Civic Intelligence

Total Living Concept

990 • Fiscal year 2013 • EIN 91-1182427

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.TOTALLIVINGCONCEPT.ORG

View Organization Page

1132 West James Street98032

(253) 854-7663

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

71st percentile

$94,340

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,509,134

Up $18,111 (+1.2%) from 2012

Net Assets

Up

$1,272,647

Up $21,899 (+1.8%) from 2012

Liabilities

Down

$236,487

Down $3,788 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

$3,558,873

No earlier filing loaded for comparison.

Expenses

Up

$3,578,726

Up $7,692 (+0.2%) from 2012

Net Income

-$19,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,389,906Liabilities 2010: $247,214Net Assets 2010: $1,142,6922010Assets 2011: $1,433,158Liabilities 2011: $243,036Net Assets 2011: $1,190,1222011Assets 2012: $1,491,023Liabilities 2012: $240,275Net Assets 2012: $1,250,7482012Assets 2013: $1,509,134Liabilities 2013: $236,487Net Assets 2013: $1,272,6472013Assets 2014: $1,444,636Liabilities 2014: $291,283Net Assets 2014: $1,153,3532014Assets 2015: $1,361,136Liabilities 2015: $325,110Net Assets 2015: $1,036,0262015Assets 2016: $1,302,717Liabilities 2016: $316,085Net Assets 2016: $986,6322016Assets 2017: $1,337,482Liabilities 2017: $306,983Net Assets 2017: $1,030,4992017Assets 2018: $1,261,420Liabilities 2018: $291,362Net Assets 2018: $970,0582018Assets 2019: $1,204,175Liabilities 2019: $341,111Net Assets 2019: $863,0642019Assets 2020: $1,435,906Liabilities 2020: $1,086,562Net Assets 2020: $349,3442020Assets 2021: $2,441,342Liabilities 2021: $1,353,333Net Assets 2021: $1,088,0092021Assets 2022: $2,459,658Liabilities 2022: $1,164,617Net Assets 2022: $1,295,0412022Assets 2023: $2,695,858Liabilities 2023: $1,263,178Net Assets 2023: $1,432,6802023Assets 2024: $2,318,227Liabilities 2024: $1,126,200Net Assets 2024: $1,192,0272024

Highlighted filing

2013

Assets$1,509,134
Liabilities$236,487
Net Assets$1,272,647
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,478,0962010Revenue 2011: $3,543,536Expenses 2011: $3,497,640Net Income 2011: $45,8962011Expenses 2012: $3,571,0342012Revenue 2013: $3,558,873Expenses 2013: $3,578,726Net Income 2013: -$19,8532013Revenue 2014: $3,462,488Expenses 2014: $3,599,462Net Income 2014: -$136,9742014Revenue 2015: $3,619,680Expenses 2015: $3,735,123Net Income 2015: -$115,4432015Revenue 2016: $3,710,370Expenses 2016: $3,774,434Net Income 2016: -$64,0642016Revenue 2017: $4,109,492Expenses 2017: $4,103,489Net Income 2017: $6,0032017Revenue 2018: $4,162,010Expenses 2018: $4,138,313Net Income 2018: $23,6972018Revenue 2019: $3,903,029Expenses 2019: $4,073,201Net Income 2019: -$170,1722019Revenue 2020: $5,217,741Expenses 2020: $5,765,623Net Income 2020: -$547,8822020Revenue 2021: $6,285,977Expenses 2021: $5,569,696Net Income 2021: $716,2812021Revenue 2022: $6,042,720Expenses 2022: $5,758,636Net Income 2022: $284,0842022Revenue 2023: $6,782,558Expenses 2023: $6,680,595Net Income 2023: $101,9632023Revenue 2024: $7,038,545Expenses 2024: $7,304,882Net Income 2024: -$266,3372024

Highlighted filing

2013

Revenue$3,558,873
Expenses$3,578,726
Net Income-$19,853
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$3,587,680
Mission and Program Overview

Mission

To provide support for adults with developmental disabilities to establish and maintain their own homes and lead lives of their choosing in communities in south king county.

