDesc0THE CORPORATION OFFERS ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION SERVICES TO YOUTH IN RAPID CITY, & CUSTER SD WORKING WITH THE RAPID CITY & CUSTER AREA SCHOOL DISTRICT TO PROVIDE PREVENTION AND EDUCATION IN SCHOOLS. INTERVENTIONS TO SCREEN AND REFER STUDENTS IN CRISIS DUE TO POTENTIAL ALCOHOL, TOBACCO, AND OTHER DRUG USE, PROVIDE INDIVIDUAL FAMILY AND GROUP COUNSELING FOR STUDENTS EXPERIENCING DIFFICULTIES RELATED TO ALCOHOL AND DRUG USE. CONDUCTS PREVENTION GROUPS FOR STUDENTS WHO HAVE VIOLATED DISTRICT ALCOHOL AND OTHER DRUG USE REGULATIONS, FACILITATE SUPPORT GROUPS FOR STUDENTS AND ASSIST DISTRICT STAFF IN THE SUPERVISION OF PREVENTION ACTIVITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CLINICAL CONSULTATION
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS, SUBSCR
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IRS990/PayrollTaxesGrp/TotalAmt031470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA WILKINSON SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIVISION OF ALCOHOL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISC. PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TREATMENT SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224721
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224721
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFICERS PORTION OF SALARY ALLOCATED TO PROGRAM EXPENSES.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-1369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04214
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05846
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0630755
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601697
IRS990ScheduleA/TotalSupportAmt01627457
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041663
IRS990ScheduleD/TotalLiabilityAmt04750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION OFFERS ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION SERVICES TO YOUTH IN RAPID CITY, & CUSTER SD WORKING WITH THE RAPID CITY & CUSTER AREA SCHOOL DISTRICT TO PROVIDE PREVENTION AND EDUCATION IN SCHOOLS. INTERVENTIONS TO SCREEN AND REFER STUDENTS IN CRISIS DUE TO POTENTIAL ALCOHOL, TOBACCO, AND OTHER DRUG USE, PROVIDE INDIVIDUAL FAMILY AND GROUP COUNSELING FOR STUDENTS EXPERIENCING DIFFICULTIES RELATED TO ALCOHOL AND DRUG USE. CONDUCTS PREVENTION GROUPS FOR STUDENTS WHO HAVE VIOLATED DISTRICT ALCOHOL AND OTHER DRUG USE REGULATIONS, FACILITATE SUPPORT GROUPS FOR STUDENTS AND ASSIST DISTRICT STAFF IN THE SUPERVISION OF PREVENTION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS PORTION OF SALARY ALLOCATED TO PROGRAM EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH BOARD MEMBERS BEFORE FILING AND A COPY IS AVAILABLE TO THEM AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN A PERSON APPLYING FOR EMPLOYMENT IS A MEMBER OF THE IMMEDIATE FAMILY OF A DIRECTOR OR COMMITTEE MEMBER WHICH BY RULE OR PRACTICE REGULARLY NOMINATES, RECOMMENDS, OR SCREENS CANDIDATES, THAT DIRECTOR OR COMMITTEE MEMBER SHALL BE DISQUALIFIED FROM PARTICIPATION IN ANY SELECTION PROCEDURE OR SUBSEQUENT PERSONNEL ACTION REGARDING THE RELATIVE. THE REQUIREMENTS OF THIS SECTION SHALL INCLUDE CONTRACTS, CONSULTATION, AND EXTRA-DUTY CONTRACTS. FURTHER, ANY DIRECTOR SO RELATED SHALL ABSTAIN FROM BOARD ACTION INVOLVING A MEMBER OF THAT DIRECTOR'S IMMEDIATE FAMILY. FURTHER, ANY DIRECTOR BEING EMPLOYED WITH AN AGENCY LIFEWAYS SERVES OR PROVIDES SERVICES TO SHALL ABSTAIN FROM BOARD ACTION INVOLVING THAT AGENCY. IF A CONFLICT OF INTEREST ARISES THE DIRECTOR SHALL ABSTAIN FROM THE ACTION AND BE ABSENT FROM ANY DISCUSSIONS RELEVANT TO CONFLICT OF INTEREST OR STEP DOWN FROM THE BOARD OR FROM INVOLVEMENT WITH THE BOARD COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR SHALL BE REVIEWED ANNUALLY. THE BOARD OF DIRECTORS PERFORMS THE REVIEW TAKING INTO ACCOUNT THE FOLLOWING: 1. THE COMPENSATION PACKAGE IS BASED ON DUTIES, TASKS, AND OVERSIGHT OF THE ORGANIZATION AND SUCH COMPENSATION REFLECTS A FAIR COMPENSATION FOR SUCH DUTIES. 2. WHEN POSSIBLE THE COMPENSATION PACKAGE WILL BE COMPARED TO OTHER EXECUTIVES OF NON-PROFIT AGENCIES IN THE AREA WITH SIMILAR DUTIES. NO BOARD MEMBER SHALL PARTICIPATE IN THIS REVIEW THAT HAS A CONFLICT OF INTEREST. ALL DELIBERATIONS AND DECISIONS OF THIS ANNUAL REVIEW WILL BE REFLECTED IN THE MINUTES OF AN OFFICIAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE EXECUTIVE DIRECTOR SHALL BE REVIEWED ANNUALLY. THE BOARD OF DIRECTORS PERFORMS THE REVIEW TAKING INTO ACCOUNT THE FOLLOWING: 1. THE COMPENSATION PACKAGE IS BASED ON DUTIES, TASKS, AND OVERSIGHT OF THE ORGANIZATION AND SUCH COMPENSATION REFLECTS A FAIR COMPENSATION FOR SUCH DUTIES. 2. WHEN POSSIBLE THE COMPENSATION PACKAGE WILL BE COMPARED TO OTHER EXECUTIVES OF NON-PROFIT AGENCIES IN THE AREA WITH SIMILAR DUTIES. NO BOARD MEMEBER SHALL PARTICIPATE IN THIS REVIEW THAT HAS A CONFLICT OF INTEREST. ALL DELIBERATIONS AND DECISIONS OF THIS ANNUAL REVIEW WILL BE REFLECTED IN THE MINUTES OF AN OFFICIAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$555,710
Liabilities
$4,071
Net assets
$551,639
Revenue
$712,529
Expenses
$713,898
Net income
-$1,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$1.15$0.81$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$1.00$0.73$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.93$0.64$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.88$0.72$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.85$0.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.75$0.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.53$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.53$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.52$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.64$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.65
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.57$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.61