Civic Intelligence

Independent Living Services Inc.

990 • Fiscal year 2015 • EIN 23-7167314

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileWWW.INDLIVING.ORG

View Organization Page

PO Box 1070Conway, AR 72033

(501) 327-5234

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,348,230

Up $724,371 (+8.4%) from 2014

Net Assets

Up

$6,458,307

Up $746,579 (+13%) from 2014

Liabilities

Down

$2,889,923

Down $22,208 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$8,651,747

Up $986,365 (+13%) from 2014

Expenses

Up

$7,896,588

Up $615,279 (+8.5%) from 2014

Net Income

Up

$755,159

Up $371,086 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,003,994Liabilities 2011: $1,989,122Net Assets 2011: $4,014,8722011Assets 2012: $7,707,213Liabilities 2012: $3,052,601Net Assets 2012: $4,654,6122012Assets 2013: $8,328,669Liabilities 2013: $3,019,230Net Assets 2013: $5,309,4392013Assets 2014: $8,623,859Liabilities 2014: $2,912,131Net Assets 2014: $5,711,7282014Assets 2015: $9,348,230Liabilities 2015: $2,889,923Net Assets 2015: $6,458,3072015Assets 2016: $9,647,143Liabilities 2016: $2,742,185Net Assets 2016: $6,904,9582016Assets 2017: $10,136,964Liabilities 2017: $2,794,667Net Assets 2017: $7,342,2972017Assets 2019: $10,724,546Liabilities 2019: $2,429,851Net Assets 2019: $8,294,6952019Assets 2020: $13,068,493Liabilities 2020: $2,508,581Net Assets 2020: $10,559,9122020Assets 2021: $17,341,970Liabilities 2021: $2,682,564Net Assets 2021: $14,659,4062021Assets 2022: $18,713,840Liabilities 2022: $2,123,150Net Assets 2022: $16,590,6902022Assets 2023: $19,809,436Liabilities 2023: $2,251,145Net Assets 2023: $17,558,2912023Assets 2024: $19,987,584Liabilities 2024: $1,706,466Net Assets 2024: $18,281,1182024

Highlighted filing

2015

Assets$9,348,230
Liabilities$2,889,923
Net Assets$6,458,307
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0Expenses 2011: $5,988,2902011Expenses 2012: $6,614,4422012Expenses 2013: $6,759,9452013Revenue 2014: $7,665,382Expenses 2014: $7,281,309Net Income 2014: $384,0732014Revenue 2015: $8,651,747Expenses 2015: $7,896,588Net Income 2015: $755,1592015Revenue 2016: $8,955,528Expenses 2016: $8,495,879Net Income 2016: $459,6492016Revenue 2017: $9,339,162Expenses 2017: $8,931,352Net Income 2017: $407,8102017Revenue 2019: $9,955,039Expenses 2019: $9,381,687Net Income 2019: $573,3522019Revenue 2020: $10,825,606Expenses 2020: $10,140,699Net Income 2020: $684,9072020Revenue 2021: $13,877,516Expenses 2021: $9,982,617Net Income 2021: $3,894,8992021Revenue 2022: $12,796,150Expenses 2022: $10,761,223Net Income 2022: $2,034,9272022Revenue 2023: $12,707,848Expenses 2023: $11,877,046Net Income 2023: $830,8022023Revenue 2024: $12,654,978Expenses 2024: $12,029,249Net Income 2024: $625,7292024

Highlighted filing

2015

Revenue$8,651,747
Expenses$7,896,588
Net Income$755,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$8,651,747
Mission and Program Overview

