Civic Intelligence

Independent Living Services Inc.

990 • Fiscal year 2017 • EIN 23-7167314

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,136,964

Up $489,821 (+5.1%) from 2016

Net Assets

Up

$7,342,297

Up $437,339 (+6.3%) from 2016

Liabilities

Up

$2,794,667

Up $52,482 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$9,339,162

Up $383,634 (+4.3%) from 2016

Expenses

Up

$8,931,352

Up $435,473 (+5.1%) from 2016

Net Income

Down

$407,810

Down $51,839 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$10,136,964
Liabilities$2,794,667
Net Assets$7,342,297
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$9,339,162
Expenses$8,931,352
Net Income$407,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$9,339,162
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$3,258,288$3,183,069▼ $75,219
Land, Buildings, and Equipment, Net$2,767,400$2,742,866▼ $24,534
Investments Other Securities$1,893,871$2,111,851▲ $217,980
Other Notes and Loans Receivable, Net$1,019,504$1,366,728▲ $347,224
Accounts Receivable$671,802$705,957▲ $34,155
Prepaid Expenses and Deferred Charges$30,500$20,715▼ $9,785
Total Assets$9,647,143$10,136,964▲ $489,821
Other Assets Total$5,778$5,778→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,051,732$2,005,981▼ $45,751
Accounts Payable and Accrued Expenses$602,852$698,161▲ $95,309
Escrow Account Liability$87,601$90,525▲ $2,924
Total Liabilities$2,742,185$2,794,667▲ $52,482
Net Assets / Fund Balance
Unrestricted Net Assets$6,016,721$6,402,350▲ $385,629
Temporarily Rstr Net Assets$888,237$939,947▲ $51,710
Total Net Assets Fund Balance$6,904,958$7,342,297▲ $437,339
Total Liabilities and Net Assets / Fund Balance$9,647,143$10,136,964▲ $489,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,020,292$1,487,090$3,507,382
Equipment$368,830$891,511$1,260,341
Land$353,744-$353,744
Other Securities$942,927--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Josh LindenPresident
Alan WhiteDirector
Cathy AcreDirector
Charles NabholzDirector
David WilliamsDirector
Eric TreatDirector
James PlaxcoDirector
Jason HansenDirector
Kathleen AtkinsDirector
Leo CumminsDirector
Mark MccuinDirector
Mickey PrinceDirector
Sharon MohammedDirector
Tyler PearsonDirector
Umang PatelDirector
Sandra LeyvaSecretary
Melissa BrittonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$598,341
Program Service Revenue
$8,703,213
Investment Income
$37,608
Other Revenue
$0
All Other Contributions
$29,580
Change in Net Assets
$407,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,339,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,422
Total Revenue per Audited Statements
$9,359,584
Total Revenue per Form 990
$9,339,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,419,857
Other Expenses$1,511,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,945,024$381,315-$6,326,339
Other Employee Benefits$551,546$22,741-$574,287
Payroll Taxes$487,865$31,366-$519,231
All Other Expenses$232,053$204,269-$436,322
Depreciation Depletion-$212,418-$212,418
Insurance$66,021$75,888-$141,909
Interest$94,440--$94,440
Other Expenses$140,578$83,390-$83,390
Office Expenses$22$64,614-$64,636
Occupancy-$48,677-$48,677
Advertising-$5,536-$5,536
Total Functional Expenses$7,683,788$1,247,564$0$8,931,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,931,352
Total Expenses per Form 990$8,931,352
Total Expenses per Audited Statements$8,922,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-9,107
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 11B

“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
Elissa Douglas
Title
Executive Director
Phone
5013275234
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Douglas
Formed
1972
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
513
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”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ELIMINATIONS -9,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ELIMINATIONS -9,107.”

Raw XML AppendixShowing 400 of 607 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037608
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01893871
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02111851
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02378601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02767400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02742866
IRS990/LandBldgEquipCostOrOtherBssAmt05121467
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/BOYAmt02051732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02005981
IRS990/NetAssetsOrFundBalancesBOYAmt06904958
IRS990/NetAssetsOrFundBalancesEOYAmt07342297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029529
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048677
IRS990/OccupancyGrp/TotalAmt048677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064614
IRS990/OfficeExpensesGrp/ProgramServicesAmt022
IRS990/OfficeExpensesGrp/TotalAmt064636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05778
IRS990/OtherAssetsTotalGrp/EOYAmt05778
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574287
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183390
IRS990/OtherExpensesGrp/ProgramServicesAmt0166239
IRS990/OtherExpensesGrp/ProgramServicesAmt1140578
IRS990/OtherExpensesGrp/TotalAmt0166239
IRS990/OtherExpensesGrp/TotalAmt1140578
IRS990/OtherExpensesGrp/TotalAmt2117350
IRS990/OtherExpensesGrp/TotalAmt383390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05945024
IRS990/OtherSalariesAndWagesGrp/TotalAmt06326339
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01019504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01366728
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487865
IRS990/PayrollTaxesGrp/TotalAmt0519231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020715
IRS990/PrincipalOfficerNm0ELISSA DOUGLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc4CL-DDTCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08175698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4116865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08175698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4116865
IRS990/ProgSrvcAccomActy2Grp/Desc0HUD ASSISTED FACILITY - APARTMENTS - THAT IS A RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041342
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/ExpenseAmt052759
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056286
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/PYContributionsGrantsAmt0566922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029227
IRS990/PYOtherExpensesAmt01393395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08359379
IRS990/PYRevenuesLessExpensesAmt0459649
IRS990/PYSalariesCompEmpBnftPaidAmt07102484
IRS990/PYTotalExpensesAmt08495879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08955528
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0407810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08643193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03258288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03183069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08750688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08423937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08112631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07099712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06845246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039232214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02534265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-12
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt039232214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08750688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08423937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08112631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07099712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06845246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039232214
IRS990ScheduleA/TotalSupportAmt039495133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02020292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01487090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03507382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0891511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01260341
IRS990ScheduleD/ExpensesNotReportedAmt0-9107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08931352
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0353744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353744
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029529
IRS990ScheduleD/OtherExpensesIncludedAmt0-9107
IRS990ScheduleD/OtherRevenueAmt0-9107
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0857366
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1311558
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2942927

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,136,964
Liabilities
$2,794,667
Net assets
$7,342,297
Revenue
$9,339,162
Expenses
$8,931,352
Net income
$407,810
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