Civic Intelligence

Life Network

990 • Fiscal year 2016 • EIN 84-0970592

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileWWW.ELIFENETWORK.COM

View Organization Page

3700 Galley RoadColorado Springs, CO 80909-4446

(719) 591-2609

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,650

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,369,211

Down $100,418 (-6.8%) from 2015

Net Assets

Down

$477,626

Down $78,017 (-14%) from 2015

Liabilities

Down

$891,585

Down $22,401 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$1,402,287

Up $56,577 (+4.2%) from 2015

Expenses

Down

$1,480,304

Down $62,322 (-4.0%) from 2015

Net Income

Up

-$78,017

Up $118,899 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2010: $1,285,750Liabilities 2010: $634,030Net Assets 2010: $651,7202010Assets 2011: $1,209,149Liabilities 2011: $623,175Net Assets 2011: $585,9742011Assets 2012: $1,066,040Liabilities 2012: $614,626Net Assets 2012: $451,4142012Assets 2013: $1,268,471Liabilities 2013: $620,575Net Assets 2013: $647,8962013Assets 2014: $1,640,163Liabilities 2014: $950,388Net Assets 2014: $689,7752014Assets 2015: $1,469,629Liabilities 2015: $913,986Net Assets 2015: $555,6432015Assets 2016: $1,369,211Liabilities 2016: $891,585Net Assets 2016: $477,6262016Assets 2017: $1,468,834Liabilities 2017: $867,139Net Assets 2017: $601,6952017Assets 2018: $1,652,970Liabilities 2018: $834,491Net Assets 2018: $818,4792018Assets 2019: $1,917,846Liabilities 2019: $804,616Net Assets 2019: $1,113,2302019Assets 2020: $2,841,018Liabilities 2020: $810,870Net Assets 2020: $2,030,1482020Assets 2021: $4,058,090Liabilities 2021: $580,731Net Assets 2021: $3,477,3592021Assets 2022: $5,981,096Liabilities 2022: $836,024Net Assets 2022: $5,145,0722022Assets 2023: $7,878,932Liabilities 2023: $770,558Net Assets 2023: $7,108,3742023Assets 2024: $9,347,097Liabilities 2024: $825,014Net Assets 2024: $8,522,0832024

Highlighted filing

2016

Assets$1,369,211
Liabilities$891,585
Net Assets$477,626
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,410,4902010Revenue 2011: $1,206,357Expenses 2011: $1,272,103Net Income 2011: -$65,7462011Expenses 2012: $1,307,9632012Revenue 2013: $1,617,861Expenses 2013: $1,421,379Net Income 2013: $196,4822013Revenue 2014: $1,463,139Expenses 2014: $1,421,261Net Income 2014: $41,8782014Revenue 2015: $1,345,710Expenses 2015: $1,542,626Net Income 2015: -$196,9162015Revenue 2016: $1,402,287Expenses 2016: $1,480,304Net Income 2016: -$78,0172016Revenue 2017: $1,614,414Expenses 2017: $1,490,345Net Income 2017: $124,0692017Revenue 2018: $1,760,266Expenses 2018: $1,543,482Net Income 2018: $216,7842018Revenue 2019: $2,143,773Expenses 2019: $1,849,022Net Income 2019: $294,7512019Revenue 2020: $3,198,953Expenses 2020: $2,282,035Net Income 2020: $916,9182020Revenue 2021: $4,208,069Expenses 2021: $2,760,858Net Income 2021: $1,447,2112021Revenue 2022: $4,959,703Expenses 2022: $3,291,990Net Income 2022: $1,667,7132022Revenue 2023: $6,017,668Expenses 2023: $4,054,366Net Income 2023: $1,963,3022023Revenue 2024: $6,325,040Expenses 2024: $4,911,331Net Income 2024: $1,413,7092024

Highlighted filing

2016

Revenue$1,402,287
Expenses$1,480,304
Net Income-$78,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,534,636
Mission and Program Overview

Mission

Provide support and mentoring for women and men facing unexpected pregnancies as well as healthy relationships education.

