Civic Intelligence

Integrated Living Services

990 • Fiscal year 2014 • EIN 91-0841447

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization Profile655 WEST SMITH ST SUITE 207

View Organization Page

655 W Smith St Ste 207Kent, WA 98032-4477

(253) 813-8706

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$196,805

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,204,736

Up $169,411 (+8.3%) from 2013

Net Assets

Up

$1,771,700

Up $147,236 (+9.1%) from 2013

Liabilities

Up

$433,036

Up $22,175 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$4,298,302

Up $332,054 (+8.4%) from 2013

Expenses

Up

$4,176,395

Up $273,144 (+7.0%) from 2013

Net Income

Up

$121,907

Up $58,910 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$2,204,736
Liabilities$433,036
Net Assets$1,771,700
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$4,298,302
Expenses$4,176,395
Net Income$121,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$4,298,302
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$1,624,464$1,771,700▲ $147,236
Land, Buildings, and Equipment, Net$638,253$642,728▲ $4,475
Investments in Publicly Traded Securities$596,412$638,080▲ $41,668
Pledges and Grants Receivable$340,813$382,030▲ $41,217
Cash and Non-Interest-Bearing Accounts$277,827$350,766▲ $72,939
Prepaid Expenses and Deferred Charges$10,812$10,310▼ $502
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$2,035,325$2,204,736▲ $169,411
Other Assets Total$170,908$180,522▲ $9,614
Liabilities
Accounts Payable and Accrued Expenses$227,061$254,178▲ $27,117
Mortgage Notes Payable Secured by Investment Property$172,028$167,086▼ $4,942
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$410,861$433,036▲ $22,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,624,464$1,771,700▲ $147,236
Total Liabilities and Net Assets / Fund Balance$2,035,325$2,204,736▲ $169,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,498$114,368$361,866
Equipment$135,486$202,036$337,522
Leasehold Improvements$32,944$243,220$276,164
Land$226,800-$226,800
Other Land Buildings$0$0$0
Other Assets Org$112,710--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg CastelinExec Director/CEOFT$154,088$42,717$196,805
Kim DahlgrenBoard MemberPT$9,600-$9,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,203,558
Program Service Revenue
$68,405
Investment Income
$26,339
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$121,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,831,273
Other Expenses$345,122
Total Fundraising Expense$824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,757,525$27,125$804$2,785,454
Other Employee Benefits$492,989$14,449$0$507,438
Payroll Taxes$329,653$12,591$0$342,244
Current Officers, Directors, Trustees, and Key Employees$0$192,500$0$192,500
Occupancy$84,182$23,425$0$107,607
Depreciation Depletion$59,647$973$0$60,620
Office Expenses$30,064$16,651$20$46,735
Travel$36,625$0$0$36,625
Insurance$12,278$12,096$0$24,374
Fees for Services Accounting$20,873$2,135$0$23,008
Fees for Services Legal$6,979$4,652$0$11,631
Information Technology$5,983$4,556$0$10,539
Other Expenses$6,116$0$0$6,116
Pension Plan Contributions$3,157$480$0$3,637
All Other Expenses$35$190$0$225
Total Functional Expenses$3,863,482$312,089$824$4,176,395
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 A, Line 2

“Board member Mark Castelin married to Integrated Living employee Greg Castelin (Executive Director) as of 2014.”

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

Filer Name
Integrated Living Services
EIN
91-0841447
Phone
2538138706
Address
655 W Smith St Ste 207, Kent, WA 98032-4477

Signing Officer

Name
Greg Castelin
Title
Executive Director
Phone
2538138706
Signed
2015-07-20

Organization Details

Principal Officer
Gregory Castelin
Formed
1964
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
191
Volunteers
0
Raw XML AppendixShowing 400 of 606 raw XML fields

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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026339
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026339
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0596412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0638080
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0638253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642728
IRS990/LandBldgEquipCostOrOtherBssAmt01202352
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Integrated 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0172028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167086
IRS990/NetAssetsOrFundBalancesBOYAmt01624464
IRS990/NetAssetsOrFundBalancesEOYAmt01771700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025329
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023425
IRS990/OccupancyGrp/ProgramServicesAmt084182
IRS990/OccupancyGrp/TotalAmt0107607
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016651
IRS990/OfficeExpensesGrp/ProgramServicesAmt030064
IRS990/OfficeExpensesGrp/TotalAmt046735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170908
IRS990/OtherAssetsTotalGrp/EOYAmt0180522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0492989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507438
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Education & Training
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02979
IRS990/OtherExpensesGrp/ProgramServicesAmt11412
IRS990/OtherExpensesGrp/ProgramServicesAmt212985
IRS990/OtherExpensesGrp/ProgramServicesAmt36116
IRS990/OtherExpensesGrp/TotalAmt03207
IRS990/OtherExpensesGrp/TotalAmt11450
IRS990/OtherExpensesGrp/TotalAmt212985
IRS990/OtherExpensesGrp/TotalAmt36116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02757525
IRS990/OtherSalariesAndWagesGrp/TotalAmt02785454
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329653
IRS990/PayrollTaxesGrp/TotalAmt0342244
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03157
IRS990/PensionPlanContributionsGrp/TotalAmt03637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010310
IRS990/PrincipalOfficerNm0Gregory Castelin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Participation
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Interest received
IRS990/ProgramServiceRevenueGrp/Desc3refund
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03877868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023058
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310402
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065322
IRS990/PYRevenuesLessExpensesAmt062997
IRS990/PYSalariesCompEmpBnftPaidAmt03592849
IRS990/PYTotalExpensesAmt03903251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03966248
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121907
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/RevenueAmt068245
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01624464

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,736
Liabilities
$433,036
Net assets
$1,771,700
Revenue
$4,298,302
Expenses
$4,176,395
Net income
$121,907
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