Civic Intelligence

L'Arche Syracuse Inc

990 • Fiscal year 2015 • EIN 16-1085314

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization Profilewww.larchesyracuse.org

View Organization Page

920 Spencer StreetSyracuse, NY 13204

(315) 479-8088

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.34x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$71,331

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,159,520

Down $24,075 (-1.1%) from 2014

Net Assets

Up

$1,560,071

Up $3,880 (+0.2%) from 2014

Liabilities

Down

$599,449

Down $27,955 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Down

$1,775,117

Down $46,525 (-2.6%) from 2014

Expenses

Up

$1,771,237

Up $37,345 (+2.2%) from 2014

Net Income

Down

$3,880

Down $83,870 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$2,159,520
Liabilities$599,449
Net Assets$1,560,071
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$1,775,117
Expenses$1,771,237
Net Income$3,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,795,580
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$1,291,616$1,285,894▼ $5,722
Savings and Temporary Cash Investments$589,727$574,768▼ $14,959
Pledges and Grants Receivable$143,357$153,326▲ $9,969
Cash and Non-Interest-Bearing Accounts$148,984$132,599▼ $16,385
Prepaid Expenses and Deferred Charges$7,611$8,720▲ $1,109
Accounts Receivable$2,300$4,213▲ $1,913
Total Assets$2,183,595$2,159,520▼ $24,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,706$524,279▼ $53,427
Accounts Payable and Accrued Expenses$46,645$59,544▲ $12,899
Deferred Revenue$3,053$15,626▲ $12,573
Total Liabilities$627,404$599,449▼ $27,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,555,078$1,558,958▲ $3,880
Temporarily Rstr Net Assets$1,113$1,113→ $0
Total Net Assets Fund Balance$1,556,191$1,560,071▲ $3,880
Total Liabilities and Net Assets / Fund Balance$2,183,595$2,159,520▼ $24,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,150,521$586,506$1,737,027
Other Land Buildings$83,890$73,103$156,993
Land$48,000-$48,000
Equipment$3,483$37,558$41,041
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy HarperExecutive DirectorFT$64,889$6,442$71,331

Board Members and Trustees

NameTitle
Paul JoslynChair
Gillian OttmanVice Chair
Buster Edward MelvinBoard member
Diann Darmody-FerrisBoard member
Elly PearlmanBoard member
Kay ScharounBoard member
Keith PatrickBoard member
Werner BuchmannBoard member
William Dolan SJBoard member
John OndrakoSecretary
Nora O'KeefeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,666
Program Service Revenue
$1,680,986
Investment Income
$2,509
Other Revenue
$35,956
All Other Contributions
$55,666
Change in Net Assets
$3,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,117
Revenue Not Reported on Form 990
$78,986
Total Revenue per Audited Statements
$1,854,103
Total Revenue per Form 990
$1,775,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,253
Other Expenses$420,984
Total Fundraising Expense$29,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,470$50,247$6,911$995,628
Other Employee Benefits$140,609$17,086$326$158,021
Payroll Taxes$100,561$9,238$1,350$111,149
Occupancy$63,542$23,257-$86,799
Depreciation Depletion$80,586--$80,586
Current Officers, Directors, Trustees, and Key Employees$30,672$32,812$7,847$71,331
Travel$26,911$1,111-$28,022
Fees for Services Other$13,272$11,465-$24,737
Interest$24,560--$24,560
Insurance$21,771$2,338-$24,109
Conferences and Meetings$14,552$4,269-$18,821
Fees for Services Accounting-$16,025-$16,025
Pension Plan Contributions$13,154$970-$14,124
Office Expenses$7,905$4,201$751$12,857
Other Expenses$29,634$20$11,816$20
Total Functional Expenses$1,566,751$175,485$29,001$1,771,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,850,223
Expenses per Audited Statements$1,771,237
Total Expenses per Form 990$1,771,237
Expenses Not Reported on Form 990$78,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,658
Fundraising Direct Expenses$20,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower sale$35,093$35,093$19,007$16,086
Break Bread dinner/auction$11,240$11,240-$11,240
Total Events$48,658$48,658$20,463$28,195
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 recomend 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 full Board approves 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 from the accounting office.”