Supporting children, adults and families to lead meaningful lives in their own communities. Programs are designed to promote and encourage the inclusion of individuals and families challenged by developmental delays and/or disabilities in the mainstream society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,494$378,997▼ $8,497
Accounts Receivable$353,167$291,581▼ $61,586
Investments in Publicly Traded Securities$137,066$223,846▲ $86,780
Savings and Temporary Cash Investments$136,886$131,003▼ $5,883
Cash and Non-Interest-Bearing Accounts$73,510$109,019▲ $35,509
Prepaid Expenses and Deferred Charges$26,149$3,405▼ $22,744
Total Assets$1,491,023$1,509,134▲ $18,111
Other Assets Total$376,751$371,283▼ $5,468
Liabilities
Accounts Payable and Accrued Expenses$240,275$236,487▼ $3,788
Total Liabilities$240,275$236,487▼ $3,788
Net Assets / Fund Balance
Unrestricted Net Assets$1,250,748$1,272,647▲ $21,899
Total Net Assets Fund Balance$1,250,748$1,272,647▲ $21,899
Total Liabilities and Net Assets / Fund Balance$1,491,023$1,509,134▲ $18,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,887$122,839$371,726
Equipment$33,091$64,013$97,104
Land$83,000-$83,000
Other Land Buildings$14,019$31,317$45,336
Other Assets Org$184,137--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle RomerExecutive DirectorFT$88,853$5,487$94,340

Board Members and Trustees

NameTitle
Helen JonesPresident
Aaron JohannesMember
Bill MorrisMember
Dan LehoskyMember
Jerry KessingerMember
Michele LehoskyMember
Ray JensenMember
Steve SchainMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,498,650
Program Service Revenue
$51,800
Investment Income
$8,423
Other Revenue
$0
Change in Net Assets
$-19,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,206,467
Other Expenses$372,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,509,072$115,484-$2,624,556
Payroll Taxes$230,301$23,046-$253,347
Other Employee Benefits$196,815$16,487-$213,302
Fees for Services Other$93,969$23,916-$117,885
Current Officers, Directors, Trustees, and Key Employees-$98,911-$98,911
Office Expenses$2,030$51,853-$53,883
Depreciation Depletion$18,027$17,565-$35,592
Travel$25,795$8,080-$33,875
Insurance$12,948$15,424-$28,372
Pension Plan Contributions$15,455$896-$16,351
Occupancy-$13,805-$13,805
Fees for Services Accounting-$11,037-$11,037
Fees for Service Investment Mgmnt Fees-$6,609-$6,609
All Other Expenses-$4,887-$4,887
Other Expenses$14,229$3,040-$3,040
Advertising-$2,500-$2,500
Conferences and Meetings-$2,323-$2,323
Fees for Services Legal-$991-$991
Total Functional Expenses$3,160,687$418,039$0$3,578,726
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11

“The form 990 is reviewed and signed by the executive director prior to filing.”

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

“Key employees are required to disclose any new interests that may cause a conflict of interest at which time the organization reviews to see if this presents a conflict of interest. Board members are required to disclose any conflicting interest at the first meeting of the new year and anytime a new board member is admitted.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is reviewed by the executive director who conducts market comparability research with other similarly sized organizations. The organization has a wage scale derived from the executive director's research that all employee salaries fall into. The same methodology described above is also performed when determining the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 is available upon request.”

Filing and Contact Details

Filer

EIN
91-1182427
Phone
2538547663

Signing Officer

Name
Lyle Romer
Title
Executive Director
Phone
2538547663
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Romer
Formed
1982
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
180
Volunteers
0

