Civic Intelligence

L Arche Boston North Inc.

990 • Fiscal year 2016 • EIN 04-2774177

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.L'ARCHEBOSTONNORTH.ORG
PO Box 1177Haverhill, MA 01831

(978) 374-6928

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,412

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,588,873

Up $18,852 (+1.2%) from 2015

Net Assets

Up

$745,286

Up $27,412 (+3.8%) from 2015

Liabilities

Down

$843,587

Down $8,560 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$1,793,560

Up $1,615 (+0.1%) from 2015

Expenses

Up

$1,766,148

Up $77,405 (+4.6%) from 2015

Net Income

Down

$27,412

Down $75,790 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,549,690Liabilities 2011: $980,538Net Assets 2011: $569,1522011Assets 2012: $1,508,728Liabilities 2012: $962,873Net Assets 2012: $545,8552012Assets 2013: $1,387,836Liabilities 2013: $883,936Net Assets 2013: $503,9002013Assets 2014: $1,481,523Liabilities 2014: $866,851Net Assets 2014: $614,6722014Assets 2015: $1,570,021Liabilities 2015: $852,147Net Assets 2015: $717,8742015Assets 2016: $1,588,873Liabilities 2016: $843,587Net Assets 2016: $745,2862016Assets 2017: $2,615,634Liabilities 2017: $2,061,972Net Assets 2017: $553,6622017Assets 2018: $2,544,652Liabilities 2018: $1,886,090Net Assets 2018: $658,5622018Assets 2019: $2,361,881Liabilities 2019: $1,638,761Net Assets 2019: $723,1202019Assets 2020: $2,828,472Liabilities 2020: $1,780,425Net Assets 2020: $1,048,0472020Assets 2021: $3,264,860Liabilities 2021: $1,601,027Net Assets 2021: $1,663,8332021Assets 2022: $4,312,366Liabilities 2022: $2,060,520Net Assets 2022: $2,251,8462022Assets 2023: $4,583,085Liabilities 2023: $2,369,955Net Assets 2023: $2,213,1302023Assets 2024: $5,223,466Liabilities 2024: $2,453,797Net Assets 2024: $2,769,6692024Assets 2025: $5,951,471Liabilities 2025: $2,349,307Net Assets 2025: $3,602,1642025

Highlighted filing

2016

Assets$1,588,873
Liabilities$843,587
Net Assets$745,286
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,356,580Expenses 2011: $1,289,988Net Income 2011: $66,5922011Expenses 2012: $1,378,4092012Revenue 2013: $1,235,857Expenses 2013: $1,277,812Net Income 2013: -$41,9552013Revenue 2014: $1,464,976Expenses 2014: $1,354,204Net Income 2014: $110,7722014Revenue 2015: $1,791,945Expenses 2015: $1,688,743Net Income 2015: $103,2022015Revenue 2016: $1,793,560Expenses 2016: $1,766,148Net Income 2016: $27,4122016Revenue 2017: $1,942,189Expenses 2017: $2,133,813Net Income 2017: -$191,6242017Revenue 2018: $2,064,647Expenses 2018: $1,959,747Net Income 2018: $104,9002018Revenue 2019: $2,231,048Expenses 2019: $2,166,490Net Income 2019: $64,5582019Revenue 2020: $2,647,686Expenses 2020: $2,322,759Net Income 2020: $324,9272020Revenue 2021: $3,331,759Expenses 2021: $2,715,973Net Income 2021: $615,7862021Revenue 2022: $3,662,150Expenses 2022: $3,074,137Net Income 2022: $588,0132022Revenue 2023: $3,567,872Expenses 2023: $3,606,588Net Income 2023: -$38,7162023Revenue 2024: $4,694,134Expenses 2024: $4,137,595Net Income 2024: $556,5392024Revenue 2025: $5,389,878Expenses 2025: $4,557,383Net Income 2025: $832,4952025

Highlighted filing

2016

Revenue$1,793,560
Expenses$1,766,148
Net Income$27,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,793,560
Mission and Program Overview

Mission

Establish and maintain a homelike community of residences for the developmentally disabled.

Establish and maintain a homelike community of residences for the mentally and physically handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,447$1,102,265▲ $35,818
Cash and Non-Interest-Bearing Accounts$350,368$249,818▼ $100,550
Accounts Receivable$100,378$137,665▲ $37,287
Prepaid Expenses and Deferred Charges$8,432$47,816▲ $39,384
Savings and Temporary Cash Investments$36,985$45,168▲ $8,183
Total Assets$1,570,021$1,588,873▲ $18,852
Other Assets Total$7,411$6,141▼ $1,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$779,306$750,995▼ $28,311
Accounts Payable and Accrued Expenses$72,841$92,592▲ $19,751
Total Liabilities$852,147$843,587▼ $8,560
Net Assets / Fund Balance
Unrestricted Net Assets$677,086$700,150▲ $23,064
Temporarily Rstr Net Assets$40,788$45,136▲ $4,348
Total Net Assets Fund Balance$717,874$745,286▲ $27,412
Total Liabilities and Net Assets / Fund Balance$1,570,021$1,588,873▲ $18,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,167$493,694$980,861
Leasehold Improvements$268,853$340,933$609,786
Land$315,000-$315,000
Other Land Buildings$26,521$98,628$125,149
Equipment$4,724$70,881$75,605
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Swanna ChamplinExecutive DirectorFT$70,412$70,412

