Civic Intelligence

Sheltered Living Inc.

990 • Fiscal year 2014 • EIN 48-0779679

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.shelteredliving.org
3401 SW Harrison StTopeka, KS 66611

(785) 233-2566

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$136,635

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,782,997

Down $65,045 (-0.9%) from 2013

Net Assets

Up

$4,365,901

Up $132,462 (+3.1%) from 2013

Liabilities

Down

$2,417,096

Down $197,507 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Down

$6,516,305

Down $28,210 (-0.4%) from 2013

Expenses

Up

$6,383,843

Up $30,496 (+0.5%) from 2013

Net Income

Down

$132,462

Down $58,706 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,578,554Liabilities 2010: $1,768,636Net Assets 2010: $2,809,9182010Assets 2011: $5,500,182Liabilities 2011: $1,930,902Net Assets 2011: $3,569,2802011Assets 2012: $5,929,143Liabilities 2012: $1,886,872Net Assets 2012: $4,042,2712012Assets 2013: $6,848,042Liabilities 2013: $2,614,603Net Assets 2013: $4,233,4392013Assets 2014: $6,782,997Liabilities 2014: $2,417,096Net Assets 2014: $4,365,9012014Assets 2015: $6,785,134Liabilities 2015: $2,229,872Net Assets 2015: $4,555,2622015Assets 2016: $5,941,616Liabilities 2016: $1,432,980Net Assets 2016: $4,508,6362016Assets 2017: $6,096,104Liabilities 2017: $1,325,130Net Assets 2017: $4,770,9742017Assets 2018: $6,736,993Liabilities 2018: $1,147,051Net Assets 2018: $5,589,9422018Assets 2019: $7,154,565Liabilities 2019: $1,107,372Net Assets 2019: $6,047,1932019Assets 2020: $7,397,267Liabilities 2020: $846,924Net Assets 2020: $6,550,3432020Assets 2021: $7,191,777Liabilities 2021: $783,486Net Assets 2021: $6,408,2912021Assets 2022: $7,429,990Liabilities 2022: $1,218,071Net Assets 2022: $6,211,9192022Assets 2023: $6,377,306Liabilities 2023: $1,106,653Net Assets 2023: $5,270,6532023Assets 2024: $6,033,993Liabilities 2024: $1,061,738Net Assets 2024: $4,972,2552024

Highlighted filing

2014

Assets$6,782,997
Liabilities$2,417,096
Net Assets$4,365,901
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,665,183Expenses 2010: $6,349,603Net Income 2010: $315,5802010Revenue 2011: $6,936,638Expenses 2011: $6,177,276Net Income 2011: $759,3622011Revenue 2012: $6,638,224Expenses 2012: $6,165,233Net Income 2012: $472,9912012Revenue 2013: $6,544,515Expenses 2013: $6,353,347Net Income 2013: $191,1682013Revenue 2014: $6,516,305Expenses 2014: $6,383,843Net Income 2014: $132,4622014Revenue 2015: $6,507,111Expenses 2015: $6,317,750Net Income 2015: $189,3612015Revenue 2016: $6,392,532Expenses 2016: $6,439,158Net Income 2016: -$46,6262016Revenue 2017: $6,963,150Expenses 2017: $6,700,812Net Income 2017: $262,3382017Revenue 2018: $7,552,327Expenses 2018: $6,733,359Net Income 2018: $818,9682018Revenue 2019: $7,511,026Expenses 2019: $7,053,775Net Income 2019: $457,2512019Revenue 2020: $9,428,631Expenses 2020: $8,158,912Net Income 2020: $1,269,7192020Revenue 2021: $7,552,526Expenses 2021: $7,694,578Net Income 2021: -$142,0522021Revenue 2022: $7,482,761Expenses 2022: $7,679,133Net Income 2022: -$196,3722022Revenue 2023: $8,408,119Expenses 2023: $8,449,385Net Income 2023: -$41,2662023Revenue 2024: $8,418,327Expenses 2024: $8,716,725Net Income 2024: -$298,3982024

Highlighted filing

2014

Revenue$6,516,305
Expenses$6,383,843
Net Income$132,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$6,556,407
Mission and Program Overview

Mission

Sheltered Living Inc supports the efforts of individuals with intellectual disabilities to achieve independence and actively participate in the community.

