Civic Intelligence

Transitional Living Services Inc

990 • Fiscal year 2013 • EIN 36-4104887

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileTLSVETERAN.ORG
5330 West Elm Street60050

(815) 679-6667

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$90,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,215,492

Down $70,336 (-5.5%) from 2012

Net Assets

Down

$519,827

Down $50,307 (-8.8%) from 2012

Liabilities

Down

$695,665

Down $20,029 (-2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

$1,213,803

No earlier filing loaded for comparison.

Expenses

Up

$1,264,110

Up $59,804 (+5.0%) from 2012

Net Income

-$50,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,089,077Liabilities 2010: $649,734Net Assets 2010: $439,3432010Assets 2011: $1,109,756Liabilities 2011: $642,846Net Assets 2011: $466,9102011Assets 2012: $1,285,828Liabilities 2012: $715,694Net Assets 2012: $570,1342012Assets 2013: $1,215,492Liabilities 2013: $695,665Net Assets 2013: $519,8272013Assets 2014: $1,159,843Liabilities 2014: $753,373Net Assets 2014: $406,4702014Assets 2015: $972,535Liabilities 2015: $729,941Net Assets 2015: $242,5942015Assets 2016: $1,116,018Liabilities 2016: $676,775Net Assets 2016: $439,2432016Assets 2017: $1,190,013Liabilities 2017: $692,149Net Assets 2017: $497,8642017Assets 2018: $1,402,681Liabilities 2018: $692,907Net Assets 2018: $709,7742018Assets 2019: $1,487,436Liabilities 2019: $690,777Net Assets 2019: $796,6592019Assets 2020: $1,962,342Liabilities 2020: $846,164Net Assets 2020: $1,116,1782020Assets 2021: $2,194,198Liabilities 2021: $742,290Net Assets 2021: $1,451,9082021Assets 2022: $3,687,780Liabilities 2022: $1,843,637Net Assets 2022: $1,844,1432022Assets 2023: $3,686,845Liabilities 2023: $1,781,785Net Assets 2023: $1,905,0602023Assets 2024: $3,589,024Liabilities 2024: $1,821,827Net Assets 2024: $1,767,1972024

Highlighted filing

2013

Assets$1,215,492
Liabilities$695,665
Net Assets$519,827
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $968,3522010Expenses 2011: $1,016,0122011Expenses 2012: $1,204,3062012Revenue 2013: $1,213,803Expenses 2013: $1,264,110Net Income 2013: -$50,3072013Revenue 2014: $1,510,908Expenses 2014: $1,624,265Net Income 2014: -$113,3572014Revenue 2015: $1,521,994Expenses 2015: $1,685,870Net Income 2015: -$163,8762015Revenue 2016: $1,665,055Expenses 2016: $1,478,906Net Income 2016: $186,1492016Revenue 2017: $1,881,527Expenses 2017: $1,745,107Net Income 2017: $136,4202017Revenue 2018: $2,278,008Expenses 2018: $2,228,118Net Income 2018: $49,8902018Revenue 2019: $2,548,331Expenses 2019: $2,460,853Net Income 2019: $87,4782019Revenue 2020: $3,029,758Expenses 2020: $2,704,985Net Income 2020: $324,7732020Revenue 2021: $3,442,692Expenses 2021: $3,114,593Net Income 2021: $328,0992021Revenue 2022: $3,724,478Expenses 2022: $3,325,275Net Income 2022: $399,2032022Revenue 2023: $4,297,571Expenses 2023: $4,237,223Net Income 2023: $60,3482023Revenue 2024: $6,322,783Expenses 2024: $6,471,561Net Income 2024: -$148,7782024

Highlighted filing

2013

Revenue$1,213,803
Expenses$1,264,110
Net Income-$50,307
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,233,049
Mission and Program Overview

Mission

Transitional living services, inc's mission is to provide veterans in need and their families the services necessary to experience hope and achieve success.

Tls veterans' mission is to provide the highest quality services available, rendered in a humane and compassionate manner that promotes dignity and personal choice to veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,321$897,463▲ $54,142
Cash and Non-Interest-Bearing Accounts$225,132$134,563▼ $90,569
Accounts Receivable$121,295$80,254▼ $41,041
Prepaid Expenses and Deferred Charges$7,161$3,182▼ $3,979
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,285,828$1,215,492▼ $70,336
Other Assets Total$88,919$100,030▲ $11,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$631,127$629,927▼ $1,200
Accounts Payable and Accrued Expenses$74,226$64,618▼ $9,608
Deferred Revenue$9,221--
Other Liabilities$1,120$1,120→ $0
Total Liabilities$715,694$695,665▼ $20,029
Net Assets / Fund Balance
Unrestricted Net Assets$473,786$423,479▼ $50,307
Temporarily Rstr Net Assets$96,348$96,348→ $0
Total Net Assets Fund Balance$570,134$519,827▼ $50,307
Total Liabilities and Net Assets / Fund Balance$1,285,828$1,215,492▼ $70,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,605$392,497$992,102
Leasehold Improvements$258,223$104,474$362,697
Equipment$29,717$81,778$111,495
Other Land Buildings$9,918$40,003$49,921
Other Assets Org$1,950--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Alan BelcherDirector$90,000$90,000
Betty HartwigExecutive Director$67,693$67,693

