Civic Intelligence

New Life Center

990 • Fiscal year 2016 • EIN 86-0635950

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$164,656

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,758,887

Down $117,144 (-2.0%) from 2015

Net Assets

Down

$4,959,873

Down $131,945 (-2.6%) from 2015

Liabilities

Up

$799,014

Up $14,801 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Up

$2,203,164

Up $84,177 (+4.0%) from 2015

Expenses

Down

$2,335,109

Down $126,051 (-5.1%) from 2015

Net Income

Up

-$131,945

Up $210,228 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2016

Assets$5,758,887
Liabilities$799,014
Net Assets$4,959,873
Open 2016 Filing

Operations Trend

Revenue Growth54th 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 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

2016

Revenue$2,203,164
Expenses$2,335,109
Net Income-$131,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$2,586,359
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$3,038,042$2,866,571▼ $171,471
Savings and Temporary Cash Investments$1,254,261$1,086,923▼ $167,338
Investments Other Securities$920,676$984,687▲ $64,011
Cash and Non-Interest-Bearing Accounts$432,797$526,568▲ $93,771
Pledges and Grants Receivable$166,755$225,199▲ $58,444
Inventories for Sale or Use$61,172$67,479▲ $6,307
Prepaid Expenses and Deferred Charges$2,328$1,460▼ $868
Total Assets$5,876,031$5,758,887▼ $117,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$699,776$721,916▲ $22,140
Accounts Payable and Accrued Expenses$84,437$77,098▼ $7,339
Total Liabilities$784,213$799,014▲ $14,801
Net Assets / Fund Balance
Unrestricted Net Assets$4,451,236$4,370,315▼ $80,921
Temporarily Rstr Net Assets$640,582$589,558▼ $51,024
Total Net Assets Fund Balance$5,091,818$4,959,873▼ $131,945
Total Liabilities and Net Assets / Fund Balance$5,876,031$5,758,887▼ $117,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,654,739$1,401,289$4,056,028
Leasehold Improvements$133,494$422,601$556,095
Equipment$78,338$309,855$388,193
Other Securities$984,687--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DenialExecutive DirectorFT$144,523$20,133$164,656
Ronda HillFinancial DirectorFT$62,522$15,803$78,325
Kelli HernandezDevelopment DirectorFT$64,416$3,247$67,663

Board Members and Trustees

NameTitle
Mike GreenPresident
Skip PeeplesVice President
Bryn DefuscoMember
Ellie MikesMember
Geoffrey HarrisMember
James David SchwakeMember
Jill RableMember
Karen Ortega-matsonMember
Kim MoranMember
Mary RobertsMember
Mina MendezMember
Reyes Medrano JrMember
Seth FischerMember
Cindi NannettiMember-at-large
Sylvia JustusSecretary
Deborah CharlesworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,102,232
Program Service Revenue
$0
Investment Income
$7,931
Other Revenue
$93,001
All Other Contributions
$698,939
Change in Net Assets
$-131,945

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-$118,180Retail Value
Food Inventory199$26,283Retail Value
Other Non Cash Contri Table155$17,818Retail Value
Other Non Cash Contri Table20$4,160Retail Value
Total Noncash Contributions374$166,441-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,534,993
Revenue Not Reported on Financial Statements
$-331,829
Revenue Not Reported on Form 990
$185,694
Other Revenue Adjustments
$-331,829
Total Revenue per Audited Statements
$2,720,687
Total Revenue per Form 990
$2,203,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,538,576
Other Expenses$796,533
Total Fundraising Expense$106,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,988$65,036$2,378$960,402
Current Officers, Directors, Trustees, and Key Employees$126,423$96,790$85,449$308,662
Other Employee Benefits$221,486$23,250$8,702$253,438
Depreciation Depletion$136,542$19,410-$155,952
Occupancy$102,652$11,406-$114,058
Office Expenses$91,206$10,136-$101,342
Fees for Services Other$36,778-$4,663$41,441
Other Expenses$34,767$108-$34,767
Insurance$24,115$1,269-$25,384
Advertising$16,341--$16,341
Pension Plan Contributions$16,074--$16,074
Travel$13,679--$13,679
All Other Expenses--$4,988$4,988
Total Functional Expenses$1,962,313$266,616$106,180$2,335,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,852,632
Expenses per Audited Statements$2,335,109
Total Expenses per Form 990$2,335,109
Expenses Not Reported on Form 990$517,523
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$62,118
Fundraising Gross Income$31,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brighter Day Luncheon$171,930$31,304$10,752$20,552
Total Events$171,930$31,304$62,118$-30,814
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 where minutes are kept.”

