Civic Intelligence

Leon Sullivan Health Care Center

990 • Fiscal year 2013 • EIN 59-3770983

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileN/A
2611 S Dearborn Street98144

(206) 325-6700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$113,483

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,005,175

Down $13,206 (-0.7%) from 2012

Net Assets

Up

$757,282

Up $10,982 (+1.5%) from 2012

Liabilities

Down

$1,247,893

Down $24,188 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

$11,571,648

No earlier filing loaded for comparison.

Expenses

Up

$11,560,666

Up $238,080 (+2.1%) from 2012

Net Income

$10,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,803,117Liabilities 2010: $2,180,123Net Assets 2010: $622,9942010Assets 2011: $2,368,654Liabilities 2011: $1,810,123Net Assets 2011: $558,5312011Assets 2012: $2,018,381Liabilities 2012: $1,272,081Net Assets 2012: $746,3002012Assets 2013: $2,005,175Liabilities 2013: $1,247,893Net Assets 2013: $757,2822013Assets 2014: $1,751,431Liabilities 2014: $1,039,039Net Assets 2014: $712,3922014Assets 2015: $1,711,396Liabilities 2015: $1,688,435Net Assets 2015: $22,9612015Assets 2016: $1,433,010Liabilities 2016: $1,800,242Net Assets 2016: -$367,2322016

Highlighted filing

2013

Assets$2,005,175
Liabilities$1,247,893
Net Assets$757,282
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,398,8152010Expenses 2011: $10,799,4132011Expenses 2012: $11,322,5862012Revenue 2013: $11,571,648Expenses 2013: $11,560,666Net Income 2013: $10,9822013Revenue 2014: $11,322,635Expenses 2014: $11,367,525Net Income 2014: -$44,8902014Revenue 2015: $10,746,015Expenses 2015: $11,435,446Net Income 2015: -$689,4312015Revenue 2016: $8,181,481Expenses 2016: $8,571,674Net Income 2016: -$390,1932016

Highlighted filing

2013

Revenue$11,571,648
Expenses$11,560,666
Net Income$10,982
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$15,537,821
Mission and Program Overview

Mission

To deliver skilled nursing home care and assisted living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$909,805$931,616▲ $21,811
Land, Buildings, and Equipment, Net$605,445$607,315▲ $1,870
Cash and Non-Interest-Bearing Accounts$371,668$322,081▼ $49,587
Prepaid Expenses and Deferred Charges$77,637$78,748▲ $1,111
Inventories for Sale or Use$15,219$15,126▼ $93
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$2,018,381$2,005,175▼ $13,206
Other Assets Total$38,607$50,289▲ $11,682
Liabilities
Accounts Payable and Accrued Expenses$880,933$1,071,831▲ $190,898
Other Liabilities$352,541$125,773▼ $226,768
Escrow Account Liability$38,607$50,289▲ $11,682
Total Liabilities$1,272,081$1,247,893▼ $24,188
Net Assets / Fund Balance
Unrestricted Net Assets$746,300$757,282▲ $10,982
Total Net Assets Fund Balance$746,300$757,282▲ $10,982
Total Liabilities and Net Assets / Fund Balance$2,018,381$2,005,175▼ $13,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$539,533$575,461$1,114,994
Leasehold Improvements$67,782$147,588$215,370
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cash CarlosAdministratorFT$113,483$113,483

Board Members and Trustees

NameTitle
Juanita FabreChairperson
Pastor Ruth SaundersVice Chairperso
Brian RoeschMember
Calvin HarrisMember
Eric SilversMember
Ethet RansmeierMember
Joan LiddellMember
Marvin JenkinsMember
Olivia GutierrezMember
Ron WilliamsMember
Ronnie WilliamsonMember
Willard RanceMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$11,439,985
Investment Income
$435
Other Revenue
$127,228
All Other Contributions
$4,000
Change in Net Assets
$10,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,571,648
Revenue Not Reported on Form 990
$977,797
Total Revenue per Audited Statements
$12,549,445
Total Revenue per Form 990
$11,571,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,579,533
Other Expenses$3,981,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,244,371$582,708-$5,827,079
Office Expenses$953,508$55,779-$1,009,287
Other Employee Benefits$895,727$99,525-$995,252
Payroll Taxes$579,347$64,372-$643,719
Occupancy$302,400$33,600-$336,000
Other Expenses$242,458$27,990-$270,448
All Other Expenses$131,959$130,875-$262,834
Fees for Services Other$213,764--$213,764
Depreciation Depletion$103,182$11,465-$114,647
Current Officers, Directors, Trustees, and Key Employees$102,135$11,348-$113,483
Fees for Services Management-$96,000-$96,000
Insurance$64,812$7,201-$72,013
Travel$11,368$1,263-$12,631
Interest$10,406$1,156-$11,562
Fees for Services Accounting-$6,043-$6,043
Advertising$113$13-$126
Total Functional Expenses$10,393,287$1,167,379$0$11,560,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,538,463
Expenses per Audited Statements$11,560,666
Total Expenses per Form 990$11,560,666
Expenses Not Reported on Form 990$977,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,045,075
Gaming Direct Expenses$3,966,173
Professional Fundraising Fees$0
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
Related Party Payable$106,249
Capital Lease Payable$19,424
Deferred Revenue$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The CEO of OIC provides management oversight.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the Form 990 at the Board meeting for a vote of approval.”

