Civic Intelligence

L'Arche Syracuse Inc

990 • Fiscal year 2012 • EIN 16-1085314

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileWWW.LARCHESYRACUSE.ORG

View Organization Page

920 Spencer Street13204
Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,266,916

Down $4,951 (-0.2%) from 2011

Net Assets

Up

$1,400,256

Up $37,288 (+2.7%) from 2011

Liabilities

Down

$866,660

Down $42,239 (-4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,676,582

Down $88,104 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,271,867Liabilities 2011: $908,899Net Assets 2011: $1,362,9682011Assets 2012: $2,266,916Liabilities 2012: $866,660Net Assets 2012: $1,400,2562012Assets 2013: $2,240,252Liabilities 2013: $771,811Net Assets 2013: $1,468,4412013Assets 2014: $2,183,595Liabilities 2014: $627,404Net Assets 2014: $1,556,1912014Assets 2015: $2,159,520Liabilities 2015: $599,449Net Assets 2015: $1,560,0712015Assets 2016: $2,150,768Liabilities 2016: $542,108Net Assets 2016: $1,608,6602016Assets 2017: $2,440,371Liabilities 2017: $437,785Net Assets 2017: $2,002,5862017Assets 2018: $2,399,551Liabilities 2018: $355,843Net Assets 2018: $2,043,7082018Assets 2019: $2,519,995Liabilities 2019: $290,061Net Assets 2019: $2,229,9342019Assets 2020: $2,794,311Liabilities 2020: $527,542Net Assets 2020: $2,266,7692020Assets 2021: $2,988,638Liabilities 2021: $243,886Net Assets 2021: $2,744,7522021Assets 2022: $3,771,997Liabilities 2022: $453,825Net Assets 2022: $3,318,1722022Assets 2023: $4,166,111Liabilities 2023: $304,400Net Assets 2023: $3,861,7112023Assets 2024: $4,590,376Liabilities 2024: $376,265Net Assets 2024: $4,214,1112024

Highlighted filing

2012

Assets$2,266,916
Liabilities$866,660
Net Assets$1,400,256
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,764,6862011Expenses 2012: $1,676,5822012Revenue 2013: $1,746,659Expenses 2013: $1,678,474Net Income 2013: $68,1852013Revenue 2014: $1,821,642Expenses 2014: $1,733,892Net Income 2014: $87,7502014Revenue 2015: $1,775,117Expenses 2015: $1,771,237Net Income 2015: $3,8802015Revenue 2016: $1,814,185Expenses 2016: $1,765,596Net Income 2016: $48,5892016Revenue 2017: $2,216,333Expenses 2017: $1,862,043Net Income 2017: $354,2902017Revenue 2018: $2,044,271Expenses 2018: $1,996,146Net Income 2018: $48,1252018Revenue 2019: $2,130,731Expenses 2019: $2,022,869Net Income 2019: $107,8622019Revenue 2020: $2,084,659Expenses 2020: $2,116,764Net Income 2020: -$32,1052020Revenue 2021: $2,402,833Expenses 2021: $1,991,141Net Income 2021: $411,6922021Revenue 2022: $2,234,006Expenses 2022: $1,624,739Net Income 2022: $609,2672022Revenue 2023: $2,861,858Expenses 2023: $2,352,247Net Income 2023: $509,6112023Revenue 2024: $3,022,921Expenses 2024: $2,696,935Net Income 2024: $325,9862024

Highlighted filing

2012

Revenue-
Expenses$1,676,582
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.2
Gross Receipts
$1,734,791
Mission and Program Overview

Mission

L'arche syracuse, inc. Is a faith based organization. Our mission is to (1) make known the gifts of people with developmental disabilities, revealed through mutually transforming relations, (2) foster an environment in community that responds to the changing needs of our members, being faithful to the core values of our founding story, (3) engage in our diverse cultures, working toward a more humane society. We operate four homes for sixteen adults with developmental disabilities and provide 24 hour residential habilitation for those individuals. We also provide day habilitation services to individuals with developmental disabilities.

