Civic Intelligence

Lifenet Inc.

990 • Fiscal year 2019 • EIN 71-0739940

Oct 01, 2018 to Sep 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.LIFENETEMS.ORG

View Organization Page

6225 St Michael DriveTexarkana, TX 75503

(903) 832-8531

Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$193,873

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$19,605,795

Up $714,158 (+3.8%) from 2018

Net Assets

Up

$15,672,320

Up $366,058 (+2.4%) from 2018

Liabilities

Up

$3,933,475

Up $348,100 (+9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Up

$31,345,710

Up $711,639 (+2.3%) from 2018

Expenses

Up

$30,979,652

Up $1,137,201 (+3.8%) from 2018

Net Income

Down

$366,058

Down $425,562 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $10,794,258Liabilities 2011: $3,030,338Net Assets 2011: $7,763,9202011Assets 2012: $10,794,531Liabilities 2012: $2,417,089Net Assets 2012: $8,377,4422012Assets 2013: $11,056,566Liabilities 2013: $2,081,544Net Assets 2013: $8,975,0222013Assets 2014: $12,062,939Liabilities 2014: $2,253,154Net Assets 2014: $9,809,7852014Assets 2015: $14,770,093Liabilities 2015: $2,614,245Net Assets 2015: $12,155,8482015Assets 2016: $16,536,101Liabilities 2016: $2,547,478Net Assets 2016: $13,988,6232016Assets 2017: $18,478,871Liabilities 2017: $3,964,229Net Assets 2017: $14,514,6422017Assets 2018: $18,891,637Liabilities 2018: $3,585,375Net Assets 2018: $15,306,2622018Assets 2019: $19,605,795Liabilities 2019: $3,933,475Net Assets 2019: $15,672,3202019Assets 2020: $22,058,476Liabilities 2020: $7,826,216Net Assets 2020: $14,232,2602020Assets 2021: $20,550,106Liabilities 2021: $4,739,772Net Assets 2021: $15,810,3342021Assets 2022: $21,215,038Liabilities 2022: $3,499,839Net Assets 2022: $17,715,1992022Assets 2023: $22,912,970Liabilities 2023: $4,174,597Net Assets 2023: $18,738,3732023Assets 2024: $21,015,973Liabilities 2024: $3,720,017Net Assets 2024: $17,295,9562024

Highlighted filing

2019

Assets$19,605,795
Liabilities$3,933,475
Net Assets$15,672,320
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $27,296,9592011Expenses 2012: $30,393,7302012Expenses 2013: $20,937,1312013Revenue 2014: $24,242,559Expenses 2014: $23,407,796Net Income 2014: $834,7632014Revenue 2015: $27,303,748Expenses 2015: $24,957,685Net Income 2015: $2,346,0632015Revenue 2016: $27,923,942Expenses 2016: $26,091,167Net Income 2016: $1,832,7752016Revenue 2017: $28,596,511Expenses 2017: $28,070,492Net Income 2017: $526,0192017Revenue 2018: $30,634,071Expenses 2018: $29,842,451Net Income 2018: $791,6202018Revenue 2019: $31,345,710Expenses 2019: $30,979,652Net Income 2019: $366,0582019Revenue 2020: $32,181,467Expenses 2020: $33,621,527Net Income 2020: -$1,440,0602020Revenue 2021: $37,401,240Expenses 2021: $35,823,166Net Income 2021: $1,578,0742021Revenue 2022: $39,016,863Expenses 2022: $37,111,998Net Income 2022: $1,904,8652022Revenue 2023: $38,638,320Expenses 2023: $37,615,146Net Income 2023: $1,023,1742023Revenue 2024: $39,136,392Expenses 2024: $40,578,809Net Income 2024: -$1,442,4172024

Highlighted filing

2019

Revenue$31,345,710
Expenses$30,979,652
Net Income$366,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$31,345,710
Mission and Program Overview

