Civic Intelligence

New Life Center

990 • Fiscal year 2015 • EIN 86-0635950

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 16, 2016

Organization ProfileWWW.NEWLIFECTR.ORG

View Organization Page

PO Box 5005Goodyear, AZ 85338-0608

(623) 932-4404

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$172,488

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$5,876,031

Flat from 2015

Net Assets

Flat

$5,091,818

Flat from 2015

Liabilities

Flat

$784,213

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Flat

$2,118,987

Flat from 2015

Expenses

Flat

$2,461,160

Flat from 2015

Net Income

Flat

-$342,173

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,688,609Liabilities 2010: $746,985Net Assets 2010: $5,941,6242010Assets 2011: $6,685,263Liabilities 2011: $783,065Net Assets 2011: $5,902,1982011Assets 2012: $6,728,937Liabilities 2012: $799,178Net Assets 2012: $5,929,7592012Assets 2013: $6,469,016Liabilities 2013: $867,172Net Assets 2013: $5,601,8442013Assets 2014: $6,206,605Liabilities 2014: $772,614Net Assets 2014: $5,433,9912014Assets 2015: $5,876,031Liabilities 2015: $784,213Net Assets 2015: $5,091,8182015Assets 2015: $5,876,031Liabilities 2015: $784,213Net Assets 2015: $5,091,8182015Assets 2016: $5,758,887Liabilities 2016: $799,014Net Assets 2016: $4,959,8732016Assets 2017: $5,881,131Liabilities 2017: $824,289Net Assets 2017: $5,056,8422017Assets 2018: $6,243,250Liabilities 2018: $844,111Net Assets 2018: $5,399,1392018Assets 2019: $6,151,259Liabilities 2019: $945,970Net Assets 2019: $5,205,2892019Assets 2020: $6,321,639Liabilities 2020: $1,152,019Net Assets 2020: $5,169,6202020Assets 2021: $6,408,148Liabilities 2021: $701,887Net Assets 2021: $5,706,2612021Assets 2022: $6,587,602Liabilities 2022: $963,944Net Assets 2022: $5,623,6582022Assets 2023: $7,178,643Liabilities 2023: $1,583,069Net Assets 2023: $5,595,5742023

Highlighted filing

2015

Assets$5,876,031
Liabilities$784,213
Net Assets$5,091,818
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,785,6172010Expenses 2011: $2,333,0232011Expenses 2012: $2,702,2662012Expenses 2013: $2,667,0652013Revenue 2014: $2,474,568Expenses 2014: $2,642,421Net Income 2014: -$167,8532014Revenue 2015: $2,118,987Expenses 2015: $2,461,160Net Income 2015: -$342,1732015Revenue 2015: $2,118,987Expenses 2015: $2,461,160Net Income 2015: -$342,1732015Revenue 2016: $2,203,164Expenses 2016: $2,335,109Net Income 2016: -$131,9452016Revenue 2017: $2,942,117Expenses 2017: $2,845,148Net Income 2017: $96,9692017Revenue 2018: $3,195,271Expenses 2018: $2,852,974Net Income 2018: $342,2972018Revenue 2019: $2,818,808Expenses 2019: $3,012,658Net Income 2019: -$193,8502019Revenue 2020: $3,110,721Expenses 2020: $3,147,408Net Income 2020: -$36,6872020Revenue 2021: $3,419,653Expenses 2021: $3,338,264Net Income 2021: $81,3892021Revenue 2022: $4,101,440Expenses 2022: $3,770,352Net Income 2022: $331,0882022Revenue 2023: $3,975,344Expenses 2023: $4,142,814Net Income 2023: -$167,4702023

Highlighted filing

2015

Revenue$2,118,987
Expenses$2,461,160
Net Income-$342,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,514,155
Mission and Program Overview

Mission

Helping eliminate domestic and sexual violence through support services, education and expertise.

