Civic Intelligence

Precious Life Shelter Inc.

990 • Fiscal year 2018 • EIN 51-0187577

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileN/A
PO Box 414Los Alamitos, CA 90720

(562) 431-5025

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$124,804

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,448,365

Up $161,050 (+3.8%) from 2017

Net Assets

Up

$4,166,491

Up $154,039 (+3.8%) from 2017

Liabilities

Up

$281,874

Up $7,011 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$1,081,478

Up $25,619 (+2.4%) from 2017

Expenses

Up

$927,439

Up $57,592 (+6.6%) from 2017

Net Income

Down

$154,039

Down $31,973 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,361,017Liabilities 2011: $81,646Net Assets 2011: $3,279,3712011Assets 2012: $3,316,930Liabilities 2012: $84,053Net Assets 2012: $3,232,8772012Assets 2013: $3,411,790Liabilities 2013: $61,195Net Assets 2013: $3,350,5952013Assets 2014: $3,666,864Liabilities 2014: $216,431Net Assets 2014: $3,450,4332014Assets 2015: $3,809,366Liabilities 2015: $228,523Net Assets 2015: $3,580,8432015Assets 2016: $3,986,729Liabilities 2016: $239,145Net Assets 2016: $3,747,5842016Assets 2017: $4,287,315Liabilities 2017: $274,863Net Assets 2017: $4,012,4522017Assets 2018: $4,448,365Liabilities 2018: $281,874Net Assets 2018: $4,166,4912018Assets 2019: $4,873,832Liabilities 2019: $48,458Net Assets 2019: $4,825,3742019Assets 2020: $5,074,792Liabilities 2020: $74,643Net Assets 2020: $5,000,1492020Assets 2021: $5,392,661Liabilities 2021: $275,434Net Assets 2021: $5,117,2272021Assets 2022: $5,739,315Liabilities 2022: $265,972Net Assets 2022: $5,473,3432022Assets 2023: $5,858,684Liabilities 2023: $248,956Net Assets 2023: $5,609,7282023Assets 2024: $6,050,676Liabilities 2024: $254,141Net Assets 2024: $5,796,5352024

Highlighted filing

2018

Assets$4,448,365
Liabilities$281,874
Net Assets$4,166,491
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $720,937Expenses 2011: $720,786Net Income 2011: $1512011Revenue 2012: $718,963Expenses 2012: $765,409Net Income 2012: -$46,4462012Revenue 2013: $845,875Expenses 2013: $728,157Net Income 2013: $117,7182013Revenue 2014: $882,619Expenses 2014: $782,781Net Income 2014: $99,8382014Revenue 2015: $913,827Expenses 2015: $783,417Net Income 2015: $130,4102015Revenue 2016: $972,332Expenses 2016: $805,591Net Income 2016: $166,7412016Revenue 2017: $1,055,859Expenses 2017: $869,847Net Income 2017: $186,0122017Revenue 2018: $1,081,478Expenses 2018: $927,439Net Income 2018: $154,0392018Revenue 2019: $1,592,673Expenses 2019: $933,790Net Income 2019: $658,8832019Revenue 2020: $1,094,985Expenses 2020: $920,628Net Income 2020: $174,3572020Revenue 2021: $1,056,556Expenses 2021: $939,478Net Income 2021: $117,0782021Revenue 2022: $1,460,464Expenses 2022: $1,105,212Net Income 2022: $355,2522022Revenue 2023: $1,393,199Expenses 2023: $1,280,162Net Income 2023: $113,0372023Revenue 2024: $1,535,669Expenses 2024: $1,372,663Net Income 2024: $163,0062024

Highlighted filing

2018

Revenue$1,081,478
Expenses$927,439
Net Income$154,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,137,814
Mission and Program Overview

