Civic Intelligence

Apartment Life Inc.

990 • Fiscal year 2015 • EIN 75-2868621

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.APARTMENTLIFE.ORG

View Organization Page

610 S INDUSTRIAL BLVD No 170Euless, TX 76040-5015

(817) 685-2963

Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$233,738

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$938,682

Up $139,398 (+17%) from 2014

Net Assets

Up

$302,749

Up $742 (+0.2%) from 2014

Liabilities

Up

$635,933

Up $138,656 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin35th percentile

Revenue

Down

$12,838,499

Down $150,526 (-1.2%) from 2014

Expenses

Up

$12,837,757

Up $110,513 (+0.9%) from 2014

Net Income

Down

$742

Down $261,039 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $604,840Liabilities 2010: $317,971Net Assets 2010: $286,8692010Assets 2011: $578,434Liabilities 2011: $309,182Net Assets 2011: $269,2522011Assets 2012: $673,155Liabilities 2012: $497,013Net Assets 2012: $176,1422012Assets 2013: $1,052,110Liabilities 2013: $561,884Net Assets 2013: $490,2262013Assets 2014: $799,284Liabilities 2014: $497,277Net Assets 2014: $302,0072014Assets 2015: $938,682Liabilities 2015: $635,933Net Assets 2015: $302,7492015Assets 2016: $972,270Liabilities 2016: $670,289Net Assets 2016: $301,9812016Assets 2017: $1,695,701Liabilities 2017: $994,018Net Assets 2017: $701,6832017Assets 2018: $1,786,736Liabilities 2018: $975,918Net Assets 2018: $810,8182018Assets 2019: $2,422,689Liabilities 2019: $1,193,121Net Assets 2019: $1,229,5682019Assets 2020: $4,695,760Liabilities 2020: $1,807,144Net Assets 2020: $2,888,6162020Assets 2021: $5,807,926Liabilities 2021: $2,392,843Net Assets 2021: $3,415,0832021Assets 2022: $7,187,942Liabilities 2022: $3,216,591Net Assets 2022: $3,971,3512022Assets 2023: $7,715,807Liabilities 2023: $2,817,777Net Assets 2023: $4,898,0302023Assets 2024: $8,271,165Liabilities 2024: $2,829,819Net Assets 2024: $5,441,3462024

Highlighted filing

2015

Assets$938,682
Liabilities$635,933
Net Assets$302,749
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,130,0912010Expenses 2011: $8,895,7002011Expenses 2012: $9,627,7452012Revenue 2013: $12,480,916Expenses 2013: $12,166,833Net Income 2013: $314,0832013Revenue 2014: $12,989,025Expenses 2014: $12,727,244Net Income 2014: $261,7812014Revenue 2015: $12,838,499Expenses 2015: $12,837,757Net Income 2015: $7422015Revenue 2016: $13,791,061Expenses 2016: $13,791,829Net Income 2016: -$7682016Revenue 2017: $15,002,306Expenses 2017: $14,602,604Net Income 2017: $399,7022017Revenue 2018: $15,944,368Expenses 2018: $15,835,233Net Income 2018: $109,1352018Revenue 2019: $18,805,168Expenses 2019: $18,386,418Net Income 2019: $418,7502019Revenue 2020: $21,767,194Expenses 2020: $20,108,146Net Income 2020: $1,659,0482020Revenue 2021: $23,558,847Expenses 2021: $23,032,380Net Income 2021: $526,4672021Revenue 2022: $26,897,610Expenses 2022: $26,341,342Net Income 2022: $556,2682022Revenue 2023: $31,052,845Expenses 2023: $30,126,166Net Income 2023: $926,6792023Revenue 2024: $32,194,885Expenses 2024: $31,766,271Net Income 2024: $428,6142024

Highlighted filing

2015

Revenue$12,838,499
Expenses$12,837,757
Net Income$742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$12,838,499
Mission and Program Overview

Mission

Apartment communities are filled with people who are hungry for relationships, but one study suggests that half of apartment residents don't have any friends where they live. Apartment Life's passion is to meet that need while transforming lives and providing clear business value for our clients. Apartment Life is a faith-based, non-profit organization that has been serving the apartment industry since 2000. We believe every individual is created for community and that we are called to love our neighbor as ourselves. Our goal is to live this out while providing strong business value to apartment owners. As a faith-based organization, we are committed to Fair Housing guidelines to ensure that all residents are treated fairly, equally, and consistently. We perform our responsibilities and conduct our behavior based on a foundation of core values, which shape our culture, define our character, and guide how we make decisions.