Mission

To provide emergency ground and air ambulance services and related medical attention while in transit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,260,277$9,791,410▼ $468,867
Accounts Receivable$3,697,208$5,226,847▲ $1,529,639
Cash and Non-Interest-Bearing Accounts$4,654,800$4,079,794▼ $575,006
Prepaid Expenses and Deferred Charges$200,268$411,778▲ $211,510
Inventories for Sale or Use$68,589$89,783▲ $21,194
Total Assets$18,891,637$19,605,795▲ $714,158
Other Assets Total$10,495$6,183▼ $4,312
Liabilities
Accounts Payable and Accrued Expenses$2,216,389$2,667,707▲ $451,318
Mortgage Notes Payable Secured by Investment Property$888,455$891,563▲ $3,108
Other Liabilities$380,061$290,635▼ $89,426
Deferred Revenue$100,470$83,570▼ $16,900
Total Liabilities$3,585,375$3,933,475▲ $348,100
Net Assets / Fund Balance
Unrestricted Net Assets$15,306,262$15,672,320▲ $366,058
Total Net Assets Fund Balance$15,306,262$15,672,320▲ $366,058
Total Liabilities and Net Assets / Fund Balance$18,891,637$19,605,795▲ $714,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,295,162$12,380,253$19,675,415
Buildings$2,139,639$1,084,575$3,224,214
Leasehold Improvements$56,134$339,935$396,069
Land$300,475-$300,475
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseOtherTotal
David BaumgardnerCEO$188,620$5,253$193,873
Tommy McgeeEmployee$140,831-$140,831
Grace MurphyEmployee$109,653-$109,653
Kenneth StanleyEmployee$106,091-$106,091
David ChreeneEmployee$104,582-$104,582
Kelly MccauleyEmployee$104,500-$104,500

Board Members and Trustees

NameTitle
Brad ThomasDirector
Buddy AllenDirector
Charissa BarnesDirector
Chuck LauniusDirector
Diane LafolletteDirector
Doug MajorDirector
Harvey SheltonDirector
Jason RoundsDirector
Karolyn FankhouserDirector
Katie AndrusDirector
Louise ThornellDirector
Prissy HickersonDirector
Robert McginnisDirector
Robert SandersonDirector
Thomas GilbertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$171,016
Program Service Revenue
$31,162,354
Investment Income
$12,340
Other Revenue
$0
All Other Contributions
$171,016
Change in Net Assets
$366,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,345,710
Total Revenue per Audited Statements
$31,345,710
Total Revenue per Form 990
$31,345,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,331,070
Other Expenses$10,648,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,610,962$2,833,512-$16,444,474
Depreciation Depletion$2,385,202$224,259-$2,609,461
Other Employee Benefits$2,099,582$419,103-$2,518,685
All Other Expenses$1,222,552$699,882-$1,922,434
Payroll Taxes$904,780$223,212-$1,127,992
Other Expenses$624,850--$624,850
Insurance$196,975$336,804-$533,779
Occupancy$428,154$80,141-$508,295
Pension Plan Contributions$179,505$60,414-$239,919
Travel$24,676$35,219-$59,895
Conferences and Meetings$25,191$29,443-$54,634
Advertising-$39,688-$39,688
Fees for Services Accounting-$24,885-$24,885
Fees for Services Legal$5,038$16,275-$21,313
Interest$21,230$28-$21,258
Total Functional Expenses$25,956,787$5,022,865$0$30,979,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,979,652
Total Expenses per Audited Statements$30,979,652
Total Expenses per Form 990$30,979,652
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
Catpitalized Lease$290,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Board and management reviews 990 before filing.”

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

“The chairperson of the board/executive director monitors proposed or ongoing transactions of the organization (e.g., contracts with vendors ad collaborations with third parties) for conflicts of interest and discloses them to the board and staff, as appropriate.”

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

“The process for determining compensation for top officials includes review and approval by the board of trustees or executive committee, use of data as to comparable compensation, and contemporaneous documentaion and recordkeeping.”

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

“The process for determining compensation for officiers and key employees includes review and approval by the board of trustees or executive committee,use of data as to comparable compensation, and contemporaneous documentaion and recordkeeping.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lifenet Inc
EIN
71-0739940
Phone
9038328531
Address
6225 ST MICHAEL DRIVE, TEXARKANA, TX 75503

Signing Officer

Name
David Baumgardner
Title
CEO
Phone
9038328531
Signed
2020-05-15

Organization Details

Principal Officer
David Baumgardner
Voting Board Members
16
Independent Board Members
16
Employees
504

