Civic Intelligence

Alpha Supported Living Services

990 • Fiscal year 2013 • EIN 91-0933802

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.ALPHASLS.ORG

View Organization Page

16030 Juanita-woodinville Way NE98011

(206) 284-9130

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.23x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$290,741

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets66th percentile

Assets

Up

$5,702,509

Up $1,746,564 (+44%) from 2012

Net Assets

Up

$3,180,721

Up $251,116 (+8.6%) from 2012

Liabilities

Up

$2,521,788

Up $1,495,448 (+146%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

$10,981,517

No earlier filing loaded for comparison.

Expenses

Up

$10,774,184

Up $850,378 (+8.6%) from 2012

Net Income

$207,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2010: $3,599,818Liabilities 2010: $970,844Net Assets 2010: $2,628,9742010Assets 2011: $3,749,620Liabilities 2011: $998,747Net Assets 2011: $2,750,8732011Assets 2012: $3,955,945Liabilities 2012: $1,026,340Net Assets 2012: $2,929,6052012Assets 2013: $5,702,509Liabilities 2013: $2,521,788Net Assets 2013: $3,180,7212013Assets 2014: $5,880,414Liabilities 2014: $2,599,773Net Assets 2014: $3,280,6412014Assets 2015: $7,060,889Liabilities 2015: $3,079,986Net Assets 2015: $3,980,9032015Assets 2016: $7,306,987Liabilities 2016: $2,973,703Net Assets 2016: $4,333,2842016Assets 2017: $7,505,775Liabilities 2017: $3,105,122Net Assets 2017: $4,400,6532017Assets 2018: $8,043,002Liabilities 2018: $3,555,287Net Assets 2018: $4,487,7152018Assets 2019: $10,877,114Liabilities 2019: $4,188,956Net Assets 2019: $6,688,1582019Assets 2020: $12,941,278Liabilities 2020: $5,180,856Net Assets 2020: $7,760,4222020Assets 2021: $14,923,566Liabilities 2021: $5,346,148Net Assets 2021: $9,577,4182021Assets 2022: $19,958,157Liabilities 2022: $8,540,206Net Assets 2022: $11,417,9512022Assets 2023: $21,789,768Liabilities 2023: $9,030,381Net Assets 2023: $12,759,3872023Assets 2024: $25,088,412Liabilities 2024: $9,319,515Net Assets 2024: $15,768,8972024

Highlighted filing

2013

Assets$5,702,509
Liabilities$2,521,788
Net Assets$3,180,721
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $9,554,1082010Expenses 2011: $9,506,1392011Expenses 2012: $9,923,8062012Revenue 2013: $10,981,517Expenses 2013: $10,774,184Net Income 2013: $207,3332013Revenue 2014: $11,870,429Expenses 2014: $11,775,270Net Income 2014: $95,1592014Revenue 2015: $14,979,836Expenses 2015: $14,036,936Net Income 2015: $942,9002015Revenue 2016: $18,632,088Expenses 2016: $18,371,155Net Income 2016: $260,9332016Revenue 2017: $20,475,430Expenses 2017: $20,516,675Net Income 2017: -$41,2452017Revenue 2018: $22,903,011Expenses 2018: $22,593,719Net Income 2018: $309,2922018Revenue 2019: $29,955,129Expenses 2019: $27,915,374Net Income 2019: $2,039,7552019Revenue 2020: $43,657,450Expenses 2020: $42,722,499Net Income 2020: $934,9512020Revenue 2021: $44,194,886Expenses 2021: $42,514,001Net Income 2021: $1,680,8852021Revenue 2022: $51,066,411Expenses 2022: $48,492,784Net Income 2022: $2,573,6272022Revenue 2023: $55,113,336Expenses 2023: $54,395,321Net Income 2023: $718,0152023Revenue 2024: $62,854,579Expenses 2024: $60,210,540Net Income 2024: $2,644,0392024

Highlighted filing

2013

Revenue$10,981,517
Expenses$10,774,184
Net Income$207,333
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$11,339,686
Mission and Program Overview

Mission

To serve individuals with developmental disabilities by providing accessible residential and other support services that will maximize each person's quality of life.