Board Members and Trustees

NameTitle
JIM O'MALLEYPresident
Tom MorrisseyVice President
Dan McgrathBoard Member
Chuck TinkerDirector
Everett PrattDirector
George HauptDirector
Kathleen RickettsDirector
Mark SaladinDirector
Meredith SchaeferDirector
Mike RichbergDirector
Rob MccutcheonDirector
Claude NickellSecretary
Carl GustafsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,542
Program Service Revenue
$118,222
Investment Income
$3
Other Revenue
$33,036
All Other Contributions
$181,225
Change in Net Assets
$-50,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,803
Revenue Not Reported on Form 990
$19,246
Total Revenue per Audited Statements
$1,233,049
Total Revenue per Form 990
$1,213,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,838
Other Expenses$518,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,024--$512,024
Current Officers, Directors, Trustees, and Key Employees$157,693--$157,693
All Other Expenses$77,819$25,149-$102,968
Depreciation Depletion$72,605--$72,605
Payroll Taxes$61,280--$61,280
Fees for Services Accounting$28,316$28,317-$56,633
Occupancy$23,813$30,767-$54,580
Fees for Services Other$28,994--$28,994
Other Expenses$27,210$8,989-$27,210
Insurance$24,951--$24,951
Other Employee Benefits$14,841--$14,841
Office Expenses$8,187--$8,187
Fees for Services Legal$5,694--$5,694
Travel$4,738--$4,738
Interest$87--$87
Advertising$35--$35
Total Functional Expenses$1,170,888$93,222$0$1,264,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,283,356
Expenses per Audited Statements$1,264,110
Total Expenses per Form 990$1,264,110
Expenses Not Reported on Form 990$19,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,562
Fundraising Direct Expenses$19,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,562$47,562$19,246$28,316
Total Events$47,562$47,562$19,246$28,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tennant security deposits$1,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by the board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization maintains a code of ethics that requires reporting of potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's position and salary are discussed by the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“TLS has developed a payroll payment schedule, reflecting hourly rates and tenure for it's hourly employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available on the TLS website”

Filing and Contact Details

Filer

EIN
36-4104887
Phone
8156796667

Signing Officer

Name
Hank Enstrom
Title
President
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
25

Preparer

Preparer
Frank J Costabile
Phone
8477763700
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $19246”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $19246”

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IRS990/Desc0To suppply and support services to people who are either homeless or at risk of becoming homeless. Special emphasis is for veterans and their families. Support includes grief counseling, career counseling, education and vocational training, mental health treatment, anger management, financial counseling and substance abuse treatment.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019246
IRS990/FundraisingGrossIncomeAmt047562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0881317
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01233049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024951
IRS990/InsuranceGrp/TotalAmt024951
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt087
IRS990/InterestGrp/TotalAmt087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0897463
IRS990/LandBldgEquipCostOrOtherBssAmt01516215
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TLS VETERANS' MISSION IS TO PROVIDE THE HIGHEST QUALITY SERVICES AVAILABLE, RENDERED IN A HUMANE AND COMPASSIONATE MANNER THAT PROMOTES DIGNITY AND PERSONAL CHOICE TO VETERANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0631127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0629927
IRS990/NetAssetsOrFundBalancesBOYAmt0570134
IRS990/NetAssetsOrFundBalancesEOYAmt0519827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028316
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030767
IRS990/OccupancyGrp/ProgramServicesAmt023813
IRS990/OccupancyGrp/TotalAmt054580
IRS990/OfficeExpensesGrp/ProgramServicesAmt08187
IRS990/OfficeExpensesGrp/TotalAmt08187
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt088919
IRS990/OtherAssetsTotalGrp/EOYAmt0100030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014841
IRS990/OtherExpensesGrp/Desc0HVRP program expense
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE GAS & MAINT.
IRS990/OtherExpensesGrp/Desc3SSVF PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08989
IRS990/OtherExpensesGrp/ProgramServicesAmt060153
IRS990/OtherExpensesGrp/ProgramServicesAmt127118
IRS990/OtherExpensesGrp/ProgramServicesAmt235330
IRS990/OtherExpensesGrp/ProgramServicesAmt327210
IRS990/OtherExpensesGrp/TotalAmt060153
IRS990/OtherExpensesGrp/TotalAmt136107
IRS990/OtherExpensesGrp/TotalAmt235330
IRS990/OtherExpensesGrp/TotalAmt327210
IRS990/OtherLiabilitiesGrp/BOYAmt01120
IRS990/OtherLiabilitiesGrp/EOYAmt01120
IRS990/OtherRevenueMiscGrp/Desc0MISC. EXEMPT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04720
IRS990/OtherRevenueTotalAmt04720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt061280
IRS990/PayrollTaxesGrp/TotalAmt061280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03182
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01165907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0566237
IRS990/PYOtherRevenueAmt026179
IRS990/PYProgramServiceRevenueAmt0115439
IRS990/PYRevenuesLessExpensesAmt0103224
IRS990/PYSalariesCompEmpBnftPaidAmt0638069
IRS990/PYTotalExpensesAmt01204306
IRS990/PYTotalRevenueAmt01307530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01213803
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01114824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01192086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0975037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0926874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0576427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04785248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03902

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,492
Liabilities
$695,665
Net assets
$519,827
Revenue
$1,213,803
Expenses
$1,264,110
Net income
-$50,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.82$1.77$6.32$6.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.78$1.91$4.30$4.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.84$1.84$3.72$3.33$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.74$1.45$3.44$3.11$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.85$1.12$3.03$2.70$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.69$0.80$2.55$2.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.69$0.71$2.28$2.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.69$0.50$1.88$1.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.68$0.44$1.67$1.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.73$0.24$1.52$1.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.75$0.41$1.51$1.62$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.70$0.52$1.21$1.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.72$0.57$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.64$0.47$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.65$0.44$0.97