Preparer

Firm
Wilf & Henderson Pc
Address
1810 GALLERIA OAKS, TEXARKANA, TX 75503
Preparer
Carolyn Wilder CPA
Phone
9037935646
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
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IRS990/InsuranceGrp/ProgramServicesAmt0196975
IRS990/InsuranceGrp/TotalAmt0533779
IRS990/InterestGrp/ManagementAndGeneralAmt028
IRS990/InterestGrp/ProgramServicesAmt021230
IRS990/InterestGrp/TotalAmt021258
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt089783
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09791410
IRS990/LandBldgEquipCostOrOtherBssAmt023596173
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO PROVIDE EMERGENCY GROUND AND AIR AMBULANCE SERVICES AND RELATED MEDICAL ATTENTION WHILE IN TRANSIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0888455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0891563
IRS990/NetAssetsOrFundBalancesBOYAmt015306262
IRS990/NetAssetsOrFundBalancesEOYAmt015672320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080141
IRS990/OccupancyGrp/ProgramServicesAmt0428154
IRS990/OccupancyGrp/TotalAmt0508295
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0419103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02099582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02518685
IRS990/OtherExpensesGrp/Desc0AIRCRAFT EXPENSES
IRS990/OtherExpensesGrp/Desc1GAS AND OIL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES - DISPOSABLE MED
IRS990/OtherExpensesGrp/ProgramServicesAmt02328432
IRS990/OtherExpensesGrp/ProgramServicesAmt11038940
IRS990/OtherExpensesGrp/ProgramServicesAmt2860718
IRS990/OtherExpensesGrp/ProgramServicesAmt3624850
IRS990/OtherExpensesGrp/TotalAmt02328432
IRS990/OtherExpensesGrp/TotalAmt11038940
IRS990/OtherExpensesGrp/TotalAmt2860718
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IRS990/OtherLiabilitiesGrp/EOYAmt0290635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02833512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013610962
IRS990/OtherSalariesAndWagesGrp/TotalAmt016444474
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0223212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0904780
IRS990/PayrollTaxesGrp/TotalAmt01127992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179505
IRS990/PensionPlanContributionsGrp/TotalAmt0239919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0411778
IRS990/PrincipalOfficerNm0DAVID BAUMGARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027912442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11333732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2734918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3621373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4296789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027912442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11333732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2734918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3621373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4296789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022169
IRS990/PYOtherExpensesAmt010191254
IRS990/PYProgramServiceRevenueAmt030456493
IRS990/PYRevenuesLessExpensesAmt0791620
IRS990/PYSalariesCompEmpBnftPaidAmt019651197
IRS990/PYTotalExpensesAmt029842451
IRS990/PYTotalRevenueAmt030634071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0366058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031162354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031174694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030478662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028460612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027807984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027171923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145093875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145803982
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031345710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030634071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028596511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027923942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027303748
IRS990ScheduleA/Total509Grp/TotalAmt0145803982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031345710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030634071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028596511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027923942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027303748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145803982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02139639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01084575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03224214
IRS990ScheduleD/EquipmentGrp/BookValueAmt07295162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012380253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019675415
IRS990ScheduleD/ExpensesSubtotalAmt030979652
IRS990ScheduleD/LandGrp/BookValueAmt0300475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0339935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0396069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CATPITALIZED LEASE
IRS990ScheduleD/RevenueSubtotalAmt031345710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09791410
IRS990ScheduleD/TotalExpensesPerForm990Amt030979652
IRS990ScheduleD/TotalLiabilityAmt0290635
IRS990ScheduleD/TotalRevenuePerForm990Amt031345710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031345710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030979652
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,605,795
Liabilities
$3,933,475
Net assets
$15,672,320
Revenue
$31,345,710
Expenses
$30,979,652
Net income
$366,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$3.72$17.3$39.1$40.6$1.44
2023Detailed filing. Detailed filing data is available for this year.$22.9$4.17$18.7$38.6$37.6$1.02
2022Detailed filing. Detailed filing data is available for this year.$21.2$3.50$17.7$39.0$37.1$1.90
2021Detailed filing. Detailed filing data is available for this year.$20.6$4.74$15.8$37.4$35.8$1.58
2020Detailed filing. Detailed filing data is available for this year.$22.1$7.83$14.2$32.2$33.6$1.44
2019Detailed filing. Detailed filing data is available for this year.$19.6$3.93$15.7$31.3$31.0$0.37
2018Detailed filing. Detailed filing data is available for this year.$18.9$3.59$15.3$30.6$29.8$0.79
2017Detailed filing. Detailed filing data is available for this year.$18.5$3.96$14.5$28.6$28.1$0.53
2016Detailed filing. Detailed filing data is available for this year.$16.5$2.55$14.0$27.9$26.1$1.83
2015Detailed filing. Detailed filing data is available for this year.$14.8$2.61$12.2$27.3$25.0$2.35
2014Detailed filing. Detailed filing data is available for this year.$12.1$2.25$9.81$24.2$23.4$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.08$8.98$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.42$8.38$30.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.03$7.76$27.3