Civic Intelligence

Martha and Mary Lutheran Services

990 • Fiscal year 2015 • EIN 91-0567265

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.MARTHAANDMARY.ORG

View Organization Page

PO Box 127Poulsbo, WA 98370-0127

(360) 779-7500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$152,691

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,846,535

Up $497,765 (+15%) from 2014

Net Assets

Up

$3,718,148

Up $485,273 (+15%) from 2014

Liabilities

Up

$128,387

Up $12,492 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$2,742,200

Up $50,322 (+1.9%) from 2014

Expenses

Down

$2,221,347

Down $66,625 (-2.9%) from 2014

Net Income

Up

$520,853

Up $116,947 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,858,218Liabilities 2010: $47,681Net Assets 2010: $1,810,5372010Assets 2011: $2,172,147Liabilities 2011: $50,197Net Assets 2011: $2,121,9502011Assets 2012: $2,511,080Liabilities 2012: $76,696Net Assets 2012: $2,434,3842012Assets 2013: $2,943,695Liabilities 2013: $100,620Net Assets 2013: $2,843,0752013Assets 2014: $3,348,770Liabilities 2014: $115,895Net Assets 2014: $3,232,8752014Assets 2015: $3,846,535Liabilities 2015: $128,387Net Assets 2015: $3,718,1482015Assets 2016: $2,854,180Liabilities 2016: $123,852Net Assets 2016: $2,730,3282016Assets 2017: $2,800,573Liabilities 2017: $172,167Net Assets 2017: $2,628,4062017Assets 2018: $3,257,594Liabilities 2018: $218,728Net Assets 2018: $3,038,8662018Assets 2019: $3,651,429Liabilities 2019: $235,346Net Assets 2019: $3,416,0832019Assets 2020: $4,095,802Liabilities 2020: $157,179Net Assets 2020: $3,938,6232020Assets 2021: $4,251,407Liabilities 2021: $196,244Net Assets 2021: $4,055,1632021Assets 2022: $4,687,486Liabilities 2022: $250,823Net Assets 2022: $4,436,6632022Assets 2023: $4,772,852Liabilities 2023: $243,033Net Assets 2023: $4,529,8192023Assets 2024: $5,251,437Liabilities 2024: $302,822Net Assets 2024: $4,948,6152024

Highlighted filing

2015

Assets$3,846,535
Liabilities$128,387
Net Assets$3,718,148
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $608,3982010Expenses 2011: $517,2452011Expenses 2012: $1,249,5092012Revenue 2013: $2,429,781Expenses 2013: $1,980,423Net Income 2013: $449,3582013Revenue 2014: $2,691,878Expenses 2014: $2,287,972Net Income 2014: $403,9062014Revenue 2015: $2,742,200Expenses 2015: $2,221,347Net Income 2015: $520,8532015Revenue 2016: $2,500,855Expenses 2016: $3,546,609Net Income 2016: -$1,045,7542016Revenue 2017: $2,476,142Expenses 2017: $2,610,819Net Income 2017: -$134,6772017Revenue 2018: $2,628,398Expenses 2018: $2,211,587Net Income 2018: $416,8112018Revenue 2019: $2,828,159Expenses 2019: $2,446,476Net Income 2019: $381,6832019Revenue 2020: $3,048,112Expenses 2020: $2,525,572Net Income 2020: $522,5402020Revenue 2021: $3,008,577Expenses 2021: $2,892,037Net Income 2021: $116,5402021Revenue 2022: $3,202,547Expenses 2022: $2,821,047Net Income 2022: $381,5002022Revenue 2023: $3,137,372Expenses 2023: $3,043,657Net Income 2023: $93,7152023Revenue 2024: $3,504,851Expenses 2024: $3,166,539Net Income 2024: $338,3122024

Highlighted filing

2015

Revenue$2,742,200
Expenses$2,221,347
Net Income$520,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,890,896
Mission and Program Overview

Mission

Martha and mary provides quality, compassionate care and intergenerational experiences for children, adults, and seniors regardless of faith, ethnicity or economic status. We do this in a christian manner by offering those we serve caring rehabilitation, a safe place to grow and learn, and an opportunity to live with dignity, honor and individuality.

