Civic Intelligence

Life Network

990 • Fiscal year 2020 • EIN 84-0970592

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.ELIFENETWORK.COM

View Organization Page

3700 Galley RoadColorado Springs, CO 80909-4446

(719) 591-2609

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,832,838

Up $914,992 (+48%) from 2019

Net Assets

Up

$2,021,968

Up $908,738 (+82%) from 2019

Liabilities

Up

$810,870

Up $6,254 (+0.8%) from 2019

Revenue And Expenses

Revenue

Up

$3,198,953

Up $1,055,180 (+49%) from 2019

Expenses

Up

$2,290,215

Up $441,193 (+24%) from 2019

Net Income

Up

$908,738

Up $613,987 (+208%) from 2019

Historical Trend

Balance Sheet Trend

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: $2,832,838Liabilities 2020: $810,870Net Assets 2020: $2,021,9682020Assets 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

2020

Assets$2,832,838
Liabilities$810,870
Net Assets$2,021,968
Open 2020 Filing

Operations Trend

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: $2,290,215Net Income 2020: $908,7382020Revenue 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

2020

Revenue$3,198,953
Expenses$2,290,215
Net Income$908,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$3,629,764
Mission and Program Overview

Mission

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

Provides support and mentoring for parents facing unexpected pregnancies as well as healthy relationships education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$859,952$1,778,754▲ $918,802
Land, Buildings, and Equipment, Net$911,028$870,400▼ $40,628
Inventories for Sale or Use$109,720$118,588▲ $8,868
Pledges and Grants Receivable-$33,405-
Prepaid Expenses and Deferred Charges$12,146$6,637▼ $5,509
Accounts Receivable-$54-
Total Assets$1,917,846$2,832,838▲ $914,992
Other Assets Total$25,000$25,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$726,787$693,129▼ $33,658
Accounts Payable and Accrued Expenses$75,425$114,998▲ $39,573
Deferred Revenue-$1,650-
Other Liabilities$2,404$1,093▼ $1,311
Total Liabilities$804,616$810,870▲ $6,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,057,360$1,896,188▲ $838,828
Net Assets With Donor Restrictions$55,870$125,780▲ $69,910
Total Net Assets Fund Balance$1,113,230$2,021,968▲ $908,738
Total Liabilities and Net Assets / Fund Balance$1,917,846$2,832,838▲ $914,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,679$635,883$1,303,562
Equipment$74,525$177,865$252,390
Land$128,196-$128,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich BennettPresident/CEOFT$174,098$5,223$179,321

Board Members and Trustees

NameTitle
Jayde DuncanChairman
Derek HansonVice Chair
Brenda FullertonDirector
Cindy SchaeferDirector
Debbi RayburnDirector
Erin SmalleyDirector
Linda GouldDirector
Luke GheenDirector
Nancy Ellie HaddadDirector
Maura NordbergSecretary
Tom SistareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,195,672
Program Service Revenue
$5,171
Investment Income
$821
Other Revenue
$-2,711
All Other Contributions
$2,226,156
Change in Net Assets
$908,738

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$384,412Fair Market Value (FMV)
Total Noncash Contributions$384,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,198,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,954
Total Revenue per Audited Statements
$3,332,907
Total Revenue per Form 990
$3,198,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,748
Other Expenses$904,467
Total Fundraising Expense$370,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,913$231,843$158,074$1,053,830
Current Officers, Directors, Trustees, and Key Employees$112,972$39,451$26,898$179,321
Occupancy$98,716$8,840$39,781$147,337
Fees for Services Other$55,162$28,351$45,362$128,875
Payroll Taxes$53,704$18,754$12,787$85,245
Information Technology$12,620$58,892$12,620$84,132
Depreciation Depletion$56,392$1,901$5,069$63,362
All Other Expenses$47,731$30,731$-20,590$57,872
Other Employee Benefits$46,073$4,495$5,619$56,187
Other Expenses$32,474$1,335$10,676$44,485
Interest$40,419--$40,419
Insurance$1,152$37,256-$38,408
Advertising$9,273$742$27,077$37,092
Pension Plan Contributions$7,034$2,456$1,675$11,165
Conferences and Meetings$8,206$1,894$421$10,521
Travel$4,827$463$1,323$6,613
Total Functional Expenses$1,438,785$480,849$370,581$2,290,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,424,169
Expenses per Audited Statements$2,290,215
Total Expenses per Form 990$2,290,215
Expenses Not Reported on Form 990$133,954
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$121,074
Fundraising Gross Income$121,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$313,209$84,445$54,064$30,381
Walk$407,718$36,629$30,174$6,455
Total Events$720,927$121,074$121,074$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
Capital Lease Obligations$1,093
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 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
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
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Bennett
Formed
1984
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
450

