Civic Intelligence

Sheltered Living Services Inc.

990 • Fiscal year 2018 • EIN 71-0576700

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

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

2.37x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.84x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$271,930

Down $102,716 (-27%) from 2017

Net Assets

Down

-$373,869

Down $19,387 (-5.5%) from 2017

Liabilities

Down

$645,799

Down $83,329 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$133,337

Up $5,072 (+4.0%) from 2017

Expenses

Down

$152,724

Down $4,739 (-3.0%) from 2017

Net Income

Up

-$19,387

Up $9,811 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$271,930
Liabilities$645,799
Net Assets-$373,869
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$133,337
Expenses$152,724
Net Income-$19,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$133,337
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
Land, Buildings, and Equipment, Net$123,009$114,614▼ $8,395
Savings and Temporary Cash Investments$127,879$29,764▼ $98,115
Accounts Receivable$-6$201▲ $207
Total Assets$374,646$271,930▼ $102,716
Other Assets Total$123,764$127,351▲ $3,587
Liabilities
Accounts Payable and Accrued Expenses$536,710$470,096▼ $66,614
Mortgage Notes Payable Secured by Investment Property$190,909$173,753▼ $17,156
Escrow Account Liability$1,509$1,950▲ $441
Total Liabilities$729,128$645,799▼ $83,329
Net Assets / Fund Balance
Unrestricted Net Assets$-354,482$-373,869▼ $19,387
Total Net Assets Fund Balance$-354,482$-373,869▼ $19,387
Total Liabilities and Net Assets / Fund Balance$374,646$271,930▼ $102,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,614$260,084$320,698
Land$54,000-$54,000
Equipment$0$3,046$3,046
Other Assets Org$127,351--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,452
Investment Income
$885
Other Revenue
$0
Change in Net Assets
$-19,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$133,337
Total Revenue per Form 990
$133,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,848
Salaries, Compensation, and Employee Benefits$73,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,456--$55,456
Interest$16,812--$16,812
Other Employee Benefits$13,995--$13,995
Depreciation Depletion$8,394--$8,394
Fees for Services Management$5,916--$5,916
Other Expenses$4,710--$4,710
Fees for Services Accounting$4,567--$4,567
Payroll Taxes$4,425--$4,425
Insurance$2,657--$2,657
Office Expenses$1,035--$1,035
All Other Expenses$1,032--$1,032
Advertising$6--$6
Total Functional Expenses$152,724$0$0$152,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,724
Total Expenses per Audited Statements$152,724
Total Expenses per Form 990$152,724
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
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Douglas
Formed
1983
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
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”

Raw XML AppendixShowing 400 of 561 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/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt02657
IRS990/InsuranceGrp/TotalAmt02657
IRS990/InterestGrp/ProgramServicesAmt016812
IRS990/InterestGrp/TotalAmt016812
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0885
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114614
IRS990/LandBldgEquipCostOrOtherBssAmt0377744
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173753
IRS990/NetAssetsOrFundBalancesBOYAmt0-354482
IRS990/NetAssetsOrFundBalancesEOYAmt0-373869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01035
IRS990/OfficeExpensesGrp/TotalAmt01035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123764
IRS990/OtherAssetsTotalGrp/EOYAmt0127351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013995
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERV & SUPPL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt012480
IRS990/OtherExpensesGrp/ProgramServicesAmt112330
IRS990/OtherExpensesGrp/ProgramServicesAmt28909
IRS990/OtherExpensesGrp/ProgramServicesAmt34710
IRS990/OtherExpensesGrp/TotalAmt012480
IRS990/OtherExpensesGrp/TotalAmt112330
IRS990/OtherExpensesGrp/TotalAmt28909
IRS990/OtherExpensesGrp/TotalAmt34710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055456
IRS990/OtherSalariesAndWagesGrp/TotalAmt055456
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04425
IRS990/PayrollTaxesGrp/TotalAmt04425
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/RelatedOrExemptFuncIncomeAmt094669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0777
IRS990/PYOtherExpensesAmt087449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127488
IRS990/PYRevenuesLessExpensesAmt0-29198
IRS990/PYSalariesCompEmpBnftPaidAmt070014
IRS990/PYTotalExpensesAmt0157463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128265
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt0650439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650439
IRS990ScheduleA/TotalSupportAmt0655105
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt060614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320698
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152724
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0133337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127351
IRS990ScheduleD/TotalExpensesPerForm990Amt0152724
IRS990ScheduleD/TotalRevenuePerForm990Amt0133337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152724
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

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
$271,930
Liabilities
$645,799
Net assets
-$373,869
Revenue
$133,337
Expenses
$152,724
Net income
-$19,387
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