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

“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. The financial director and development director are reviewed by the executive director on an annual basis and is 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 as with corporate/foundational grant requests as well as on the united way website.”

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
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Denial
Formed
1991
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
81
Volunteers
633

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, 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional special event expense offset against revenue on 990 -10,752. Thrift store cost of sales offset against revenue on 990 -321,077.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional special event expense offset against revenue on 990 10,752. Thrift store cost of sales offset against revenue on 990 321,077.”

Raw XML AppendixShowing 400 of 610 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140626
IRS990/FundraisingDirectExpensesAmt062118
IRS990/FundraisingGrossIncomeAmt031304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01184085
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02586359
IRS990/GrossSalesOfInventoryAmt0443976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01269
IRS990/InsuranceGrp/ProgramServicesAmt024115
IRS990/InsuranceGrp/TotalAmt025384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067479
IRS990/InvestmentIncomeGrp/ExclusionAmt07931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0920676
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0984687
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02133745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03038042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02866571
IRS990/LandBldgEquipCostOrOtherBssAmt05000316
IRS990/LegalDomicileStateCd0AZ
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/BOYAmt0699776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0721916
IRS990/NetAssetsOrFundBalancesBOYAmt05091818
IRS990/NetAssetsOrFundBalancesEOYAmt04959873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30814
IRS990/NetIncomeOrLossGrp/ExclusionAmt0122899
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0166441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011406
IRS990/OccupancyGrp/ProgramServicesAmt0102652
IRS990/OccupancyGrp/TotalAmt0114058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010136
IRS990/OfficeExpensesGrp/ProgramServicesAmt091206
IRS990/OfficeExpensesGrp/TotalAmt0101342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253438
IRS990/OtherExpensesGrp/Desc0IN-KIND CONTRIBUTION EX
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
IRS990/OtherExpensesGrp/ProgramServicesAmt0163449
IRS990/OtherExpensesGrp/ProgramServicesAmt130453
IRS990/OtherExpensesGrp/ProgramServicesAmt255360
IRS990/OtherExpensesGrp/ProgramServicesAmt334767
IRS990/OtherExpensesGrp/TotalAmt0163449
IRS990/OtherExpensesGrp/TotalAmt169664
IRS990/OtherExpensesGrp/TotalAmt255468
IRS990/OtherExpensesGrp/TotalAmt334767
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0916
IRS990/OtherRevenueTotalAmt0916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960402
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016074
IRS990/PensionPlanContributionsGrp/TotalAmt016074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01460
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/ExpenseAmt0132668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02065982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011020
IRS990/PYOtherExpensesAmt0840701
IRS990/PYOtherRevenueAmt041985
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-342173
IRS990/PYSalariesCompEmpBnftPaidAmt01620459
IRS990/PYTotalExpensesAmt02461160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02118987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01254261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01086923
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02102232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02065982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02353258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02319901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02721998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011563371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02050085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt011563371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02102232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02065982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02353258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02319901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02721998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011563371
IRS990ScheduleA/TotalSupportAmt011760284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,758,887
Liabilities
$799,014
Net assets
$4,959,873
Revenue
$2,203,164
Expenses
$2,335,109
Net income
-$131,945
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
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