Major Activities

Activity 2
LArche Syracuse, Inc. provide Day Habilitation services to 15 individuals with developmental disabilities.
Filing and Contact Details

Filer

EIN
16-1085314
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY096481
IRS990/AccountsPayableAccruedExpenses/EOY074885
IRS990/AccountsReceivable/BOY02917
IRS990/AccountsReceivable/EOY05796
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LArche Syracuse, Inc. provide Day Habilitation services to 15 individuals with developmental disabilities.
IRS990/Activity2/Expense080399
IRS990/Activity2/Revenue097709
IRS990/ActivityOrMissionDescription0See Schedule O
IRS990/AddressPrincipalOfficerUS/AddressLine10920 Spencer Street
IRS990/AddressPrincipalOfficerUS/City0Syracuse
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013204
IRS990/Advertising/Total00
IRS990/AllOtherContributions040296
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0134775
IRS990/CashNonInterestBearing/EOY0155653
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising02158
IRS990/ConferencesMeetings/ManagementAndGeneral02316
IRS990/ConferencesMeetings/ProgramServices09980
IRS990/ConferencesMeetings/Total014454
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear040296
IRS990/ContributionsGrantsPriorYear059535
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0115
IRS990/DepreciationDepletion/ProgramServices071609
IRS990/DepreciationDepletion/Total071724
IRS990/DescribedIn501C30true
IRS990/Description0LArche Syracuse, Inc. operates 4 homes for 16 adults with developmental disabilities. They maintain homes similiar to community residences and provide 24 hour residential habilitation services.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01326115
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral020850
IRS990/FeesForServicesAccounting/Total020850
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0275
IRS990/FeesForServicesOther/ManagementAndGeneral02699
IRS990/FeesForServicesOther/Total02974
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Bob Ciota
IRS990/Form990PartVIISectionA/NamePerson1Brian DeJoseph
IRS990/Form990PartVIISectionA/NamePerson2Jeff Eades
IRS990/Form990PartVIISectionA/NamePerson3John Ondrako
IRS990/Form990PartVIISectionA/NamePerson4Diane Nappa
IRS990/Form990PartVIISectionA/NamePerson5Hugh Byrne
IRS990/Form990PartVIISectionA/NamePerson6Werner Buchmann
IRS990/Form990PartVIISectionA/NamePerson7Gillian Ottman
IRS990/Form990PartVIISectionA/NamePerson8Diann Darmody-Ferris
IRS990/Form990PartVIISectionA/NamePerson9Annette Peters
IRS990/Form990PartVIISectionA/NamePerson10Beth Parkinson
IRS990/Form990PartVIISectionA/NamePerson11Keith Patrick
IRS990/Form990PartVIISectionA/NamePerson12Nora O'Keefe
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board member
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7Board member
IRS990/Form990PartVIISectionA/Title8Board member
IRS990/Form990PartVIISectionA/Title9Board member
IRS990/Form990PartVIISectionA/Title10Board member
IRS990/Form990PartVIISectionA/Title11Board member
IRS990/Form990PartVIISectionA/Title12Board member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses020921
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents031209
IRS990/GrossReceipts01734791
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02603
IRS990/Insurance/ProgramServices027971
IRS990/Insurance/Total030574
IRS990/Interest/ManagementAndGeneral0398
IRS990/Interest/ProgramServices039762
IRS990/Interest/Total040160
IRS990/InvestmentIncomeCurrentYear0997
IRS990/InvestmentIncomePriorYear0995
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0997
IRS990/InvestmentIncome/TotalRevenueColumn0997
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0470154
IRS990/LandBuildingsEquipmentBasis01882539
IRS990/LandBuildingsEquipmentBasisNet/BOY01419597
IRS990/LandBuildingsEquipmentBasisNet/EOY01412385
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0See Schedule O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0812418
IRS990/MortNotesPyblSecuredInvestProp/EOY0791775
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Bob Ciota
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01362968
IRS990/NetAssetsOrFundBalancesEOY01400256
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010288
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022669
IRS990/Occupancy/ProgramServices071212
IRS990/Occupancy/Total093881
IRS990/OfficeExpenses/Fundraising0482
IRS990/OfficeExpenses/ManagementAndGeneral04478
IRS990/OfficeExpenses/ProgramServices05609
IRS990/OfficeExpenses/Total010569
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03251
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029137
IRS990/OtherEmployeeBenefits/ProgramServices0137305
IRS990/OtherEmployeeBenefits/Total0169693
IRS990/OtherExpensePriorYear0470304
IRS990/OtherExpensesCurrentYear0445347
IRS990/OtherExpenses/Description0Supplies and minor equipment
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Fundraising08778
IRS990/OtherExpenses/Fundraising12698
IRS990/OtherExpenses/ManagementAndGeneral04427
IRS990/OtherExpenses/ManagementAndGeneral1250
IRS990/OtherExpenses/ProgramServices072403
IRS990/OtherExpenses/Total085608
IRS990/OtherExpenses/Total12948
IRS990/OtherRevenueCurrentYear011417
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01129
IRS990/OtherRevenueMisc/TotalRevenueColumn01129
IRS990/OtherRevenuePriorYear016667
IRS990/OtherSalariesAndWages/Fundraising017400
IRS990/OtherSalariesAndWages/ManagementAndGeneral0126643
IRS990/OtherSalariesAndWages/ProgramServices0806792
IRS990/OtherSalariesAndWages/Total0950835
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices024629
IRS990/PaymentsToAffiliates/Total024629
IRS990/PayrollTaxes/Fundraising01611
IRS990/PayrollTaxes/ManagementAndGeneral014556
IRS990/PayrollTaxes/ProgramServices083323
IRS990/PayrollTaxes/Total099490
IRS990/PensionPlanContributions/Fundraising0215
IRS990/PensionPlanContributions/ManagementAndGeneral01926
IRS990/PensionPlanContributions/ProgramServices09076
IRS990/PensionPlanContributions/Total011217
IRS990/PledgesAndGrantsReceivable/BOY0125228
IRS990/PledgesAndGrantsReceivable/EOY0135794
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY024356
IRS990/PrepaidExpensesDeferredCharges/EOY08168
