Civic Intelligence

Life Enrichment Options

990 • Fiscal year 2013 • EIN 91-1458330

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileWWW.LIFEENRICHMENTOPTIONS.ORG
690 Juniper Street98027

(425) 395-6688

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.24x

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

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

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,393,612

Up $109,356 (+8.5%) from 2012

Net Assets

Up

$1,333,808

Up $108,514 (+8.9%) from 2012

Liabilities

Up

$59,804

Up $842 (+1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

$246,690

No earlier filing loaded for comparison.

Expenses

Up

$148,856

Up $11,539 (+8.4%) from 2012

Net Income

$97,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,248,492Liabilities 2011: $58,409Net Assets 2011: $1,190,0832011Assets 2012: $1,284,256Liabilities 2012: $58,962Net Assets 2012: $1,225,2942012Assets 2013: $1,393,612Liabilities 2013: $59,804Net Assets 2013: $1,333,8082013Assets 2014: $1,456,580Liabilities 2014: $60,288Net Assets 2014: $1,396,2922014Assets 2015: $1,522,269Liabilities 2015: $58,803Net Assets 2015: $1,463,4662015Assets 2016: $1,633,004Liabilities 2016: $152,315Net Assets 2016: $1,480,6892016Assets 2017: $1,701,459Liabilities 2017: $152,445Net Assets 2017: $1,549,0142017Assets 2018: $1,801,225Liabilities 2018: $157,679Net Assets 2018: $1,643,5462018Assets 2019: $1,882,469Liabilities 2019: $10,949Net Assets 2019: $1,871,5202019Assets 2020: $2,104,736Liabilities 2020: $53,297Net Assets 2020: $2,051,4392020Assets 2021: $2,176,513Liabilities 2021: $55,026Net Assets 2021: $2,121,4872021Assets 2022: $2,582,840Liabilities 2022: $50,162Net Assets 2022: $2,532,6782022Assets 2023: $2,670,840Liabilities 2023: $49,587Net Assets 2023: $2,621,2532023Assets 2024: $2,747,090Liabilities 2024: $53,880Net Assets 2024: $2,693,2102024

Highlighted filing

2013

Assets$1,393,612
Liabilities$59,804
Net Assets$1,333,808
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $101,9892011Expenses 2012: $137,3172012Revenue 2013: $246,690Expenses 2013: $148,856Net Income 2013: $97,8342013Revenue 2014: $291,407Expenses 2014: $218,043Net Income 2014: $73,3642014Revenue 2015: $298,463Expenses 2015: $231,289Net Income 2015: $67,1742015Revenue 2016: $230,784Expenses 2016: $211,910Net Income 2016: $18,8742016Revenue 2017: $297,023Expenses 2017: $228,406Net Income 2017: $68,6172017Revenue 2018: $289,411Expenses 2018: $189,631Net Income 2018: $99,7802018Revenue 2019: $298,913Expenses 2019: $80,748Net Income 2019: $218,1652019Revenue 2020: $403,565Expenses 2020: $185,663Net Income 2020: $217,9022020Revenue 2021: $329,676Expenses 2021: $259,628Net Income 2021: $70,0482021Revenue 2022: $702,022Expenses 2022: $290,831Net Income 2022: $411,1912022Revenue 2023: $408,420Expenses 2023: $319,845Net Income 2023: $88,5752023Revenue 2024: $459,409Expenses 2024: $387,452Net Income 2024: $71,9572024

Highlighted filing

2013

Revenue$246,690
Expenses$148,856
Net Income$97,834
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$266,000
Mission and Program Overview

Mission

To provide a quality life for individuals with with developmental disabilities.

To provide a quality life for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,573$990,470▼ $15,103
Savings and Temporary Cash Investments$254,542$370,935▲ $116,393
Cash and Non-Interest-Bearing Accounts$23,938$20,164▼ $3,774
Pledges and Grants Receivable$200$880▲ $680
Total Assets$1,284,256$1,393,612▲ $109,356
Other Assets Total$3$11,163▲ $11,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,870$57,870→ $0
Accounts Payable and Accrued Expenses$842$1,684▲ $842
Other Liabilities$250$250→ $0
Total Liabilities$58,962$59,804▲ $842
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,294$1,333,808▲ $108,514
Total Net Assets Fund Balance$1,225,294$1,333,808▲ $108,514
Total Liabilities and Net Assets / Fund Balance$1,284,256$1,393,612▲ $109,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,478$233,788$897,266
Land$288,705-$288,705
Other Land Buildings$38,287$52,092$90,379
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Nancy WhitakerPresident
Angela DewsBoard Member
Ann DennisBoard Member
Christopher VillaBoard Member
Deborah DonohoeBoard Member
Don SellarsBoard Member
Larry KimbleBoard Member
Mike ErnstBoard Member
Rebecca KitzBoard Member
Sam LevensonBoard Member
Stan ConradBoard Member
Linda LentgisSecretary
Rose FinneganTreasurer
Laura MaloneyVice Pres Fundraising
Jerome Jiff SearingVice Pres Housing
Revenue and Support

Revenue Composition

Contributions and Grants
$188,670
Program Service Revenue
$60,423
Investment Income
$628
Other Revenue
$-3,031
All Other Contributions
$104,124
Change in Net Assets
$97,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,956
Salaries, Compensation, and Employee Benefits$22,900
Total Fundraising Expense$6,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,443$2,400-$43,843
Depreciation Depletion$39,908--$39,908
Other Salaries and Wages-$20,738-$20,738
Fees for Services Management$9,500--$9,500
Insurance$4,512$3,309-$7,821
Other Expenses$10,185-$6,414$6,414
Conferences and Meetings-$5,570-$5,570
Office Expenses-$2,355-$2,355
Payroll Taxes-$2,162-$2,162
Information Technology-$360-$360
Total Functional Expenses$105,548$36,894$6,414$148,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,913
Gaming Gross Income$5,130
Fundraising Gross Income$4,500
Gaming Direct Expenses$582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,046$4,500-$4,500
Total Events$89,046$4,500$12,913$-8,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Damage Deposit$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 review of the form 990 was conducted by the treasurer and finance committee. A full copy of the form 990 was also made available and discussed with the board prior to filing with the irs.”