Mission

Independent living services is a non-profit agency whose purpose is to assist in making a better life possible for people with developmental disabilities. Ils recognizes each person is different and provides an array of services to best meet individual needs and maximize choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,872,093$3,309,276▲ $437,183
Land, Buildings, and Equipment, Net$2,663,536$2,633,061▼ $30,475
Investments Other Securities$1,622,244$1,850,406▲ $228,162
Other Notes and Loans Receivable, Net$952,842$943,323▼ $9,519
Accounts Receivable$485,746$582,227▲ $96,481
Prepaid Expenses and Deferred Charges$22,320$24,859▲ $2,539
Total Assets$8,623,859$9,348,230▲ $724,371
Other Assets Total$5,078$5,078→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,268,630$2,153,551▼ $115,079
Accounts Payable and Accrued Expenses$541,811$657,062▲ $115,251
Escrow Account Liability$101,690$79,310▼ $22,380
Total Liabilities$2,912,131$2,889,923▼ $22,208
Net Assets / Fund Balance
Unrestricted Net Assets$4,965,906$5,585,885▲ $619,979
Temporarily Rstr Net Assets$745,822$872,422▲ $126,600
Total Net Assets Fund Balance$5,711,728$6,458,307▲ $746,579
Total Liabilities and Net Assets / Fund Balance$8,623,859$9,348,230▲ $724,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,166,708$1,288,137$3,454,845
Equipment$286,653$1,057,666$1,344,319
Land$179,700-$179,700
Other Securities$864,532--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Cindy LudfordPresident
Aimee PrinceDirector
Charles NabholzDirector
David WilliamsDirector
Deanna GambleDirector
Douglas HoffmannDirector
Eric TreatDirector
Gabe GentryDirector
Josh LindenDirector
Kathleen AtkinsDirector
Lt ClarkDirector
Mark MccuinDirector
Melissa BrittonDirector
Mickey PrinceDirector
Nancy WilliamsDirector
Sandra LeyvaDirector
Sharon MohammedDirector
Tyler PearsonDirector
Umang PatelDirector
Chris EvansSecretary
Alan WhiteVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$575,653
Program Service Revenue
$8,050,093
Investment Income
$26,001
Other Revenue
$0
All Other Contributions
$24,742
Change in Net Assets
$755,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,651,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,580
Total Revenue per Audited Statements
$8,643,167
Total Revenue per Form 990
$8,651,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,570,480
Other Expenses$1,326,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,250,110$343,212-$5,593,322
Payroll Taxes$464,264$31,937-$496,201
Other Employee Benefits$459,782$21,175-$480,957
All Other Expenses$111,423$209,497-$320,920
Payments to Affiliates-$182,455-$182,455
Insurance$62,650$71,484-$134,134
Interest$111,555--$111,555
Other Expenses$82,058$134,966-$82,058
Office Expenses-$62,288-$62,288
Occupancy-$26,133-$26,133
Advertising-$14,248-$14,248
Total Functional Expenses$6,799,193$1,097,395$0$7,896,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,896,588
Total Expenses per Audited Statements$7,896,588
Total Expenses per Form 990$7,896,588
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11

“The form 990 is reviewed for accuracy and completeness before signing.”

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

“Management monitors any potential conflicts of interest and disciplines as outlined in the policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors have an annual performance review of the executive director. Compensation is based on and/or adjusted according to the results of this review.”

Form 990, Part VI, Section C, Line 18

“Documents are provided upon requests made to the administrative offices.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon requests made to the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Independent Living Services Inc
EIN
23-7167314
Phone
5013275234
Address
PO BOX 1070, CONWAY, AR 72033

Signing Officer

Name
Jackie Fliss
Title
Executive Director
Phone
5013275234
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Fliss
Formed
1972
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
507
Volunteers
100

