Civic Intelligence

Kulshan Vocational Services

990 • Fiscal year 2015 • EIN 91-1380924

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileN/A
310 Iowa StreetBellingham, WA 98225-4222

(360) 676-9010

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$94,155

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$697,143

Flat from 2015

Net Assets

Flat

$680,179

Flat from 2015

Liabilities

Flat

$16,964

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Flat

$937,667

Flat from 2015

Expenses

Flat

$876,393

Flat from 2015

Net Income

Flat

$61,274

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $471,202Liabilities 2010: $4,740Net Assets 2010: $466,4622010Assets 2011: $477,278Liabilities 2011: $5,038Net Assets 2011: $472,2402011Assets 2012: $522,986Liabilities 2012: $6,787Net Assets 2012: $516,1992012Assets 2013: $575,226Liabilities 2013: $18,944Net Assets 2013: $556,2822013Assets 2014: $634,850Liabilities 2014: $15,945Net Assets 2014: $618,9052014Assets 2015: $697,143Liabilities 2015: $16,964Net Assets 2015: $680,1792015Assets 2015: $697,143Liabilities 2015: $16,964Net Assets 2015: $680,1792015Assets 2016: $756,333Liabilities 2016: $45,929Net Assets 2016: $710,4042016Assets 2017: $947,951Liabilities 2017: $166,411Net Assets 2017: $781,5402017Assets 2018: $1,073,674Liabilities 2018: $173,914Net Assets 2018: $899,7602018Assets 2019: $1,061,995Liabilities 2019: $73,426Net Assets 2019: $988,5692019Assets 2020: $1,210,383Liabilities 2020: $137,795Net Assets 2020: $1,072,5882020Assets 2021: $1,517,123Liabilities 2021: $192,171Net Assets 2021: $1,324,9522021Assets 2022: $1,773,916Liabilities 2022: $265,391Net Assets 2022: $1,508,5252022Assets 2023: $2,068,353Liabilities 2023: $156,271Net Assets 2023: $1,912,0822023Assets 2024: $2,918,282Liabilities 2024: $727,287Net Assets 2024: $2,190,9952024

Highlighted filing

2015

Assets$697,143
Liabilities$16,964
Net Assets$680,179
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $611,7512010Expenses 2011: $641,5762011Expenses 2012: $659,4852012Revenue 2013: $819,079Expenses 2013: $778,996Net Income 2013: $40,0832013Revenue 2014: $902,639Expenses 2014: $840,016Net Income 2014: $62,6232014Revenue 2015: $937,667Expenses 2015: $876,393Net Income 2015: $61,2742015Revenue 2015: $937,667Expenses 2015: $876,393Net Income 2015: $61,2742015Revenue 2016: $981,651Expenses 2016: $951,426Net Income 2016: $30,2252016Revenue 2017: $1,050,835Expenses 2017: $979,699Net Income 2017: $71,1362017Revenue 2018: $1,090,008Expenses 2018: $971,788Net Income 2018: $118,2202018Revenue 2019: $1,210,973Expenses 2019: $1,116,699Net Income 2019: $94,2742019Revenue 2020: $1,260,932Expenses 2020: $1,176,913Net Income 2020: $84,0192020Revenue 2021: $1,458,201Expenses 2021: $1,205,837Net Income 2021: $252,3642021Revenue 2022: $1,612,346Expenses 2022: $1,428,773Net Income 2022: $183,5732022Revenue 2023: $1,855,472Expenses 2023: $1,553,489Net Income 2023: $301,9832023Revenue 2024: $2,117,024Expenses 2024: $1,838,111Net Income 2024: $278,9132024

Highlighted filing

2015

Revenue$937,667
Expenses$876,393
Net Income$61,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$941,759
Mission and Program Overview

Mission

To provide individualized services promoting maximum growth and independence for people who have disabilities through appropriate, meaningful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,375$479,636▼ $6,739
Savings and Temporary Cash Investments$56,094$115,015▲ $58,921
Accounts Receivable$74,116$73,107▼ $1,009
Cash and Non-Interest-Bearing Accounts$18,265$29,385▲ $11,120
Total Assets$634,850$697,143▲ $62,293
Liabilities
Accounts Payable and Accrued Expenses$15,945$16,964▲ $1,019
Total Liabilities$15,945$16,964▲ $1,019
Net Assets / Fund Balance
Unrestricted Net Assets$618,905$680,179▲ $61,274
Total Net Assets Fund Balance$618,905$680,179▲ $61,274
Total Liabilities and Net Assets / Fund Balance$634,850$697,143▲ $62,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,888$76,049$554,937
Other Land Buildings$748$8,347$9,095
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt CarlsonExecutive DirectorFT$66,486$27,669$94,155

