Civic Intelligence

Lead4Life Inc.

990 • Fiscal year 2018 • EIN 80-0211881

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 23, 2019

2096 Gaither Road No 110Rockville, MD 20850

(301) 672-4319

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,757

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$357,394

Up $162,961 (+84%) from 2017

Net Assets

Up

$266,604

Up $93,552 (+54%) from 2017

Liabilities

Up

$90,790

Up $69,409 (+325%) from 2017

Revenue

Up

$1,108,960

Up $479,580 (+76%) from 2017

Expenses

Up

$1,015,408

Up $394,948 (+64%) from 2017

Net Income

Up

$93,552

Up $84,632 (+949%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $26,831Liabilities 2011: $3,7542011Assets 2012: $139,327Liabilities 2012: $33,735Net Assets 2012: $105,5922012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $126,375Liabilities 2014: $18,304Net Assets 2014: $108,0712014Assets 2015: $121,826Liabilities 2015: $5,717Net Assets 2015: $116,1092015Assets 2016: $175,275Liabilities 2016: $11,142Net Assets 2016: $164,1332016Assets 2017: $194,433Liabilities 2017: $21,381Net Assets 2017: $173,0522017Assets 2018: $357,394Liabilities 2018: $90,790Net Assets 2018: $266,6042018Assets 2019: $201,525Liabilities 2019: $144,097Net Assets 2019: $57,4282019Assets 2020: $389,695Liabilities 2020: $297,020Net Assets 2020: $92,6752020Assets 2021: $467,468Liabilities 2021: $247,708Net Assets 2021: $219,7602021Assets 2022: $1,181,747Liabilities 2022: $165,985Net Assets 2022: $1,015,7622022Assets 2023: $6,476,432Liabilities 2023: $644,071Net Assets 2023: $5,832,3612023Assets 2024: $10,240,286Liabilities 2024: $644,071Net Assets 2024: $9,596,2152024

Highlighted filing

2018

Assets$357,394
Liabilities$90,790
Net Assets$266,604

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $198,941Expenses 2011: $180,018Net Income 2011: $18,9232011Revenue 2012: $398,296Expenses 2012: $340,281Net Income 2012: $58,0152012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $308,010Expenses 2014: $302,315Net Income 2014: $5,6952014Revenue 2015: $400,609Expenses 2015: $392,571Net Income 2015: $8,0382015Revenue 2016: $685,303Expenses 2016: $637,279Net Income 2016: $48,0242016Revenue 2017: $629,380Expenses 2017: $620,460Net Income 2017: $8,9202017Revenue 2018: $1,108,960Expenses 2018: $1,015,408Net Income 2018: $93,5522018Revenue 2019: $1,066,404Expenses 2019: $1,275,580Net Income 2019: -$209,1762019Revenue 2020: $1,117,543Expenses 2020: $1,082,296Net Income 2020: $35,2472020Revenue 2021: $1,373,847Expenses 2021: $1,246,762Net Income 2021: $127,0852021Revenue 2022: $3,570,077Expenses 2022: $2,774,075Net Income 2022: $796,0022022Revenue 2023: $9,032,026Expenses 2023: $4,215,427Net Income 2023: $4,816,5992023Revenue 2024: $10,101,407Expenses 2024: $6,299,173Net Income 2024: $3,802,2342024

Highlighted filing

2018

Revenue$1,108,960
Expenses$1,015,408
Net Income$93,552
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,108,960
Mission and Program Overview

Mission

Lead4life, inc. Empowers individuals using strength-based initiatives to improve one's quality of life through direct services, advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$104,233$306,683▲ $202,450
Cash and Non-Interest-Bearing Accounts$85,827$26,293▼ $59,534
Land, Buildings, and Equipment, Net$1,651$18,327▲ $16,676
Prepaid Expenses and Deferred Charges-$1,186-
Total Assets$194,433$357,394▲ $162,961
Other Assets Total$2,722$4,905▲ $2,183
Liabilities
Accounts Payable and Accrued Expenses$16,381$48,632▲ $32,251
Unsecured Notes Loans Payable$5,000$26,484▲ $21,484
Mortgage Notes Payable Secured by Investment Property-$15,674-
Total Liabilities$21,381$90,790▲ $69,409
Net Assets / Fund Balance
Unrestricted Net Assets$173,052$266,604▲ $93,552
Total Net Assets Fund Balance$173,052$266,604▲ $93,552
Total Liabilities and Net Assets / Fund Balance$194,433$357,394▲ $162,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,247$1,833$19,080
Other Land Buildings$1,080$1,617$2,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GauthierExecutive DirectorFT$115,757$115,757