Mission

Precious life shelter provides residential and supportive services for homeless pregnant women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,952,159$3,188,114▲ $235,955
Cash and Non-Interest-Bearing Accounts$844,307$776,499▼ $67,808
Savings and Temporary Cash Investments$387,785$399,419▲ $11,634
Pledges and Grants Receivable$95,990$72,403▼ $23,587
Prepaid Expenses and Deferred Charges$7,073$11,930▲ $4,857
Accounts Receivable-$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-
Total Assets$4,287,314$4,448,365▲ $161,051
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,597$180,406▼ $5,191
Other Liabilities$68,103$84,489▲ $16,386
Accounts Payable and Accrued Expenses$21,162$16,979▼ $4,183
Total Liabilities$274,862$281,874▲ $7,012
Net Assets / Fund Balance
Unrestricted Net Assets$4,012,452$4,166,491▲ $154,039
Total Net Assets Fund Balance$4,012,452$4,166,491▲ $154,039
Total Liabilities and Net Assets / Fund Balance$4,287,314$4,448,365▲ $161,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,842,285$1,219,776$3,062,061
Land$1,151,259-$1,151,259
Other Land Buildings$194,570$212,747$407,317
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa MurphyExec. DirectorFT$124,804$124,804

Board Members and Trustees

NameTitle
Sean PayneChairman
Anne PriceDirector
Charlene WoodDirector
Cynthia San JoseDirector
Dino OrbisoDirector
Edward MarvinDirector
Gabriella SallerDirector
Greg BakerDirector
Jean BarbazetteDirector
Jon San Jose EsqDirector
Joy ValerieDirector
Judy Lee-vogtDirector
Kathy MillsDirector
LANAE O'SHIELDSDirector
Nicolas DikioDirector
Roger UdabeDirector
Sean KavanaughDirector
Susan KarpielDirector
Wendy GroseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$644,845
Program Service Revenue
$67,274
Investment Income
$13,906
Other Revenue
$355,453
All Other Contributions
$337,722
Change in Net Assets
$154,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,478
Revenue Not Reported on Form 990
$109,128
Total Revenue per Audited Statements
$1,190,606
Total Revenue per Form 990
$1,081,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,922
Other Expenses$368,517
Total Fundraising Expense$138,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,390$3,535$64,393$391,318
Current Officers, Directors, Trustees, and Key Employees$118,564$6,240-$124,804
Depreciation Depletion$87,866$8,408$10,124$106,398
All Other Expenses$27,945$45,456$27,335$100,736
Payroll Taxes$36,808$856$5,136$42,800
Insurance$17,070$4,781$12,833$34,684
Other Expenses$16,593$585$2,479$19,657
Interest-$7,975-$7,975
Fees for Services Other-$7,800-$7,800
Advertising-$4,396$2,895$7,291
Office Expenses-$1,410-$1,410
Total Functional Expenses$675,803$113,621$138,015$927,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,036,567
Expenses per Audited Statements$927,439
Total Expenses per Form 990$927,439
Expenses Not Reported on Form 990$109,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,336
Fundraising Gross Income$56,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$163,283$56,336$56,336$0
Total Events$163,283$56,336$56,336-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Resident Trust Set Aside$77,009
Prepaid Rents/deposits$7,480
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

“Tax return is reviewed by governing board and executive director.”

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

“There is a written policy approved by the board and the board follows the conflict of interest policy with regard to related parties. New board members and officers are required to read and understand policy.”

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

“Compensation is reviewed annualy before the finance committee meets to discuss the new years annual proposed budget. The personnel committee makes recommendations to the board for discussion. Final decisions are made before year end and any changes in compensation begin january 1. In the event of a new hire a recommendation is made to the board for discussion.”

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

“Documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Precious Life Shelter Inc
EIN
51-0187577
Phone
5624315025
Address
PO BOX 414, LOS ALAMITOS, CA 90720

Signing Officer

Name
Theresa Murphy
Title
Exec. Director
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
24

Preparer

Firm
Stafford and Warren LLP
Address
17310 Red Hill Ave Suite 290, Irvine, CA 92614
Preparer
Roger A Warren
Phone
9492501650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO AND TRANSPORTATION: Column (A) - Total = $2353; Column (B) - Program Services = $2353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $9742; Column (B) - Program Services = $35; Column (C) - Management & General = $9707; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES/SUBSCRIPTIONS: Column (A) - Total = $2554; Column (B) - Program Services = $0; Column (C) - Management & General = $2554; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT LEASE: Column (A) - Total = $7223; Column (B) - Program Services = $0; Column (C) - Management & General = $7223; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $2557; Column (B) - Program Services = $2557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $7119; Column (B) - Program Services = $0; Column (C) - Management & General = $7119; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND FEES: Column (A) - Total = $619; Column (B) - Program Services = $599; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS: Column (A) - Total = $3426; Column (B) - Program Services = $3426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $261”

