Civic Intelligence

Life Lab Science Program

990 • Fiscal year 2014 • EIN 94-2778848

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.LIFELAB.ORG

View Organization Page

1156 High StreetSanta Cruz, CA 95064-1077

(831) 459-2001

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$144,520

Up $38,248 (+36%) from 2013

Net Assets

Up

-$27,264

Up $81,899 (+75%) from 2013

Liabilities

Down

$171,784

Down $43,651 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$1,058,414

Up $279,139 (+36%) from 2013

Expenses

Up

$976,515

Up $52,289 (+5.7%) from 2013

Net Income

Up

$81,899

Up $226,850 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $82,120Liabilities 2011: $111,160Net Assets 2011: -$29,0402011Assets 2012: $117,125Liabilities 2012: $114,592Net Assets 2012: $2,5232012Assets 2013: $106,272Liabilities 2013: $215,435Net Assets 2013: -$109,1632013Assets 2014: $144,520Liabilities 2014: $171,784Net Assets 2014: -$27,2642014Assets 2015: $418,536Liabilities 2015: $146,551Net Assets 2015: $271,9852015Assets 2016: $460,777Liabilities 2016: $102,380Net Assets 2016: $358,3972016Assets 2017: $231,707Liabilities 2017: $62,810Net Assets 2017: $168,8972017Assets 2018: $309,067Liabilities 2018: $69,476Net Assets 2018: $239,5912018Assets 2019: $940,952Liabilities 2019: $61,380Net Assets 2019: $879,5722019Assets 2020: $475,946Liabilities 2020: $217,048Net Assets 2020: $258,8982020Assets 2021: $458,755Liabilities 2021: $407,613Net Assets 2021: $51,1422021Assets 2022: $1,332,711Liabilities 2022: $1,086,070Net Assets 2022: $246,6412022Assets 2023: $1,369,903Liabilities 2023: $942,186Net Assets 2023: $427,7172023Assets 2024: $1,001,516Liabilities 2024: $595,449Net Assets 2024: $406,0672024

Highlighted filing

2014

Assets$144,520
Liabilities$171,784
Net Assets-$27,264
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $409,947Expenses 2011: $374,738Net Income 2011: $35,2092011Revenue 2012: $864,238Expenses 2012: $834,334Net Income 2012: $29,9042012Revenue 2013: $779,275Expenses 2013: $924,226Net Income 2013: -$144,9512013Revenue 2014: $1,058,414Expenses 2014: $976,515Net Income 2014: $81,8992014Revenue 2015: $1,254,238Expenses 2015: $954,989Net Income 2015: $299,2492015Revenue 2016: $1,223,810Expenses 2016: $1,137,398Net Income 2016: $86,4122016Revenue 2017: $839,026Expenses 2017: $758,732Net Income 2017: $80,2942017Revenue 2018: $932,100Expenses 2018: $862,105Net Income 2018: $69,9952018Revenue 2019: $1,692,709Expenses 2019: $1,052,728Net Income 2019: $639,9812019Revenue 2020: $684,568Expenses 2020: $1,294,748Net Income 2020: -$610,1802020Revenue 2021: $1,126,555Expenses 2021: $1,333,886Net Income 2021: -$207,3312021Revenue 2022: $2,947,249Expenses 2022: $2,742,810Net Income 2022: $204,4392022Revenue 2023: $4,176,191Expenses 2023: $3,980,372Net Income 2023: $195,8192023Revenue 2024: $2,298,901Expenses 2024: $2,320,551Net Income 2024: -$21,6502024

Highlighted filing

2014

Revenue$1,058,414
Expenses$976,515
Net Income$81,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,082,283
Mission and Program Overview

Mission

Life lab cultivates children's love of learning, healthy food and nature through garden-based education.

Life lab cultivates children's love of learning, healthy food, and nature through garden-based education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,633$97,697▲ $67,064
Cash and Non-Interest-Bearing Accounts$44,420$21,073▼ $23,347
Inventories for Sale or Use$24,255$20,860▼ $3,395
Land, Buildings, and Equipment, Net$3,348$2,986▼ $362
Prepaid Expenses and Deferred Charges$2,050$1,117▼ $933
Investments Other Securities$1,465$686▼ $779
Savings and Temporary Cash Investments$101$101→ $0
Total Assets$106,272$144,520▲ $38,248
Liabilities
Accounts Payable and Accrued Expenses$106,010$110,601▲ $4,591
Other Liabilities$63,733$61,183▼ $2,550
Deferred Revenue$45,692$0▼ $45,692
Total Liabilities$215,435$171,784▼ $43,651
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,500$97,200▲ $90,700
Unrestricted Net Assets$-115,663$-124,464▼ $8,801
Total Net Assets Fund Balance$-109,163$-27,264▲ $81,899
Total Liabilities and Net Assets / Fund Balance$106,272$144,520▲ $38,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$75,109$75,109
Equipment$2,986$9,705$12,691
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don BurgettExecutive DirectorPT$51,177$18,349$69,526

Board Members and Trustees

NameTitle
Jane ForbesPresident
Caprice PotterVice President
Barbara GordonBoard Member
Cary OshinsBoard Member
Gail HarlamoffBoard Member
Jonathan WittwerBoard Member
Katie MontanoBoard Member
Sarah ClarksonSecretary
Susan DahlgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,947
Program Service Revenue
$262,934
Investment Income
$0
Other Revenue
$38,533
All Other Contributions
$569,517
Change in Net Assets
$81,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,257
Other Expenses$328,258
Total Fundraising Expense$74,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,661$12,217$22,082$441,960
Fees for Services Other$105,709$10,845$142$116,696
Other Employee Benefits$65,007$21,306$3,520$89,833
Current Officers, Directors, Trustees, and Key Employees$15,296$24,334$29,896$69,526
Office Expenses$17,398$26,280$7,127$50,805
Payroll Taxes$32,082$11,483$3,373$46,938
All Other Expenses$22,095$853$4,928$27,876
Occupancy$17,763$2,961$2,961$23,685
Other Expenses$5,740$5,317$278$11,335
Fees for Services Accounting-$3,879-$3,879
Depreciation Depletion-$1,716-$1,716
Total Functional Expenses$780,813$121,211$74,491$976,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$61,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“A copy was provided to the organization for review before it was filed.”