Board Members and Trustees

NameTitle
Andrew MalcomChair
Linda CurrieVice Chair
David StrangeBoard Member
Frederick County AdvisorsBoard Member
Lisa MackintoshBoard Member
Antonio J HernandezExecutive Member
Philip PerryExecutive Member
Treava Hopkins-laboySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,986
Program Service Revenue
$990,974
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,973
Change in Net Assets
$93,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,108,960
Total Revenue per Form 990
$1,108,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,158
Salaries, Compensation, and Employee Benefits$488,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,773$38,162-$334,935
Fees for Services Other$194,153$16,015-$210,168
Current Officers, Directors, Trustees, and Key Employees$101,866$13,891-$115,757
Occupancy$32,556$17,082-$49,638
Insurance$13,527$29,563-$43,090
Payroll Taxes$32,972$4,496-$37,468
Office Expenses$29,077$3,729-$32,806
Travel$15,530$2,164-$17,694
All Other Expenses$14,191$1,732-$15,923
Fees for Services Accounting$8,063$6,250-$14,313
Conferences and Meetings$8,793$873-$9,666
Information Technology$5,750$937-$6,687
Other Expenses$3,216$2,000-$5,216
Depreciation Depletion$1,769--$1,769
Interest$918$142-$1,060
Advertising-$126-$126
Other Employee Benefits$90--$90
Total Functional Expenses$876,606$138,802$0$1,015,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,015,408
Total Expenses per Audited Statements$1,015,408
Total Expenses per Form 990$1,015,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11B

A draft of form 990 is provided to the governing body for review prior to filing.

Form 990, Part VI, Section B, Line 12C

MONITORED BY BOARD

Form 990, Part VI, Section B, Line 15

The board decides on compensation and looks at other organizations of comparable size to determine amounts.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request at the organization's office.

Form 990, Part VIII, Line 1F, 1H, 8A, 8B, 8C and Line 12

The tax retrun has been amended to correctly report all revenue and expenses for fiscal year ending on 06/30/2018.due to a change made in revenue and expenses reportings all relevants parts of form 990 has been changed.

Filing and Contact Details

Filer

Filer Name
Lead4life Inc
EIN
80-0211881
Phone
3016724319
Address
2096 GAITHER ROAD NO 110, ROCKVILLE, MD 20850

Signing Officer

Name
Jennifer Gauthier
Title
President
Phone
3016724319
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gauthier
Formed
2008
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
0

Preparer

Firm
Goldman Clearfield & Ocampo Llp
Address
6230 OLD DOBBIN LANE SUITE 180, COLUMBIA, MD 21045
Preparer
Michael J Ocampo CPA
Phone
4107728090
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5, 8, 11, 12, 15, 17, 18, 19, 20, 21 and 22

The tax retrun has been amended to correctly report all revenue and expenses for fiscal year ending on 06/30/2018.due to a change made in revenue and expenses reportings all relevants parts of form 990 has been changed.

Form 990, Part III, Line 4B, 4E

The tax retrun has been amended to correctly report all revenue and expenses for fiscal year ending on 06/30/2018.due to a change made in revenue and expenses reportings all relevants parts of form 990 has been changed.

Form 990, Part IX, Line 11G

Other consulting fees: program service expenses 194,153. Management and general expenses 16,015. Fundraising expenses 0. Total expenses 210,168.

Form 990, Part IX,

The tax retrun has been amended to correctly report all revenue and expenses for fiscal year ending on 06/30/2018.due to a change made in revenue and expenses reportings all relevants parts of form 990 has been changed.

Form 990, Part X,

The tax retrun has been amended to correctly report all revenue and expenses for fiscal year ending on 06/30/2018.due to a change made in revenue and expenses reportings all relevants parts of form 990 has been changed.

Form 990, Part XII, Line 2C

The process of having a committee assume responsibility for the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.

Form 990, Part XI

The tax retrun has been amended to correctly report all revenue and expenses for fiscal year ending on 06/30/2018.due to a change made in revenue and expenses reportings all relevants parts of form 990 has been changed.