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

“The board annually signs a conflict of interest policy. If there is a conflict of interest, that board member is excused from participating in deliberations and decisions relating to that transaction.”

Form 990, Part VI, Section B, Line 15

“Life enrichment options currently does not compensate its officers. However, if they were compensated, the organization would follow the rebuttable presumption guidelines under irc section 4958.”

Form 990, Part VI, Section C, Line 19

“Leo makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1458330
Phone
4253956688

Signing Officer

Name
Fred Nystrom
Title
Executive Director
Phone
4253956688
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Whitaker
Formed
1991
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
150

Preparer

Preparer
Kathryn J Ong
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

“15 board members perform their duties uncompensated. 135 other volunteers assist with yard cleanup, derby races, art walks and forums mothers tea, fundraisers and provide advisory expertise.”

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment 680. Donated construction services for angela house 10,000.”

Raw XML AppendixShowing 400 of 491 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/Desc0LEO OPERATES 3 ADULT FAMILY HOMES, WHICH ARE DEBT FREE, FOR ADULTS WITH DISABILITIES. THE THREE ADULT FAMILY HOMES, ROSE HOUSE, ANN DENNIS HOUSE AND ANGELA HOUSE, HOUSE 15 ADULTS AND 4 CARETAKERS. PROVIDING THIS TYPE OF FACILITY HELPS TO FURTHER THE MISSION OF INCLUDING ADULTS WITH DEVELOPMENTAL DISABILITIES IN ALL ASPECTS OF THE COMMUNITY AND PROVIDING THEM WITH INDEPENDENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8413
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04548
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt041443
IRS990/OccupancyGrp/TotalAmt043843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02355
IRS990/OfficeExpensesGrp/TotalAmt02355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt011163
IRS990/OtherChangesInNetAssetsAmt010680
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1DIRECT FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt06414
IRS990/OtherExpensesGrp/ProgramServicesAmt010185
IRS990/OtherExpensesGrp/TotalAmt010185
IRS990/OtherExpensesGrp/TotalAmt16414
IRS990/OtherLiabilitiesGrp/BOYAmt0250
IRS990/OtherLiabilitiesGrp/EOYAmt0250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0834
IRS990/OtherRevenueTotalAmt0834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020738
IRS990/OtherSalariesAndWagesGrp/TotalAmt020738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02162
IRS990/PayrollTaxesGrp/TotalAmt02162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0880
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY WHITAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0ANN DENNIS HOUSE RENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROSE HOUSE RENTS
IRS990/ProgramServiceRevenueGrp/Desc2ANGELA HOUSE RENTS
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39500
IRS990/ProgSrvcAccomActy2Grp/Desc0LEO USES RESOURCES TO INCREASE COMMUNITY AWARENESS OF PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES, ENCOURAGE THEIR INCLUSION IN ALL ASPECTS OF COMMUNITY LIFE AND MAKE IT POSSIBLE FOR EVERY INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY TO ACHIEVE A QUALITY LIFE IN THE GREATER ISSAQUAH AREA (ALL VOLUNTEER LABOR).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07855
IRS990/ProgSrvcAccomActy3Grp/Desc0LEO SUPPORTS ISSAQUAH AND SNOQUALMIE COMMUNITY CENTERS IN THEIR RECREATIONAL PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEO PUTS ON AN ANNUAL SOAP BOX DERBY FOR CHILDREN WITH DISABILITIES TO PARTICIPATE IN (ALL VOLUNTEER LABOR).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0786
IRS990/PYOtherExpensesAmt0117372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041700
IRS990/PYRevenuesLessExpensesAmt036064
IRS990/PYSalariesCompEmpBnftPaidAmt019945
IRS990/PYTotalExpensesAmt0137317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0707291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78010
IRS990ScheduleA/PublicSupportPY170Pct00.81540
IRS990ScheduleA/PublicSupportTotal170Amt0559185
IRS990ScheduleA/SubstantialContributorsTotAmt0148106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707291
IRS990ScheduleA/TotalSupportAmt0716822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01607
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/BookValueAmt0663478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0897266
IRS990ScheduleD/LandGrp/BookValueAmt0288705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DAMAGE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990470
IRS990ScheduleD/TotalLiabilityAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012913
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010413
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt015 BOARD MEMBERS PERFORM THEIR DUTIES UNCOMPENSATED. 135 OTHER VOLUNTEERS ASSIST WITH YARD CLEANUP, DERBY RACES, ART WALKS AND FORUMS MOTHERS TEA, FUNDRAISERS AND PROVIDE ADVISORY EXPERTISE.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,393,612
Liabilities
$59,804
Net assets
$1,333,808
Revenue
$246,690
Expenses
$148,856
Net income
$97,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.69$0.46$0.39$0.07
2023Summary only. Only limited summary data is available for this year.$2.67$0.05$2.62$0.41$0.32$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.53$0.70$0.29$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.12$0.33$0.26$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.05$2.05$0.40$0.19$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.30$0.08$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.16$1.64$0.29$0.19$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.15$1.55$0.30$0.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.48$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.25$0.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$0.10