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

“Compliance is monitored annually and conflict of interest policies are updated and signed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board gathers comparable data and consults with individuals who own like entities to determine the administrator's compensation, as well as the director of nurses' compensation on an annual basis.”

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

“The board gathers comparable data and consults with individuals who own like entities to determine the administrator's compensation, as well as the director of nurses' compensation on an annual basis.”

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

“By request.”

Filing and Contact Details

Filer

EIN
59-3770983
Phone
2063256700

Signing Officer

Name
Cash Carlos
Title
Administrator
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
274
Volunteers
20

Preparer

Preparer
Angela M Richardson CPA
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Patient trust accounts consist of patients' assets held under agency arrangement with the Organization. The funds are held in escrow, in separate bank accounts, until refunded.”

Part X : FIN48 Footnote

“The Organization has been recognized by the Internal Revenue Service as a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code, except for net income from unrelated business activities (amusement games, concession sales, and certain real estate rentals). During the years ended December 31, 2013 and 2012, the Organization had no net income from gaming activities that were subject to tax, as all profits were returned to the Organization to be used for charitable purposes. Management has evaluated the Organization's tax positions and concluded that the Organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. The Organization is no longer subject to US federal, state, or local income tax examination by tax authorities for the tax years before 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Bingo/Pulltabs Expense $977797”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bingo/Pulltabs Expense $977797”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07201
IRS990/InsuranceGrp/ProgramServicesAmt064812
IRS990/InsuranceGrp/TotalAmt072013
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01156
IRS990/InterestGrp/ProgramServicesAmt010406
IRS990/InterestGrp/TotalAmt011562
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015126
IRS990/InvestmentIncomeGrp/ExclusionAmt0435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0723049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607315
IRS990/LandBldgEquipCostOrOtherBssAmt01330364
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To deliver skilled nursing home care and assisted living services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0746300
IRS990/NetAssetsOrFundBalancesEOYAmt0757282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-163244
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt078902
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0242146
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033600
IRS990/OccupancyGrp/ProgramServicesAmt0302400
IRS990/OccupancyGrp/TotalAmt0336000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055779
IRS990/OfficeExpensesGrp/ProgramServicesAmt0953508
IRS990/OfficeExpensesGrp/TotalAmt01009287
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038607
IRS990/OtherAssetsTotalGrp/EOYAmt050289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0895727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0995252
IRS990/OtherExpensesGrp/Desc0Ancillary Therapy
IRS990/OtherExpensesGrp/Desc1Ancillary Expense
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Other Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127990
IRS990/OtherExpensesGrp/ProgramServicesAmt0679545
IRS990/OtherExpensesGrp/ProgramServicesAmt1515827
IRS990/OtherExpensesGrp/ProgramServicesAmt2342365
IRS990/OtherExpensesGrp/ProgramServicesAmt3242458
IRS990/OtherExpensesGrp/TotalAmt0679545
IRS990/OtherExpensesGrp/TotalAmt1515827
IRS990/OtherExpensesGrp/TotalAmt2380406
IRS990/OtherExpensesGrp/TotalAmt3270448
IRS990/OtherLiabilitiesGrp/BOYAmt0352541
IRS990/OtherLiabilitiesGrp/EOYAmt0125773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Bad Debt Recovery
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143313
IRS990/OtherRevenueTotalAmt048326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0582708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05244371
IRS990/OtherSalariesAndWagesGrp/TotalAmt05827079
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579347
IRS990/PayrollTaxesGrp/TotalAmt0643719
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078748
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10CASH CARLOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011439985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011439985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03754834
IRS990/PYOtherRevenueAmt0343522
IRS990/PYProgramServiceRevenueAmt011168689
IRS990/PYRevenuesLessExpensesAmt0187769
IRS990/PYSalariesCompEmpBnftPaidAmt07567752
IRS990/PYTotalExpensesAmt011322586
IRS990/PYTotalRevenueAmt011510355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011439985
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011439985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011169094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010604132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010113598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010533938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053860747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01105025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0343522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01003647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055906
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02638542
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0435
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01568
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95330
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt053864747

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Filings

Displayed year

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

Open filing
Assets
$2,005,175
Liabilities
$1,247,893
Net assets
$757,282
Revenue
$11,571,648
Expenses
$11,560,666
Net income
$10,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.43$1.80$0.37$8.18$8.57$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.69$0.02$10.7$11.4$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.04$0.71$11.3$11.4$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.01$1.25$0.76$11.6$11.6$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.27$0.75$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.81$0.56$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.18$0.62$10.4