Civic Intelligence

Agape Unlimited

990 • Fiscal year 2013 • EIN 91-1385373

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.agapekitsap.org

View Organization Page

4841 Auto Center Way98312

(360) 373-1529

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

57th percentile

$64,651

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,932,608

Down $19,835 (-1.0%) from 2012

Net Assets

Up

$765,364

Up $8,343 (+1.1%) from 2012

Liabilities

Down

$1,167,244

Down $28,178 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$1,308,581

Up $5,524 (+0.4%) from 2012

Expenses

Up

$1,300,238

Up $12,916 (+1.0%) from 2012

Net Income

Down

$8,343

Down $7,392 (-47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,218,328Liabilities 2010: $500,783Net Assets 2010: $717,5452010Assets 2011: $1,837,489Liabilities 2011: $1,096,203Net Assets 2011: $741,2862011Assets 2012: $1,952,443Liabilities 2012: $1,195,422Net Assets 2012: $757,0212012Assets 2013: $1,932,608Liabilities 2013: $1,167,244Net Assets 2013: $765,3642013Assets 2014: $1,784,865Liabilities 2014: $1,127,087Net Assets 2014: $657,7782014Assets 2015: $1,744,948Liabilities 2015: $1,095,483Net Assets 2015: $649,4652015Assets 2016: $1,770,509Liabilities 2016: $1,063,555Net Assets 2016: $706,9542016Assets 2017: $2,055,269Liabilities 2017: $880,318Net Assets 2017: $1,174,9512017Assets 2018: $2,281,365Liabilities 2018: $881,569Net Assets 2018: $1,399,7962018Assets 2019: $2,388,711Liabilities 2019: $852,409Net Assets 2019: $1,536,3022019Assets 2020: $2,759,203Liabilities 2020: $853,269Net Assets 2020: $1,905,9342020Assets 2021: $3,419,808Liabilities 2021: $1,045,643Net Assets 2021: $2,374,1652021Assets 2022: $3,285,939Liabilities 2022: $915,063Net Assets 2022: $2,370,8762022Assets 2023: $3,346,851Liabilities 2023: $892,006Net Assets 2023: $2,454,8452023Assets 2024: $4,900,806Liabilities 2024: $885,092Net Assets 2024: $4,015,7142024

Highlighted filing

2013

Assets$1,932,608
Liabilities$1,167,244
Net Assets$765,364
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,208,1602010Expenses 2011: $1,275,9712011Revenue 2012: $1,303,057Expenses 2012: $1,287,322Net Income 2012: $15,7352012Revenue 2013: $1,308,581Expenses 2013: $1,300,238Net Income 2013: $8,3432013Revenue 2014: $1,250,691Expenses 2014: $1,358,277Net Income 2014: -$107,5862014Revenue 2015: $1,290,218Expenses 2015: $1,298,531Net Income 2015: -$8,3132015Revenue 2016: $1,420,858Expenses 2016: $1,363,369Net Income 2016: $57,4892016Revenue 2017: $1,900,581Expenses 2017: $1,484,750Net Income 2017: $415,8312017Revenue 2018: $1,947,428Expenses 2018: $1,722,583Net Income 2018: $224,8452018Revenue 2019: $2,306,475Expenses 2019: $2,168,408Net Income 2019: $138,0672019Revenue 2020: $2,817,426Expenses 2020: $2,447,794Net Income 2020: $369,6322020Revenue 2021: $3,045,731Expenses 2021: $2,577,500Net Income 2021: $468,2312021Revenue 2022: $3,115,383Expenses 2022: $3,118,672Net Income 2022: -$3,2892022Revenue 2023: $3,265,851Expenses 2023: $3,186,515Net Income 2023: $79,3362023Revenue 2024: $5,007,198Expenses 2024: $3,469,137Net Income 2024: $1,538,0612024

Highlighted filing

2013

Revenue$1,308,581
Expenses$1,300,238
Net Income$8,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,308,581
Mission and Program Overview

Mission

Agape unlimited assists adults with alcohol and drug dependencies to recover from their addictions and become successful parents and citizens of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,392,356$1,494,763▲ $102,407
Cash and Non-Interest-Bearing Accounts$419,474$309,069▼ $110,405
Pledges and Grants Receivable$132,953$113,924▼ $19,029
Prepaid Expenses and Deferred Charges$1,925$9,239▲ $7,314
Intangible Assets$1,085$813▼ $272
Receivables From Officers Etc$350--
Total Assets$1,952,443$1,932,608▼ $19,835
Other Assets Total$4,300$4,800▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,090,568$1,084,733▼ $5,835
Accounts Payable and Accrued Expenses$74,597$51,322▼ $23,275
Other Liabilities$30,257$31,189▲ $932
Total Liabilities$1,195,422$1,167,244▼ $28,178
Net Assets / Fund Balance
Unrestricted Net Assets$757,021$765,364▲ $8,343
Total Net Assets Fund Balance$757,021$765,364▲ $8,343
Total Liabilities and Net Assets / Fund Balance$1,952,443$1,932,608▼ $19,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,739$317,781$1,353,520
Land$399,432-$399,432
Equipment$42,201$18,692$60,893
Other Land Buildings$17,391$25,169$42,560
Other Assets Org$4,800--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice FoucherBusiness DirectorFT$64,651$64,651
Sara E Marez-FieldsAssistant DirectorFT$50,533$50,533
Barbara Day MaxExecutive DirectorPT$36,165$36,165

