Civic Intelligence

Total Living Concept

990 • Fiscal year 2016 • EIN 91-1182427

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,225

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,302,717

Down $58,419 (-4.3%) from 2015

Net Assets

Down

$986,632

Down $49,394 (-4.8%) from 2015

Liabilities

Down

$316,085

Down $9,025 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$3,710,370

Up $90,690 (+2.5%) from 2015

Expenses

Up

$3,774,434

Up $39,311 (+1.1%) from 2015

Net Income

Up

-$64,064

Up $51,379 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$1,302,717
Liabilities$316,085
Net Assets$986,632
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$3,710,370
Expenses$3,774,434
Net Income-$64,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,804,833
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$344,528$320,114▼ $24,414
Cash and Non-Interest-Bearing Accounts$313,935$264,389▼ $49,546
Investments in Publicly Traded Securities$206,974$184,348▼ $22,626
Accounts Receivable$86,945$106,315▲ $19,370
Savings and Temporary Cash Investments$45,368$71,764▲ $26,396
Prepaid Expenses and Deferred Charges$2,314$3,858▲ $1,544
Total Assets$1,361,136$1,302,717▼ $58,419
Other Assets Total$361,072$351,929▼ $9,143
Liabilities
Accounts Payable and Accrued Expenses$325,110$316,085▼ $9,025
Total Liabilities$325,110$316,085▼ $9,025
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,026$986,632▼ $49,394
Total Net Assets Fund Balance$1,036,026$986,632▼ $49,394
Total Liabilities and Net Assets / Fund Balance$1,361,136$1,302,717▼ $58,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,044$165,197$374,241
Land$83,000-$83,000
Other Land Buildings$3,205$76,363$79,568
Equipment$24,865$48,100$72,965
Other Assets Org$220,768--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LengyelExecutive DirectorFT$77,073$7,152$84,225

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
$3,647,231
Program Service Revenue
$56,613
Investment Income
$6,447
Other Revenue
$79
Change in Net Assets
$-64,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,394,491
Other Expenses$379,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,567,612$130,052-$2,697,664
Payroll Taxes$300,763$16,562-$317,325
Other Employee Benefits$262,420$17,967-$280,387
Current Officers, Directors, Trustees, and Key Employees-$90,558-$90,558
Office Expenses-$83,131-$83,131
Fees for Services Other$39,921$28,710-$68,631
Travel$24,137$11,784-$35,921
Insurance$14,681$17,943-$32,624
Depreciation Depletion$31,359--$31,359
Occupancy-$21,900-$21,900
Fees for Services Accounting-$18,590-$18,590
Pension Plan Contributions$6,411$2,146-$8,557
All Other Expenses-$5,918-$5,918
Advertising-$5,854-$5,854
Other Expenses$5,421$4,053-$5,421
Conferences and Meetings$11$5,353-$5,364
Total Functional Expenses$3,297,723$476,711$0$3,774,434
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 11B

“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

“Our wage scales are periodically reviewed with comparable existing data. Wages above and beyond the approved pay scales require documentation and rational, and final approval from the Executive Director.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, financial statements, and Form 990 are 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
2017-11-03
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
158
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 9,444.”

Financial Statement Notes

Part X, Line 2:

“Total Living Concept has been granted exemption from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as an organization which is not a private foundation. 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 would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of supporting services.”

Raw XML AppendixShowing 400 of 450 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/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 - 14 individuals served and Community Access - 21 people served
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03547776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014975
IRS990/PYOtherExpensesAmt0384750
IRS990/PYOtherRevenueAmt0350
IRS990/PYProgramServiceRevenueAmt056579
IRS990/PYRevenuesLessExpensesAmt0-115443
IRS990/PYSalariesCompEmpBnftPaidAmt03350373
IRS990/PYTotalExpensesAmt03735123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03619680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03647231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03547776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03393895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03498650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03571036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017658588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025726
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt017910739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03703844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03604355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03450875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03550450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03601215
IRS990ScheduleA/Total509Grp/TotalAmt017910739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03708015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03608913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03456052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03555242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03608243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017936465
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/BookValueAmt0209044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374241
IRS990ScheduleD/EquipmentGrp/BookValueAmt024865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1220768
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Annuities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Life Insurance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Total Living Concept has been granted exemption from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as an organization which is not a private foundation. 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 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/TotalBookValueLandBuildingsAmt0320114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0351929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL PROVIDE A COPY OF THE 990 VIA EMAIL TO ALL BOARD MEMBERS 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/ExplanationTxt2Our wage scales are periodically reviewed with comparable existing data. Wages above and beyond the approved pay scales require documentation and rational, and final approval from the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, financial statements, and Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in life insurance cash surrender value 9,444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt01361136
IRS990/TotalAssetsEOYAmt01302717
IRS990/TotalAssetsGrp/BOYAmt01361136
IRS990/TotalAssetsGrp/EOYAmt01302717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03647231
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03297723
IRS990/TotalFunctionalExpensesGrp/TotalAmt03774434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325110
IRS990/TotalLiabilitiesEOYAmt0316085
IRS990/TotalLiabilitiesGrp/BOYAmt0325110
IRS990/TotalLiabilitiesGrp/EOYAmt0316085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986632
IRS990/TotalOtherCompensationAmt07152
IRS990/TotalProgramServiceExpensesAmt03297723
IRS990/TotalProgramServiceRevenueAmt056613
IRS990/TotalReportableCompFromOrgAmt077073
IRS990/TotalRevenueGrp/ExclusionAmt06447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03710370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01361136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01302717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011784
IRS990/TravelGrp/ProgramServicesAmt024137

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,717
Liabilities
$316,085
Net assets
$986,632
Revenue
$3,710,370
Expenses
$3,774,434
Net income
-$64,064
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
2016Detailed filing. Detailed filing data is available for this year.$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