Civic Intelligence

Langley Residential Support Services Inc.

990 • Fiscal year 2016 • EIN 54-1285712

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.LANGLEYRESIDENTIAL.ORG

View Organization Page

2070 Chain Bridge Road No G55Vienna, VA 22182

(703) 893-0068

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

80th percentile

$134,269

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,267,397

Down $69,082 (-2.1%) from 2015

Net Assets

Down

$1,044,304

Down $40,594 (-3.7%) from 2015

Liabilities

Down

$2,223,093

Down $28,488 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$2,313,419

Down $12,257 (-0.5%) from 2015

Expenses

Down

$2,354,013

Down $12,595 (-0.5%) from 2015

Net Income

Up

-$40,594

Up $338 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $1,461,625Liabilities 2010: $947,047Net Assets 2010: $514,5782010Assets 2011: $3,123,971Liabilities 2011: $2,435,963Net Assets 2011: $688,0082011Assets 2012: $3,349,645Liabilities 2012: $2,392,232Net Assets 2012: $957,4132012Assets 2013: $3,379,727Liabilities 2013: $2,345,382Net Assets 2013: $1,034,3452013Assets 2014: $3,403,858Liabilities 2014: $2,278,028Net Assets 2014: $1,125,8302014Assets 2015: $3,336,479Liabilities 2015: $2,251,581Net Assets 2015: $1,084,8982015Assets 2016: $3,267,397Liabilities 2016: $2,223,093Net Assets 2016: $1,044,3042016Assets 2017: $3,300,769Liabilities 2017: $2,162,179Net Assets 2017: $1,138,5902017Assets 2019: $3,137,920Liabilities 2019: $2,042,972Net Assets 2019: $1,094,9482019Assets 2020: $3,190,873Liabilities 2020: $2,216,258Net Assets 2020: $974,6152020Assets 2021: $2,900,500Liabilities 2021: $2,128,796Net Assets 2021: $771,7042021Assets 2022: $2,708,560Liabilities 2022: $1,810,534Net Assets 2022: $898,0262022Assets 2024: $2,545,004Liabilities 2024: $1,923,879Net Assets 2024: $621,1252024

Highlighted filing

2016

Assets$3,267,397
Liabilities$2,223,093
Net Assets$1,044,304
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,607,9282010Expenses 2011: $2,024,7192011Expenses 2012: $2,309,6962012Expenses 2013: $2,310,9852013Revenue 2014: $2,361,265Expenses 2014: $2,269,780Net Income 2014: $91,4852014Revenue 2015: $2,325,676Expenses 2015: $2,366,608Net Income 2015: -$40,9322015Revenue 2016: $2,313,419Expenses 2016: $2,354,013Net Income 2016: -$40,5942016Revenue 2017: $2,390,257Expenses 2017: $2,295,971Net Income 2017: $94,2862017Revenue 2019: $2,244,622Expenses 2019: $2,334,950Net Income 2019: -$90,3282019Revenue 2020: $2,269,937Expenses 2020: $2,390,270Net Income 2020: -$120,3332020Revenue 2021: $2,143,703Expenses 2021: $2,346,614Net Income 2021: -$202,9112021Revenue 2022: $2,319,430Expenses 2022: $2,193,108Net Income 2022: $126,3222022Revenue 2024: $2,264,309Expenses 2024: $2,400,563Net Income 2024: -$136,2542024

Highlighted filing

2016

Revenue$2,313,419
Expenses$2,354,013
Net Income-$40,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$2,326,334
Mission and Program Overview

Mission

Provide supported living, support services and training to individuals with intellectual disabilities and their families in the fairfax county, virginia community.

Residential & community support services to individuals with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,251,438$2,213,879▼ $37,559
Savings and Temporary Cash Investments$826,650$776,626▼ $50,024
Prepaid Expenses and Deferred Charges$34,617$92,516▲ $57,899
Accounts Receivable$149,251$82,822▼ $66,429
Cash and Non-Interest-Bearing Accounts$17,922$33,490▲ $15,568
Pledges and Grants Receivable$11,000$16,000▲ $5,000
Total Assets$3,336,479$3,267,397▼ $69,082
Other Assets Total$45,601$52,064▲ $6,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,001,720$1,949,481▼ $52,239
Accounts Payable and Accrued Expenses$184,792$204,308▲ $19,516
Other Liabilities$65,069$69,304▲ $4,235
Total Liabilities$2,251,581$2,223,093▼ $28,488
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,728$973,280▼ $48,448
Temporarily Rstr Net Assets$63,170$71,024▲ $7,854
Total Net Assets Fund Balance$1,084,898$1,044,304▼ $40,594
Total Liabilities and Net Assets / Fund Balance$3,336,479$3,267,397▼ $69,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,150,469$345,967$1,496,436
Land$896,171-$896,171
Equipment$167,239$356,678$523,917
Other Land Buildings$0$33,770$33,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,186---$17,186
2014$17,186---$17,186
2013$17,186---$17,186
2012$17,711--$525$17,186
2011$19,378--$1,667$17,711
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy SchatzExecutive DirectorFT$125,409$8,860$134,269

