Civic Intelligence

L'Arche Syracuse Inc

990 • Fiscal year 2013 • EIN 16-1085314

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization Profilewww.larchesyracuse.org

View Organization Page

920 Spencer Street13204

(315) 479-8088

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.44x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

3.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2013 filings • NTEE P • $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 / Assets62nd percentile

Assets

Down

$2,240,252

Down $26,664 (-1.2%) from 2012

Net Assets

Up

$1,468,441

Up $68,185 (+4.9%) from 2012

Liabilities

Down

$771,811

Down $94,849 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

$1,746,659

No earlier filing loaded for comparison.

Expenses

Up

$1,678,474

Up $1,892 (+0.1%) from 2012

Net Income

$68,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$2,240,252
Liabilities$771,811
Net Assets$1,468,441
Open 2013 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

2013

Revenue$1,746,659
Expenses$1,678,474
Net Income$68,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,768,846
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,412,385$1,332,052▼ $80,333
Savings and Temporary Cash Investments$549,120$612,153▲ $63,033
Pledges and Grants Receivable$135,794$226,987▲ $91,193
Cash and Non-Interest-Bearing Accounts$155,653$59,124▼ $96,529
Prepaid Expenses and Deferred Charges$8,168$8,525▲ $357
Accounts Receivable$5,796$1,411▼ $4,385
Total Assets$2,266,916$2,240,252▼ $26,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,775$699,152▼ $92,623
Accounts Payable and Accrued Expenses$74,885$69,830▼ $5,055
Deferred Revenue-$2,829-
Total Liabilities$866,660$771,811▼ $94,849
Net Assets / Fund Balance
Unrestricted Net Assets$1,399,110$1,467,295▲ $68,185
Temporarily Rstr Net Assets$1,146$1,146→ $0
Total Net Assets Fund Balance$1,400,256$1,468,441▲ $68,185
Total Liabilities and Net Assets / Fund Balance$2,266,916$2,240,252▼ $26,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,960$468,044$1,692,004
Other Land Buildings$53,703$47,791$101,494
Land$48,000-$48,000
Equipment$6,389$34,652$41,041
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Bob CiotaChair
Brian DeJosephVice Chair
Annette PetersBoard member
Beth ParkinsonBoard member
Diane NappaBoard member
Diann Darmody-FerrisBoard member
Gillian OttmanBoard member
Hugh ByrneBoard member
Keith PatrickBoard member
Werner BuchmannBoard member
John OndrakoSecretary
Nora O'KeefeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,943
Program Service Revenue
$1,699,269
Investment Income
$2,013
Other Revenue
$21,434
All Other Contributions
$23,943
Change in Net Assets
$68,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,659
Revenue Not Reported on Form 990
$73,609
Total Revenue per Audited Statements
$1,820,268
Total Revenue per Form 990
$1,746,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,725
Other Expenses$403,749
Total Fundraising Expense$33,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,319$131,304$17,635$991,258
Other Employee Benefits$138,720$18,889$2,252$159,861
Payroll Taxes$91,175$19,659$1,837$112,671
Depreciation Depletion$80,269$64-$80,333
Occupancy$55,897$18,042-$73,939
Travel$33,390--$33,390
Interest$32,450$230-$32,680
Insurance$27,204$2,570-$29,774
Conferences and Meetings$13,505$2,900$2,574$18,979
Fees for Services Accounting-$16,240-$16,240
Office Expenses$6,163$4,764$250$11,177
Pension Plan Contributions$9,489$1,292$154$10,935
Fees for Services Other-$2,946-$2,946
Other Expenses$23,519$515$8,554$515
Total Functional Expenses$1,420,265$224,953$33,256$1,678,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,752,083
Expenses per Audited Statements$1,678,474
Total Expenses per Form 990$1,678,474
Expenses Not Reported on Form 990$73,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,621
Fundraising Direct Expenses$22,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,234$32,234$21,413$10,821
Event 2$11,387$11,387-$11,387
Total Events$43,621$43,621$22,187$21,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Finance committee will review the 990 in draft form and then recommend its approval to the full Board at a future meeting. Copies of the 990 in draft form will be presented to the entire Board.”

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

“Upon appointment to the Board the individual must disclose all potential conflict of interest on a conflict of interest form. This form is updated annually. Conflicts are monitored by the Board President and Executive Director.”

Form 990, Part VI, Section B, Line 15B

“The Board personnel committee works with the finance committee, and then the full board approve any compensation for the Executive Director. The personnel committee of the Board of Directors determines salaries for key personnel hiring. Market survey was completed in 2009 for direct care. In 2010 the process for comparable salaries was formalized.”