See schedule o.provide residential support services for adults with developmental disabilities including working cooperatively with other individuals and organizations that share asls's goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,774$2,282,277▲ $1,648,503
Investments in Publicly Traded Securities$1,512,020$1,422,135▼ $89,885
Accounts Receivable$906,146$968,157▲ $62,011
Savings and Temporary Cash Investments$336,683$379,177▲ $42,494
Cash and Non-Interest-Bearing Accounts$336,817$335,734▼ $1,083
Prepaid Expenses and Deferred Charges$113,829$90,828▼ $23,001
Pledges and Grants Receivable$14,162$9,782▼ $4,380
Total Assets$3,955,945$5,702,509▲ $1,746,564
Other Assets Total$102,514$214,419▲ $111,905
Liabilities
Tax Exempt Bond Liabilities$0$1,304,171▲ $1,304,171
Accounts Payable and Accrued Expenses$690,880$894,038▲ $203,158
Mortgage Notes Payable Secured by Investment Property$240,903$230,896▼ $10,007
Other Liabilities$94,557$92,683▼ $1,874
Total Liabilities$1,026,340$2,521,788▲ $1,495,448
Net Assets / Fund Balance
Unrestricted Net Assets$2,929,605$3,180,721▲ $251,116
Total Net Assets Fund Balance$2,929,605$3,180,721▲ $251,116
Total Liabilities and Net Assets / Fund Balance$3,955,945$5,702,509▲ $1,746,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,858$475,077$1,664,935
Land$940,800-$940,800
Equipment$93,748$144,189$237,937
Other Land Buildings$50,581$165,336$215,917
Leasehold Improvements$7,290$25,538$32,828
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LivengoodCEOFT$202,800$87,941$290,741
Amanda ReinhardFinance DirectorFT$71,301$1,194$72,495

Board Members and Trustees

NameTitle
Stacy GillettPresident
Bob BreskovichVice President
Bob ActesonMember
Janessa HunterMember
Jim KuresmanMember
Kris MorimotoMember
Linda JohnsonMember
Mark JohnsonMember
Penny MartinMember
Jan JohnstonSecretary
Doug ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,863
Program Service Revenue
$10,673,718
Investment Income
$94,478
Other Revenue
$-6,542
All Other Contributions
$143,367
Change in Net Assets
$207,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,981,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,783
Total Revenue per Audited Statements
$11,025,300
Total Revenue per Form 990
$10,981,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,620,660
Other Expenses$1,153,524
Total Fundraising Expense$92,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,517,235$182,921$71,638$7,771,794
Payroll Taxes$835,316$33,575$3,931$872,822
Other Employee Benefits$489,537$14,104$1,148$504,789
Current Officers, Directors, Trustees, and Key Employees-$348,302$15,261$363,563
Occupancy$211,685$38,145-$249,830
Pension Plan Contributions$102,554$4,837$301$107,692
Fees for Services Other$61,340$30,244-$91,584
Depreciation Depletion$65,653$11,759-$77,412
Office Expenses$56,625$13,304$105$70,034
Information Technology$55,686$3,272-$58,958
Insurance-$29,520-$29,520
Other Expenses$13,295$12,819$0$26,114
Fees for Services Accounting-$24,294-$24,294
Fees for Services Legal-$1,595-$1,595
Total Functional Expenses$9,919,795$762,005$92,384$10,774,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,774,184
Total Expenses per Audited Statements$10,774,184
Total Expenses per Form 990$10,774,184
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,642
Fundraising Gross Income$8,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,730$8,100$4,032$4,068
Total Events$82,601$8,100$19,642$-11,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan Funding$92,683

Bond Issues

BondIssuerIssuedIssue PricePurpose
A91-12209682013-01-29$1,336,000Facility acquisition and remodel

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,336,000$111,376-$18,846
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Married couples on the board of directors: mark and linda johnson.”

Form 990, Part VI, Section B, Line 11

“The draft form 990 is presented together with the draft audited financial statements to the executive committee. Any unusual or changed items are highlighted in discussion.”

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

“The board of directors declares any conflicts of interest at least annually. If there is a specific board matter that presents a conflict of interest for a board member, they are recused from the discussion and any related vote.”

Form 990, Part VI, Section B, Line 15

“Asls hired a compensation consultant to review the ceo's salary and compare to industry and regional standards. This recommendation was discussed and compensation increases were approved by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Annual audited financial statements are available upon request. Other policy documents are not made available to the public.”

Filing and Contact Details

Filer

EIN
91-0933802
Phone
2062849130

Signing Officer

Name
Scott Livengood
Title
CEO
Phone
2062849130
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Livengood
Formed
1974
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
443
Volunteers
30

Preparer

Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, REVIEW OF AUDITED FINANCIAL STATEMENTS:

“The audited financial statements are reviewed by the executive committee prior to issuance.”

Financial Statement Notes

PART IV, LINE 1B:

“Asls manages custodial accounts for many of its supported living clients as well as mission-related non-clients in need of custodial arrangements.”

