Civic Intelligence

Apartment Life Inc.

990 • Fiscal year 2016 • EIN 75-2868621

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.apartmentlife.org

View Organization Page

610 S Industrial BlvdEuless, TX 76040

(817) 768-6865

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$208,156

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$972,270

Up $33,588 (+3.6%) from 2015

Net Assets

Down

$301,981

Down $768 (-0.3%) from 2015

Liabilities

Up

$670,289

Up $34,356 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin37th percentile

Revenue

Up

$13,791,061

Up $952,562 (+7.4%) from 2015

Expenses

Up

$13,791,829

Up $954,072 (+7.4%) from 2015

Net Income

Down

-$768

Down $1,510 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$972,270
Liabilities$670,289
Net Assets$301,981
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$13,791,061
Expenses$13,791,829
Net Income-$768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,791,061
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 our CARES ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$659,887$726,834▲ $66,947
Prepaid Expenses and Deferred Charges$113,829$159,852▲ $46,023
Accounts Receivable$147,029$72,123▼ $74,906
Loans From Officers Directors-$50,000-
Land, Buildings, and Equipment, Net$12,973$12,447▼ $526
Intangible Assets$4,964$1,014▼ $3,950
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-
Inventories for Sale or Use-$0-
Total Assets$938,682$972,270▲ $33,588
Other Assets Total-$0-
Liabilities
Other Liabilities$554,533$499,892▼ $54,641
Accounts Payable and Accrued Expenses$49,165$66,231▲ $17,066
Deferred Revenue$32,235$54,166▲ $21,931
Total Liabilities$635,933$670,289▲ $34,356
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$285,405-
Unrestricted Net Assets$302,749$16,576▼ $286,173
Total Net Assets Fund Balance$302,749$301,981▼ $768
Total Liabilities and Net Assets / Fund Balance$938,682$972,270▲ $33,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,447$68,488$80,935
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete KellyDivision Pres.FT$92,740$103,200$195,940
Stan DobbsCEOPT$98,857$14,209$113,066
Kelly JonesCOOPT$72,951$24,317$97,268
Pete WaymanCFOPT$59,319$31,941$91,260

Board Members and Trustees

NameTitle
Ernest MartinChairman
Donna SummersDirector
Jerry WilkinsonDirector
Keith DunkinDirector
Paul MintsDirector
Randall KnutsonDirector
Rick GrafDirector
Ron WittenDirector
Todd FarrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,198,355
Program Service Revenue
$2,570,999
Investment Income
$1,537
Other Revenue
$20,170
All Other Contributions
$11,198,355
Change in Net Assets
$-768

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 Residential391$7,632,758Fair Market Value (FMV)
Total Noncash Contributions391$7,632,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,791,061
Revenue Not Reported on Form 990
$99
Total Revenue per Audited Statements
$13,791,160
Total Revenue per Form 990
$13,791,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,632,758
Salaries, Compensation, and Employee Benefits$3,744,121
Other Expenses$2,414,950
Total Fundraising Expense$48,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,632,758--$7,632,758
Other Salaries and Wages$2,645,048$325,762-$2,970,810
Insurance$486,409$82,786-$569,195
Current Officers, Directors, Trustees, and Key Employees$441,276--$441,276
Travel$340,703$15,216-$355,919
Payroll Taxes$233,905$33,046-$266,951
All Other Expenses$99,010$75,263$48,542$222,815
Fees for Services Other$119,047$65,586-$184,633
Advertising$118,897$-9,450-$109,447
Other Expenses$97,254$4,576-$101,830
Office Expenses$48,661$18,644-$67,305
Information Technology$38,923$28,378-$67,301
Pension Plan Contributions$51,548$13,536-$65,084
Occupancy-$51,704-$51,704
Fees for Services Legal$28,208$15,190-$43,398
Fees for Services Accounting-$24,450-$24,450
Depreciation Depletion-$9,214-$9,214
Interest-$1,125-$1,125
Total Functional Expenses$12,885,814$857,473$48,542$13,791,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,791,928
Expenses per Audited Statements$13,791,829
Total Expenses per Form 990$13,791,829
Expenses Not Reported on Form 990$99
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Deposits$249,719
Accrued Payroll$235,473
InVEST Program Liability$14,700
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, Line 11B: Form 990 Review Process

“The return will be reviewed by Pete Wayman (CFO) and any questions will be addressed to the MeredithCPA's staff.”