Improving the quality of life in apartment communities through christian ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$538,646$659,887▲ $121,241
Accounts Receivable$98,122$147,029▲ $48,907
Prepaid Expenses and Deferred Charges$118,038$113,829▼ $4,209
Land, Buildings, and Equipment, Net$35,564$12,973▼ $22,591
Intangible Assets$8,914$4,964▼ $3,950
Total Assets$799,284$938,682▲ $139,398
Liabilities
Other Liabilities$376,649$554,533▲ $177,884
Accounts Payable and Accrued Expenses$86,504$49,165▼ $37,339
Deferred Revenue$34,124$32,235▼ $1,889
Total Liabilities$497,277$635,933▲ $138,656
Net Assets / Fund Balance
Unrestricted Net Assets$302,007$302,749▲ $742
Total Net Assets Fund Balance$302,007$302,749▲ $742
Total Liabilities and Net Assets / Fund Balance$799,284$938,682▲ $139,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,973$64,607$77,580
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stan DobbsCEOPT$106,869$10,000$116,869
Kelly JonesCOOPT$72,146$18,036$90,182
Pete WaymanCFOPT$69,320$17,330$86,650
Pete KellyDivision PresidentFT$48,654-$48,654

Board Members and Trustees

NameTitle
Roger BelessChairman of Board of Directors
Bobby PageDirector
David OelfkeDirector
David WardDirector
Donna SummersDirector
Doug ChesnutDirector
Ernest MartinDirector
Jerry WilkinsonDirector
Keith DunkinDirector
Marshall EdwardsDirector
Rick GrafDirector
Ron WittenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,386,667
Program Service Revenue
$2,435,674
Investment Income
$3,273
Other Revenue
$12,885
All Other Contributions
$10,386,667
Change in Net Assets
$742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential368$7,137,571Fair Market Value (FMV)
Total Noncash Contributions368$7,137,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,838,213
Revenue Not Reported on Financial Statements
$286
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$286
Total Revenue per Audited Statements
$12,838,213
Total Revenue per Form 990
$12,838,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,137,571
Salaries, Compensation, and Employee Benefits$3,333,968
Other Expenses$2,366,218
Total Fundraising Expense$35,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,137,571--$7,137,571
Other Salaries and Wages$2,241,960$310,407-$2,552,367
Current Officers, Directors, Trustees, and Key Employees$479,555--$479,555
Insurance$372,324$60,559-$432,883
Travel$357,279$21,685-$378,964
Fees for Services Other$182,770$78,072-$260,842
All Other Expenses$124,846$99,078$35,986$259,910
Payroll Taxes$251,166--$251,166
Advertising$127,698$-3,821-$123,877
Other Expenses$92,430$5,334-$92,430
Office Expenses$55,695$20,988-$76,683
Information Technology$51,009$15,406-$66,415
Occupancy$-844$52,828-$51,984
Pension Plan Contributions$50,880--$50,880
Fees for Services Accounting-$14,875-$14,875
Fees for Services Legal-$10,963-$10,963
Depreciation Depletion-$10,911-$10,911
Total Functional Expenses$12,007,860$793,911$35,986$12,837,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,837,757
Expenses per Audited Statements$12,837,471
Total Expenses per Audited Statements$12,837,471
Expenses Not Reported on Financial Statements$286
Other Expense Adjustments$286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits - Teams$215,339
Payroll Liabilities$209,953
Intercompany Payable$100,000
Incentives Due to CARES Teams$24,700
Advance Deposits - Other$4,541
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
No
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 A, line 7A

“This organization has no members as the term is defined in the nonprofit corporations act of the texas revised statutes. If a vacancy occurs on the board of directors, the vacancy shall be filled by the majority vote of the remaining members of the directors of the organization.”

Form 990, Part VI, Section B, line 11

“The return will be reviewed by pete wayman (cfo) and any questions will be addressed to the pmb helin donovan staff.”

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

“Board members are reminded of the conflict of interest policy and they are asked to notify if there is anything that might be reguarded as a conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The compensation for top officials is approved by the board.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Apartment Life Inc
EIN
75-2868621
Phone
8176852963
Address
610 S INDUSTRIAL BLVD No 170, EULESS, TX 76040-5015

Signing Officer

Name
Peter Wayman
Title
CFO
Phone
8176852963
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wayman
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
96
Volunteers
0

Preparer

Firm
Pmb Helin Donovan Llp
Address
5550 LBJ Freeway Suite 750, Dallas, TX 75240
Preparer
James D Hodges
Phone
9727885315
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Fixed Asset Disposition, Netted with Expenses”

Part XII, Line 4B - Other Adjustments:

“Fixed Asset Disposition, Netted with Expenses”