Provide executive management, fundraising services, and administrative support to subsidiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,218,682$802,696▼ $415,986
Investments in Publicly Traded Securities$569,346$555,101▼ $14,245
Cash and Non-Interest-Bearing Accounts$45,168$97,859▲ $52,691
Land, Buildings, and Equipment, Net$1,398$65,028▲ $63,630
Other Notes and Loans Receivable, Net$50,000$48,826▼ $1,174
Accounts Receivable$148,928$47,481▼ $101,447
Prepaid Expenses and Deferred Charges$48,396$34,718▼ $13,678
Total Assets$3,348,770$3,846,535▲ $497,765
Other Assets Total$1,266,852$2,194,826▲ $927,974
Liabilities
Accounts Payable and Accrued Expenses$115,895$128,387▲ $12,492
Total Liabilities$115,895$128,387▲ $12,492
Net Assets / Fund Balance
Unrestricted Net Assets$3,178,598$3,668,148▲ $489,550
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$4,277$0▼ $4,277
Total Net Assets Fund Balance$3,232,875$3,718,148▲ $485,273
Total Liabilities and Net Assets / Fund Balance$3,348,770$3,846,535▲ $497,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,028$32,121$97,149
Other Assets Org$2,194,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$193,169$0→ $0$143,169$50,000
2014$193,169---$193,169
2013$192,151-▲ $1,018-$193,169
2012$187,177-▲ $4,974-$192,151
2011$182,295-▲ $4,882-$187,177
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad SolvieCEOFT$134,616$18,075$152,691
Martin R Blevins CPADirector of FinanceFT$103,532$4,209$107,741
Chris Vernon-coleDirector of MaintenanceFT$102,849$343$103,192

Board Members and Trustees

NameTitle
Steve MaximPresident
Doug LoveVice President
Aaron SchielkeTrustee
Bobbie MooreTrustee
Carol HoffmanTrustee
Gail WhitleyTrustee
Helen StollTrustee
Jamie MittetTrustee
Jim RowsonTrustee
Kathy GallingtonTrustee
Kent ShaneTrustee
Lisa HeckerTrustee
Marlene LemireTrustee
Mary PolenskyTrustee
Robert NicholsTrustee
Sandy RobinsonTrustee
Donald LachataSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$402,725
Program Service Revenue
$2,302,301
Investment Income
$30,402
Other Revenue
$6,772
All Other Contributions
$357,570
Change in Net Assets
$520,853

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$123,204Fair Market Value (FMV)
Cars and Other Vehicles1$70,419Fair Market Value (FMV)
Total Noncash Contributions3$193,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,735,625
Revenue Not Reported on Financial Statements
$6,575
Revenue Not Reported on Form 990
$5,115
Total Revenue per Audited Statements
$2,740,740
Total Revenue per Form 990
$2,742,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,692,099
Other Expenses$513,512
Total Fundraising Expense$338,249
Grants and Similar Amounts Paid$15,736
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,494$43,229$136,630$1,097,353
Current Officers, Directors, Trustees, and Key Employees-$260,432-$260,432
Other Employee Benefits$118,737$51,454$25,532$195,723
Payroll Taxes$103,920$23,559$11,112$138,591
Information Technology$3,558$6,670$124,871$135,099
Fees for Services Other$57,750$22,851$23,473$104,074
Office Expenses$67,500$4,319$11,163$82,982
Fees for Services Accounting$38,062--$38,062
Advertising-$37,218$703$37,921
Insurance$21,004--$21,004
Grants to Domestic Orgs$15,736--$15,736
Travel$11,566$1,478$1,535$14,579
Depreciation Depletion$6,789--$6,789
Fees for Service Investment Mgmnt Fees-$6,575-$6,575
Other Expenses$650$6$1,945$2,595
Interest$74--$74
Total Functional Expenses$1,425,307$457,791$338,249$2,221,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,255,468
Total Expenses per Form 990$2,221,347
Expenses per Audited Statements$2,214,772
Expenses Not Reported on Form 990$40,696
Expenses Not Reported on Financial Statements$6,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MARTHA & MARY CHILDREN'S SERVICESPoulsbo, WA501(c)(3)General Operating Support$13,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,696
Fundraising Gross Income$28,138
Gaming Gross Income$1,269
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Generations of Care Luncheon$73,293$28,138$22,611$5,527
Total Events$73,293$28,138$34,697$-6,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“There shall be an executive committee composed of the president, vice president, and secretary. (a) the executive committee shall meet upon call for the purpose of performing business that cannot wait for the action of the board, and to consult with or assist the president and/or chief executive officer in the performance of their respective duties. (b) any action of the executive committee shall be reported for ratification at the next meeting of trustees and, if indicated, may be reported sooner by mail. (c) two members of this committee shall constitute a quorum.”