Saving lives, building futures...empowering women and children escaping domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,160,103$3,038,042▼ $122,061
Savings and Temporary Cash Investments$1,404,190$1,254,261▼ $149,929
Investments Other Securities$842,505$920,676▲ $78,171
Cash and Non-Interest-Bearing Accounts$502,133$432,797▼ $69,336
Pledges and Grants Receivable$223,410$166,755▼ $56,655
Inventories for Sale or Use$62,980$61,172▼ $1,808
Prepaid Expenses and Deferred Charges$11,284$2,328▼ $8,956
Total Assets$6,206,605$5,876,031▼ $330,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$678,719$699,776▲ $21,057
Accounts Payable and Accrued Expenses$93,895$84,437▼ $9,458
Total Liabilities$772,614$784,213▲ $11,599
Net Assets / Fund Balance
Unrestricted Net Assets$4,721,991$4,451,236▼ $270,755
Temporarily Rstr Net Assets$712,000$640,582▼ $71,418
Total Net Assets Fund Balance$5,433,991$5,091,818▼ $342,173
Total Liabilities and Net Assets / Fund Balance$6,206,605$5,876,031▼ $330,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,789,941$1,266,087$4,056,028
Leasehold Improvements$162,358$385,027$547,385
Equipment$85,743$302,450$388,193
Other Securities$920,676--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DenialExecutive DirectorFT$141,984$30,504$172,488
Patricia CordovaOperations DirectorFT$76,589$8,296$84,885
Ronda HillFinancial DirectorFT$61,669$11,451$73,120

Board Members and Trustees

NameTitle
Karen Ortega-matsonPast President
Bob LottsPresident
Deborah BlackVice President
Brett TannerMember
Bryn DefuscoMember
David SchwakeMember
Jill RableMember
Mike GreenMember
Reyes Medrano JrMember
Seth FischerMember
Skip PeeplesMember
Cindi NannettiMember-at-large
Sylvia JustusSecretary
Deborah CharlesworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065,982
Program Service Revenue
$0
Investment Income
$11,020
Other Revenue
$41,985
All Other Contributions
$672,040
Change in Net Assets
$-342,173

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$105,042Retail Value
Food Inventory100$93,128Retail Value
Other Non Cash Contri Table5$36,551Retail Value
Total Noncash Contributions105$234,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,718
Revenue Not Reported on Financial Statements
$-338,731
Revenue Not Reported on Form 990
$247,073
Other Revenue Adjustments
$-338,731
Total Revenue per Audited Statements
$2,704,791
Total Revenue per Form 990
$2,118,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,459
Other Expenses$840,701
Total Fundraising Expense$96,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,587$64,492$42,348$1,055,427
Current Officers, Directors, Trustees, and Key Employees$143,318$105,882$40,235$289,435
Other Employee Benefits$226,422$23,064$9,630$259,116
Depreciation Depletion$145,170$9,633-$154,803
Office Expenses$102,877$5,415-$108,292
Occupancy$102,471$5,393-$107,864
Fees for Services Other$41,094-$4,594$45,688
Other Expenses$32,397$38,058-$32,397
Insurance$24,603$1,295-$25,898
Travel$22,002--$22,002
Advertising$17,662--$17,662
Pension Plan Contributions$16,402-$79$16,481
All Other Expenses--$111$111
Total Functional Expenses$2,110,931$253,232$96,997$2,461,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,046,964
Expenses per Audited Statements$2,461,160
Total Expenses per Form 990$2,461,160
Expenses Not Reported on Form 990$585,804
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$76,079
Fundraising Gross Income$33,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brighter Day Luncheon$158,864$27,700$12,314$15,386
Rudolfo Charity Golf & Bowl$33,230$6,048$7,328$-1,280
Total Events$192,094$33,748$76,079$-42,331
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Board committees report during regular board meetings.”

Form 990, Part VI, Section B, Line 11

“Review is completed by the audit committee of the board prior to being filed.”

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

“Board adopted an "annual conflict of interest statement" for policy compliance and disclosure purposes.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the executive director's annual accomplishments and compensation are reviewed by the board of directors on an annual basis. The board has used an independent consultant to review, compare and analyze his compensation in the past, but not during this reporting period. Operations director is reviewed by the executive director on an annual basis and is based on performance not to exceed board approved 1.5% maximum. Financial director is reviewed by the operations director on an annual basis and is also based on performance not to exceed board approved 1.5% maximum.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
New Life Center
EIN
86-0635950
Phone
6239324404
Address
PO BOX 5005, GOODYEAR, AZ 85338-0608

Signing Officer

Name
Paul Denial
Title
Executive Director
Phone
6239324404
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Denial
Formed
1991
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
68
Volunteers
424

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Stephen E Livingston CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. There has been no change in the process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the center has no uncertain tax positions as of june 30, 2015 and 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional special event expenses offset against revenue on 990 -19,642. Thrift store cost of sales offset against revenue on 990 -319,089.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses offset against revenue on 990 19,642. Thrift store cost of sales offset against revenue on 990 319,089.”

