Civic Intelligence

Integrated Living Services

990 • Fiscal year 2013 • EIN 91-0841447

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profile655 WEST SMITH ST SUITE 207

View Organization Page

655 W Smith St Ste 20798032-4477

(253) 813-8706

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$205,817

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,035,325

Up $59,866 (+3.0%) from 2012

Net Assets

Up

$1,624,464

Up $69,413 (+4.5%) from 2012

Liabilities

Down

$410,861

Down $9,547 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

$3,966,248

No earlier filing loaded for comparison.

Expenses

Up

$3,903,251

Up $37,417 (+1.0%) from 2012

Net Income

$62,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,800,251Liabilities 2010: $393,196Net Assets 2010: $1,407,0552010Assets 2011: $1,875,271Liabilities 2011: $399,775Net Assets 2011: $1,475,4962011Assets 2012: $1,975,459Liabilities 2012: $420,408Net Assets 2012: $1,555,0512012Assets 2013: $2,035,325Liabilities 2013: $410,861Net Assets 2013: $1,624,4642013Assets 2014: $2,204,736Liabilities 2014: $433,036Net Assets 2014: $1,771,7002014Assets 2015: $2,480,597Liabilities 2015: $609,792Net Assets 2015: $1,870,8052015Assets 2016: $2,465,390Liabilities 2016: $527,858Net Assets 2016: $1,937,5322016Assets 2017: $2,741,764Liabilities 2017: $586,074Net Assets 2017: $2,155,6902017Assets 2018: $3,162,028Liabilities 2018: $733,186Net Assets 2018: $2,428,8422018Assets 2019: $3,761,863Liabilities 2019: $903,170Net Assets 2019: $2,858,6932019Assets 2020: $4,905,656Liabilities 2020: $1,112,233Net Assets 2020: $3,793,4232020Assets 2021: $6,133,355Liabilities 2021: $1,173,441Net Assets 2021: $4,959,9142021Assets 2022: $6,124,609Liabilities 2022: $1,208,043Net Assets 2022: $4,916,5662022Assets 2023: $7,369,921Liabilities 2023: $2,024,274Net Assets 2023: $5,345,6472023Assets 2024: $7,364,073Liabilities 2024: $1,701,887Net Assets 2024: $5,662,1862024

Highlighted filing

2013

Assets$2,035,325
Liabilities$410,861
Net Assets$1,624,464
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,251,0722010Expenses 2011: $3,512,3722011Expenses 2012: $3,865,8342012Revenue 2013: $3,966,248Expenses 2013: $3,903,251Net Income 2013: $62,9972013Revenue 2014: $4,298,302Expenses 2014: $4,176,395Net Income 2014: $121,9072014Revenue 2015: $4,696,622Expenses 2015: $4,597,517Net Income 2015: $99,1052015Revenue 2016: $5,211,444Expenses 2016: $5,209,405Net Income 2016: $2,0392016Revenue 2017: $5,998,273Expenses 2017: $5,859,321Net Income 2017: $138,9522017Revenue 2018: $7,643,593Expenses 2018: $7,259,790Net Income 2018: $383,8032018Revenue 2019: $9,106,429Expenses 2019: $8,676,578Net Income 2019: $429,8512019Revenue 2020: $12,239,180Expenses 2020: $11,152,846Net Income 2020: $1,086,3342020Revenue 2021: $12,907,687Expenses 2021: $11,887,733Net Income 2021: $1,019,9542021Revenue 2022: $14,274,149Expenses 2022: $13,890,417Net Income 2022: $383,7322022Revenue 2023: $16,411,377Expenses 2023: $16,059,316Net Income 2023: $352,0612023Revenue 2024: $16,830,389Expenses 2024: $16,567,988Net Income 2024: $262,4012024

Highlighted filing

2013

Revenue$3,966,248
Expenses$3,903,251
Net Income$62,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$3,966,248
Mission and Program Overview

Mission

Integrated Living Services is committed to creating and maintaining residential services for individuals with developmental challenges. It is the express purpose of the agency to assist its clients in the realization of increased independence, self esteem and respect from other community members. ILS places high priority on providing these individuals with a lifestyle at least as good as that of their non-disabled peers in the least restrictive and most supportive manner possible. Importance is placed on developing and maintaining close relationships with family, friends and members of the community.

Integrated Living Services is committed to creating and maintaining residential services for individuals with developmental challenges. It is the express purpose of the Agency to assist its clients in the realization of increased independence, self esteem and respect from other community members. Integrated Living Services places high priority on providing these individuals with a lifestyle at least as good as that of their non-disabled peers in the least restrictive and most supportive manner possible. Importance is placed on developing and maintaining close relationships with family, friends and members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,555,051$1,624,464▲ $69,413
Land, Buildings, and Equipment, Net$605,763$638,253▲ $32,490
Investments in Publicly Traded Securities$557,891$596,412▲ $38,521
Pledges and Grants Receivable$343,947$340,813▼ $3,134
Cash and Non-Interest-Bearing Accounts$296,854$277,827▼ $19,027
Prepaid Expenses and Deferred Charges$13,880$10,812▼ $3,068
Accounts Receivable$300$300→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,975,459$2,035,325▲ $59,866
Other Assets Total$156,824$170,908▲ $14,084
Liabilities
Accounts Payable and Accrued Expenses$231,937$227,061▼ $4,876
Mortgage Notes Payable Secured by Investment Property$176,699$172,028▼ $4,671
Deferred Revenue$11,772$11,772→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$420,408$410,861▼ $9,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,555,051$1,624,464▲ $69,413
Total Liabilities and Net Assets / Fund Balance$1,975,459$2,035,325▲ $59,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,560$102,306$361,866
Leasehold Improvements$41,327$234,837$276,164
Equipment$110,566$161,862$272,428
Land$226,800-$226,800
Other Land Buildings$0$0$0
Other Assets Org$16--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MillerExec Director/CEOFT$163,182$42,635$205,817
Kim DahlgrenBoard MemberPT$10,000-$10,000