Preparer

Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in life insurance cash surrender value 12,431.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the organization files its information return annually which is subject to examination by taxing authorities, generally for three years after the return is filed. The organization's open audit periods are 2010 and forward. The organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of supporting services.”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/TotalAmt33040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02509072
IRS990/OtherSalariesAndWagesGrp/TotalAmt02624556
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230301
IRS990/PayrollTaxesGrp/TotalAmt0253347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015455
IRS990/PensionPlanContributionsGrp/TotalAmt016351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03405
IRS990/PrincipalOfficerNm0LYLE ROMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CONTRACT REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051800
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES REFERRED TO THE AGENCY BY THE KING COUNTY DIVISION OF DEVELOPMENTAL DISABILITIES TO SEEK AND SECURE EMPLOYMENT WITHIN THEIR COMMUNITY. ASSISTANCE INCLUDE: ON THE JOB TRAINING, TRANSPORTATION, SOCIAL INCLUSION AT THE WORK SITE, AND OTHER AREAS RELATED TO MAINTAINING ONE'S EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03571036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07028
IRS990/PYOtherExpensesAmt0362996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030179
IRS990/PYRevenuesLessExpensesAmt037209
IRS990/PYSalariesCompEmpBnftPaidAmt03208038
IRS990/PYTotalExpensesAmt03571034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03608243
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03498650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03571036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03520240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03523666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03285021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017398613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042830
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt017533532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03550450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03601215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03535054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03529823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03316990
IRS990ScheduleA/Total509Grp/TotalAmt017533532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03555242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03608243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03543536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03537790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03331551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017576362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371726
IRS990ScheduleD/EquipmentGrp/BookValueAmt033091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0187146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1184137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE ORGANIZATION FILES ITS INFORMATION RETURN ANNUALLY WHICH IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 AND FORWARD. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF SUPPORTING SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0371283
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY NEW INTERESTS THAT MAY CAUSE A CONFLICT OF INTEREST AT WHICH TIME THE ORGANIZATION REVIEWS TO SEE IF THIS PRESENTS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTING INTEREST AT THE FIRST MEETING OF THE NEW YEAR AND ANYTIME A NEW BOARD MEMBER IS ADMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO CONDUCTS MARKET COMPARABILITY RESEARCH WITH OTHER SIMILARLY SIZED ORGANIZATIONS. THE ORGANIZATION HAS A WAGE SCALE DERIVED FROM THE EXECUTIVE DIRECTOR'S RESEARCH THAT ALL EMPLOYEE SALARIES FALL INTO. THE SAME METHODOLOGY DESCRIBED ABOVE IS ALSO PERFORMED WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN LIFE INSURANCE CASH SURRENDER VALUE 12,431.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01491023
IRS990/TotalAssetsEOYAmt01509134
IRS990/TotalAssetsGrp/BOYAmt01491023
IRS990/TotalAssetsGrp/EOYAmt01509134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03498650
IRS990/TotalEmployeeCnt0180
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03160687
IRS990/TotalFunctionalExpensesGrp/TotalAmt03578726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240275
IRS990/TotalLiabilitiesEOYAmt0236487
IRS990/TotalLiabilitiesGrp/BOYAmt0240275
IRS990/TotalLiabilitiesGrp/EOYAmt0236487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01250748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01272647
IRS990/TotalOtherCompensationAmt05487
IRS990/TotalProgramServiceExpensesAmt03160687
IRS990/TotalProgramServiceRevenueAmt051800
IRS990/TotalReportableCompFromOrgAmt088853
IRS990/TotalRevenueGrp/ExclusionAmt08423

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,509,134
Liabilities
$236,487
Net assets
$1,272,647
Revenue
$3,558,873
Expenses
$3,578,726
Net income
-$19,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.13$1.19$7.04$7.30$0.27
2023Summary only. Only limited summary data is available for this year.$2.70$1.26$1.43$6.78$6.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.16$1.30$6.04$5.76$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.35$1.09$6.29$5.57$0.72
2020Summary only. Only limited summary data is available for this year.$1.44$1.09$0.35$5.22$5.77$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.34$0.86$3.90$4.07$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.97$4.16$4.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.31$1.03$4.11$4.10$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.32$0.99$3.71$3.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.04$3.62$3.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$3.46$3.60$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$3.56$3.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.24$1.25$3.57
2011Summary only. Only limited summary data is available for this year.$1.43$0.24$1.19$3.54$3.50$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.25$1.14$3.48