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

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

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

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Apartment Life Inc
EIN
75-2868621
Phone
8177686865
Address
610 S Industrial Blvd, Euless, TX 76040

Signing Officer

Name
Peter
Title
Wayman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
253

Preparer

Firm
Meredith & Associates
Address
251 OConnor Ridge Blvd Ste 370, Irving, TX 75038
Preparer
Karen Meredith
Phone
2144921986
Supplemental Narrative

Financial Statement Notes

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

“Fixed Assets Disposition $99”

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

“Fixed Assets Disposition $99”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1231941
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Division Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt099
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07632758
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07632758
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt099
IRS990/GrossReceiptsAmt013791061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028378
IRS990/InformationTechnologyGrp/ProgramServicesAmt038923
IRS990/InformationTechnologyGrp/TotalAmt067301
IRS990/InsuranceGrp/ManagementAndGeneralAmt082786
IRS990/InsuranceGrp/ProgramServicesAmt0486409
IRS990/InsuranceGrp/TotalAmt0569195
IRS990/IntangibleAssetsGrp/BOYAmt04964
IRS990/IntangibleAssetsGrp/EOYAmt01014
IRS990/InterestGrp/ManagementAndGeneralAmt01125
IRS990/InterestGrp/TotalAmt01125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01438
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012447
IRS990/LandBldgEquipCostOrOtherBssAmt080935
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improving the quality of life in apartment communities through our CARES ministry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302749
IRS990/NetAssetsOrFundBalancesEOYAmt0301981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt07632758
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051704
IRS990/OccupancyGrp/TotalAmt051704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018644
IRS990/OfficeExpensesGrp/ProgramServicesAmt048661
IRS990/OfficeExpensesGrp/TotalAmt067305
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Team Recruitment
IRS990/OtherExpensesGrp/Desc2Office Equipment
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34576
IRS990/OtherExpensesGrp/ProgramServicesAmt0291103
IRS990/OtherExpensesGrp/ProgramServicesAmt1114727
IRS990/OtherExpensesGrp/ProgramServicesAmt298337
IRS990/OtherExpensesGrp/ProgramServicesAmt397254
IRS990/OtherExpensesGrp/TotalAmt0378665
IRS990/OtherExpensesGrp/TotalAmt1118686
IRS990/OtherExpensesGrp/TotalAmt2109263
IRS990/OtherExpensesGrp/TotalAmt3101830
IRS990/OtherLiabilitiesGrp/BOYAmt0554533
IRS990/OtherLiabilitiesGrp/EOYAmt0499892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt020170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020170
IRS990/OtherRevenueTotalAmt020170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02645048
IRS990/OtherSalariesAndWagesGrp/TotalAmt02970810
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233905
IRS990/PayrollTaxesGrp/TotalAmt0266951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051548
IRS990/PensionPlanContributionsGrp/TotalAmt065084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159852
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02570999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02570999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010386667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07137571
IRS990/PYInvestmentIncomeAmt03273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02366218
IRS990/PYOtherRevenueAmt012885
IRS990/PYProgramServiceRevenueAmt02435674
IRS990/PYRevenuesLessExpensesAmt0742
IRS990/PYSalariesCompEmpBnftPaidAmt03333968
IRS990/PYTotalExpensesAmt012837757
IRS990/PYTotalRevenueAmt012838499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02570999
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011198355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010036667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010552657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010147455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07008712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048943846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt048943846
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011198355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010036667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010552657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010147455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07008712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048943846

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$972,270
Liabilities
$670,289
Net assets
$301,981
Revenue
$13,791,061
Expenses
$13,791,829
Net income
-$768
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