Civic Intelligence

Transitional Living Services Inc

990 • Fiscal year 2016 • EIN 36-4104887

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileTLSVETERANs.ORG
5330 West Elm StreetMchenry, IL 60050

(815) 679-6667

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,116,018

Up $143,483 (+15%) from 2015

Net Assets

Up

$439,243

Up $196,649 (+81%) from 2015

Liabilities

Down

$676,775

Down $53,166 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$1,665,055

Up $143,061 (+9.4%) from 2015

Expenses

Down

$1,478,906

Down $206,964 (-12%) from 2015

Net Income

Up

$186,149

Up $350,025 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,116,018
Liabilities$676,775
Net Assets$439,243
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$1,665,055
Expenses$1,478,906
Net Income$186,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,665,055
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 veterans in need and their families the services necessary to experience hope and achieve success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,564$645,988▼ $25,576
Cash and Non-Interest-Bearing Accounts$140,574$287,171▲ $146,597
Pledges and Grants Receivable-$62,485-
Accounts Receivable$41,619$12,395▼ $29,224
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$972,535$1,116,018▲ $143,483
Other Assets Total$118,778$107,979▼ $10,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$627,527$626,327▼ $1,200
Accounts Payable and Accrued Expenses$62,247$50,448▼ $11,799
Deferred Revenue$40,167--
Total Liabilities$729,941$676,775▼ $53,166
Net Assets / Fund Balance
Unrestricted Net Assets$87,611$321,317▲ $233,706
Temporarily Rstr Net Assets$154,983$117,926▼ $37,057
Total Net Assets Fund Balance$242,594$439,243▲ $196,649
Total Liabilities and Net Assets / Fund Balance$972,535$1,116,018▲ $143,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,620$492,445$869,065
Leasehold Improvements$211,293$151,404$362,697
Equipment$42,641$102,443$145,084
Other Land Buildings$15,434$55,085$70,519
Other Assets Org$4,185--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom MorrisseyPresident
Jordin KatzenbergerVice President
CHRISTOPER O'NEILDirector
Dan McgrathDirector
Jack MauleDirector
Joyce RyanDirector
Mark SaladinDirector
Meredith SchaeferDirector
Michele GillDirector
Tamara CookDirector
Timothy HavenhillDirector
Laura FranzExecutive Director
Mike RichbergSecretary
Gary KempinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,679
Program Service Revenue
$58,376
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,490
Change in Net Assets
$186,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,055
Revenue Not Reported on Form 990
$101,600
Total Revenue per Audited Statements
$1,766,655
Total Revenue per Form 990
$1,665,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,998
Other Expenses$650,908
Total Fundraising Expense$49,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,830$17,676$3,787$763,293
All Other Expenses$85,236$2,555$37,007$124,798
Occupancy$112,435$81-$112,516
Depreciation Depletion$68,687$3,388-$72,075
Payroll Taxes$62,824$1,881-$64,705
Fees for Services Other$48,481$5,085$3,558$57,124
Office Expenses$34,014$11,503$3,399$48,916
Other Expenses$37,399$1,599$67$38,998
Insurance$24,015-$1,160$25,175
Fees for Services Accounting$16,194--$16,194
Total Functional Expenses$1,384,095$45,496$49,315$1,478,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,570,006
Expenses per Audited Statements$1,478,906
Total Expenses per Form 990$1,478,906
Expenses Not Reported on Form 990$91,100
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
Insider Transactions and Loans

Loans and Receivables

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

Filer Name
Transitional Living Services Inc
EIN
36-4104887
Phone
8156796667
Address
5330 WEST ELM STREET, MCHENRY, IL 60050

Signing Officer

Name
Tom Morrissey
Title
President
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
50

Preparer

Firm
Costabile & Steffens PC
Address
1805 Hicks Rd, Rolling Meadows, IL 60008
Preparer
Frank J Costabile
Phone
8477763700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: ssvf: the supportive services to veterans families program is staffed by case managers who help veterans avoid and/or overcome homelessness. case management and financial assistance are provided to help maintain or return to housing.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated supplies and furniture = $101600”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated supplies distributed = -$91100”