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits; tenant cash accounts; tenant excess ss; laundry account”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0550911
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08651747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071484
IRS990/InsuranceGrp/ProgramServicesAmt062650
IRS990/InsuranceGrp/TotalAmt0134134
IRS990/InterestGrp/ProgramServicesAmt0111555
IRS990/InterestGrp/TotalAmt0111555
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01622244
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01850406
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02345803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02663536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02633061
IRS990/LandBldgEquipCostOrOtherBssAmt04978864
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENT LIVING SERVICES IS A NON-PROFIT AGENCY WHOSE PURPOSE IS TO ASSIST IN MAKING A BETTER LIFE POSSIBLE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. ILS RECOGNIZES EACH PERSON IS DIFFERENT AND PROVIDES AN ARRAY OF SERVICES TO BEST MEET INDIVIDUAL NEEDS AND MAXIMIZE CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02268630
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02153551
IRS990/NetAssetsOrFundBalancesBOYAmt05711728
IRS990/NetAssetsOrFundBalancesEOYAmt06458307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026133
IRS990/OccupancyGrp/TotalAmt026133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062288
IRS990/OfficeExpensesGrp/TotalAmt062288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05078
IRS990/OtherAssetsTotalGrp/EOYAmt05078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480957
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE COSTS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134966
IRS990/OtherExpensesGrp/ProgramServicesAmt0140988
IRS990/OtherExpensesGrp/ProgramServicesAmt1116363
IRS990/OtherExpensesGrp/ProgramServicesAmt282058
IRS990/OtherExpensesGrp/TotalAmt0140988
IRS990/OtherExpensesGrp/TotalAmt1134966
IRS990/OtherExpensesGrp/TotalAmt2116363
IRS990/OtherExpensesGrp/TotalAmt382058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05250110
IRS990/OtherSalariesAndWagesGrp/TotalAmt05593322
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0952842
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0943323
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0182455
IRS990/PaymentsToAffiliatesGrp/TotalAmt0182455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464264
IRS990/PayrollTaxesGrp/TotalAmt0496201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024859
IRS990/PrincipalOfficerNm0JACKIE FLISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc3ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc4CL-DDTCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07536978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4118982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07536978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4118982
IRS990/ProgSrvcAccomActy2Grp/Desc0HUD ASSISTED FACILITY - APARTMENTS - THAT IS A RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032293
IRS990/ProgSrvcAccomActy3Grp/Desc0HUD ASSISTED FACILITY - GROUP HOMES - THAT IS A RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059271
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION FOR INDEPENDENT LIVING IS A JOINT VENTURE OF THE BOARDS OF DIRECTORS OF INDEPENDENT LIVING SERVICES, INC. AND CREATIVE LIVING, INC. THE FUND WILL BE USED EXCLUSIVELY FOR SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES RECEIVING SERVICES PROVIDED OR MANAGED BY INDEPENDENT LIVING SERVICES, INC., INCLUDING CREATIVE LIVING, INC., SHELTERED LIVING SERVICES, INC, INDEPENDENT LIVING SERVICES OF GREENBRIER, INC. AND FLORENTZ ESTATES, INC. THE FUNDS RAISED OR DONATED FOR THE FOUNDATION ARE RESTRICTED AND CAN BE USED BY APPROVAL OF A MAJORITY VOTE OF BOTH INDEPENDENT LIVING SERVICES, INC.S AND CREATIVE LIVING, INC.'S BOARDS OF DIRECTORS. THE PRESIDENTS OF BOTH BOARDS MAY JOINTLY APPROVE AMOUNTS NOT TO EXCEED $1,500 FOR GENERAL OPERATION IF IT MEETS WITH THE DEFINED PURPOSES OF THIS RESOLUTION WITHOUT CALLING A MEETING OF BOTH BOARDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030765
IRS990/PYOtherExpensesAmt01260049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07317695
IRS990/PYRevenuesLessExpensesAmt0384073
IRS990/PYSalariesCompEmpBnftPaidAmt06021260
IRS990/PYTotalExpensesAmt07281309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07665382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0755159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07990259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02872093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03309276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08112631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07099712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06845246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06821159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06350009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035228757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02247680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt035228757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08112631

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,348,230
Liabilities
$2,889,923
Net assets
$6,458,307
Revenue
$8,651,747
Expenses
$7,896,588
Net income
$755,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$1.71$18.3$12.7$12.0$0.63
2023Detailed filing. Detailed filing data is available for this year.$19.8$2.25$17.6$12.7$11.9$0.83
2022Detailed filing. Detailed filing data is available for this year.$18.7$2.12$16.6$12.8$10.8$2.03
2021Detailed filing. Detailed filing data is available for this year.$17.3$2.68$14.7$13.9$9.98$3.89
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.51$10.6$10.8$10.1$0.68
2019Detailed filing. Detailed filing data is available for this year.$10.7$2.43$8.29$9.96$9.38$0.57
2017Detailed filing. Detailed filing data is available for this year.$10.1$2.79$7.34$9.34$8.93$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.65$2.74$6.90$8.96$8.50$0.46
2015Detailed filing. Detailed filing data is available for this year.$9.35$2.89$6.46$8.65$7.90$0.76
2014Detailed filing. Detailed filing data is available for this year.$8.62$2.91$5.71$7.67$7.28$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$3.02$5.31$6.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$3.05$4.65$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.99$4.01$5.99