Board Members and Trustees

NameTitle
Ronald NessPresidentChair
HC Joe RaymondVice PresidentChair
Bruce Harold ZieglerDirector
Doug LindstedtDirector
Kirsten ErcegDirector
Penny KingstonDirector
Penny LockhartDirector
Ron OhnhausDirector
Betty WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,176
Program Service Revenue
$170,052
Investment Income
$13
Other Revenue
$340
All Other Contributions
$10,126
Change in Net Assets
$8,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,581
Total Revenue per Audited Statements
$1,308,581
Total Revenue per Form 990
$1,308,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,485
Other Expenses$429,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,000$96,053-$590,053
Occupancy$180,263$7,646-$187,909
Current Officers, Directors, Trustees, and Key Employees-$101,216-$101,216
Other Employee Benefits$76,769$24,316-$101,085
Payroll Taxes$53,303$24,828-$78,131
Interest$9,600$37,242-$46,842
Depreciation Depletion$28,513$15,054-$43,567
All Other Expenses$24,134$14,024-$38,158
Insurance$16,058$5,723-$21,781
Travel$8,691$1,032-$9,723
Fees for Services Accounting-$8,700-$8,700
Other Expenses$580$6,301-$6,881
Fees for Services Other$481$3,995-$4,476
Office Expenses$241$3,607-$3,848
Advertising-$3,044-$3,044
Total Functional Expenses$931,711$368,527$0$1,300,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,300,238
Total Expenses per Audited Statements$1,300,238
Total Expenses per Form 990$1,300,238
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$350--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$11,688
Tenant Deposits$11,225
Other Liabilities$8,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

“The Board of Directors review and approve of the Form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1385373

Signing Officer

Name
Janice Foucher
Title
Business Direct
Phone
3603731529
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Day Max
Formed
1989
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
29
Volunteers
5

Preparer

Preparer
Clarke Whitney CPA
Phone
3607921040
Raw XML AppendixShowing 400 of 470 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt04800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101085
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Lab Charges
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36301
IRS990/OtherExpensesGrp/ProgramServicesAmt011017
IRS990/OtherExpensesGrp/ProgramServicesAmt118655
IRS990/OtherExpensesGrp/ProgramServicesAmt29406
IRS990/OtherExpensesGrp/ProgramServicesAmt3580
IRS990/OtherExpensesGrp/TotalAmt021398
IRS990/OtherExpensesGrp/TotalAmt118692
IRS990/OtherExpensesGrp/TotalAmt214734
IRS990/OtherExpensesGrp/TotalAmt36881
IRS990/OtherLiabilitiesGrp/BOYAmt030257
IRS990/OtherLiabilitiesGrp/EOYAmt031189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueTotalAmt0340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024828
IRS990/PayrollTaxesGrp/ProgramServicesAmt053303
IRS990/PayrollTaxesGrp/TotalAmt078131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09239
IRS990/PrincipalOfficerNm0Barbara Day Max
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Treatment Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Non-Treatment Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214847
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034429
IRS990/ProgSrvcAccomActy2Grp/Desc0Agape' Unlimited participates in the Parent-Child Assistance Program (PCAP) which is a home visitation intervention program that works with women who abuse alcohol or drugs during pregnancy, with the aim of preventing future alcohol- and drug-exposed births among these mothers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237177
IRS990/ProgSrvcAccomActy3Grp/Desc0AGAPE' UNLIMITED PROVIDES TRANSITIONAL HOUSING TO CLIENTS DURING THEIR TREATMENT FOR DRUG AND ALCOHOL ABUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330344
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01134483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0433203
IRS990/PYOtherRevenueAmt0671
IRS990/PYProgramServiceRevenueAmt0167832
IRS990/PYRevenuesLessExpensesAmt015735
IRS990/PYSalariesCompEmpBnftPaidAmt0854119
IRS990/PYTotalExpensesAmt01287322
IRS990/PYTotalRevenueAmt01303057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0350
IRS990/ReconcilationRevenueExpnssAmt08343
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01160937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01245582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05805602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01377734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt05805602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01126424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01160937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01245582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05805602
IRS990ScheduleA/TotalSupportAmt05808080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01035739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01353520
IRS990ScheduleD/EquipmentGrp/BookValueAmt042201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060893
IRS990ScheduleD/ExpensesSubtotalAmt01300238
IRS990ScheduleD/LandGrp/BookValueAmt0399432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01308581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01494763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04800
IRS990ScheduleD/TotalExpensesPerForm990Amt01300238
IRS990ScheduleD/TotalLiabilityAmt031189
IRS990ScheduleD/TotalRevenuePerForm990Amt01308581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01300238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review and approve of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01952443
IRS990/TotalAssetsEOYAmt01932608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,932,608
Liabilities
$1,167,244
Net assets
$765,364
Revenue
$1,308,581
Expenses
$1,300,238
Net income
$8,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.89$4.02$5.01$3.47$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.89$2.45$3.27$3.19$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.92$2.37$3.12$3.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.05$2.37$3.05$2.58$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.85$1.91$2.82$2.45$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.85$1.54$2.31$2.17$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.88$1.40$1.95$1.72$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.88$1.17$1.90$1.48$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.06$0.71$1.42$1.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.10$0.65$1.29$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.13$0.66$1.25$1.36$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.17$0.77$1.31$1.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.95$1.20$0.76$1.30$1.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.10$0.74$1.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.50$0.72$1.21