Provide pregnancy and post abortion counseling as well as abstinence education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,039,557$980,149▼ $59,408
Cash and Non-Interest-Bearing Accounts$352,712$288,842▼ $63,870
Inventories for Sale or Use$71,541$74,325▲ $2,784
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges$5,819$5,895▲ $76
Total Assets$1,469,629$1,369,211▼ $100,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$854,395$825,544▼ $28,851
Accounts Payable and Accrued Expenses$59,591$66,041▲ $6,450
Total Liabilities$913,986$891,585▼ $22,401
Net Assets / Fund Balance
Unrestricted Net Assets$461,018$436,868▼ $24,150
Temporarily Rstr Net Assets$94,625$40,758▼ $53,867
Total Net Assets Fund Balance$555,643$477,626▼ $78,017
Total Liabilities and Net Assets / Fund Balance$1,469,629$1,369,211▼ $100,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,413$446,965$1,253,378
Equipment$45,540$291,418$336,958
Land$128,196-$128,196
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FoleyPresident/CEOFT$85,109$2,541$87,650

Board Members and Trustees

NameTitle
Rich BennettChairman
Rob FlaneginVice Chairman
Barbara SeedsDirector
Brad RhodesDirector
Cindy SchaeferDirector
Debbi RayburnDirector
Erin SmalleyDirector
Jayde DuncanDirector
Linda GouldDirector
Owen HillDirector
Walt Larimore MdDirector
Maura NordbergSecretary
Tom SistareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,569
Program Service Revenue
$0
Investment Income
$-9,982
Other Revenue
$17,700
All Other Contributions
$939,578
Change in Net Assets
$-78,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$101,064Fair Market Value (FMV)
Total Noncash Contributions$101,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,402,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,302
Total Revenue per Audited Statements
$1,420,589
Total Revenue per Form 990
$1,402,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,507
Other Expenses$552,797
Total Fundraising Expense$322,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,380$98,452$113,880$734,712
Current Officers, Directors, Trustees, and Key Employees$62,884$11,852$13,709$88,445
Payroll Taxes$43,822$8,259$9,553$61,634
Depreciation Depletion$35,236$6,297$19,011$60,544
Information Technology$25,689$7,824$24,872$58,385
All Other Expenses$16,359$4,237$33,551$54,147
Interest$34,756$4,829-$39,585
Fees for Services Other$1,713$2,931$27,596$32,240
Occupancy$28,404$706$1,597$30,707
Other Employee Benefits$22,748$439$4,729$27,916
Insurance$19,213-$2,973$22,186
Other Expenses$8,030$985$11,951$20,966
Pension Plan Contributions$10,523$1,983$2,294$14,800
Conferences and Meetings$5,739$353-$6,092
Travel$2,035$66$1,187$3,288
Advertising$499-$1,290$1,789
Total Functional Expenses$998,344$159,453$322,507$1,480,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,498,606
Expenses per Audited Statements$1,480,304
Total Expenses per Form 990$1,480,304
Expenses Not Reported on Form 990$18,302
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,011
Fundraising Gross Income$122,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$262,371$70,237$25,565$44,672
Walk$314,631$51,774$40,315$11,459
Total Events$577,002$122,011$122,011$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

“The form 990 is prepared by a third party. The finance committee has been authorized by the governing body to review and approve the form 990 before filing.”

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

“The members of the governing body are required to disclose any possible conflicts of interest. In addition to self disclosure, the governing body reviews all major transactions for possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“A committee of the board of directors is responsible to review data presented to them by the financial manager, which is taken from various salary surveys to compare compensation and responsibilities. The surveys come from christian management association, carenet and heartbeat. The committee then makes a recommendation for the salary amount.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Network
EIN
84-0970592
Phone
7195912609
Address
3700 GALLEY ROAD, COLORADO SPRINGS, CO 80909-4446

Signing Officer

Name
Rich Bennett
Title
President
Phone
7195912609
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Bennett
Formed
1984
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
460