Sheltered Living provides servises to persons with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,414,196$4,048,827▼ $365,369
Savings and Temporary Cash Investments$1,601,199$1,537,081▼ $64,118
Accounts Receivable$595,288$968,267▲ $372,979
Cash and Non-Interest-Bearing Accounts$32,868$39,450▲ $6,582
Pledges and Grants Receivable$21,000$14,900▼ $6,100
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,848,042$6,782,997▼ $65,045
Other Assets Total$183,491$174,472▼ $9,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,076,938$1,755,331▼ $321,607
Accounts Payable and Accrued Expenses$512,241$630,671▲ $118,430
Deferred Revenue$24,256$29,926▲ $5,670
Other Liabilities$1,168$1,168→ $0
Total Liabilities$2,614,603$2,417,096▼ $197,507
Net Assets / Fund Balance
Unrestricted Net Assets$4,210,986$4,350,047▲ $139,061
Temporarily Rstr Net Assets$22,453$15,854▼ $6,599
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,233,439$4,365,901▲ $132,462
Total Liabilities and Net Assets / Fund Balance$6,848,042$6,782,997▼ $65,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,762,383$880,963$0
Other Land Buildings$154,303$803,651$0
Land$325,118-$0
Equipment$150,525$231,299$0
Leasehold Improvements$1,656,498$580,716$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JacksonPresident/CEOFT$126,195$10,440$136,635

Board Members and Trustees

NameTitle
Ron SheltonBoard Chair
Beth SimpsonVice-Chair
Abby LearDirector
David HeitDirector
Doug BassettDirector
Jeanette JohnsonDirector
Michael LesserDirector
Phil WhalenDirector
Russ CobbDirector
Mike LandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,475
Program Service Revenue
$6,146,334
Investment Income
$2,911
Other Revenue
$226,585
All Other Contributions
$140,475
Change in Net Assets
$132,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,585,146
Other Expenses$1,798,697
Total Fundraising Expense$10,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,216,222$292,610-$3,508,832
Depreciation Depletion$176,890$169,805-$346,695
Occupancy$242,212$99,359-$341,571
Other Expenses$337,056$0$0$337,056
Pension Plan Contributions$285,898$43,632-$329,530
Other Employee Benefits$216,549$99,412-$315,961
Payroll Taxes$259,451$45,177-$304,628
Insurance$80,473$53,936-$134,409
Fees for Services Other$94,259$34,184-$128,443
Current Officers, Directors, Trustees, and Key Employees$63,098$63,097-$126,195
Interest$67,337$28,322-$95,659
Office Expenses-$63,684-$63,684
Fees for Services Accounting-$14,000-$14,000
Travel-$4,583-$4,583
Conferences and Meetings-$2,755-$2,755
Fees for Services Legal-$623-$623
Total Functional Expenses$5,251,184$1,121,774$10,885$6,383,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,874
Fundraising Direct Expenses$40,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$101,562$101,562$630$100,932
Golf Tournament$17,312$17,312$288$17,024
Total Events$118,874$118,874$40,102$78,772
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$1,168
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
Yes
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 A, Line 2

“The Vice President of Human Resources and the Chief Operating Officer are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The officers and directors review the 990 at the annual board meeting”

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

“All officers and directors are required to sign a conflict of interest policy each year at the first meeting of the year.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews the compensation of the CEO and other key employees and makes recommendations. They are all given surveys of salaries of like positions within the field and external fields.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request or through information listed on GuideStar or on the website.”