Form 990, Part VI, Section A, Line 6

“The organizaiton has one class of members. These members consist of those member congregations that are affiliated with the organization. Each member congregation can designate three individual persons to serve as delegates to the organization. The delegates elect the corporation's board of trustees and approve substantial issues.”

Form 990, Part VI, Section A, Line 7A

“Each member congregation can designate three individual persons to serve as delegates to the organization. The delegates elect the organization's board of trustees and approve substantial issues.”

Form 990, Part VI, Section A, Line 7B

“There are defined "substantial issues" that must be approved by a vote of the delegates: 1) acquisition or sale of real property; 2) approve the application of a church congregation to become a member; 3) establish or dissolve a subsidiary organization; 4) dissolve martha and mary lutheran services; 5) sale of all or substantially all of the assets of the organization or a subsidiary; 6) termination of a member congregation; 7) corporate borrowing by the organization or subsidiary which will be secured by an encumbrance on corporate real property; and 8) amend the articles of incorporation. Approved substantial issues of the subsidiary martha and mary health services do not have any force or effect without the consent of hud.”

Form 990, Part VI, Section B, Line 11

“Management reviewed the form 990 prior to the completed form being submitted to the board. A copy of the completed 990 was provided to each board member for their review and comments. A subcommittee of the board undertook a specific review of the 990 and provided its recommendation for approval to the entire board. The 990 was approved by the board prior to submission to the irs.”

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

“Each year and upon selection to the board, all board trustees and employee officers are required to complete a form stating that they understand the policy and that there has been no contravention of the policy by themselves or family during the year, or if there was a conflict it was fully disclosed at a time. In the case of a conflict, trustee will recuse themselves. Board trustees and all employees, including employee-officers, are required to report any potential conflict of interests whenever they arise. The governance committee determines whether conflicts exist, and reviews actual conflicts of interest to determine appropriate action. Also, each year prior to the preparation of the form 990, all trustees and employee-officers who served during the year are provided with a questionnaire specifically tailored to the requirements of form 990.”

Form 990, Part VI, Section B, Line 15

“The board personnel committee sets the compensation package for the ceo utilizing compensation benchmarks and additional parameters related to the constraints of board-approved budget guidelines. The ceo and hr director use benchmarks from leading age washington to establish a starting wage and determine a fair and equitable wage range for the director of finance position within martha and mary. The board president reviews and signs off on any additional wage increases for the director of finance position beyond the starting wage. This past year, the entire board also reviewed the wages of compensation and a rough draft of performance management methodology for all key positions including the director of finance. The last compensation review was completed in march 2014.”

Form 990, Part VI, Section C, Line 19

“Our financial information is published in our annual report and is distributed to our supporters and the greater community. Audited financial statements, governing documents and conflict of interest policy are not generally available to the public.”

Filing and Contact Details

Filer

Filer Name
Martha and Mary Lutheran Services
EIN
91-0567265
Phone
3607797500
Address
PO BOX 127, POULSBO, WA 98370-0127

Signing Officer

Name
Helen Stoll
Title
Board President
Phone
3607797500
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Stoll
Formed
1893
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
59
Volunteers
52

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The principal of the board designated endowment is to remain intact into perpetuity and be invested to produce earnings. The earnings are to be used as directed by the board to further the martha and mary programs and support special projects.”

PART X, LINE 2:

“The internal revenue service has determined that the organization, including mmls, mmhs, mmcs, ebenezer and mmhcs, is exempt from federal income tax under internal revenue code (irc) section 501(c)(3); accordingly, no provision has been made for federal income tax in the accompanying financial statements. The organization files income tax returns with the u.s. And various state and local governments. The organization is subject to income tax examinations by the tax authorities of these governments for the current year and certain prior years based on the applicable laws and regulations of each jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 35,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 35,696.”

