Civic Intelligence

Sheltered Living Inc.

990 • Fiscal year 2018 • EIN 48-0779679

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.slitopeka.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

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$145,950

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,736,993

Up $640,889 (+11%) from 2017

Net Assets

Up

$5,589,942

Up $818,968 (+17%) from 2017

Liabilities

Down

$1,147,051

Down $178,079 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$7,552,327

Up $589,177 (+8.5%) from 2017

Expenses

Up

$6,733,359

Up $32,547 (+0.5%) from 2017

Net Income

Up

$818,968

Up $556,630 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$6,736,993
Liabilities$1,147,051
Net Assets$5,589,942
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$7,552,327
Expenses$6,733,359
Net Income$818,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.0
Gross Receipts
$7,620,561
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$3,536,485$3,754,624▲ $218,139
Savings and Temporary Cash Investments$1,139,146$1,630,326▲ $491,180
Accounts Receivable$528,083$447,659▼ $80,424
Pledges and Grants Receivable$96,807$131,841▲ $35,034
Cash and Non-Interest-Bearing Accounts$149,628$122,012▼ $27,616
Prepaid Expenses and Deferred Charges$35,838$38,139▲ $2,301
Total Assets$6,096,104$6,736,993▲ $640,889
Other Assets Total$610,117$612,392▲ $2,275
Liabilities
Accounts Payable and Accrued Expenses$604,932$617,428▲ $12,496
Mortgage Notes Payable Secured by Investment Property$697,093$509,784▼ $187,309
Deferred Revenue$21,937$18,671▼ $3,266
Other Liabilities$1,168$1,168→ $0
Total Liabilities$1,325,130$1,147,051▼ $178,079
Net Assets / Fund Balance
Unrestricted Net Assets$4,335,874$5,172,100▲ $836,226
Permanently Rstr Net Assets$430,000$417,842▼ $12,158
Temporarily Rstr Net Assets$5,100$0▼ $5,100
Total Net Assets Fund Balance$4,770,974$5,589,942▲ $818,968
Total Liabilities and Net Assets / Fund Balance$6,096,104$6,736,993▲ $640,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,476,043$1,177,303$2,653,346
Leasehold Improvements$1,393,939$1,184,966$2,578,905
Other Land Buildings$456,393$962,722$1,419,115
Land$423,416-$423,416
Equipment$4,833$393,121$397,954
Other Assets Org$31,289--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JacksonPresident/CEOFT$145,950$145,950

Board Members and Trustees

NameTitle
Michael LesserBoard Chair
Abby LearImmediate Past Chair
Traci BrownVice Chair
Beth SimpsonDirector
Cody VondraDirector
David HeitDirector
Jeanette JohnsonDirector
Jim AllanDirector
John CassidyDirector
Leanna AdamsDirector
Ron SheltonDirector
Russ CobbDirector
Phil WhalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,149
Program Service Revenue
$6,941,652
Investment Income
$3,131
Other Revenue
$231,395
All Other Contributions
$376,149
Change in Net Assets
$818,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,766,617
Other Expenses$1,966,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,364,459$370,628$0$3,735,087
Occupancy$312,687$182,521$0$495,208
Depreciation Depletion$239,252$127,799$0$367,051
Pension Plan Contributions$312,214$44,012$0$356,226
Payroll Taxes$249,343$38,498$0$287,841
Other Employee Benefits$211,577$29,936$0$241,513
Insurance$160,160$46,417$0$206,577
Other Expenses$151,909$0$0$151,909
Current Officers, Directors, Trustees, and Key Employees$109,462$36,488$0$145,950
All Other Expenses$35,632$102,969$0$138,601
Interest$42,252$10$0$42,262
Office Expenses$0$19,896$0$19,896
Fees for Services Legal$0$13,032$0$13,032
Fees for Services Accounting$0$13,000$0$13,000
Conferences and Meetings-$1,673$0$1,673
Total Functional Expenses$5,639,972$1,093,387$0$6,733,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,095
Fundraising Direct Expenses$68,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$120,094$120,094$36,311$83,783
Total Events$120,094$120,094$68,233$51,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The VP of Employment and Facilities and the COO are husband and wife”

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

“Reviewed at board meeting”

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

“Reviewed with signed documents annually and monitored during year.”

Form 990, Part VI, Section B, Line 15

“A committee of the board revuews salaries and compares to state salary surveys”

Form 990, Part VI, Section C, Line 19

“They are available at the office upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Jackson
Title
President/CEO
Phone
7852332566
Signed
2019-11-12

Organization Details

Principal Officer
Lisa Jackson
Formed
1971
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
13
Employees
198
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous and staff expenses”

Raw XML AppendixShowing 400 of 715 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/PersonNm0Lisa Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Lesser
IRS990/Form990PartVIISectionAGrp/PersonNm2Traci Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Phil Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm4Abby Lear
IRS990/Form990PartVIISectionAGrp/PersonNm5Beth Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeanette Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7David Heit
IRS990/Form990PartVIISectionAGrp/PersonNm8Russ Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Allan
IRS990/Form990PartVIISectionAGrp/PersonNm10Ron Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm11John Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm12Leanna Adams
IRS990/Form990PartVIISectionAGrp/PersonNm13Cody Vondra
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt068234
IRS990/FundraisingGrossIncomeAmt0120095
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07620561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt046417
IRS990/InsuranceGrp/ProgramServicesAmt0160160
IRS990/InsuranceGrp/TotalAmt0206577
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/ProgramServicesAmt042252
IRS990/InterestGrp/TotalAmt042262
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03131
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03718112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03536485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03754624
IRS990/LandBldgEquipCostOrOtherBssAmt07472736
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/BOYAmt0697093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0509784
IRS990/NetAssetsOrFundBalancesBOYAmt04770974
IRS990/NetAssetsOrFundBalancesEOYAmt05589942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051861
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182521
IRS990/OccupancyGrp/ProgramServicesAmt0312687
IRS990/OccupancyGrp/TotalAmt0495208
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019896
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt019896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0610117
IRS990/OtherAssetsTotalGrp/EOYAmt0612392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241513
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Food and Supplies
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt129901
IRS990/OtherExpensesGrp/ProgramServicesAmt2421124
IRS990/OtherExpensesGrp/ProgramServicesAmt3151909
IRS990/OtherExpensesGrp/TotalAmt054221
IRS990/OtherExpensesGrp/TotalAmt142188
IRS990/OtherExpensesGrp/TotalAmt2421124
IRS990/OtherExpensesGrp/TotalAmt3151909
IRS990/OtherLiabilitiesGrp/BOYAmt01168
IRS990/OtherLiabilitiesGrp/EOYAmt01168
IRS990/OtherRevenueMiscGrp/BusinessCd0624120
IRS990/OtherRevenueMiscGrp/BusinessCd1624120
IRS990/OtherRevenueMiscGrp/Desc0County Mill Levy
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142401
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0179534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03364459
IRS990/OtherSalariesAndWagesGrp/TotalAmt03735087
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249343
IRS990/PayrollTaxesGrp/TotalAmt0287841
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0312214
IRS990/PensionPlanContributionsGrp/TotalAmt0356226
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0430000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0417842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131841

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,736,993
Liabilities
$1,147,051
Net assets
$5,589,942
Revenue
$7,552,327
Expenses
$6,733,359
Net income
$818,968
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