Filing and Contact Details

Filer

Filer Name
Sheltered Living Inc
EIN
48-0779679
Phone
7852332566
Address
3401 SW Harrison St, Topeka, KS 66611

Signing Officer

Name
Lisa Jackson
Title
President/CEO
Phone
7852332566
Signed
2015-08-14

Organization Details

Principal Officer
Lisa Jackson
Formed
1971
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
10
Employees
214
Volunteers
150
Raw XML AppendixShowing 400 of 643 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/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02496629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04414196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04048827
IRS990/LandBldgEquipCostOrOtherBssAmt06545456
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Sheltered Living Inc supports the efforts of individuals with intellectual disabilities to achieve independence and actively participate in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02076938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01755331
IRS990/NetAssetsOrFundBalancesBOYAmt04233439
IRS990/NetAssetsOrFundBalancesEOYAmt04365901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078772
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099359
IRS990/OccupancyGrp/ProgramServicesAmt0242212
IRS990/OccupancyGrp/TotalAmt0341571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063684
IRS990/OfficeExpensesGrp/TotalAmt063684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183491
IRS990/OtherAssetsTotalGrp/EOYAmt0174472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315961
IRS990/OtherExpensesGrp/Desc0Equipment and repair
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Food and supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210885
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029963
IRS990/OtherExpensesGrp/ProgramServicesAmt1161649
IRS990/OtherExpensesGrp/ProgramServicesAmt220127
IRS990/OtherExpensesGrp/ProgramServicesAmt3337056
IRS990/OtherExpensesGrp/TotalAmt044128
IRS990/OtherExpensesGrp/TotalAmt1161649
IRS990/OtherExpensesGrp/TotalAmt2123442
IRS990/OtherExpensesGrp/TotalAmt3337056
IRS990/OtherLiabilitiesGrp/BOYAmt01168
IRS990/OtherLiabilitiesGrp/EOYAmt01168
IRS990/OtherRevenueMiscGrp/BusinessCd0624120
IRS990/OtherRevenueMiscGrp/BusinessCd1623210
IRS990/OtherRevenueMiscGrp/BusinessCd2624120
IRS990/OtherRevenueMiscGrp/Desc0County Mill Levy
IRS990/OtherRevenueMiscGrp/Desc1Management Fee
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137214
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21825
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0147813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03216222
IRS990/OtherSalariesAndWagesGrp/TotalAmt03508832
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259451
IRS990/PayrollTaxesGrp/TotalAmt0304628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0285898
IRS990/PensionPlanContributionsGrp/TotalAmt0329530
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lisa Jackson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/Desc0Community Living
IRS990/ProgramServiceRevenueGrp/Desc1Community Integration Program
IRS990/ProgramServiceRevenueGrp/Desc2Targeted Cae Management
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05363375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2327501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05363375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2327501
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Integration PRogram - provide daily activities, living skills training, and job skills training for adults with intellectual disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0455458
IRS990/ProgSrvcAccomActy3Grp/Desc0Targeted Case Management - provide case management services for adults and childred with intellectual disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0339508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0327501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0321967
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt05390
IRS990/PYOtherExpensesAmt01559609
IRS990/PYOtherRevenueAmt0146809
IRS990/PYProgramServiceRevenueAmt06070349
IRS990/PYRevenuesLessExpensesAmt0191168
IRS990/PYSalariesCompEmpBnftPaidAmt04793738
IRS990/PYTotalExpensesAmt06353347
IRS990/PYTotalRevenueAmt06544515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05332352
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01601199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01537081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising, miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066542891

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,782,997
Liabilities
$2,417,096
Net assets
$4,365,901
Revenue
$6,516,305
Expenses
$6,383,843
Net income
$132,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.06$4.97$8.42$8.72$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.38$1.11$5.27$8.41$8.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.43$1.22$6.21$7.48$7.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.78$6.41$7.55$7.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.85$6.55$9.43$8.16$1.27
2019Detailed filing. Detailed filing data is available for this year.$7.15$1.11$6.05$7.51$7.05$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.74$1.15$5.59$7.55$6.73$0.82
2017Detailed filing. Detailed filing data is available for this year.$6.10$1.33$4.77$6.96$6.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.94$1.43$4.51$6.39$6.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.79$2.23$4.56$6.51$6.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.78$2.42$4.37$6.52$6.38$0.13
2013Summary only. Only limited summary data is available for this year.$6.85$2.61$4.23$6.54$6.35$0.19
2012Summary only. Only limited summary data is available for this year.$5.93$1.89$4.04$6.64$6.17$0.47
2011Summary only. Only limited summary data is available for this year.$5.50$1.93$3.57$6.94$6.18$0.76
2010Summary only. Only limited summary data is available for this year.$4.58$1.77$2.81$6.67$6.35$0.32