Raw XML AppendixShowing 400 of 635 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/Desc0PROVIDE RESIDENTIAL SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AT 33 LOCATIONS IN KING COUNTY. THE PROGRAMS FOCUS ON RESPECTING RESIDENT'S CHOICES IN A CONTEXT OF DIGNITY, SAFETY, & HEALTH.
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03272
IRS990/InformationTechnologyGrp/ProgramServicesAmt055686
IRS990/InformationTechnologyGrp/TotalAmt058958
IRS990/InsuranceGrp/ManagementAndGeneralAmt029520
IRS990/InsuranceGrp/TotalAmt029520
IRS990/InvestmentIncomeGrp/ExclusionAmt064298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01512020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01422135
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0810140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02282277
IRS990/LandBldgEquipCostOrOtherBssAmt03092417
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03315
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0335212
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01995
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INCLUDING WORKING COOPERATIVELY WITH OTHER INDIVIDUALS AND ORGANIZATIONS THAT SHARE ASLS'S GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230896
IRS990/NetAssetsOrFundBalancesBOYAmt02929605
IRS990/NetAssetsOrFundBalancesEOYAmt03180721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11542
IRS990/NetUnrelatedBusTxblIncmAmt0-48364
IRS990/NetUnrlzdGainsLossesInvstAmt043783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038145
IRS990/OccupancyGrp/ProgramServicesAmt0211685
IRS990/OccupancyGrp/TotalAmt0249830
IRS990/OfficeExpensesGrp/FundraisingAmt0105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013304
IRS990/OfficeExpensesGrp/ProgramServicesAmt056625
IRS990/OfficeExpensesGrp/TotalAmt070034
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102514
IRS990/OtherAssetsTotalGrp/EOYAmt0214419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504789
IRS990/OtherExpensesGrp/Desc0VEHICLE LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP LEASE & MAINTENAN
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMNT & EDUC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312819
IRS990/OtherExpensesGrp/ProgramServicesAmt0375346
IRS990/OtherExpensesGrp/ProgramServicesAmt171517
IRS990/OtherExpensesGrp/ProgramServicesAmt264006
IRS990/OtherExpensesGrp/ProgramServicesAmt313295
IRS990/OtherExpensesGrp/TotalAmt0380372
IRS990/OtherExpensesGrp/TotalAmt179805
IRS990/OtherExpensesGrp/TotalAmt264006
IRS990/OtherExpensesGrp/TotalAmt326114
IRS990/OtherLiabilitiesGrp/BOYAmt094557
IRS990/OtherLiabilitiesGrp/EOYAmt092683
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0BOOKKEEPING SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07517235
IRS990/OtherSalariesAndWagesGrp/TotalAmt07771794
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0835316
IRS990/PayrollTaxesGrp/TotalAmt0872822
IRS990/PensionPlanContributionsGrp/FundraisingAmt0301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102554
IRS990/PensionPlanContributionsGrp/TotalAmt0107692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090828
IRS990/PrincipalOfficerNm0SCOTT LIVENGOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATION/RENT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE CARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT EVALUATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010255473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010255473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092680
IRS990/PYOtherExpensesAmt01044676
IRS990/PYOtherRevenueAmt039285
IRS990/PYProgramServiceRevenueAmt09778383
IRS990/PYRevenuesLessExpensesAmt0155192
IRS990/PYSalariesCompEmpBnftPaidAmt08879130
IRS990/PYTotalExpensesAmt09923806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010078998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010673718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01207356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048162537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60340
IRS990ScheduleA/PublicSupportPY170Pct00.61870
IRS990ScheduleA/PublicSupportTotal170Amt0898531
IRS990ScheduleA/SubstantialContributorsTotAmt0308825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01207356
IRS990ScheduleA/TotalSupportAmt01489212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-48364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-10384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-1775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-50568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,702,509
Liabilities
$2,521,788
Net assets
$3,180,721
Revenue
$10,981,517
Expenses
$10,774,184
Net income
$207,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$9.32$15.8$62.9$60.2$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$9.03$12.8$55.1$54.4$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$8.54$11.4$51.1$48.5$2.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.35$9.58$44.2$42.5$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.18$7.76$43.7$42.7$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.19$6.69$30.0$27.9$2.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$3.56$4.49$22.9$22.6$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$3.11$4.40$20.5$20.5$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$2.97$4.33$18.6$18.4$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.06$3.08$3.98$15.0$14.0$0.94
2014Detailed filing. Detailed filing data is available for this year.$5.88$2.60$3.28$11.9$11.8$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.70$2.52$3.18$11.0$10.8$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.03$2.93$9.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.00$2.75$9.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.97$2.63$9.55