Civic Intelligence

Sheltered Living Services Inc.

990 • Fiscal year 2017 • EIN 71-0576700

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileINDLIVING.ORG
PO Box 1070Conway, AR 72033

(501) 327-5234

Siviq Scores

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

Liabilities / Assets

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$374,646

Up $81,369 (+28%) from 2016

Net Assets

Down

-$354,482

Down $29,198 (-9.0%) from 2016

Liabilities

Up

$729,128

Up $110,567 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$128,265

Down $5,180 (-3.9%) from 2016

Expenses

Up

$157,463

Up $8,368 (+5.6%) from 2016

Net Income

Down

-$29,198

Down $13,548 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0-$500KAssets 2011: $332,850Liabilities 2011: $575,024Net Assets 2011: -$242,1742011Assets 2012: $324,061Liabilities 2012: $583,268Net Assets 2012: -$259,2072012Assets 2013: $316,291Liabilities 2013: $583,573Net Assets 2013: -$267,2822013Assets 2014: $299,683Liabilities 2014: $582,452Net Assets 2014: -$282,7692014Assets 2015: $295,636Liabilities 2015: $605,270Net Assets 2015: -$309,6342015Assets 2016: $293,277Liabilities 2016: $618,561Net Assets 2016: -$325,2842016Assets 2017: $374,646Liabilities 2017: $729,128Net Assets 2017: -$354,4822017Assets 2018: $271,930Liabilities 2018: $645,799Net Assets 2018: -$373,8692018Assets 2019: $270,995Liabilities 2019: $643,941Net Assets 2019: -$372,9462019Assets 2020: $261,861Liabilities 2020: $627,962Net Assets 2020: -$366,1012020Assets 2021: $254,020Liabilities 2021: $617,430Net Assets 2021: -$363,4102021Assets 2022: $235,696Liabilities 2022: $596,801Net Assets 2022: -$361,1052022Assets 2023: $232,748Liabilities 2023: $597,767Net Assets 2023: -$365,0192023Assets 2024: $221,796Liabilities 2024: $590,974Net Assets 2024: -$369,1782024

Highlighted filing

2017

Assets$374,646
Liabilities$729,128
Net Assets-$354,482
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $121,828Expenses 2011: $146,012Net Income 2011: -$24,1842011Expenses 2012: $139,0382012Expenses 2013: $136,9822013Revenue 2014: $130,917Expenses 2014: $146,404Net Income 2014: -$15,4872014Revenue 2015: $129,141Expenses 2015: $156,006Net Income 2015: -$26,8652015Revenue 2016: $133,445Expenses 2016: $149,095Net Income 2016: -$15,6502016Revenue 2017: $128,265Expenses 2017: $157,463Net Income 2017: -$29,1982017Revenue 2018: $133,337Expenses 2018: $152,724Net Income 2018: -$19,3872018Revenue 2019: $141,806Expenses 2019: $140,883Net Income 2019: $9232019Revenue 2020: $145,453Expenses 2020: $138,608Net Income 2020: $6,8452020Revenue 2021: $139,868Expenses 2021: $137,177Net Income 2021: $2,6912021Revenue 2022: $143,930Expenses 2022: $141,625Net Income 2022: $2,3052022Revenue 2023: $147,153Expenses 2023: $151,067Net Income 2023: -$3,9142023Revenue 2024: $156,484Expenses 2024: $158,835Net Income 2024: -$2,3512024

Highlighted filing

2017

Revenue$128,265
Expenses$157,463
Net Income-$29,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$128,265
Mission and Program Overview

Mission

Independent living services and its affiliates are non-profit agencies whose purpose is to assist in making a better life possible for people with developmental disabilities. Ils recognizes each person is different and provides an array of services to best meet individual needs and maximize choice.