Financial Statement Notes

Part X : FIN48 Footnote

“Transitional living services, inc. Is exempt from federal income tax pursuant to section 501(c)(3) of the internal revenue code and is also exempt from state income tax. The financial accounting standards board (fasb) issued accounting standards codification no. 740-10, accounting for uncertainties in income taxes, which sets a minimum threshhold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The transitional living services, inc. Has reviewed its positions for all open tax years and determined that it has no uncertain tax positions requiring accrual or disclosure.”

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IRS990/Desc0New Horizons: TLS Veterans operates New Horizons, a 20-bed transitional-housing program in Hebron, IL for homeless veterans. Veterans reside in the program and receive needed services to get their lives back on track. The program offers aftercare and an onsite food pantry to help with full reintegration.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01665055
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01160
IRS990/InsuranceGrp/ProgramServicesAmt024015
IRS990/InsuranceGrp/TotalAmt025175
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645988
IRS990/LandBldgEquipCostOrOtherBssAmt01447365
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 VETERANS IN NEED AND THEIR FAMILIES THE SERVICES NECESSARY TO EXPERIENCE HOPE AND ACHIEVE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0626327
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IRS990/NetAssetsOrFundBalancesEOYAmt0439243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081
IRS990/OccupancyGrp/ProgramServicesAmt0112435
IRS990/OccupancyGrp/TotalAmt0112516
IRS990/OfficeExpensesGrp/FundraisingAmt03399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011503
IRS990/OfficeExpensesGrp/ProgramServicesAmt034014
IRS990/OfficeExpensesGrp/TotalAmt048916
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0118778
IRS990/OtherAssetsTotalGrp/EOYAmt0107979
IRS990/OtherChangesInNetAssetsAmt010500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RAPID REHOUSING
IRS990/OtherExpensesGrp/Desc1OTHER PROG. SPECIFIC EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3HEALTH INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt0337
IRS990/OtherExpensesGrp/FundraisingAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21599
IRS990/OtherExpensesGrp/ProgramServicesAmt075767
IRS990/OtherExpensesGrp/ProgramServicesAmt137884
IRS990/OtherExpensesGrp/ProgramServicesAmt239329
IRS990/OtherExpensesGrp/ProgramServicesAmt337399
IRS990/OtherExpensesGrp/TotalAmt075767
IRS990/OtherExpensesGrp/TotalAmt139934
IRS990/OtherExpensesGrp/TotalAmt239411
IRS990/OtherExpensesGrp/TotalAmt338998
IRS990/OtherRevenueMiscGrp/Desc0MISC. EXEMPT INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01881
IRS990/PayrollTaxesGrp/ProgramServicesAmt062824
IRS990/PayrollTaxesGrp/TotalAmt064705
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058376
IRS990/ProgSrvcAccomActy2Grp/Desc0ssvf: the supportive services to veterans families program is staffed by case managers who help veterans avoid and/or overcome homelessness. case management and financial assistance are provided to help maintain or return to housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0358844
IRS990/ProgSrvcAccomActy3Grp/Desc0HVRP: The homeless veterans reintegration program is staffed by employment specialists stationed at the VA hospitals, McHenry and Hebron, IL; the specialists guide veterans into meaningful employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0223094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01541711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-139247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0996512
IRS990/PYOtherRevenueAmt09448
IRS990/PYProgramServiceRevenueAmt0110082
IRS990/PYRevenuesLessExpensesAmt0-163876
IRS990/PYSalariesCompEmpBnftPaidAmt0689358
IRS990/PYTotalExpensesAmt01685870
IRS990/PYTotalRevenueAmt01521994
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0186149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0638408
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01541711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01326321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01114824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01192086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06781621
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,116,018
Liabilities
$676,775
Net assets
$439,243
Revenue
$1,665,055
Expenses
$1,478,906
Net income
$186,149
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