Board Members and Trustees

NameTitle
Joseph KennedyPresident
Deb RosserVice President
Frances MarchesiniDirector
Mary PetersDirector
Rosa BrunoDirector
Russell BoekenkroegerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,599,524
Program Service Revenue
$193,995
Investment Income
$41
Other Revenue
$0
All Other Contributions
$147,728
Change in Net Assets
$27,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,719
Total Revenue per Audited Statements
$1,809,279
Total Revenue per Form 990
$1,793,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,617
Other Expenses$502,531
Total Fundraising Expense$59,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,018$36,393$41,991$1,021,402
Payroll Taxes$79,986$5,931$3,519$89,436
Other Employee Benefits$70,898$5,258$3,119$79,275
Current Officers, Directors, Trustees, and Key Employees$33,077$33,077$7,350$73,504
All Other Expenses$55,654$15,959$1,796$73,409
Occupancy$52,564$18,313-$70,877
Depreciation Depletion$65,869$2,161-$68,030
Fees for Services Accounting-$38,150-$38,150
Interest$35,338--$35,338
Other Expenses$24,238$2,948-$27,186
Travel$17,137$4,383$692$22,212
Advertising$20,393$852-$21,245
Insurance$8,797$2,070-$10,867
Office Expenses$472$3,630$1,422$5,524
Fees for Services Other$3,206--$3,206
Fees for Services Legal-$125-$125
Total Functional Expenses$1,534,491$171,768$59,889$1,766,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,781,867
Expenses per Audited Statements$1,766,148
Total Expenses per Form 990$1,766,148
Expenses Not Reported on Form 990$15,719
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
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
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 board of directors has delegated the authority to review and approve the form 990 to the finance committe on behalf of them. The finance committee reviewed and approved the form 990 at their fall meeting before it was signed and filed.”

Form 990, Part VI, Section C, Line 19

“Documents can be obtained by contacting the executive director, swanna champlin, at the organization's address on this return.”

Filing and Contact Details

Filer

Filer Name
Irenicon Inc
EIN
04-2774177
Phone
9783746928
Address
PO BOX 1177, HAVERHILL, MA 01831
Doing Business As
L'ARCHE BOSTON NORTH

Signing Officer

Name
Swanna Champlin
Title
Executive Director
Phone
9783746928
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Swanna Champlin
Formed
1983
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
46
Volunteers
30

Preparer

Firm
Walsh & Co
Address
632A MAIN STREET, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
Raw XML AppendixShowing 400 of 450 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/ProgramServiceRevenueGrp/Desc1RENT AND FOOD SUBSIDY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01565064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0483795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0226822
IRS990/PYRevenuesLessExpensesAmt0103202
IRS990/PYSalariesCompEmpBnftPaidAmt01204948
IRS990/PYTotalExpensesAmt01688743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01791945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027412
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01640317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01615243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01584751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01224433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01005122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06340313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06340313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01615243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01584751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01224433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01005122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06340313
IRS990ScheduleA/TotalSupportAmt06340866
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/BookValueAmt0487167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0980861
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015719
IRS990ScheduleD/DonatedServicesUseFcltsAmt015719
IRS990ScheduleD/EquipmentGrp/BookValueAmt04724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075605
IRS990ScheduleD/ExpensesNotReportedAmt015719
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01766148
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0268853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0609786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125149
IRS990ScheduleD/RevenueNotReportedAmt015719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01793560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102265
IRS990ScheduleD/TotalExpensesPerForm990Amt01766148
IRS990ScheduleD/TotalRevenuePerForm990Amt01793560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01809279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01781867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE AUTHORITY TO REVIEW AND APPROVE THE FORM 990 TO THE FINANCE COMMITTE ON BEHALF OF THEM. THE FINANCE COMMITTEE REVIEWED AND APPROVED THE FORM 990 AT THEIR FALL MEETING BEFORE IT WAS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS CAN BE OBTAINED BY CONTACTING THE EXECUTIVE DIRECTOR, SWANNA CHAMPLIN, AT THE ORGANIZATION'S ADDRESS ON THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0L'ARCHE USA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0L'ARCHE USA, INC. HEADQUARTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01130 SW MORRISON ST STE 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040788
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045136
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01570021
IRS990/TotalAssetsEOYAmt01588873
IRS990/TotalAssetsGrp/BOYAmt01570021
IRS990/TotalAssetsGrp/EOYAmt01588873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01599524
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01534491
IRS990/TotalFunctionalExpensesGrp/TotalAmt01766148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0852147
IRS990/TotalLiabilitiesEOYAmt0843587
IRS990/TotalLiabilitiesGrp/BOYAmt0852147
IRS990/TotalLiabilitiesGrp/EOYAmt0843587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05474
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05474
IRS990/TotalProgramServiceExpensesAmt01534491
IRS990/TotalProgramServiceRevenueAmt0193995
IRS990/TotalReportableCompFromOrgAmt070412
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,873
Liabilities
$843,587
Net assets
$745,286
Revenue
$1,793,560
Expenses
$1,766,148
Net income
$27,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$2.35$3.60$5.39$4.56$0.83
2024Detailed filing. Detailed filing data is available for this year.$5.22$2.45$2.77$4.69$4.14$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.58$2.37$2.21$3.57$3.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.31$2.06$2.25$3.66$3.07$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.60$1.66$3.33$2.72$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.83$1.78$1.05$2.65$2.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.64$0.72$2.23$2.17$0.06
2018Summary only. Only limited summary data is available for this year.$2.54$1.89$0.66$2.06$1.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.06$0.55$1.94$2.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.84$0.75$1.79$1.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.85$0.72$1.79$1.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.87$0.61$1.46$1.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.88$0.50$1.24$1.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.96$0.55$1.38
2011Summary only. Only limited summary data is available for this year.$1.55$0.98$0.57$1.36$1.29$0.07