Civic Intelligence

Leadingage Washington

990 • Fiscal year 2013 • EIN 51-0176005

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileWWW.LEADINGAGEWA.ORG
1495 Wilmington Drive No 340Tacoma, WA 98327

(253) 964-8870

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$179,837

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,068,345

Up $1,809,505 (+42%) from 2011

Net Assets

Up

$979,868

Up $337,114 (+52%) from 2011

Liabilities

Up

$5,088,477

Up $1,472,391 (+41%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

$1,953,459

No earlier filing loaded for comparison.

Expenses

Up

$1,805,690

Up $246,403 (+16%) from 2011

Net Income

$147,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $3,618,155Liabilities 2010: $3,012,077Net Assets 2010: $606,0782010Assets 2011: $4,258,840Liabilities 2011: $3,616,086Net Assets 2011: $642,7542011Assets 2013: $6,068,345Liabilities 2013: $5,088,477Net Assets 2013: $979,8682013Assets 2014: $6,422,686Liabilities 2014: $5,354,937Net Assets 2014: $1,067,7492014Assets 2016: $5,904,110Liabilities 2016: $4,564,601Net Assets 2016: $1,339,5092016Assets 2017: $5,515,917Liabilities 2017: $4,207,324Net Assets 2017: $1,308,5932017Assets 2018: $6,031,405Liabilities 2018: $4,687,597Net Assets 2018: $1,343,8082018Assets 2019: $7,234,855Liabilities 2019: $5,902,086Net Assets 2019: $1,332,7692019Assets 2020: $5,741,285Liabilities 2020: $4,278,259Net Assets 2020: $1,463,0262020Assets 2021: $5,167,027Liabilities 2021: $3,573,590Net Assets 2021: $1,593,4372021Assets 2022: $7,118,716Liabilities 2022: $5,904,346Net Assets 2022: $1,214,3702022Assets 2024: $6,015,814Liabilities 2024: $4,297,442Net Assets 2024: $1,718,3722024

Highlighted filing

2013

Assets$6,068,345
Liabilities$5,088,477
Net Assets$979,868
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,509,0752010Expenses 2011: $1,559,2872011Revenue 2013: $1,953,459Expenses 2013: $1,805,690Net Income 2013: $147,7692013Revenue 2014: $1,840,294Expenses 2014: $1,746,345Net Income 2014: $93,9492014Revenue 2016: $1,810,385Expenses 2016: $1,659,961Net Income 2016: $150,4242016Revenue 2017: $1,891,459Expenses 2017: $1,972,521Net Income 2017: -$81,0622017Revenue 2018: $2,030,228Expenses 2018: $1,934,265Net Income 2018: $95,9632018Revenue 2019: $2,863,254Expenses 2019: $2,940,144Net Income 2019: -$76,8902019Revenue 2020: $1,782,409Expenses 2020: $1,730,177Net Income 2020: $52,2322020Revenue 2021: $1,814,398Expenses 2021: $1,757,000Net Income 2021: $57,3982021Revenue 2022: $1,791,054Expenses 2022: $1,964,389Net Income 2022: -$173,3352022Revenue 2024: $2,176,754Expenses 2024: $1,860,008Net Income 2024: $316,7462024

Highlighted filing

2013

Revenue$1,953,459
Expenses$1,805,690
Net Income$147,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.0
Gross Receipts
$2,038,323
Mission and Program Overview

Mission

A not-for-profit association focused on senior living and care providers. The purpose of the association is to promote social responsibility, quality, and innovation to advance the future of aging services.

To promote the advancement of innovation, quality, and social responsibility in aging services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,107,463$5,267,089▲ $1,159,626
Savings and Temporary Cash Investments$321,937$403,357▲ $81,420
Accounts Receivable$378,207$342,906▼ $35,301
Prepaid Expenses and Deferred Charges$35,299$27,257▼ $8,042
Land, Buildings, and Equipment, Net$29,527$20,025▼ $9,502
Total Assets$4,880,144$6,068,345▲ $1,188,201
Other Assets Total$7,711$7,711→ $0
Liabilities
Other Liabilities$3,522,782$4,551,919▲ $1,029,137
Deferred Revenue$459,227$457,265▼ $1,962
Accounts Payable and Accrued Expenses$91,373$79,293▼ $12,080
Total Liabilities$4,073,382$5,088,477▲ $1,015,095
Net Assets / Fund Balance
Unrestricted Net Assets$806,762$979,868▲ $173,106
Total Net Assets Fund Balance$806,762$979,868▲ $173,106
Total Liabilities and Net Assets / Fund Balance$4,880,144$6,068,345▲ $1,188,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,025$113,152$133,177
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MurphyCEOFT$159,146$20,691$179,837
Lynette LadenburgChief Operating OfficerFT$123,787$12,941$136,728
Paul MontgomeryDirector of Financial ServicesFT$116,446$17,725$134,171