Board Members and Trustees

NameTitle
Larry HaakPresident
Donna HallBoard Member
Frank Belzek SrBoard Member
Joanne DimuccioBoard Member
Lee FoxBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$758,323
Program Service Revenue
$170,307
Investment Income
$428
Other Revenue
$8,609
Change in Net Assets
$61,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,457
Other Expenses$127,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,723$88,291-$506,014
Other Employee Benefits$88,378$22,095-$110,473
Current Officers, Directors, Trustees, and Key Employees$53,189$13,297-$66,486
Payroll Taxes$43,606$10,902-$54,508
Travel$26,436--$26,436
Office Expenses$8,762$13,864-$22,626
Depreciation Depletion$11,150$3,773-$14,923
Pension Plan Contributions$8,781$2,195-$10,976
Fees for Services Accounting-$6,893-$6,893
Insurance-$6,366-$6,366
Occupancy$5,532--$5,532
Advertising-$4,520-$4,520
Fees for Services Other-$1,045-$1,045
Other Expenses$270$21,180-$270
All Other Expenses-$244-$244
Total Functional Expenses$681,728$194,665$0$876,393
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
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
No
Conflict-of-interest policy
No
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 is provided to the executive director who reviews it and then submits it to the board of directors to review and approve. Upon approval, the executive director then signs the form and has it filed.”

Form 990, Part VI, Section B, Line 15A

“Upon completion of an annual performance review of the executive director with the board president and an additional board member a performance and/or cost of living salary increase is approved.”

Form 990, Part VI, Section C, Line 19

“Available upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Kulshan Vocational Services
EIN
91-1380924
Phone
3606769010
Address
310 IOWA STREET, BELLINGHAM, WA 98225-4222
Doing Business As
Kulshan Supported Employment

Signing Officer

Name
Matt Carlson
Title
Executive Director
Phone
3606769010
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Carlson
Formed
1987
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
81
Volunteers
5

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2015, a rental house was put into service (valhalla house) which provided affordable housing for individuals in the community with developmental disabilities.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation under section 501(c)(3) of the internal revenue code, and therefore, is exempt from federal income tax except for income derived from unrelated business activities, if any. Accordingly, no provision for federal income tax is reflected in these financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken, and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure on the financial statements. The financial statements are subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. Tax returns for the prior three fiscal years remain subject to examination by major tax jurisdictions.”

Raw XML Appendix385 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0703983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt03304318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03304318
IRS990ScheduleA/TotalSupportAmt03310292
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/BookValueAmt0478888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAX EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE ON THE FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2015, A RENTAL HOUSE WAS PUT INTO SERVICE (VALHALLA HOUSE) WHICH PROVIDED AFFORDABLE HOUSING FOR INDIVIDUALS IN THE COMMUNITY WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS IT AND THEN SUBMITS IT TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE. UPON APPROVAL, THE EXECUTIVE DIRECTOR THEN SIGNS THE FORM AND HAS IT FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR WITH THE BOARD PRESIDENT AND AN ADDITIONAL BOARD MEMBER A PERFORMANCE AND/OR COST OF LIVING SALARY INCREASE IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0634850
IRS990/TotalAssetsEOYAmt0697143
IRS990/TotalAssetsGrp/BOYAmt0634850
IRS990/TotalAssetsGrp/EOYAmt0697143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0758323
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015945
IRS990/TotalLiabilitiesEOYAmt016964
IRS990/TotalLiabilitiesGrp/BOYAmt015945
IRS990/TotalLiabilitiesGrp/EOYAmt016964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680179
IRS990/TotalOtherCompensationAmt027669
IRS990/TotalProgramServiceExpensesAmt0681728
IRS990/TotalProgramServiceRevenueAmt0170307
IRS990/TotalReportableCompFromOrgAmt066486
IRS990/TotalRevenueGrp/ExclusionAmt0428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026436
IRS990/TravelGrp/TotalAmt026436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0618905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0680179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 IOWA STREET
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0982254222
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606769010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KULSHAN VOCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0KULS
ReturnHeader/Filer/EIN0911380924
ReturnHeader/Filer/PhoneNum03606769010
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 IOWA STREET
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982254222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FORBES-CPA
ReturnHeader/ReturnTs02016-06-28T18:06:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$697,143
Liabilities
$16,964
Net assets
$680,179
Revenue
$937,667
Expenses
$876,393
Net income
$61,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.73$2.19$2.12$1.84$0.28
2023Summary only. Only limited summary data is available for this year.$2.07$0.16$1.91$1.86$1.55$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.27$1.51$1.61$1.43$0.18
2021Summary only. Only limited summary data is available for this year.$1.52$0.19$1.32$1.46$1.21$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$1.26$1.18$0.08
2019Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$1.21$1.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.17$0.90$1.09$0.97$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.17$0.78$1.05$0.98$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$0.98$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.94$0.88$0.06
2015Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.94$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.90$0.84$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.82$0.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.61