Civic Intelligence

Total Living Concept

990 • Fiscal year 2015 • EIN 91-1182427

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.totallivingconcept.org

View Organization Page

1132 West James StreetKent, WA 98032

(253) 854-7663

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,287

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,361,136

Down $83,500 (-5.8%) from 2014

Net Assets

Down

$1,036,026

Down $117,327 (-10%) from 2014

Liabilities

Up

$325,110

Up $33,827 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$3,619,680

Up $157,192 (+4.5%) from 2014

Expenses

Up

$3,735,123

Up $135,661 (+3.8%) from 2014

Net Income

Up

-$115,443

Up $21,531 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$1,361,136
Liabilities$325,110
Net Assets$1,036,026
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$3,619,680
Expenses$3,735,123
Net Income-$115,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$3,634,849
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 adults to lead meaningful lives in their own communities. Programs are designed to promote and encourage the inclusion of individuals challenged by developmental delays and/or disabilities in the mainstream society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,639$344,528▼ $28,111
Cash and Non-Interest-Bearing Accounts$89,692$313,935▲ $224,243
Investments in Publicly Traded Securities$219,126$206,974▼ $12,152
Accounts Receivable$312,999$86,945▼ $226,054
Savings and Temporary Cash Investments$76,047$45,368▼ $30,679
Prepaid Expenses and Deferred Charges$1,890$2,314▲ $424
Total Assets$1,444,636$1,361,136▼ $83,500
Other Assets Total$372,243$361,072▼ $11,171
Liabilities
Accounts Payable and Accrued Expenses$291,283$325,110▲ $33,827
Total Liabilities$291,283$325,110▲ $33,827
Net Assets / Fund Balance
Unrestricted Net Assets$1,153,353$1,036,026▼ $117,327
Total Net Assets Fund Balance$1,153,353$1,036,026▼ $117,327
Total Liabilities and Net Assets / Fund Balance$1,444,636$1,361,136▼ $83,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,234$151,555$372,789
Land$83,000-$83,000
Equipment$31,832$48,975$80,807
Other Land Buildings$8,462$71,110$79,572
Other Assets Org$211,324--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
lyle RomerExecutive DirectorFT$90,670$6,617$97,287
Jennifer LengyelExecutive DirectorFT$9,963-$9,963

Board Members and Trustees

NameTitle
Jerry KessingerChairperson
Bill Morrismember
Michele Lehoskymember
Ray Jensenmember
Steve SchainMember
Aaron JohannesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,547,776
Program Service Revenue
$56,579
Investment Income
$14,975
Other Revenue
$350
Change in Net Assets
$-115,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,350,373
Other Expenses$384,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,538,973$136,881-$2,675,854
Payroll Taxes$271,189$20,630-$291,819
Other Employee Benefits$232,859$10,599-$243,458
Current Officers, Directors, Trustees, and Key Employees-$126,519-$126,519
Fees for Services Other$53,511$32,613-$86,124
Office Expenses$7$64,817-$64,824
Travel$22,616$22,021-$44,637
Depreciation Depletion$10,470$23,729-$34,199
Insurance$15,214$17,505-$32,719
Advertising-$19,319-$19,319
Fees for Services Accounting-$18,010-$18,010
Pension Plan Contributions$9,985$2,738-$12,723
Occupancy-$12,381-$12,381
Other Expenses$8,960$8,259-$8,960
All Other Expenses-$4,224-$4,224
Conferences and Meetings-$3,801-$3,801
Total Functional Expenses$3,210,828$524,295$0$3,735,123
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Board hired a recruitment firm in November 2014 to search for a new Executive Director.”

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 11

“Will provide a copy of the 990 via email to all board members 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

Filer Name
Total Living Concept
EIN
91-1182427
Phone
2538547663
Address
1132 West James Street, Kent, WA 98032

Signing Officer

Name
Jennifer Lengyel
Title
Executive Director
Phone
2538547663
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lengyel
Formed
1982
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
155
Volunteers
0

Preparer

Firm
Vine Dahlen PLLC
Address
3500 188th Street SW Ste 322, Lynnwood, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in life insurance cash surrender value 7,489.”

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 2012 and forward. The Organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of supporting services.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0271189
IRS990/PayrollTaxesGrp/TotalAmt0291819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09985
IRS990/PensionPlanContributionsGrp/TotalAmt012723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02314
IRS990/PrincipalOfficerNm0Jennifer Lengyel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0private contract reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056579
IRS990/ProgSrvcAccomActy2Grp/Desc0Supported Employment and Community Access: assists people with developmental disabilities referred to the agency by the King COunty Division of Developmental Disabilities to seek and secure employment and regularly use resources within their community. Assistance can include: on the job training, transportation, social inclusion at the work site, and other areas related to maintaining one's employment and connection to their community. Supported Employment - 12 individuals served and Community Access - 18 people served
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03393895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09113
IRS990/PYOtherExpensesAmt0381456
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt056980
IRS990/PYRevenuesLessExpensesAmt0-136974
IRS990/PYSalariesCompEmpBnftPaidAmt03218006
IRS990/PYTotalExpensesAmt03599462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03462488
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03547776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03393895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03498650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03571036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03520240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017531597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030037
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt017741949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03604355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03450875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03550450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03601215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03535054
IRS990ScheduleA/Total509Grp/TotalAmt017741949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03608913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03456052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03555242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03608243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03543536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017771986
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/BookValueAmt0221234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372789
IRS990ScheduleD/EquipmentGrp/BookValueAmt031832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1211324
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Annuities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Life Insurance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079572
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 2012 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/TotalBookValueLandBuildingsAmt0344528
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0361072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board hired a recruitment firm in November 2014 to search for a new Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and signed by the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILL PROVIDE A COPY OF THE 990 VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key 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/ExplanationTxt4Compensation 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/ExplanationTxt5Governing documents, conflict of interest policy, financial statements, and Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in life insurance cash surrender value 7,489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01444636
IRS990/TotalAssetsEOYAmt01361136
IRS990/TotalAssetsGrp/BOYAmt01444636
IRS990/TotalAssetsGrp/EOYAmt01361136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03547776
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0524295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03210828
IRS990/TotalFunctionalExpensesGrp/TotalAmt03735123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291283
IRS990/TotalLiabilitiesEOYAmt0325110
IRS990/TotalLiabilitiesGrp/BOYAmt0291283
IRS990/TotalLiabilitiesGrp/EOYAmt0325110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01153353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036026
IRS990/TotalOtherCompensationAmt06617
IRS990/TotalProgramServiceExpensesAmt03210828

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,136
Liabilities
$325,110
Net assets
$1,036,026
Revenue
$3,619,680
Expenses
$3,735,123
Net income
-$115,443
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