Board Members and Trustees

NameTitle
Doug TeesChair
Doug DuvallVice Chair
Ardin GossDirector
Ellen GrayDirector
Judy YollesDirector
Karen Herring GarvinDirector
Kelly AmeenDirector
Luke VaughnDirector
Melissa SmarrDirector
Michael DeroseDirector
Carly CohoExecutive Committee Member
Sara MariskaSecretary
Sean ManleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,061
Program Service Revenue
$2,181,049
Investment Income
$1,340
Other Revenue
$-3,031
All Other Contributions
$94,129
Change in Net Assets
$-40,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,313,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,313,419
Total Revenue per Form 990
$2,313,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,384,358
Other Expenses$964,116
Total Fundraising Expense$126,176
Grants and Similar Amounts Paid$5,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,826$26,045$69,029$1,070,900
Occupancy$275,852$8,974$4,522$289,348
Current Officers, Directors, Trustees, and Key Employees-$124,338$5,820$130,158
Fees for Services Accounting-$116,600-$116,600
Depreciation Depletion$102,980$4,538$7,361$114,879
Payroll Taxes$74,998$10,927$5,301$91,226
Insurance$79,273$1,179$5,178$85,630
Office Expenses$44,175$20,571$15,552$80,298
Interest$74,074$689-$74,763
Other Employee Benefits$58,397$5,443$4,944$68,784
Information Technology$27,803$4,025$2,660$34,488
Travel$29,280$1,404$688$31,372
Pension Plan Contributions$21,216$458$1,616$23,290
Grants to Domestic Individuals$5,539--$5,539
Conferences and Meetings$13$4,199-$4,212
Advertising-$2,500-$2,500
Other Expenses$337$95$3,322$432
Total Functional Expenses$1,889,670$338,167$126,176$2,354,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,354,013
Total Expenses per Audited Statements$2,354,013
Total Expenses per Form 990$2,354,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,915
Fundraising Gross Income$9,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flavors of Fall$37,878$4,700$2,514$2,186
Langley Bowl$9,715$2,961$1,813$1,148
Total Events$49,355$9,423$12,915$-3,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyn WarrenSister of the Executive DirectorW-2 Wagescarolyn Warren, Sister of the Executive Director, Receives a Salary for Her Full-time Services as a Senior Counselor.No$63,679
Andrew GossSon of a Board MemberW-2 Wagesandrew Goss, Son of a Board Member, Receives a Salary for His Part-time Services as an Administrative Employee.No$18,123
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deposits - Residents$28,780
Capital Lease Payable$17,452
Funds Due to Individuals$14,363
Deferred Rent$8,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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, Section B, Line 11

“The federal form 990 is reviewed and approved by the board of directors prior to filing.”

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

“Each board member, officer or employee must sign a statement annually which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy and has agreed to comply with the policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors or the board committee considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved annually by the board of directors. The executive director's annual evaluation is approved by the board chair.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and federal form 990 are available upon request. The federal form 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Langley Residential Support Services Inc
EIN
54-1285712
Phone
7038930068
Address
2070 CHAIN BRIDGE ROAD NO G55, VIENNA, VA 22182

Signing Officer

Name
Douglas Tees
Title
Chair
Phone
7038930068
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Tees
Formed
1983
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
45
Volunteers
35

Preparer

Firm
Ross Langan & Mckendree Llp
Address
7900 WESTPARK DR STE T420, MCLEAN, VA 22102
Preparer
Karen L Ioffredo
Phone
7038932660
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Special programs for individuals”

PART X, LINE 2:

“The organization is required to measure, recognize, present, and disclose in its financial statements uncertain income tax positions the organization has taken in the tax years that remain subject to examination or expects to take on an income tax return. The organization recognizes the tax benefits from uncertain income tax positions only if it is more likely than not that the tax position will be sustained on examination by tax authorities. The organization has recorded no liability for uncertain income tax positions for any open tax years.”