Board Members and Trustees

NameTitle
Mark MullenChair
Larry FossChair-elect
R Kevin McfeelyImmediate Past Chair
Tommy TomilinsonDirector of Financial Services
Anita TallmanDirector/trustee
Chad SolvieDirector/trustee
Dave BuddDirector/trustee
Jay WoolfordDirector/trustee
Jeffrey HattoriDirector/trustee
Kay WallinDirector/trustee
Leann KnippleDirector/trustee
Min anDirector/trustee
Nikole JayDirector/trustee
Rick HenryDirector/trustee
Doug BaultSecretary
Judy DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,002
Program Service Revenue
$435,315
Investment Income
$38,122
Other Revenue
$17,020
Change in Net Assets
$147,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,953,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,337
Total Revenue per Audited Statements
$1,978,796
Total Revenue per Form 990
$1,953,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$935,987
Salaries, Compensation, and Employee Benefits$858,703
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$338,052$112,684-$450,736
Conferences and Meetings$331,019--$331,019
Other Salaries and Wages$222,049$74,017-$296,066
Occupancy$63,066$21,022-$84,088
Fees for Services Lobbying$52,010$17,336-$69,346
Payroll Taxes$39,239$13,080-$52,319
Office Expenses$38,999$12,999-$51,998
Other Employee Benefits$34,462$11,485-$45,947
Fees for Services Other$19,396$9,554-$28,950
Travel$21,171$7,058-$28,229
Information Technology$16,481$5,494-$21,975
Fees for Services Accounting$12,730$6,270-$19,000
Pension Plan Contributions$10,226$3,409-$13,635
Grants to Domestic Individuals$11,000--$11,000
Depreciation Depletion$7,127$2,375-$9,502
Other Expenses$5,148--$5,148
Insurance$2,321$774-$3,095
Total Functional Expenses$1,508,133$297,557$0$1,805,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,805,690
Total Expenses per Audited Statements$1,805,690
Total Expenses per Form 990$1,805,690
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Group Retro - Advance Payments and Payable$4,551,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has several classes of members: 1.full members have voting rights. 2.provider affiliates have no voting rights. 3.business affiliates have no voting rights. 4.individual affiliates have no voting rights. 5.government affiliates have no voting rights. 6.regional affiliates have no voting rights. 7.administrator emeritus has no voting rights.”

Form 990, Part VI, Section A, Line 7A

“Only full members may vote.”

Form 990, Part VI, Section A, Line 7B

“Only full members may vote. Decisions requiring member approval are: elections of officers, directors, and members of the governance committee; changes in the full members' dues formula; and amendments to the bylaws. Voting rights are as follows: each full member in good standing is entitled to one vote.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the audit committee to review the document prior to it being filed.”

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

“Board members must disclose to the board any conflicts of interest and abstain from any applicable discussion and votes. The conflict must be made a matter of record upon disclosure. Compliance would be disclosed and enforced at the board level.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts a ceo review and evaluates compensation based on a comparison to similar positions in the industry as reported in a salary and benefits study. The same study is used to evaluate the compensation of other key employees as well.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
51-0176005
Phone
2539648870

Signing Officer

Name
Deborah Murphy
Title
CEO
Phone
2539648870
Signed
2014-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Murphy
Formed
1968
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
235