Raw XML AppendixShowing 400 of 606 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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0158346
IRS990/FundraisingDirectExpensesAmt076079
IRS990/FundraisingGrossIncomeAmt033748
IRS990/GainOrLossGrp/OtherAmt0475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01148101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0475
IRS990/GrossReceiptsAmt02514155
IRS990/GrossSalesOfInventoryAmt0400547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01295
IRS990/InsuranceGrp/ProgramServicesAmt024603
IRS990/InsuranceGrp/TotalAmt025898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061172
IRS990/InvestmentIncomeGrp/ExclusionAmt010545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0842505
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0920676
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01953564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03160103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03038042
IRS990/LandBldgEquipCostOrOtherBssAmt04991606
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAVING LIVES, BUILDING FUTURES... EMPOWERING WOMEN AND CHILDREN ESCAPING DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0678719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0699776
IRS990/NetAssetsOrFundBalancesBOYAmt05433991
IRS990/NetAssetsOrFundBalancesEOYAmt05091818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42331
IRS990/NetIncomeOrLossGrp/ExclusionAmt081458
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0234721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05393
IRS990/OccupancyGrp/ProgramServicesAmt0102471
IRS990/OccupancyGrp/TotalAmt0107864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05415
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102877
IRS990/OfficeExpensesGrp/TotalAmt0108292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259116
IRS990/OtherExpensesGrp/Desc0IN-KIND CONTRIBUTION EX
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038058
IRS990/OtherExpensesGrp/ProgramServicesAmt0208073
IRS990/OtherExpensesGrp/ProgramServicesAmt128035
IRS990/OtherExpensesGrp/ProgramServicesAmt251818
IRS990/OtherExpensesGrp/ProgramServicesAmt332397
IRS990/OtherExpensesGrp/TotalAmt0208073
IRS990/OtherExpensesGrp/TotalAmt166093
IRS990/OtherExpensesGrp/TotalAmt251818
IRS990/OtherExpensesGrp/TotalAmt332397
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02858
IRS990/OtherRevenueTotalAmt02858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948587
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055427
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016402
IRS990/PensionPlanContributionsGrp/TotalAmt016481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02328
IRS990/PrincipalOfficerNm0PAUL DENIAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER- PROVIDE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045000
IRS990/ProgSrvcAccomActy3Grp/Desc0CRIME VICTIM ASSISTANCE- PROVIDE SHELTER AND SHORT-TERM SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02353258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010551
IRS990/PYOtherExpensesAmt01037502
IRS990/PYOtherRevenueAmt0110759
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-167853
IRS990/PYSalariesCompEmpBnftPaidAmt01604919
IRS990/PYTotalExpensesAmt02642421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02474568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-342173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01404190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01254261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02065982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02353258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02319901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02721998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02270033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011731172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01967644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt011731172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02065982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02353258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02319901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02721998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02270033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011731172
IRS990ScheduleA/TotalSupportAmt011928673
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/BookValueAmt02789941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01266087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04056028
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0247073
IRS990ScheduleD/DonatedServicesUseFcltsAmt0247073

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,876,031
Liabilities
$784,213
Net assets
$5,091,818
Revenue
$2,118,987
Expenses
$2,461,160
Net income
-$342,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.18$1.58$5.60$3.98$4.14$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.96$5.62$4.10$3.77$0.33
2021Summary only. Only limited summary data is available for this year.$6.41$0.70$5.71$3.42$3.34$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.15$5.17$3.11$3.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.95$5.21$2.82$3.01$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.84$5.40$3.20$2.85$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.82$5.06$2.94$2.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.80$4.96$2.20$2.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.78$5.09$2.12$2.46$0.34
2015Summary only. Only limited summary data is available for this year.$5.88$0.78$5.09$2.12$2.46$0.34
2014Summary only. Only limited summary data is available for this year.$6.21$0.77$5.43$2.47$2.64$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.87$5.60$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.80$5.93$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.78$5.90$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.75$5.94$2.79