Form 990, Part IX, Line 24E: Other Expenses

“PLEDGE DRIVE EXPENSE: Column (A) - Total = $1757; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1757”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6618; Column (B) - Program Services = $0; Column (C) - Management & General = $2618; Column (D) - Fundraising = $4000”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $14594; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14594”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM DEVELOPMENT: Column (A) - Total = $9125; Column (B) - Program Services = $9125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $10469; Column (B) - Program Services = $2530; Column (C) - Management & General = $7394; Column (D) - Fundraising = $545”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $4286; Column (B) - Program Services = $4286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $12242; Column (B) - Program Services = $3034; Column (C) - Management & General = $3030; Column (D) - Fundraising = $6178”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER EXPENSE: Column (A) - Total = $5686; Column (B) - Program Services = $0; Column (C) - Management & General = $5686; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm17NICOLAS DIKIO
IRS990/Form990PartVIISectionAGrp/PersonNm18JON SAN JOSE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19THERESA MURPHY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC. DIR.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt056336
IRS990/FundraisingGrossIncomeAmt056336
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0200176
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt012833
IRS990/InsuranceGrp/ManagementAndGeneralAmt04781
IRS990/InsuranceGrp/ProgramServicesAmt017070
IRS990/InsuranceGrp/TotalAmt034684
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07975
IRS990/InterestGrp/TotalAmt07975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013906
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03188114
IRS990/LandBldgEquipCostOrOtherBssAmt04620637
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRECIOUS LIFE SHELTER PROVIDES RESIDENTIAL AND SUPPORTIVE SERVICES FOR HOMELESS PREGNANT WOMEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180406
IRS990/NetAssetsOrFundBalancesBOYAmt04012452
IRS990/NetAssetsOrFundBalancesEOYAmt04166491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0355453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0355453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01410
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE RENOVATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WORKMANS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt08518
IRS990/OtherExpensesGrp/FundraisingAmt12577
IRS990/OtherExpensesGrp/FundraisingAmt21725
IRS990/OtherExpensesGrp/FundraisingAmt32479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3585
IRS990/OtherExpensesGrp/ProgramServicesAmt022016
IRS990/OtherExpensesGrp/ProgramServicesAmt119754
IRS990/OtherExpensesGrp/ProgramServicesAmt25797
IRS990/OtherExpensesGrp/ProgramServicesAmt316593
IRS990/OtherExpensesGrp/TotalAmt033183
IRS990/OtherExpensesGrp/TotalAmt127286
IRS990/OtherExpensesGrp/TotalAmt222097
IRS990/OtherExpensesGrp/TotalAmt319657
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IRS990/OtherLiabilitiesGrp/EOYAmt084489
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011930
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT DONATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165155
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES CHILD CARE FACILITIES FOR ITS RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142005
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES LIVING AND SOCIAL SERVICE PROGRAMS FOR ITS RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01765
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065155
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IRS990/PYContributionsGrantsAmt0633801
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,448,365
Liabilities
$281,874
Net assets
$4,166,491
Revenue
$1,081,478
Expenses
$927,439
Net income
$154,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.25$5.80$1.54$1.37$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.25$5.61$1.39$1.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.27$5.47$1.46$1.11$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.28$5.12$1.06$0.94$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.07$5.00$1.09$0.92$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.05$4.83$1.59$0.93$0.66
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.28$4.17$1.08$0.93$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.27$4.01$1.06$0.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.24$3.75$0.97$0.81$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.23$3.58$0.91$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.22$3.45$0.88$0.78$0.10
2013Summary only. Only limited summary data is available for this year.$3.41$0.06$3.35$0.85$0.73$0.12
2012Summary only. Only limited summary data is available for this year.$3.32$0.08$3.23$0.72$0.77$0.05
2011Summary only. Only limited summary data is available for this year.$3.36$0.08$3.28$0.72$0.72$0.00