Civic Intelligence

Life Enrichment Options

990 • Fiscal year 2019 • EIN 91-1458330

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.lifeenrichmentoptions.org
PO Box 117Issaquah, WA 98027

(425) 241-4690

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,882,469

Up $81,244 (+4.5%) from 2018

Net Assets

Up

$1,871,520

Up $227,974 (+14%) from 2018

Liabilities

Down

$10,949

Down $146,730 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$298,913

Up $9,502 (+3.3%) from 2018

Expenses

Down

$80,748

Down $108,883 (-57%) from 2018

Net Income

Up

$218,165

Up $118,385 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$1,882,469
Liabilities$10,949
Net Assets$1,871,520
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

2019

Revenue$298,913
Expenses$80,748
Net Income$218,165
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$310,038
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$1,027,712$1,692,662▲ $664,950
Savings and Temporary Cash Investments$544,944$123,881▼ $421,063
Cash and Non-Interest-Bearing Accounts$228,569$65,926▼ $162,643
Total Assets$1,801,225$1,882,469▲ $81,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000--
Accounts Payable and Accrued Expenses$7,679$10,949▲ $3,270
Total Liabilities$157,679$10,949▼ $146,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,642,546$1,870,520▲ $227,974
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$1,643,546$1,871,520▲ $227,974
Total Liabilities and Net Assets / Fund Balance$1,801,225$1,882,469▲ $81,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,790$485,283$1,712,073
Land$465,872-$465,872
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Laura MaloneyPresident
Becky GordonVice President
Erika SkinnerDirector
Francis CheungDirector
Jerome Jiff SearingDirector
Jim WrightDirector
Karl PaulyDirector
Leo FinneganDirector
Linda LentgisDirector
Marsha QuinnDirector
Robin TatsudaDirector
Deborah DonohoeSecretary
Becky KitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,395
Program Service Revenue
$52,200
Investment Income
$4,818
Other Revenue
$6,500
All Other Contributions
$146,036
Change in Net Assets
$218,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,106
Total Fundraising Expense$20,712
Salaries, Compensation, and Employee Benefits$18,349
Professional Fundraising Fees$9,293
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$20,288$2,218$2,606$25,112
Other Salaries and Wages$6,055$6,055$6,239$18,349
Fees for Services Professional Fundraising--$9,293$9,293
Insurance$7,007$1,401-$8,408
Other Expenses$6,441$0$0$6,441
Fees for Services Accounting-$1,965-$1,965
Fees for Services Legal$52$52-$104
Total Functional Expenses$46,984$13,052$20,712$80,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,625
Fundraising Direct Expenses$11,125
Professional Fundraising Fees$9,293

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Luncheon$106,984$17,625$1,262$16,363
Total Events$106,984$17,625$11,125$6,500
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“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 conflict of interest policy is reviewed and updated each year with all the board of directors and employees. The president shall appoint a disinterested person or committee to review potential conflicts of interest the person in question would excuse themselves from the decision”

Form 990, Part VI, Section B, Line 15

“Life enrichment options is an all volunteer organization with one paid administrative professional. This individual reports directly to the board and her salary is reviewed annually. Last compensation review was march of 2019.”

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

Filer Name
Life Enrichment Options
EIN
91-1458330
Phone
4252414690
Address
PO Box 117, Issaquah, WA 98027
Doing Business As
Leo

Signing Officer

Name
Rebecca Kitz
Title
Treasurer
Phone
4254453190
Signed
2020-11-15

Organization Details

Principal Officer
Leo Finnegan
Formed
1991
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
160
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“13 board members perform their duties uncompensated aproximately 180 other volunteers assist with yard cleanup, challenge races, art walks and forums, mothers luncheon, fundraisers, construction of the nancy witaker house in snoqualmie which will open december 2019, and provide advisory expertise.”

Form 990, Part XI, Line 9

“Change in net assets for book to tax accruals”

Raw XML AppendixShowing 400 of 510 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/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02487
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06500
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01642546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01870520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OfficeExpensesGrp/ProgramServicesAmt020288
IRS990/OfficeExpensesGrp/TotalAmt025112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt09809
IRS990/OtherExpensesGrp/Desc0BANK & CREIDT CARD FEES
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH AND PROGRAMING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROPERTY REPAIR MAINT AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt02426
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2148
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt037
IRS990/OtherExpensesGrp/ProgramServicesAmt17037
IRS990/OtherExpensesGrp/ProgramServicesAmt267
IRS990/OtherExpensesGrp/ProgramServicesAmt36441
IRS990/OtherExpensesGrp/TotalAmt03676
IRS990/OtherExpensesGrp/TotalAmt17037
IRS990/OtherExpensesGrp/TotalAmt2363
IRS990/OtherExpensesGrp/TotalAmt36441
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06055
IRS990/OtherSalariesAndWagesGrp/TotalAmt018349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Leo Finnegan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0LEO ADULT FAMILY HOMES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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. EXAMPLES OF COMMUNITY INVOLVEMENT INCLUDE THE ANNUAL GRAVITY CHALLENGE RACE FOR CHILDREN WITH DISABILITIES TO PARTICIPATE IN (ALL VOLUNTEER LABOR), AND EDUCATIONAL PROGRAMS DESIGNED 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LEO WORKS WITH WAYPOINT PEDIATRIC IN PUTTING ON AN EXPERIENCE FITNESS PROJECT TO PROVIDE FITNESS-ORIENTED EVENTS AND A FUN LEARNING CENTER FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0236015
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt01956
IRS990/PYOtherExpensesAmt0124578
IRS990/PYOtherRevenueAmt0-6880
IRS990/PYProgramServiceRevenueAmt058320
IRS990/PYRevenuesLessExpensesAmt099780
IRS990/PYSalariesCompEmpBnftPaidAmt058903
IRS990/PYTotalExpensesAmt0189631
IRS990/PYTotalProfFndrsngExpnsAmt06150
IRS990/PYTotalRevenueAmt0289411
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISC REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69201
IRS990ScheduleA/PublicSupportPY170Pct00.7589
IRS990ScheduleA/PublicSupportTotal170Amt0811147
IRS990ScheduleA/SubstantialContributorsTotAmt0337316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148463
IRS990ScheduleA/TotalSupportAmt01172164
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/BookValueAmt01226790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485283
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01712073
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0465872
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01692662

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,882,469
Liabilities
$10,949
Net assets
$1,871,520
Revenue
$298,913
Expenses
$80,748
Net income
$218,165
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
2019Detailed filing. Detailed filing data is available for this year.$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