Civic Intelligence

Lifeways Inc.

990 • Fiscal year 2023 • EIN 68-0529279

Jun 01, 2022 to May 31, 2023 • Filed on Feb 16, 2024

1010 9th St 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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,120

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,466,799

Up $270,164 (+23%) from 2022

Net Assets

Up

$1,464,567

Up $269,770 (+23%) from 2022

Liabilities

Up

$2,232

Up $394 (+21%) from 2022

Revenue

Up

$997,095

Up $64,980 (+7.0%) from 2022

Expenses

Up

$730,193

Up $87,178 (+14%) from 2022

Net Income

Down

$266,902

Down $22,198 (-7.7%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,466,799
Liabilities$2,232
Net Assets$1,464,567

Operations Trend

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

2023

Revenue$997,095
Expenses$730,193
Net Income$266,902
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$997,095
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.

Through prevention, intervention, and connection, lifeways partners with the schools and communities to inspire and equip youth to be healthy and substance free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$630,550$1,023,247▲ $392,697
Cash and Non-Interest-Bearing Accounts$250,523$422,640▲ $172,117
Pledges and Grants Receivable$51,447$10,958▼ $40,489
Land, Buildings, and Equipment, Net$8,614$5,966▼ $2,648
Accounts Receivable-$3,640-
Savings and Temporary Cash Investments$255,501$348▼ $255,153
Total Assets$1,196,635$1,466,799▲ $270,164
Liabilities
Accounts Payable and Accrued Expenses$1,838$2,232▲ $394
Total Liabilities$1,838$2,232▲ $394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,053$1,442,092▲ $269,039
Net Assets With Donor Restrictions$21,744$22,475▲ $731
Total Net Assets Fund Balance$1,194,797$1,464,567▲ $269,770
Total Liabilities and Net Assets / Fund Balance$1,196,635$1,466,799▲ $270,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,966$97,662$103,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$20,376-▼ $165$898$19,313
2021$22,818-▼ $1,532$910$20,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Brink-gluhoskyExecutive DiFT$66,219$1,901$68,120

Board Members and Trustees

NameTitle
Sean BinderPresident
Kelsey BlairBoard Member
Patricia PloofBoard Member
Sara WaeckerleBoard Member
Caitlin MonahanSecretary
Afton KlodeTreasurer
Katie MclawsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$278,698
Program Service Revenue
$695,723
Investment Income
$21,138
Other Revenue
$1,536
All Other Contributions
$116,256
Change in Net Assets
$266,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,981
Revenue Not Reported on Financial Statements
$114
Revenue Not Reported on Form 990
$-359
Other Revenue Adjustments
$114
Total Revenue per Audited Statements
$996,622
Total Revenue per Form 990
$997,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,641
Other Expenses$140,552
Total Fundraising Expense$677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,721$47,783-$443,504
Current Officers, Directors, Trustees, and Key Employees$18,076$54,228-$72,304
Occupancy$7,240$41,027-$48,267
Payroll Taxes$25,282$16,048-$41,330
Office Expenses$15,572$8,568-$24,140
Other Employee Benefits$18,509$4,627-$23,136
Conferences and Meetings$14,535$302$302$15,139
Fees for Services Accounting-$9,478-$9,478
Pension Plan Contributions$8,606$761-$9,367
Information Technology$2,183$4,055-$6,238
Depreciation Depletion$1,589$1,059-$2,648
Travel$2,095--$2,095
Insurance$420$1,195-$1,615
Other Expenses$833--$833
Advertising--$375$375
Fees for Service Investment Mgmnt Fees-$279-$279
Total Functional Expenses$540,106$189,410$677$730,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$730,193
Expenses per Audited Statements$729,016
Total Expenses per Audited Statements$729,016
Expenses Not Reported on Financial Statements$1,177
Other Expense Adjustments$1,177
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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 the 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 or 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 the conflict of interest or step down from the board or from involvement from 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 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 ST SUITE 2, RAPID CITY, SD 57701

Signing Officer

Name
Michele Brink-gluhosky
Title
Executive Director
Phone
6057166555
Signed
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Brink-gluhosky
Formed
2002
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
7

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Traci Hanson 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 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.

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

Lifeways is a nonprofit, state accredited adolescent alcohol and drug agency providing proactive prevention, early intervention and outpatient treatment agency. In the past 19 years, lifeways has implemented universal, selective, and indicated evidence-based prevention strategies in the rapid city & custer areas in south dakota. Lifeways is the only prevention agency with addiction counselors in the schools, impacting over 7,000 students every year. Lifeways continuum of services may include evidence-based curriculum in the classroom, school-wide awareness campaigns led by peer- to-peer mentors, individual/group support, early intervention programming, assessments, in-school recovery support for students returning from treatment, parent education/support, and outpatient treatment with a family education component.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization uses dividends and related distributions from this endowment for any typical operating expenses incurred to further the mission of the organization.

Schedule D, Page 3, Part X

The organization files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal, state, or local tax examinations by tax authorities for years before 2017. The organization includes all penalties and interest assessed by income taxing authorities in operating expenses. The organization did not have penalties and interest expenses for the year ended may 31, 2023.

Schedule D, Page 4, Part XI, Line 4B

Bhacf investment income 114

Schedule D, Page 4, Part XII, Line 4B

Bhacf investment expenditures 1,177

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IRS990/MissionDesc0THE 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.
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IRS990/PrincipalOfficerNm0MICHELE BRINK-GLUHOSKY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1532
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097662
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES DIVIDENDS AND RELATED DISTRIBUTIONS FROM THIS ENDOWMENT FOR ANY TYPICAL OPERATING EXPENSES INCURRED TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. THE ORGANIZATION INCLUDES ALL PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEAR ENDED MAY 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BHACF INVESTMENT INCOME 114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BHACF INVESTMENT EXPENDITURES 1,177
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0730193
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIFEWAYS IS A NONPROFIT, STATE ACCREDITED ADOLESCENT ALCOHOL AND DRUG AGENCY PROVIDING PROACTIVE PREVENTION, EARLY INTERVENTION AND OUTPATIENT TREATMENT AGENCY. IN THE PAST 19 YEARS, LIFEWAYS HAS IMPLEMENTED UNIVERSAL, SELECTIVE, AND INDICATED EVIDENCE-BASED PREVENTION STRATEGIES IN THE RAPID CITY & CUSTER AREAS IN SOUTH DAKOTA. LIFEWAYS IS THE ONLY PREVENTION AGENCY WITH ADDICTION COUNSELORS IN THE SCHOOLS, IMPACTING OVER 7,000 STUDENTS EVERY YEAR. LIFEWAYS CONTINUUM OF SERVICES MAY INCLUDE EVIDENCE-BASED CURRICULUM IN THE CLASSROOM, SCHOOL-WIDE AWARENESS CAMPAIGNS LED BY PEER- TO-PEER MENTORS, INDIVIDUAL/GROUP SUPPORT, EARLY INTERVENTION PROGRAMMING, ASSESSMENTS, IN-SCHOOL RECOVERY SUPPORT FOR STUDENTS RETURNING FROM TREATMENT, PARENT EDUCATION/SUPPORT, AND OUTPATIENT TREATMENT WITH A FAMILY EDUCATION COMPONENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE 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 OR 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 THE CONFLICT OF INTEREST OR STEP DOWN FROM THE BOARD OR FROM INVOLVEMENT FROM 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/ExplanationTxt5GOVERNING 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 4A
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 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/ProgramServicesAmt02095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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