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IRS990/Desc0THE EXECUTIVE MANAGEMENT, FUNDRAISING AND ADMINISTRATIVE FUNCTIONS PROVIDED BY MARTHA AND MARY LUTHERAN SERVICES TO ITS SUBSIDIARY ORGANIZATIONS IS CRITICAL TO THE SUCCESS OF THE OPERATION OF THEIR PROGRAMS, TO THE INDIVIDUALS MARTHA AND MARY ORGANIZATIONS SERVE AND TO THE GREATER COMMUNITY. THE PROVISION OF THESE FUNCTIONS ALLOWS THE SUBSIDIARY ORGANIZATIONS THE FREEDOM TO FOCUS THEIR RESOURCES ON THE SUCCESS OF THEIR INDIVIDUAL MISSIONS WHILE AT THE SAME TIME ENSURING THAT THESE EFFORTS ARE COORDINATED TO MAXIMIZE THE IMPACT ON THEIR CONSTITUENTS AND THE COMMUNITY.AS A CONSOLIDATED COMPANY (ALL SUBSIDIARIES COMBINED), MARTHA AND MARY IS CURRENTLY ONE OF THE LARGEST PRIVATE EMPLOYERS IN THE KITSAP REGION WITH OVER 850 EMPLOYEES SERVING OVER 2,300 LOCAL CITIZENS EACH YEAR. IN TOTAL, WE OFFER A WIDE ARRAY OF PROGRAMS FOR CHILDREN, FAMILIES, AND SENIORS. THESE PROGRAMS ARE DISTINGUISHED BECAUSE OF THE SIZE OF OUR PROGRAMS, BECAUSE OF THE QUALITY OF OUR PROGRAMS AND BECAUSE OUR PROGRAMS ARE OFFERED NOT JUST TO THOSE WITH FINANCIAL MEANS, BUT ALSO THOSE WHOSE FINANCIAL SITUATION MAY HAVE OTHERWISE EXCLUDED THEM FROM UTILIZING SERVICES ESSENTIAL TO THEIR WELLBEING.EFFECTIVE EXECUTIVE MANAGEMENT, FUNDRAISING AND ADMINISTRATIVE SUPPORT HAS HELPED OUR PROGRAMS ACHIEVE THE FOLLOWING:- WE ARE THE LARGEST CHILDCARE PROGRAM IN THE COUNTRY ASSOCIATED WITH LONG-TERM CARE. BRIDGING GENERATIONS AND ENRICHING LIVES IS PART OF OUR LOCAL BRAND. WE HAVE RECEIVED NATIONAL ACCLAIM FOR OUR UNIQUE INTERGENERATIONAL PROGRAMS WHERE WE BRING CHILDREN AND SENIORS TOGETHER IN A MEANINGFUL AND AT TIMES INSPIRING WAY.- WE ARE ONE OF THE SELECT FEW CHILDCARE PROVIDERS IN THE STATE OF WASHINGTON THAT HAVE RECEIVED SUPPORT FROM THE CAREER AND WAGE LADDER PROGRAM. WE RECOGNIZE THE IMPORTANCE OF WORK/LIFE BALANCE FOR OUR EMPLOYEES. WE OFFER A 35% DISCOUNT FOR ON-SITE CHILDCARE PROGRAMS TO THOSE EMPLOYED WITH MARTHA AND MARY.- WITHIN MARTHA AND MARY'S FAMILY OF SERVICES, OVER $2.1 MILLION OF UNDER-FUNDED CARE HAS BEEN PROVIDED TO THOSE WE SERVE. THIS MAKES MARTHA AND MARY CONTINUALLY STAND OUT AS A LEADER, NOT ONLY IN THE REGION, BUT ALSO IN THE STATE OF WASHINGTON BECAUSE OF OUR COMMITMENT TO ENSURING LOW INCOME SENIORS AND CHILDREN CONTINUE TO HAVE SIGNIFICANT ACCESS TO OUR QUALITY PROGRAMS. OUR COMBINED VOLUNTEER HOURS AGAIN EXCEEDED 18,000 HOURS. EACH VOLUNTEER PROVIDING THEIR UNIQUE GIFTS TO ALL WE SERVE. WE PROVIDE OPPORTUNITIES FOR EDUCATIONAL ASSISTANCE FOR ENTRY-LEVEL WORKERS TO INCREASE THEIR SKILLS AND BECOME ASSISTANTS.- WE HAVE REHAB PROGRAMS AND OTHER CLINICAL OFFERINGS FOR SENIORS THAT HAVE BEN RECOGNIZED AND DEEMED APPROPRIATE FOR PREFERRED PROVIDER STATUS FROM IMPORTANT HEALTHCARE AGENCIES. WE ARE THE PRIMARY LONG TERM CARE PROVIDER IN THIS REGION PARTICIPATING IN AN EXCITING RESIDENT CARE MODEL. THIS MODEL IS DEMONSTRATING BEST PRACTICES WHERE IT IS POSSIBLE TO ACHIEVE CLINICAL OUTCOMES THAT ARE MORE EFFECTIVE, WHILE PROVIDING REDUCTIONS IN COSTS.