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903-1005
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 forms 990 and 990-t 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, 2020, the information returns for the three prior years are considered open for internal revenue service examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with special event revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with special event revenue”

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IRS990/Desc0CLIENT COUNSELING AND ASSISTANCE TO WOMEN IN NEED. LIFE NETWORK ADDRESSED THE NEEDS OF MORE THAN 7,000 CLIENTS AND RECEIVED APPROXIMATELY 13,300 VOLUNTEER HOURS IN 2020.
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118588
IRS990/InvestmentIncomeGrp/ExclusionAmt0821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0813748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0911028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0870400
IRS990/LandBldgEquipCostOrOtherBssAmt01684148
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES SUPPORT AND MENTORING FOR WOMEN AND MEN FACING UNEXPECTED PREGNANCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0726787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0693129
IRS990/NetAssetsOrFundBalancesBOYAmt01113230
IRS990/NetAssetsOrFundBalancesEOYAmt02021968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-8044
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20111
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01057360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01896188
IRS990/NoncashContributionsAmt0384412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039781
IRS990/OccupancyGrp/ManagementAndGeneralAmt08840
IRS990/OccupancyGrp/ProgramServicesAmt098716
IRS990/OccupancyGrp/TotalAmt0147337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056187
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT AND PUBLIC
IRS990/OtherExpensesGrp/Desc3REMODELING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04879
IRS990/OtherExpensesGrp/FundraisingAmt1696
IRS990/OtherExpensesGrp/FundraisingAmt238214
IRS990/OtherExpensesGrp/FundraisingAmt310676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31335
IRS990/OtherExpensesGrp/ProgramServicesAmt0106117
IRS990/OtherExpensesGrp/ProgramServicesAmt167468
IRS990/OtherExpensesGrp/ProgramServicesAmt214532
IRS990/OtherExpensesGrp/ProgramServicesAmt332474
IRS990/OtherExpensesGrp/TotalAmt0121974
IRS990/OtherExpensesGrp/TotalAmt169555
IRS990/OtherExpensesGrp/TotalAmt253822
IRS990/OtherExpensesGrp/TotalAmt344485
IRS990/OtherLiabilitiesGrp/BOYAmt02404
IRS990/OtherLiabilitiesGrp/EOYAmt01093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018754
IRS990/PayrollTaxesGrp/ProgramServicesAmt053704
IRS990/PayrollTaxesGrp/TotalAmt085245
IRS990/PensionPlanContributionsGrp/FundraisingAmt01675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07034
IRS990/PensionPlanContributionsGrp/TotalAmt011165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06637
IRS990/PrincipalOfficerNm0RICH BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05171
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN EDUCATION PROGRAMS: LIFE NETWORK REACHED AN ESTIMATED 5,000 STUDENTS WITH RELATIONSHIPS, HEALTHY SEXUALITY EDUCATION, AND SUICIDE PREVENTION MESSAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0645874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05171
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIFE NETWORK FAMILY THRIFT STORE PROVIDES QUALITY AFFORDABLE GOODS TO OUR CLIENTS AND COMMUNITY MEMBERS AND BENEFITS THE MINISTRY OF LIFE NETWORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166855
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-12067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02118528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01588
IRS990/PYOtherExpensesAmt0764646
IRS990/PYOtherRevenueAmt023012
IRS990/PYProgramServiceRevenueAmt0645
IRS990/PYRevenuesLessExpensesAmt0294751
IRS990/PYSalariesCompEmpBnftPaidAmt01084376
IRS990/PYTotalExpensesAmt01849022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02143773
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0908738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03195671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02122816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01738110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01595712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01394569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010046878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96060
IRS990ScheduleA/PublicSupportPY170Pct00.94330
IRS990ScheduleA/PublicSupportTotal170Amt09662070
IRS990ScheduleA/SubstantialContributorsTotAmt0384808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03195671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02122816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01738110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01595712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01394569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010046878
IRS990ScheduleA/TotalSupportAmt010058557
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/BookValueAmt0667679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01303562
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012880
IRS990ScheduleD/DonatedServicesUseFcltsAmt012880
IRS990ScheduleD/EquipmentGrp/BookValueAmt074525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252390
IRS990ScheduleD/ExpensesNotReportedAmt0133954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,832,838
Liabilities
$810,870
Net assets
$2,021,968
Revenue
$3,198,953
Expenses
$2,290,215
Net income
$908,738
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
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.81$2.02$3.20$2.29$0.91
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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