Board Members and Trustees

NameTitle
Dale LautenschlagerPresident
Konyi DukuBoard Member
Mark CastelinBoard Member
Gail GintherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,877,868
Program Service Revenue
$65,322
Investment Income
$23,058
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$62,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,592,849
Other Expenses$310,402
Total Fundraising Expense$1,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,538,777$52,524$789$2,592,090
Other Employee Benefits$462,888$16,011-$478,899
Payroll Taxes$312,035$13,740-$325,775
Current Officers, Directors, Trustees, and Key Employees-$192,509-$192,509
Occupancy$80,657$22,734-$103,391
Depreciation Depletion$47,013$330-$47,343
Travel$45,459--$45,459
Office Expenses$19,020$10,165$20$29,205
Insurance$12,914$10,062-$22,976
Information Technology$10,771$10,242-$21,013
Fees for Services Accounting$12,424$3,740-$16,164
Pension Plan Contributions$3,076$500-$3,576
Fees for Services Legal$1,588$1,058-$2,646
Other Expenses$2,165$0$0$2,165
All Other Expenses$35$760$0$795
Interest--$316$316
Total Functional Expenses$3,566,474$335,652$1,125$3,903,251
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11B

“The board of directors are informed at the next regular meeting once the 990 is filed.”

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

“Monitoring is a natural outcome of adhering to our policy to not do business with any vendor that is wholly or partly owned by any current or former director or key employee.”

Form 990, Part VI, Section B, Line 15

“The board of directors have adopted the advice of counsel to follow the IRS provided appropriate process for a board of section 501(c)(3) organization in determining compensation arrangements for the CEO. This process was last undertaken in 2005.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
91-0841447
Phone
2538138706

Signing Officer

Name
Greg Miller
Title
Executive Director
Phone
2538138706
Signed
2014-08-01

Organization Details

Principal Officer
Gregory Miller
Formed
1964
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
167
Volunteers
0
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IRS990/OfficeExpensesGrp/TotalAmt029205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156824
IRS990/OtherAssetsTotalGrp/EOYAmt0170908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478899
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Education and Training
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03123
IRS990/OtherExpensesGrp/ProgramServicesAmt13215
IRS990/OtherExpensesGrp/ProgramServicesAmt211314
IRS990/OtherExpensesGrp/ProgramServicesAmt32165
IRS990/OtherExpensesGrp/TotalAmt03871
IRS990/OtherExpensesGrp/TotalAmt13744
IRS990/OtherExpensesGrp/TotalAmt211314
IRS990/OtherExpensesGrp/TotalAmt32165
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02538777
IRS990/OtherSalariesAndWagesGrp/TotalAmt02592090
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312035
IRS990/PayrollTaxesGrp/TotalAmt0325775
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03076
IRS990/PensionPlanContributionsGrp/TotalAmt03576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0343947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010812
IRS990/PrincipalOfficerNm0Gregory Miller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Participation
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2COBRA fees
IRS990/ProgramServiceRevenueGrp/Desc3Refund
IRS990/ProgramServiceRevenueGrp/Desc4row partial acquisition, City of Seatac
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41992
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03822298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027312
IRS990/PYOtherExpensesAmt0303282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074815
IRS990/PYRevenuesLessExpensesAmt058591
IRS990/PYSalariesCompEmpBnftPaidAmt03562552
IRS990/PYTotalExpensesAmt03865834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03924425
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063143
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01555051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01624464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Supplies and furniture donations $2174. Cash donation $1600.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03877868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03804414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03497079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03215924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03560694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017955979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99283
IRS990ScheduleA/PublicSupportPY170Pct00.99436
IRS990ScheduleA/PublicSupportTotal170Amt017955979
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03877868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03804414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03497079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03215924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03560694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017955979
IRS990ScheduleA/TotalSupportAmt018085574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102306

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,035,325
Liabilities
$410,861
Net assets
$1,624,464
Revenue
$3,966,248
Expenses
$3,903,251
Net income
$62,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.70$5.66$16.8$16.6$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.37$2.02$5.35$16.4$16.1$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.21$4.92$14.3$13.9$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.13$1.17$4.96$12.9$11.9$1.02
2020Detailed filing. Detailed filing data is available for this year.$4.91$1.11$3.79$12.2$11.2$1.09
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.90$2.86$9.11$8.68$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.73$2.43$7.64$7.26$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.59$2.16$6.00$5.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.53$1.94$5.21$5.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.61$1.87$4.70$4.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.43$1.77$4.30$4.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.41$1.62$3.97$3.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.42$1.56$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.40$1.48$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.39$1.41$3.25