- WE HAVE THE LARGEST WORKFORCE TRAINING PROGRAM IN THE REGION WHEN IT COMES TO CITIZEN'S TRAINING AND TESTING TO BECOME CERTIFIED NURSING ASSISTANTS. THE WORKFORCE DEMOGRAPHICS ARE STAGGERING AS MORE HEALTHCARE PROFESSIONALS WILL BE REQUIRED AT A TIME WHEN FEWER ARE AVAILABLE. OUR TRAINING PROGRAM FOR FRONT-LINE CAREGIVERS IS CURRENTLY A SUBSTANTIAL PART OF THE SAFETY NET IN THIS REGION. WE ANTICIPATE THIS PROGRAM WILL CONTINUE TO BE CRITICAL IN PROVIDING HEALTHCARE PROVIDERS IN THE REGION WITH A RELIABLE AND SUSTAINABLE WORKFORCE. OUR ABILITY TO CONTINUE TO HIRE QUALITY EMPLOYEES WILL BE A GROWING CHALLENGE.- WE HAVE A PROVEN TRACK RECORD OF ADAPTING TO CHANGING NEEDS AND BEING ABLE TO PARTNER WITH OTHER AGENCIES IN THE COMMUNITY TO ENSURE SUCCESS FOR OUR CLIENTS, THEIR FAMILIES AND THE GREATER COMMUNITY. EFFORTS FROM MANY LUTHERAN SERVICES STAKEHOLDERS, INCLUDING OUT EXECUTIVE MANGAEMENT, FUNDRAISING, EVENTS PLANNING AND GRANT WRITING STAFF HAVE HELPED MARTHA AND MARY ACHIEVE MANY SIGNIFICANT MILESTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/MissionDesc0MARTHA AND MARY PROVIDES QUALITY, COMPASSIONATE CARE AND INTERGENERATIONAL EXPERIENCES FOR CHILDREN, ADULTS, AND SENIORS REGARDLESS OF FAITH, ETHNICITY OR ECONOMIC STATUS. WE DO THIS IN A CHRISTIAN MANNER BY OFFERING THOSE WE SERVE CARING REHABILITATION, A SAFE PLACE TO GROW AND LEARN, AND AN OPPORTUNITY TO LIVE WITH DIGNITY, HONOR AND INDIVIDUALITY.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,846,535
Liabilities
$128,387
Net assets
$3,718,148
Revenue
$2,742,200
Expenses
$2,221,347
Net income
$520,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.30$4.95$3.50$3.17$0.34
2023Summary only. Only limited summary data is available for this year.$4.77$0.24$4.53$3.14$3.04$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.25$4.44$3.20$2.82$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.20$4.06$3.01$2.89$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.16$3.94$3.05$2.53$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.24$3.42$2.83$2.45$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.22$3.04$2.63$2.21$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.17$2.63$2.48$2.61$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.12$2.73$2.50$3.55$1.05
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.13$3.72$2.74$2.22$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.12$3.23$2.69$2.29$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.10$2.84$2.43$1.98$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.08$2.43$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.05$2.12$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.81$0.61