Civic Intelligence

Life Enrichment Options

990 • Fiscal year 2020 • EIN 91-1458330

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

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

(206) 304-7114

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$49,345

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,104,736

Up $222,267 (+12%) from 2019

Net Assets

Up

$2,051,439

Up $179,919 (+9.6%) from 2019

Liabilities

Up

$53,297

Up $42,348 (+387%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin91st percentile

Revenue

Up

$403,565

Up $104,652 (+35%) from 2019

Expenses

Up

$185,663

Up $104,915 (+130%) from 2019

Net Income

Down

$217,902

Down $263 (-0.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$2,104,736
Liabilities$53,297
Net Assets$2,051,439
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$403,565
Expenses$185,663
Net Income$217,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$414,326
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$1,692,662$1,587,236▼ $105,426
Cash and Non-Interest-Bearing Accounts$65,926$280,282▲ $214,356
Savings and Temporary Cash Investments$123,881$237,018▲ $113,137
Prepaid Expenses and Deferred Charges-$200-
Total Assets$1,882,469$2,104,736▲ $222,267
Liabilities
Unsecured Notes Loans Payable-$49,900-
Accounts Payable and Accrued Expenses$10,949$3,397▼ $7,552
Total Liabilities$10,949$53,297▲ $42,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,870,520$1,925,202▲ $54,682
Net Assets With Donor Restrictions$1,000$126,237▲ $125,237
Total Net Assets Fund Balance$1,871,520$2,051,439▲ $179,919
Total Liabilities and Net Assets / Fund Balance$1,882,469$2,104,736▲ $222,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,602$586,618$1,583,220
Land$467,171-$467,171
Equipment$123,463$0$123,463
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace RobinsonProgram DirectorFT$49,345$49,345

Board Members and Trustees

NameTitle
Laura MaloneyPast PRESIDENT
Leo FinneganPresident
Becky GordonVice President
Deborah DonohoeDirector
Erika SkinnerDirector
Jerome Jiff SearingDirector
Jim WrightDirector
Karl PaulyDirector
Linda LentgisDirector
Marsha QuinnDirector
Robin TatsudaDirector
Steve FerreiraDirector
Francis CheungSecretary
Becky KitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,615
Program Service Revenue
$58,820
Investment Income
$741
Other Revenue
$-1,611
All Other Contributions
$212,705
Change in Net Assets
$217,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,452
Salaries, Compensation, and Employee Benefits$54,211
Total Fundraising Expense$22,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,649--$63,649
Current Officers, Directors, Trustees, and Key Employees$16,448$16,449$16,448$49,345
Occupancy$20,633--$20,633
Insurance$8,764$2,847$0$11,611
Office Expenses$2,628$2,376$2,628$7,632
Payroll Taxes$1,622$1,622$1,622$4,866
Other Expenses$0$1,162$2,264$3,426
Total Functional Expenses$138,245$24,456$22,962$185,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,761
Fundraising Gross Income$9,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enriching Lives Virtual Luncheon$133,685$9,150$2,474$6,676
Give Big$8,375$0$0$0
Total Events$142,060$9,150$2,474$6,676
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 form 990 was conducted by the treasurer and executive committee. A full copy of 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 inquestion 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 program director. This invdividual 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

“Life enrichment options 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
2063047114
Address
PO Box 117, Issaquah, WA 98027
Doing Business As
Leo

Signing Officer

Name
Rebecca Kitz
Title
Treasurer
Phone
4254453190
Signed
2021-10-22

Organization Details

Principal Officer
Leo Finnegan
Formed
1991
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net assets for book to tax accruals $3466”

Raw XML AppendixShowing 400 of 565 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 MAINTAINS 4 ADULT FAMILY HOMES, WHICH ARE DEBT FREE, FOR ADULTS WITH DISABILITIES THE FOUR ADULT FAMILY HOMES, ROSE HOUSE, ANN DENNIS HOUSE, ANGELA HOUSE AND NANCY HOUSE, HOUSE 20 ADULTS AND 4 CARE PROVIDERS 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/TitleTxt0PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/GrossReceiptsAmt0414326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02847
IRS990/InsuranceGrp/ProgramServicesAmt08764
IRS990/InsuranceGrp/TotalAmt011611
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0741
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0741
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01692662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01587236
IRS990/LandBldgEquipCostOrOtherBssAmt02173854
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A QUALITY LIFE FOR INDIVIDUALS WITH WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01871520
IRS990/NetAssetsOrFundBalancesEOYAmt02051439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1611
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01870520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01925202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020633
IRS990/OccupancyGrp/TotalAmt020633
IRS990/OfficeExpensesGrp/FundraisingAmt02628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02376
IRS990/OfficeExpensesGrp/ProgramServicesAmt02628
IRS990/OfficeExpensesGrp/TotalAmt07632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH & PROGRAMMING
IRS990/OtherExpensesGrp/Desc1PROPERTY REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31162
IRS990/OtherExpensesGrp/ProgramServicesAmt010008
IRS990/OtherExpensesGrp/ProgramServicesAmt15705
IRS990/OtherExpensesGrp/ProgramServicesAmt28788
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010008
IRS990/OtherExpensesGrp/TotalAmt15705
IRS990/OtherExpensesGrp/TotalAmt28788
IRS990/OtherExpensesGrp/TotalAmt33426
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01622
IRS990/PayrollTaxesGrp/ProgramServicesAmt01622
IRS990/PayrollTaxesGrp/TotalAmt04866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0Leo Finnegan
IRS990/PriorPeriodAdjustmentsAmt0-37983
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0LEO ADULT FAMILY HOMES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058820
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. THESE ACTIVITIES WERE PUT ON HOLD FOR 2020 DUE TO COVID RESTRICTIONS. WE DID HAVE A PERSONAL FITNESS TRAINER COME WEEKLY TO EACH HOUSE FOR THE RESIDENTS HEALTH AND FITNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020716
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04818
IRS990/PYOtherExpensesAmt053106
IRS990/PYOtherRevenueAmt06500
IRS990/PYProgramServiceRevenueAmt052200
IRS990/PYRevenuesLessExpensesAmt0218165
IRS990/PYSalariesCompEmpBnftPaidAmt018349
IRS990/PYTotalExpensesAmt080748
IRS990/PYTotalProfFndrsngExpnsAmt09293
IRS990/PYTotalRevenueAmt0298913
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217902
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/RevenueAmt058820
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OUTREACH INCOME 2016 AMOUNT:$ 950 EXSPERIENCE FITNESS 2016 AMOUNT: $500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01275952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77930

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104,736
Liabilities
$53,297
Net assets
$2,051,439
Revenue
$403,565
Expenses
$185,663
Net income
$217,902
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
2020Detailed filing. Detailed filing data is available for this year.$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