Raw XML AppendixShowing 400 of 572 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/TitleTxt9CHAIRMAN OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIVISION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt07137571
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07137571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07137571
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0286
IRS990/GrossReceiptsAmt012838499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015406
IRS990/InformationTechnologyGrp/ProgramServicesAmt051009
IRS990/InformationTechnologyGrp/TotalAmt066415
IRS990/InsuranceGrp/ManagementAndGeneralAmt060559
IRS990/InsuranceGrp/ProgramServicesAmt0372324
IRS990/InsuranceGrp/TotalAmt0432883
IRS990/IntangibleAssetsGrp/BOYAmt08914
IRS990/IntangibleAssetsGrp/EOYAmt04964
IRS990/InvestmentIncomeGrp/ExclusionAmt02987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02987
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012973
IRS990/LandBldgEquipCostOrOtherBssAmt077580
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE QUALITY OF LIFE IN APARTMENT COMMUNITIES THROUGH CHRISTIAN MINISTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0302007
IRS990/NetAssetsOrFundBalancesEOYAmt0302749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05463824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052828
IRS990/OccupancyGrp/ProgramServicesAmt0-844
IRS990/OccupancyGrp/TotalAmt051984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020988
IRS990/OfficeExpensesGrp/ProgramServicesAmt055695
IRS990/OfficeExpensesGrp/TotalAmt076683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Office Equipment
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Church Partner Developm
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25334
IRS990/OtherExpensesGrp/ProgramServicesAmt0305435
IRS990/OtherExpensesGrp/ProgramServicesAmt186926
IRS990/OtherExpensesGrp/ProgramServicesAmt291160
IRS990/OtherExpensesGrp/ProgramServicesAmt392430
IRS990/OtherExpensesGrp/TotalAmt0392402
IRS990/OtherExpensesGrp/TotalAmt196585
IRS990/OtherExpensesGrp/TotalAmt296494
IRS990/OtherExpensesGrp/TotalAmt392430
IRS990/OtherLiabilitiesGrp/BOYAmt0376649
IRS990/OtherLiabilitiesGrp/EOYAmt0554533
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012885
IRS990/OtherRevenueTotalAmt012885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02241960
IRS990/OtherSalariesAndWagesGrp/TotalAmt02552367
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251166
IRS990/PayrollTaxesGrp/TotalAmt0251166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050880
IRS990/PensionPlanContributionsGrp/TotalAmt050880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113829
IRS990/PrincipalOfficerNm0Peter Wayman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES, NET OF CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02435674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02435674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010552657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07271891
IRS990/PYInvestmentIncomeAmt02506
IRS990/PYOtherExpensesAmt02035945
IRS990/PYOtherRevenueAmt03738
IRS990/PYProgramServiceRevenueAmt02430124
IRS990/PYRevenuesLessExpensesAmt0261781
IRS990/PYSalariesCompEmpBnftPaidAmt03419408
IRS990/PYTotalExpensesAmt012727244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012989025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02435674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010386667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010552657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010147455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07008712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05815561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043911052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07198297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0203742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt043911052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010386667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010552657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010147455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07008712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05815561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043911052
IRS990ScheduleA/TotalSupportAmt044134790
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0286
IRS990ScheduleD/ExpensesSubtotalAmt012837471
IRS990ScheduleD/OtherExpensesNotIncludedAmt0286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2209953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance Deposits - Teams
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Incentives Due to CARES Teams
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Intercompany Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Advance Deposits - Other
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0286
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0286
IRS990ScheduleD/RevenueSubtotalAmt012838213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fixed Asset Disposition, Netted with Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fixed Asset Disposition, Netted with Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012973
IRS990ScheduleD/TotalExpensesPerForm990Amt012837757
IRS990ScheduleD/TotalLiabilityAmt0554533
IRS990ScheduleD/TotalRevenuePerForm990Amt012838499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012838213

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,682
Liabilities
$635,933
Net assets
$302,749
Revenue
$12,838,499
Expenses
$12,837,757
Net income
$742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$2.83$5.44$32.2$31.8$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.72$2.82$4.90$31.1$30.1$0.93
2022Detailed filing. Detailed filing data is available for this year.$7.19$3.22$3.97$26.9$26.3$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.81$2.39$3.42$23.6$23.0$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.70$1.81$2.89$21.8$20.1$1.66
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.19$1.23$18.8$18.4$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.98$0.81$15.9$15.8$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.99$0.70$15.0$14.6$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.67$0.30$13.8$13.8$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.64$0.30$12.8$12.8$0.00
2014Summary only. Only limited summary data is available for this year.$0.80$0.50$0.30$13.0$12.7$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.56$0.49$12.5$12.2$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.50$0.18$9.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.31$0.27$8.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.32$0.29$7.13