Preparer

Preparer
Michael Mccrabb
Phone
2535667070
Raw XML AppendixShowing 400 of 600 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR OF FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF FINANCIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt011000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101775
IRS990/GrossReceiptsAmt02038323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05494
IRS990/InformationTechnologyGrp/ProgramServicesAmt016481
IRS990/InformationTechnologyGrp/TotalAmt021975
IRS990/InsuranceGrp/ManagementAndGeneralAmt0774
IRS990/InsuranceGrp/ProgramServicesAmt02321
IRS990/InsuranceGrp/TotalAmt03095
IRS990/InvestmentIncomeGrp/ExclusionAmt021211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021211
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04107463
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05267089
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020025
IRS990/LandBldgEquipCostOrOtherBssAmt0133177
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084864
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01463002
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NOT-FOR-PROFIT ASSOCIATION FOCUSED ON SENIOR LIVING AND CARE PROVIDERS. THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE SOCIAL RESPONSIBILITY, QUALITY, AND INNOVATION TO ADVANCE THE FUTURE OF AGING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0806762
IRS990/NetAssetsOrFundBalancesEOYAmt0979868
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016911
IRS990/NetUnrelatedBusTxblIncmAmt0-5934
IRS990/NetUnrlzdGainsLossesInvstAmt025337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021022
IRS990/OccupancyGrp/ProgramServicesAmt063066
IRS990/OccupancyGrp/TotalAmt084088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012999
IRS990/OfficeExpensesGrp/ProgramServicesAmt038999
IRS990/OfficeExpensesGrp/TotalAmt051998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07711
IRS990/OtherAssetsTotalGrp/EOYAmt07711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045947
IRS990/OtherExpensesGrp/Desc0RETRO ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0283637
IRS990/OtherExpensesGrp/ProgramServicesAmt15148
IRS990/OtherExpensesGrp/TotalAmt0283637
IRS990/OtherExpensesGrp/TotalAmt15148
IRS990/OtherLiabilitiesGrp/BOYAmt03522782
IRS990/OtherLiabilitiesGrp/EOYAmt04551919
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017020
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017020
IRS990/OtherRevenueTotalAmt017020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013080
IRS990/PayrollTaxesGrp/ProgramServicesAmt039239
IRS990/PayrollTaxesGrp/TotalAmt052319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010226
IRS990/PensionPlanContributionsGrp/TotalAmt013635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027257
IRS990/PrincipalOfficerNm0DEBORAH MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GROUP PURCHASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240140
IRS990/ProgSrvcAccomActy2Grp/Desc0RETROSPECTIVE RATING MEMBER SERVICES - OPERATION OF WORKERS' COMPENSATION RETROSPECTIVE RATING PROGRAM TO INCLUDE DEVELOPING SAFETY PROGRAMS AND PROCEDURES; EDUCATING MEMBERS ON SAFE WORK PRACTICES, TRAINING EMPLOYEES AND MANAGEMENT TEAMS IN SAFETY AND CLAIMS PROCEDURES; DEVELOPMENT OF APPROVED LIGHT DUTY JOB DESCRIPTIONS; CLAIMS MANAGEMENT; AND ADMINISTRATION OF RETROSPECTIVE REFUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242346
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040140
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING SERVICES - INCLUDES DISSEMINATING INFORMATION ON PAYMENT ISSUES AND METHODS, BILLING AND OTHER FISCAL POLICY AREAS; RESEARCH, REVIEW, ANALYZE AND TRACK LEGISLATION AND REGULATIONS; EDUCATING MEMBERS ON DEVELOPMENT OF OPERATIONAL POLICIES AND PROCEDURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015445
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0905748
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01412500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022434
IRS990/PYOtherExpensesAmt0918835
IRS990/PYOtherRevenueAmt018260
IRS990/PYProgramServiceRevenueAmt0414419
IRS990/PYRevenuesLessExpensesAmt0101332
IRS990/PYSalariesCompEmpBnftPaidAmt0847446
IRS990/PYTotalExpensesAmt01766281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01867613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01463002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01412499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01199700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01077946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01054157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06207304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0435315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02000633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100727

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,068,345
Liabilities
$5,088,477
Net assets
$979,868
Revenue
$1,953,459
Expenses
$1,805,690
Net income
$147,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$4.30$1.72$2.18$1.86$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$5.90$1.21$1.79$1.96$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$3.57$1.59$1.81$1.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$4.28$1.46$1.78$1.73$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$5.90$1.33$2.86$2.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$4.69$1.34$2.03$1.93$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$4.21$1.31$1.89$1.97$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$4.56$1.34$1.81$1.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.42$5.35$1.07$1.84$1.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.07$5.09$0.98$1.95$1.81$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.62$0.64$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.01$0.61$1.51