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IRS990/FundraisingDirectExpensesAmt012915
IRS990/FundraisingGrossIncomeAmt09423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05539
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05539
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02326334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02660
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04025
IRS990/InformationTechnologyGrp/ProgramServicesAmt027803
IRS990/InformationTechnologyGrp/TotalAmt034488
IRS990/InsuranceGrp/FundraisingAmt05178
IRS990/InsuranceGrp/ManagementAndGeneralAmt01179
IRS990/InsuranceGrp/ProgramServicesAmt079273
IRS990/InsuranceGrp/TotalAmt085630
IRS990/InterestGrp/ManagementAndGeneralAmt0689
IRS990/InterestGrp/ProgramServicesAmt074074
IRS990/InterestGrp/TotalAmt074763
IRS990/InvestmentIncomeGrp/ExclusionAmt01340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0736415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02251438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02213879
IRS990/LandBldgEquipCostOrOtherBssAmt02950294
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORTED LIVING, SUPPORT SERVICES AND TRAINING TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES IN THE FAIRFAX COUNTY, VIRGINIA COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02001720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01949481
IRS990/NetAssetsOrFundBalancesBOYAmt01084898
IRS990/NetAssetsOrFundBalancesEOYAmt01044304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04522
IRS990/OccupancyGrp/ManagementAndGeneralAmt08974
IRS990/OccupancyGrp/ProgramServicesAmt0275852
IRS990/OccupancyGrp/TotalAmt0289348
IRS990/OfficeExpensesGrp/FundraisingAmt015552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020571
IRS990/OfficeExpensesGrp/ProgramServicesAmt044175
IRS990/OfficeExpensesGrp/TotalAmt080298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045601
IRS990/OtherAssetsTotalGrp/EOYAmt052064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068784
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0183
IRS990/OtherExpensesGrp/FundraisingAmt13322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt395
IRS990/OtherExpensesGrp/ProgramServicesAmt094862
IRS990/OtherExpensesGrp/ProgramServicesAmt117156
IRS990/OtherExpensesGrp/ProgramServicesAmt27889
IRS990/OtherExpensesGrp/ProgramServicesAmt3337
IRS990/OtherExpensesGrp/TotalAmt095598
IRS990/OtherExpensesGrp/TotalAmt125582
IRS990/OtherExpensesGrp/TotalAmt28414
IRS990/OtherExpensesGrp/TotalAmt3432
IRS990/OtherLiabilitiesGrp/BOYAmt065069
IRS990/OtherLiabilitiesGrp/EOYAmt069304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0461
IRS990/OtherRevenueTotalAmt0461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975826
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010927
IRS990/PayrollTaxesGrp/ProgramServicesAmt074998
IRS990/PayrollTaxesGrp/TotalAmt091226
IRS990/PensionPlanContributionsGrp/FundraisingAmt01616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021216
IRS990/PensionPlanContributionsGrp/TotalAmt023290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092516
IRS990/PrincipalOfficerNm0DOUGLAS TEES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID WAIVER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01654093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01654093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164143
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED RESIDENTIAL HOMES PROVIDE ROOM, BOARD AND SERVICES FOR 9 INDIVIDUALS WHO NEED LESS SUPERVISION THAN GROUP HOMES, BUT ARE NOT READY FOR INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348236
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0466017
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICES PROVIDE SUPPORT FOR 46 INDIVIDUALS WHO LIVE IN THEIR OWN HOMES, BUT NEED VARYING LEVELS OF ASSISTANCE WITH DAILY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330465
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04454
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0316174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05483
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt01022889
IRS990/PYOtherRevenueAmt0967
IRS990/PYProgramServiceRevenueAmt02175797
IRS990/PYRevenuesLessExpensesAmt0-40932
IRS990/PYSalariesCompEmpBnftPaidAmt01338236
IRS990/PYTotalExpensesAmt02366608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02325676
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01398858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0826650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0801174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011113476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77280
IRS990ScheduleA/PublicSupportPY170Pct00.76840
IRS990ScheduleA/PublicSupportTotal170Amt0633603
IRS990ScheduleA/SubstantialContributorsTotAmt0167571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0801174
IRS990ScheduleA/TotalSupportAmt0819925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,267,397
Liabilities
$2,223,093
Net assets
$1,044,304
Revenue
$2,313,419
Expenses
$2,354,013
Net income
-$40,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.92$0.62$2.26$2.40$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.81$0.90$2.32$2.19$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.13$0.77$2.14$2.35$0.20
2020Summary only. Only limited summary data is available for this year.$3.19$2.22$0.97$2.27$2.39$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.04$1.09$2.24$2.33$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.16$1.14$2.39$2.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.27$2.22$1.04$2.31$2.35$0.04
2015Summary only. Only limited summary data is available for this year.$3.34$2.25$1.08$2.33$2.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.40$2.28$1.13$2.36$2.27$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.35$1.03$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.39$0.96$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.44$0.69$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.95$0.51$1.61