Form 990, Part VI, Section C, Line 19

“The 990s are available upon request form the accounting office.”

Filing and Contact Details

Filer

EIN
16-1085314
Phone
3154798088

Signing Officer

Name
Bob Ciota
Title
President
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
66
Volunteers
75

Preparer

Preparer
Robert Eddy
Phone
3154451255
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Also Part III line 1 - LArche 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 relationships 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 these individuals. We also provide day habillitation services to 16 individuals with developmental disabilities.”

Financial Statement Notes

XI 2D

“Other adjustments - direct fund raising expenses included in income - 22,187..”

XII 2D

“Other adjustments - direct fund raising expenses included in expenses - 22,187.”

X 2

“In June 2006, the Financial Accounting Standards Board FASB issued FASB ASC 740-10, Income Taxes, which prescribed a model of how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positons 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 Organizations Exempt from Income Tax, for the years ending December 2011, 2012 and 2013 are subject to examination by the IRS, generally for three years after they are filed.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01332052
IRS990/LandBldgEquipCostOrOtherBssAmt01882539
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0791775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0699152
IRS990/NetAssetsOrFundBalancesBOYAmt01400256
IRS990/NetAssetsOrFundBalancesEOYAmt01468441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018042
IRS990/OccupancyGrp/ProgramServicesAmt055897
IRS990/OccupancyGrp/TotalAmt073939
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04764
IRS990/OfficeExpensesGrp/ProgramServicesAmt06163
IRS990/OfficeExpensesGrp/TotalAmt011177
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159861
IRS990/OtherExpensesGrp/Desc0Supplies and minor equipment
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt08554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1515
IRS990/OtherExpensesGrp/ProgramServicesAmt066165
IRS990/OtherExpensesGrp/ProgramServicesAmt123519
IRS990/OtherExpensesGrp/TotalAmt080257
IRS990/OtherExpensesGrp/TotalAmt123519
IRS990/OtherExpensesGrp/TotalAmt2515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991258
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019659
IRS990/PayrollTaxesGrp/ProgramServicesAmt091175
IRS990/PayrollTaxesGrp/TotalAmt0112671
IRS990/PensionPlanContributionsGrp/FundraisingAmt0154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09489
IRS990/PensionPlanContributionsGrp/TotalAmt010935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08525
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Bob Ciota
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid funding
IRS990/ProgramServiceRevenueGrp/Desc1Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01516337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01516337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182932
IRS990/ProgSrvcAccomActy2Grp/Desc0LArche Syracuse, Inc. provide Day Habilitation services to 16 individuals with developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0997
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0445347
IRS990/PYOtherRevenueAmt011417
IRS990/PYProgramServiceRevenueAmt01661160
IRS990/PYRevenuesLessExpensesAmt037288
IRS990/PYSalariesCompEmpBnftPaidAmt01231235
IRS990/PYTotalExpensesAmt01676582
IRS990/PYTotalRevenueAmt01713870
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01589575
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612153
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line 10 All of the revenue on line 10 is miscellaneous revenue.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01744646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01711744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01832260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01952919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01628306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08869875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt08869875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01744646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01711744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01832260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01952919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01628306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08869875
IRS990ScheduleA/TotalSupportAmt08884053
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01223960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01692004
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051422
IRS990ScheduleD/DonatedServicesUseFcltsAmt051422
IRS990ScheduleD/EquipmentGrp/BookValueAmt06389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041041
IRS990ScheduleD/ExpensesNotReportedAmt073609
IRS990ScheduleD/ExpensesSubtotalAmt01678474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherExpensesIncludedAmt022187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt022187
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt073609
IRS990ScheduleD/RevenueSubtotalAmt01746659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other adjustments - direct fund raising expenses included in income - 22,187..
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other adjustments - direct fund raising expenses included in expenses - 22,187.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In June 2006, the Financial Accounting Standards Board FASB issued FASB ASC 740-10, Income Taxes, which prescribed a model of how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positons 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 Organizations Exempt from Income Tax, for the years ending December 2011, 2012 and 2013 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01332052
IRS990ScheduleD/TotalExpensesPerForm990Amt01678474
IRS990ScheduleD/TotalRevenuePerForm990Amt01746659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01820268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01752083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022187
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0774
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043621
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Flower sale

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,240,252
Liabilities
$771,811
Net assets
$1,468,441
Revenue
$1,746,659
Expenses
$1,678,474
Net income
$68,185
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