Program for developmental disabled young people and adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,103$127,879▲ $90,776
Land, Buildings, and Equipment, Net$135,341$123,009▼ $12,332
Accounts Receivable$-222$-6▲ $216
Total Assets$293,277$374,646▲ $81,369
Other Assets Total$121,055$123,764▲ $2,709
Liabilities
Accounts Payable and Accrued Expenses$410,168$536,710▲ $126,542
Mortgage Notes Payable Secured by Investment Property$206,554$190,909▼ $15,645
Escrow Account Liability$1,839$1,509▼ $330
Total Liabilities$618,561$729,128▲ $110,567
Net Assets / Fund Balance
Unrestricted Net Assets$-325,284$-354,482▼ $29,198
Total Net Assets Fund Balance$-325,284$-354,482▼ $29,198
Total Liabilities and Net Assets / Fund Balance$293,277$374,646▲ $81,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,009$251,689$320,698
Land$54,000-$54,000
Equipment$0$3,046$3,046
Other Assets Org$123,764--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Josh LindenPresident
Alan WhiteDirector
Cathy AcreDirector
Charles NabholzDirector
David WillamsDirector
Eric TreatDirector
James PlaxcoDirector
Jason HansenDirector
Kathleen AtkinsDirector
Leo CumminsDirector
Mark MccuinDirector
Mickey PrinceDirector
Sharon MohammedDirector
Tyler PearsonDirector
Umang PatelDirector
Sandra LeyvaSecretary
Melissa BrittonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,488
Investment Income
$777
Other Revenue
$0
Change in Net Assets
$-29,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$128,265
Total Revenue per Form 990
$128,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,449
Salaries, Compensation, and Employee Benefits$70,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,496--$54,496
Interest$18,333--$18,333
Depreciation Depletion$12,332--$12,332
Other Employee Benefits$11,019--$11,019
Fees for Services Management-$5,916-$5,916
Payroll Taxes$4,499--$4,499
Other Expenses$4,168--$4,168
Fees for Services Accounting-$3,500-$3,500
Insurance$2,661--$2,661
All Other Expenses-$892-$892
Office Expenses$789--$789
Total Functional Expenses$147,155$10,308$0$157,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,463
Total Expenses per Audited Statements$157,463
Total Expenses per Form 990$157,463
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of sheltered living services, inc. Is performed by the related non-profit organization, independent living services, inc.”

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

“The form 990 is reviewed for accuracy and completness before signing.”

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

“Management monitors any potential conflicts of interest and disciplines as outlined in the policy.”

Form 990, Part VI, Section C, Line 18

“Documents are provided upon requests made to the administrative offices.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon requests made to the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Sheltered Living Services Inc
EIN
71-0576700
Phone
5013275234
Address
PO BOX 1070, CONWAY, AR 72033

Signing Officer

Name
Elissa Douglas
Title
Executive Director
Phone
5013275234
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Douglas
Formed
1983
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

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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/NetAssetsOrFundBalancesEOYAmt0-354482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0789
IRS990/OfficeExpensesGrp/TotalAmt0789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121055
IRS990/OtherAssetsTotalGrp/EOYAmt0123764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011019
IRS990/OtherExpensesGrp/Desc0JANITORIAL SERV & SUPPL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt016002
IRS990/OtherExpensesGrp/ProgramServicesAmt111551
IRS990/OtherExpensesGrp/ProgramServicesAmt211305
IRS990/OtherExpensesGrp/ProgramServicesAmt34168
IRS990/OtherExpensesGrp/TotalAmt016002
IRS990/OtherExpensesGrp/TotalAmt111551
IRS990/OtherExpensesGrp/TotalAmt211305
IRS990/OtherExpensesGrp/TotalAmt34168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054496
IRS990/OtherSalariesAndWagesGrp/TotalAmt054496
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04499
IRS990/PayrollTaxesGrp/TotalAmt04499
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELISSA DOUGLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCIE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0753
IRS990/PYOtherExpensesAmt079878
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0132692
IRS990/PYRevenuesLessExpensesAmt0-15650
IRS990/PYSalariesCompEmpBnftPaidAmt069217
IRS990/PYTotalExpensesAmt0149095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt0645317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645317
IRS990ScheduleA/TotalSupportAmt0650675
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt069009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320698
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0157463
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0128265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123764
IRS990ScheduleD/TotalExpensesPerForm990Amt0157463
IRS990ScheduleD/TotalRevenuePerForm990Amt0128265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF SHELTERED LIVING SERVICES, INC. IS PERFORMED BY THE RELATED NON-PROFIT ORGANIZATION, INDEPENDENT LIVING SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETNESS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ILS OF GREENBRIER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FLORENTZ ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CREATIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237167314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311748709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202370710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3710672406

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,646
Liabilities
$729,128
Net assets
-$354,482
Revenue
$128,265
Expenses
$157,463
Net income
-$29,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$5.91$3.69$1.56$1.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.33$5.98$3.65$1.47$1.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.36$5.97$3.61$1.44$1.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.54$6.17$3.63$1.40$1.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.62$6.28$3.66$1.45$1.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.71$6.44$3.73$1.42$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.72$6.46$3.74$1.33$1.53$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.75$7.29$3.54$1.28$1.57$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.93$6.19$3.25$1.33$1.49$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.96$6.05$3.10$1.29$1.56$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.00$5.82$2.83$1.31$1.46$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$5.84$2.67$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$5.83$2.59$1.39
2011Summary only. Only limited summary data is available for this year.$3.33$5.75$2.42$1.22$1.46$0.24