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY01661160
IRS990/ProgramServiceRevenue/Description0Medicaid funding
IRS990/ProgramServiceRevenue/Description1Resident fees
IRS990/ProgramServiceRevenuePriorYear01760618
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01481641
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1179519
IRS990/ProgramServiceRevenue/TotalRevenueColumn01481641
IRS990/ProgramServiceRevenue/TotalRevenueColumn1179519
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses037288
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01563451
IRS990/RevenuesLessExpensesCY037288
IRS990/RevenuesLessExpensesPriorYear073129
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01231235
IRS990/SalariesEtcPriorYear01294382
IRS990/SavingsAndTempCashInvestments/BOY0564994
IRS990/SavingsAndTempCashInvestments/EOY0549120
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 Other income - for 2009, 2010, 2011, and 2012 - all are miscellaeous revenue.
IRS990ScheduleA/GeneralExplanation0Part II Line 10 Other income - for 2009, 2010, 2011, and 2012 - all are miscellaeous revenue.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01711744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01832260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01952919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01628306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01611451
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08736680
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0997
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0572
IRS990ScheduleA/GrossInvestmentIncome170/Total04187
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01129
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04560
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01270
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01591
IRS990ScheduleA/OtherIncome170/Total08550
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
IRS990ScheduleA/PublicSupportTotal17008736680
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01711744
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01832260
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01952919
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01628306
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01611451
IRS990ScheduleA/Total170/Total08736680
IRS990ScheduleA/TotalSupport08749417
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01282236
IRS990ScheduleD/Buildings/Depreciation0409768
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01692004
IRS990ScheduleD/DonatedServicesUseOfFacilities051422
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities051422
IRS990ScheduleD/Equipment/BookValue08147
IRS990ScheduleD/Equipment/Depreciation032894
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041041
IRS990ScheduleD/ExpensesNotRptdF990072343
IRS990ScheduleD/ExpensesSubtotal01676582
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Other adjustments - direct fund raising expenses included in income - 20,921
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Other adjustments - direct fund raising expenses included in expensees - 20,921
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2In June, 2006, the Financial Accounting Standards Board FASB issued FASB ASC 740-10, Income Taxes, which prescribed a comprehensive model for how an entity should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the Organization has taken or expect to take on a tax return. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially jeopardize their tax-exempt status. The Organizations Form 990, Return of Organization Exempt from Income Tax, for the years ending December 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0XI
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1XII
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference02d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference12d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference22
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue048000
IRS990ScheduleD/Land/OtherCostOrOtherBasis048000
IRS990ScheduleD/OtherExpensesIncluded020921
IRS990ScheduleD/OtherLandBuildings/BookValue074002
IRS990ScheduleD/OtherLandBuildings/Depreciation027492
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0101494
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherRevenues020921
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdF990072343
IRS990ScheduleD/RevenueSubtotal01713870
IRS990ScheduleD/TotalExpensesPerForm99001676582
IRS990ScheduleD/TotalOfBookValueLandBuildings01412385
IRS990ScheduleD/TotalRevenuePerForm99001713870
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01748925
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01786213
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020921
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031209
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031209
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031209
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031209
IRS990ScheduleG/EventsInformation/NameOfEvent10Flower sale

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,266,916
Liabilities
$866,660
Net assets
$1,400,256
Revenue
-
Expenses
$1,676,582
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.38$4.21$3.02$2.70$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.30$3.86$2.86$2.35$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.45$3.32$2.23$1.62$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.24$2.74$2.40$1.99$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.53$2.27$2.08$2.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.29$2.23$2.13$2.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.36$2.04$2.04$2.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.44$2.00$2.22$1.86$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.54$1.61$1.81$1.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.60$1.56$1.78$1.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.63$1.56$1.82$1.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.77$1.47$1.75$1.68$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.87$1.40$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.91$1.36$1.76