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

“Conflict of interest declaration forms are mailed annually to board of directors and staff members. Signed forms are returned, reviewed by committee, and updated to monitor for potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation review finance committee compares current salaries to similar positions in equivalent local and national non-profits. Salary determinations are based on these comparisons and annual performance reviews. Increases are reviewed and approved by executive director and board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Lab Science Program
EIN
94-2778848
Phone
8314592001
Address
1156 HIGH STREET, SANTA CRUZ, CA 95064-1077

Signing Officer

Name
Don Burgett
Title
Executive Director
Phone
8314592001
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Burgett
Formed
1981
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
60

Preparer

Firm
Armanino Llp
Address
740 FRONT ST SUITE 365, SANTA CRUZ, CA 95060-4550
Preparer
Robert Smiley
Phone
8314236500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants/contracts: program service expenses 105,709. Management and general expenses 10,845. Fundraising expenses 142. Total expenses 116,696.”

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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/OtherRevenueTotalAmt02422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441960
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011483
IRS990/PayrollTaxesGrp/ProgramServicesAmt032082
IRS990/PayrollTaxesGrp/TotalAmt046938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01117
IRS990/PrincipalOfficerNm0DON BURGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT/CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315083
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATOR TRAINING, CONSULTING, AND CURRICULUM - WORKSHOPS, WEBINARS, INSTITUTES, CONSULTING, AND CURRICULUM PROVIDED TO EDUCATORS TO DEVELOP AND IMPROVE GARDEN-BASED LEARNING PROGRAMS LOCALLY AND ACROSS THE U.S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136373
IRS990/ProgSrvcAccomActy3Grp/Desc0GARDEN CLASSROOM PROGRAMS - SEASONAL DAILY FIELD TRIPS AND DAY CAMP PROGRAMS FOR LOCAL CHILDREN AGES 4-14 AT LIFE LAB'S MODEL EDUCATIONAL GARDEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085969
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAJARO VALLEY INITIATIVE, CALIFORNIA FOODCORPS, MBSP, NATIONAL SCHOOL GARDEN NETWORK, AND OTHER WORK SUPPORTING GARDEN-BASED LEARNING IN SANTA CRUZ COUNTY AND ACROSS CA AND THE U.S.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106211
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0276728
IRS990/PYOtherRevenueAmt07034
IRS990/PYProgramServiceRevenueAmt0221303
IRS990/PYRevenuesLessExpensesAmt0-144951
IRS990/PYSalariesCompEmpBnftPaidAmt0647498
IRS990/PYTotalExpensesAmt0924226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038914
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01481
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02778820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02778820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02778820
IRS990ScheduleA/TotalSupportAmt02780301
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/EquipmentGrp/BookValueAmt02986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02986
IRS990ScheduleD/TotalLiabilityAmt061183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DECLARATION FORMS ARE MAILED ANNUALLY TO BOARD OF DIRECTORS AND STAFF MEMBERS. SIGNED FORMS ARE RETURNED, REVIEWED BY COMMITTEE, AND UPDATED TO MONITOR FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW FINANCE COMMITTEE COMPARES CURRENT SALARIES TO SIMILAR POSITIONS IN EQUIVALENT LOCAL AND NATIONAL NON-PROFITS. SALARY DETERMINATIONS ARE BASED ON THESE COMPARISONS AND ANNUAL PERFORMANCE REVIEWS. INCREASES ARE REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS/CONTRACTS: PROGRAM SERVICE EXPENSES 105,709. MANAGEMENT AND GENERAL EXPENSES 10,845. FUNDRAISING EXPENSES 142. TOTAL EXPENSES 116,696.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106272
IRS990/TotalAssetsEOYAmt0144520
IRS990/TotalAssetsGrp/BOYAmt0106272
IRS990/TotalAssetsGrp/EOYAmt0144520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0756947
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215435
IRS990/TotalLiabilitiesEOYAmt0171784
IRS990/TotalLiabilitiesGrp/BOYAmt0215435
IRS990/TotalLiabilitiesGrp/EOYAmt0171784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-109163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27264

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,520
Liabilities
$171,784
Net assets
-$27,264
Revenue
$1,058,414
Expenses
$976,515
Net income
$81,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.60$0.41$2.30$2.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.94$0.43$4.18$3.98$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.33$1.09$0.25$2.95$2.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.41$0.05$1.13$1.33$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.26$0.68$1.29$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.69$1.05$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.93$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.84$0.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$1.22$1.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$1.25$0.95$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.03$1.06$0.98$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.22$0.11$0.78$0.92$0.14
2012Summary only. Only limited summary data is available for this year.$0.12$0.11$0.00$0.86$0.83$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.11$0.03$0.41$0.37$0.04