Filing and Contact Details

Filer

Filer Name
L'Arche Syracuse Inc
EIN
16-1085314
Phone
3154798088
Address
920 Spencer Street, Syracuse, NY 13204

Signing Officer

Name
Paul Joslyn
Title
President
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
75

Preparer

Firm
Robert F Eddy CPA
Address
3175 E Genesee St, Syracuse, NY 13224
Preparer
Robert F Eddy
Phone
3154451255
Supplemental Narrative

Additional Explanations

T, Part I, Section 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 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 16 individuals with developmental disabilities.”

Financial Statement Notes

XI 2D

“Other adjustments - direct fundraising expenses included in income - 20,463.”

XII 2D

“Other adjustments - direct fundraising expenses included in expenses - 20,463.”

X 2

“In 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 it 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 Taxes, for the year ending December 2013, 2014, and 2015 are subject to examintation by the IRS, generally for three years after they are filed.”

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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02338
IRS990/InsuranceGrp/ProgramServicesAmt021771
IRS990/InsuranceGrp/TotalAmt024109
IRS990/InterestGrp/ProgramServicesAmt024560
IRS990/InterestGrp/TotalAmt024560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0697167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01291616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01285894
IRS990/LandBldgEquipCostOrOtherBssAmt01983061
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/BOYAmt0577706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0524279
IRS990/NetAssetsOrFundBalancesBOYAmt01556191
IRS990/NetAssetsOrFundBalancesEOYAmt01560071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023257
IRS990/OccupancyGrp/ProgramServicesAmt063542
IRS990/OccupancyGrp/TotalAmt086799
IRS990/OfficeExpensesGrp/FundraisingAmt0751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04201
IRS990/OfficeExpensesGrp/ProgramServicesAmt07905
IRS990/OfficeExpensesGrp/TotalAmt012857
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158021
IRS990/OtherExpensesGrp/Desc0Supplies and minor equipment
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt011816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt060552
IRS990/OtherExpensesGrp/ProgramServicesAmt129634
IRS990/OtherExpensesGrp/TotalAmt074564
IRS990/OtherExpensesGrp/TotalAmt129884
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherRevenueMiscGrp/Desc0Gain on sale of fixed asset
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07761
IRS990/OtherRevenueTotalAmt07761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995628
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100561
IRS990/PayrollTaxesGrp/TotalAmt0111149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013154
IRS990/PensionPlanContributionsGrp/TotalAmt014124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08720
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Paul Joslyn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid funding
IRS990/ProgramServiceRevenueGrp/Desc1Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01470042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01470042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210944
IRS990/ProgSrvcAccomActy2Grp/Desc0LArche Syracuse, Inc. provide Day Habilitation services to 16 individuals with developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0648
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0446029
IRS990/PYOtherRevenueAmt019661
IRS990/PYProgramServiceRevenueAmt01765513
IRS990/PYRevenuesLessExpensesAmt087750
IRS990/PYSalariesCompEmpBnftPaidAmt01287863
IRS990/PYTotalExpensesAmt01733892
IRS990/PYTotalRevenueAmt01821642
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01587700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574768
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 All of the revenue on line 10 is miscellaneous revenue.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01764847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01820994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01744646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01711744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01832260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08874491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt08874491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01764847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01820994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01744646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01711744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01832260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08874491
IRS990ScheduleA/TotalSupportAmt08887342
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01150521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01737027
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058523
IRS990ScheduleD/DonatedServicesUseFcltsAmt058523
IRS990ScheduleD/EquipmentGrp/BookValueAmt03483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041041
IRS990ScheduleD/ExpensesNotReportedAmt078986
IRS990ScheduleD/ExpensesSubtotalAmt01771237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherExpensesIncludedAmt020463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt020463
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt078986
IRS990ScheduleD/RevenueSubtotalAmt01775117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other adjustments - direct fundraising expenses included in income - 20,463.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other adjustments - direct fundraising expenses included in expenses - 20,463.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In 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 it 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 Taxes, for the year ending December 2013, 2014, and 2015 are subject to examintation by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01285894
IRS990ScheduleD/TotalExpensesPerForm990Amt01771237
IRS990ScheduleD/TotalRevenuePerForm990Amt01775117

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159,520
Liabilities
$599,449
Net assets
$1,560,071
Revenue
$1,775,117
Expenses
$1,771,237
Net income
$3,880
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