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IRS990/OtherExpensesGrp/Desc0CLIENT ACTIVITIES & MEN
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32000
IRS990/OtherExpensesGrp/ProgramServicesAmt0104517
IRS990/OtherExpensesGrp/ProgramServicesAmt16956
IRS990/OtherExpensesGrp/ProgramServicesAmt25889
IRS990/OtherExpensesGrp/ProgramServicesAmt33216
IRS990/OtherExpensesGrp/TotalAmt0104517
IRS990/OtherExpensesGrp/TotalAmt17256
IRS990/OtherExpensesGrp/TotalAmt27229
IRS990/OtherExpensesGrp/TotalAmt35216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334935
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04496
IRS990/PayrollTaxesGrp/ProgramServicesAmt032972
IRS990/PayrollTaxesGrp/TotalAmt037468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01186
IRS990/PrincipalOfficerNm0JENNIFER GAUTHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL AND MENTORING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990974
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0990974
IRS990/ProgSrvcAccomActy2Grp/Desc0DJS AND OTHER SERVICES- PROVIDES COMMUNITY-BASED POSITIVE YOUTH DEVELOPMENT SERVICES. YOUTH ARE GIVEN THE TOOLS TO CHANGE NEGATIVE BEHAVIOR. ACTIVITIES ARE COMMUNITY-BASED. APPROXIMATELY 170 YOUTHS ARE SERVED EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0845516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01108227
IRS990/ProgSrvcAccomActy3Grp/Desc0MD CHOICES - PROVIDES FEE FOR SERVICE FOR YOUTH AGES 8-20 YEARS OLD AT HIGH RISK OF BEING PLACED OUT OF THEIR HOME. SERVICES PROVIDED ARE SOCIAL/CLINICAL/MENTORING, JOB READINESS, GROUP THERAPY, PARENT MENTORING, AND FAMILY TEAM MEETINGS. THIS PROGRAM SERVES APPROXIMATELY 104 YOUTHS EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0206534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0610665
IRS990/PYRevenuesLessExpensesAmt08920
IRS990/PYSalariesCompEmpBnftPaidAmt0413926
IRS990/PYTotalExpensesAmt0620460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0629380
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03132022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03132022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03132022
IRS990ScheduleA/TotalSupportAmt03132259
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019080
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01015408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02697
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01108960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018327
IRS990ScheduleD/TotalExpensesPerForm990Amt01015408
IRS990ScheduleD/TotalRevenuePerForm990Amt01108960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETRUN HAS BEEN AMENDED TO CORRECTLY REPORT ALL REVENUE AND EXPENSES FOR FISCAL YEAR ENDING ON 06/30/2018.DUE TO A CHANGE MADE IN REVENUE AND EXPENSES REPORTINGS ALL RELEVANTS PARTS OF FORM 990 HAS BEEN CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETRUN HAS BEEN AMENDED TO CORRECTLY REPORT ALL REVENUE AND EXPENSES FOR FISCAL YEAR ENDING ON 06/30/2018.DUE TO A CHANGE MADE IN REVENUE AND EXPENSES REPORTINGS ALL RELEVANTS PARTS OF FORM 990 HAS BEEN CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DECIDES ON COMPENSATION AND LOOKS AT OTHER ORGANIZATIONS OF COMPARABLE SIZE TO DETERMINE AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TAX RETRUN HAS BEEN AMENDED TO CORRECTLY REPORT ALL REVENUE AND EXPENSES FOR FISCAL YEAR ENDING ON 06/30/2018.DUE TO A CHANGE MADE IN REVENUE AND EXPENSES REPORTINGS ALL RELEVANTS PARTS OF FORM 990 HAS BEEN CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 194,153. MANAGEMENT AND GENERAL EXPENSES 16,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE TAX RETRUN HAS BEEN AMENDED TO CORRECTLY REPORT ALL REVENUE AND EXPENSES FOR FISCAL YEAR ENDING ON 06/30/2018.DUE TO A CHANGE MADE IN REVENUE AND EXPENSES REPORTINGS ALL RELEVANTS PARTS OF FORM 990 HAS BEEN CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE TAX RETRUN HAS BEEN AMENDED TO CORRECTLY REPORT ALL REVENUE AND EXPENSES FOR FISCAL YEAR ENDING ON 06/30/2018.DUE TO A CHANGE MADE IN REVENUE AND EXPENSES REPORTINGS ALL RELEVANTS PARTS OF FORM 990 HAS BEEN CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE PROCESS OF HAVING A COMMITTEE ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE TAX RETRUN HAS BEEN AMENDED TO CORRECTLY REPORT ALL REVENUE AND EXPENSES FOR FISCAL YEAR ENDING ON 06/30/2018.DUE TO A CHANGE MADE IN REVENUE AND EXPENSES REPORTINGS ALL RELEVANTS PARTS OF FORM 990 HAS BEEN CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 5, 8, 11, 12, 15, 17, 18, 19, 20, 21 AND 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4B, 4E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VIII, LINE 1F, 1H, 8A, 8B, 8C AND LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART X,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194433
IRS990/TotalAssetsEOYAmt0357394
IRS990/TotalAssetsGrp/BOYAmt0194433
IRS990/TotalAssetsGrp/EOYAmt0357394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117986
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876606
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015408
IRS990/TotalGrossUBIAmt0990974
IRS990/TotalLiabilitiesBOYAmt021381
IRS990/TotalLiabilitiesEOYAmt090790
IRS990/TotalLiabilitiesGrp/BOYAmt021381
IRS990/TotalLiabilitiesGrp/EOYAmt090790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0876606
IRS990/TotalProgramServiceRevenueAmt0990974
IRS990/TotalReportableCompFromOrgAmt0115757
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0990974
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02164
IRS990/TravelGrp/ProgramServicesAmt015530
IRS990/TravelGrp/TotalAmt017694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266604
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.64$9.60$10.1$6.30$3.80
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.64$5.83$9.03$4.22$4.82
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.02$3.57$2.77$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.25$0.22$1.37$1.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.09$1.12$1.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.07$1.28$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.11$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.69$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.40$0.39$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.31$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.40$0.34$0.06
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.20$0.18$0.02