Civic Intelligence

Integrated Living Services

990 • Fiscal year 2019 • EIN 91-0841447

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profile655 WEST SMITH ST SUITE 207

View Organization Page

655 W Smith St Suite 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

59th percentile

0.24x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$191,994

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,761,863

Up $599,835 (+19%) from 2018

Net Assets

Up

$2,858,693

Up $429,851 (+18%) from 2018

Liabilities

Up

$903,170

Up $169,984 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$9,106,429

Up $1,462,836 (+19%) from 2018

Expenses

Up

$8,676,578

Up $1,416,788 (+20%) from 2018

Net Income

Up

$429,851

Up $46,048 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$3,761,863
Liabilities$903,170
Net Assets$2,858,693
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$9,106,429
Expenses$8,676,578
Net Income$429,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$9,106,429
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,428,842$2,858,693▲ $429,851
Investments in Publicly Traded Securities$969,565$1,355,119▲ $385,554
Pledges and Grants Receivable$701,756$798,136▲ $96,380
Land, Buildings, and Equipment, Net$739,140$786,282▲ $47,142
Cash and Non-Interest-Bearing Accounts$242,962$490,062▲ $247,100
Savings and Temporary Cash Investments$245,155$15,166▼ $229,989
Prepaid Expenses and Deferred Charges$11,136$7,659▼ $3,477
Receivables From Officers Etc$1,937$1,667▼ $270
Accounts Receivable$300$300→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$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$3,162,028$3,761,863▲ $599,835
Other Assets Total$250,077$307,472▲ $57,395
Liabilities
Accounts Payable and Accrued Expenses$588,533$744,221▲ $155,688
Mortgage Notes Payable Secured by Investment Property$144,653$158,949▲ $14,296
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$733,186$903,170▲ $169,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,428,842$2,858,693▲ $429,851
Total Liabilities and Net Assets / Fund Balance$3,162,028$3,761,863▲ $599,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,187$174,679$0
Other Land Buildings$0$0$0
Land$226,800-$0
Equipment$216,246$372,101$0
Leasehold Improvements$156,049$322,026$0
Other Assets Org$168,092--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg CastelinExecutive DirectorFT$188,372$3,622$191,994

Board Members and Trustees

NameTitle
Mark CastelinPresident
Dale LautenschlagerBoard Member
Danny NajeraBoard Member
Gail GintherBoard Member
Keith PerezBoard Member
Lindsey MoorhouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,827,679
Program Service Revenue
$90,756
Investment Income
$187,958
Other Revenue
$36
All Other Contributions
$8
Change in Net Assets
$429,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,100,492
Other Expenses$576,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,122,452$117,601$0$6,240,053
Other Employee Benefits$850,169$30,197$0$880,366
Payroll Taxes$759,635$20,509$0$780,144
Current Officers, Directors, Trustees, and Key Employees$0$191,994$0$191,994
Occupancy$98,565$31,377$0$129,942
Fees for Services Accounting$0$112,288$0$112,288
Depreciation Depletion$93,179$5,915$0$99,094
Travel$64,529$0$0$64,529
Information Technology$20,891$11,528$0$32,419
Office Expenses$24,130$7,996$0$32,126
Insurance$12,550$17,482$0$30,032
Pension Plan Contributions$6,519$1,416$0$7,935
All Other Expenses$3,445$3,591$0$7,036
Fees for Services Legal$4,228$2,276$0$6,504
Other Expenses$4,000$1,729$0$5,729
Interest$0$4,802$0$4,802
Conferences and Meetings$1,198$1,108$0$2,306
Advertising$79$0$0$79
Total Functional Expenses$8,113,984$562,594$0$8,676,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Receivables from Officers, Directors, Trustees, and Key Employees$1,937$1,667▼ $270
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Greg Castelin, Family Relationship, Mark Castelin|”

Part VI, Section B, Line 11A

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

Part VI, Section B, Line 11B

“990 is reviewed by internal bookkeeper and Executive Director before submission”

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.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Gregory J Castelin, 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 2015., 2015|”

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
In Care Of
% Gregory Castelin
Phone
2538138706
Address
655 W SMITH ST SUITE 207, Kent, WA 98032-4477

Signing Officer

Name
Gregory J Castelin
Title
Executive Director
Phone
2538138706
Signed
2020-11-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Gregory Castelin
Formed
1964
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
275
Volunteers
0
Raw XML AppendixShowing 400 of 624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011528
IRS990/InformationTechnologyGrp/ProgramServicesAmt020891
IRS990/InformationTechnologyGrp/TotalAmt032419
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017482
IRS990/InsuranceGrp/ProgramServicesAmt012550
IRS990/InsuranceGrp/TotalAmt030032
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04802
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0187958
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187958
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0969565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01355119
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0868806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0786282
IRS990/LandBldgEquipCostOrOtherBssAmt01655088
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158949
IRS990/NetAssetsOrFundBalancesBOYAmt02428842
IRS990/NetAssetsOrFundBalancesEOYAmt02858693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031377
IRS990/OccupancyGrp/ProgramServicesAmt098565
IRS990/OccupancyGrp/TotalAmt0129942
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07996
IRS990/OfficeExpensesGrp/ProgramServicesAmt024130
IRS990/OfficeExpensesGrp/TotalAmt032126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250077
IRS990/OtherAssetsTotalGrp/EOYAmt0307472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0850169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0880366
IRS990/OtherExpensesGrp/Desc0DSHS Certification fee
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31729
IRS990/OtherExpensesGrp/ProgramServicesAmt020702
IRS990/OtherExpensesGrp/ProgramServicesAmt113995
IRS990/OtherExpensesGrp/ProgramServicesAmt213718
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt020702
IRS990/OtherExpensesGrp/TotalAmt114780
IRS990/OtherExpensesGrp/TotalAmt213718
IRS990/OtherExpensesGrp/TotalAmt35729
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Overage refund on return
IRS990/OtherRevenueMiscGrp/ExclusionAmt036
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06122452
IRS990/OtherSalariesAndWagesGrp/TotalAmt06240053
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0759635
IRS990/PayrollTaxesGrp/TotalAmt0780144
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06519
IRS990/PensionPlanContributionsGrp/TotalAmt07935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0701756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0798136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07659
IRS990/PrincipalOfficerNm0Gregory Castelin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Participation
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Food Benefits Received
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211136
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07465339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053607
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0480268
IRS990/PYOtherRevenueAmt036813
IRS990/PYProgramServiceRevenueAmt087834
IRS990/PYRevenuesLessExpensesAmt0383803
IRS990/PYSalariesCompEmpBnftPaidAmt06779522
IRS990/PYTotalExpensesAmt07259790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07643593
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01937
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01667
IRS990/ReconcilationRevenueExpnssAmt0429851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,761,863
Liabilities
$903,170
Net assets
$2,858,693
Revenue
$9,106,429
Expenses
$8,676,578
Net income
$429,851
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