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for responsibility and oversight of the audit, review, or compilation of the organization's financial statements and selection of an independent accountant has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Life network's 990 and 990t, return of organization exempt from income tax, information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2016, the information returns for the three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CLIENT COUNSELING AND ASSISTANCE TO WOMEN IN NEED. LIFE NETWORK ADDRESSED THE NEEDS OF MORE THAN 5,150 CLIENTS AND RECEIVED APPROXIMATELY 10,100 VOLUNTEER HOURS IN 2016. TEEN EDUCATION PROGRAMS. LIFE NETWORK REACHED AN ESTIMATED 5,500 STUDENTS WITH AN ABSTINENCE MESSAGE.
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IRS990/GainOrLossGrp/OtherAmt0-10338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01534636
IRS990/GrossRentsGrp/RealAmt017700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024872
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07824
IRS990/InformationTechnologyGrp/ProgramServicesAmt025689
IRS990/InformationTechnologyGrp/TotalAmt058385
IRS990/InsuranceGrp/FundraisingAmt02973
IRS990/InsuranceGrp/ProgramServicesAmt019213
IRS990/InsuranceGrp/TotalAmt022186
IRS990/InterestGrp/ManagementAndGeneralAmt04829
IRS990/InterestGrp/ProgramServicesAmt034756
IRS990/InterestGrp/TotalAmt039585
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074325
IRS990/InvestmentIncomeGrp/ExclusionAmt0356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01039557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980149
IRS990/LandBldgEquipCostOrOtherBssAmt01718532
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010338
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PREGNANCY AND POST ABORTION COUNSELING AS WELL AS ABSTINENCE EDUCATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0854395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0825544
IRS990/NetAssetsOrFundBalancesBOYAmt0555643
IRS990/NetAssetsOrFundBalancesEOYAmt0477626
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017700
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017700
IRS990/NetUnrelatedBusTxblIncmAmt0-6440
IRS990/NoncashContributionsAmt0101064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01597
IRS990/OccupancyGrp/ManagementAndGeneralAmt0706
IRS990/OccupancyGrp/ProgramServicesAmt028404
IRS990/OccupancyGrp/TotalAmt030707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027916
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt039309
IRS990/OtherExpensesGrp/FundraisingAmt112211
IRS990/OtherExpensesGrp/FundraisingAmt22794
IRS990/OtherExpensesGrp/FundraisingAmt311951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3985
IRS990/OtherExpensesGrp/ProgramServicesAmt094070
IRS990/OtherExpensesGrp/ProgramServicesAmt140318
IRS990/OtherExpensesGrp/ProgramServicesAmt223926
IRS990/OtherExpensesGrp/ProgramServicesAmt38030
IRS990/OtherExpensesGrp/TotalAmt0135548
IRS990/OtherExpensesGrp/TotalAmt157598
IRS990/OtherExpensesGrp/TotalAmt229722
IRS990/OtherExpensesGrp/TotalAmt320966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08259
IRS990/PayrollTaxesGrp/ProgramServicesAmt043822
IRS990/PayrollTaxesGrp/TotalAmt061634
IRS990/PensionPlanContributionsGrp/FundraisingAmt02294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010523
IRS990/PensionPlanContributionsGrp/TotalAmt014800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05895
IRS990/PrincipalOfficerNm0RICH BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01324709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0605577
IRS990/PYOtherRevenueAmt017100
IRS990/PYProgramServiceRevenueAmt03552
IRS990/PYRevenuesLessExpensesAmt0-196916
IRS990/PYSalariesCompEmpBnftPaidAmt0937049
IRS990/PYTotalExpensesAmt01542626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01394569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01324709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01452636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01614329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01198892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06985135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91060
IRS990ScheduleA/PublicSupportPY170Pct00.93540
IRS990ScheduleA/PublicSupportTotal170Amt06369130
IRS990ScheduleA/SubstantialContributorsTotAmt0616005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01394569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01324709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01452636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01614329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01198892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06985135
IRS990ScheduleA/TotalSupportAmt06994774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0806413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253378
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018302
IRS990ScheduleD/DonatedServicesUseFcltsAmt018302
IRS990ScheduleD/EquipmentGrp/BookValueAmt045540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336958
IRS990ScheduleD/ExpensesNotReportedAmt018302
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01480304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128196
IRS990ScheduleD/RevenueNotReportedAmt018302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01402287

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,211
Liabilities
$891,585
Net assets
$477,626
Revenue
$1,402,287
Expenses
$1,480,304
Net income
-$78,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.83$8.52$6.33$4.91$1.41
2023Summary only. Only limited summary data is available for this year.$7.88$0.77$7.11$6.02$4.05$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.84$5.15$4.96$3.29$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.58$3.48$4.21$2.76$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.81$2.03$3.20$2.28$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.80$1.11$2.14$1.85$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.83$0.82$1.76$1.54$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.87$0.60$1.61$1.49$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.89$0.48$1.40$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.91$0.56$1.35$1.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.95$0.69$1.46$1.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.62$0.65$1.62$1.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.61$0.45$1.31
2011Summary only. Only limited summary data is available for this year.$1.21$0.62$0.59$1.21$1.27$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.63$0.65$1.41