Civic Intelligence

L Arche St. Louis

990 • Fiscal year 2017 • EIN 26-0252481

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.LARCHESTLOUIS.ORG

View Organization Page

2934 Marshall AveSt Louis, MO 63143

(314) 781-4274

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,800

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,318,976

Up $400,884 (+44%) from 2016

Net Assets

Up

$605,093

Up $160,215 (+36%) from 2016

Liabilities

Up

$713,883

Up $240,669 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$816,392

Up $254,709 (+45%) from 2016

Expenses

Up

$657,853

Up $173,565 (+36%) from 2016

Net Income

Up

$158,539

Up $81,144 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $509,614Liabilities 2012: $360,486Net Assets 2012: $149,1282012Assets 2013: $558,892Liabilities 2013: $311,860Net Assets 2013: $247,0322013Assets 2014: $566,507Liabilities 2014: $270,822Net Assets 2014: $295,6852014Assets 2015: $590,778Liabilities 2015: $229,895Net Assets 2015: $360,8832015Assets 2016: $918,092Liabilities 2016: $473,214Net Assets 2016: $444,8782016Assets 2017: $1,318,976Liabilities 2017: $713,883Net Assets 2017: $605,0932017Assets 2018: $1,369,719Liabilities 2018: $690,511Net Assets 2018: $679,2082018Assets 2019: $1,628,129Liabilities 2019: $736,793Net Assets 2019: $891,3362019Assets 2020: $1,908,860Liabilities 2020: $849,130Net Assets 2020: $1,059,7302020Assets 2021: $1,849,705Liabilities 2021: $693,869Net Assets 2021: $1,155,8362021Assets 2022: $2,755,541Liabilities 2022: $1,122,253Net Assets 2022: $1,633,2882022Assets 2023: $3,687,108Liabilities 2023: $1,000,055Net Assets 2023: $2,687,0532023Assets 2024: $3,933,172Liabilities 2024: $1,000,839Net Assets 2024: $2,932,3332024Assets 2025: $5,585,673Liabilities 2025: $1,001,478Net Assets 2025: $4,584,1952025

Highlighted filing

2017

Assets$1,318,976
Liabilities$713,883
Net Assets$605,093
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $251,2672012Expenses 2013: $263,0802013Revenue 2014: $334,950Expenses 2014: $285,638Net Income 2014: $49,3122014Revenue 2015: $396,167Expenses 2015: $330,969Net Income 2015: $65,1982015Revenue 2016: $561,683Expenses 2016: $484,288Net Income 2016: $77,3952016Revenue 2017: $816,392Expenses 2017: $657,853Net Income 2017: $158,5392017Revenue 2018: $1,087,841Expenses 2018: $1,013,726Net Income 2018: $74,1152018Revenue 2019: $1,351,707Expenses 2019: $1,336,124Net Income 2019: $15,5832019Revenue 2020: $1,712,149Expenses 2020: $1,543,755Net Income 2020: $168,3942020Revenue 2021: $1,862,346Expenses 2021: $1,766,240Net Income 2021: $96,1062021Revenue 2022: $2,585,746Expenses 2022: $2,108,295Net Income 2022: $477,4512022Revenue 2023: $3,459,169Expenses 2023: $2,405,404Net Income 2023: $1,053,7652023Revenue 2024: $3,774,928Expenses 2024: $3,000,996Net Income 2024: $773,9322024Revenue 2025: $4,951,778Expenses 2025: $3,299,916Net Income 2025: $1,651,8622025

Highlighted filing

2017

Revenue$816,392
Expenses$657,853
Net Income$158,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$816,392
Mission and Program Overview

Mission

High quality, 24/7 support in neighborhood homes for persons with intellectual disabilities. Inclusive educational opportunities for people in st. Louis. Changing the way persons with disabilities are seen and highlighting their contributions to society.

Make known the gifts of people with intellectual disabilities, revealed through mutually transforming relationships. Foster an environment in communities that responds to the changing needs of members. Being faithful to the core values of our founding story. Engage in our diverse cultures, working together toward a more human society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,149$1,152,051▲ $340,902
Savings and Temporary Cash Investments$502$75,484▲ $74,982
Cash and Non-Interest-Bearing Accounts$106,441$60,414▼ $46,027
Total Assets$918,092$1,318,976▲ $400,884
Other Assets Total$0$31,027▲ $31,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,214$712,779▲ $239,565
Other Liabilities$0$1,104▲ $1,104
Total Liabilities$473,214$713,883▲ $240,669
Net Assets / Fund Balance
Unrestricted Net Assets$364,318$567,416▲ $203,098
Temporarily Rstr Net Assets$80,560$37,677▼ $42,883
Total Net Assets Fund Balance$444,878$605,093▲ $160,215
Total Liabilities and Net Assets / Fund Balance$918,092$1,318,976▲ $400,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,189$88,820$1,095,009
Land$137,934-$137,934
Equipment$6,875$30,920$37,795
Other Land Buildings$1,053$3,764$4,817
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula KilcoyneCommunity Leader/executive DirectorPT$45,800$45,800

Board Members and Trustees

NameTitle
Fr Kevin Cullen SjFormer President
James BrannekyVice President / Treasurer
Becky MckennaDirector
Cathleen AlbersDirector
Danielle HarrisonDirector
Karyn NunnDirector
Kathy HagedornDirector
Kenton JohnsonDirector
Phil LudbrookDirector
Skip DulleDirector
Therese BanisterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,672
Program Service Revenue
$666,724
Investment Income
$95
Other Revenue
$4,901
All Other Contributions
$144,672
Change in Net Assets
$158,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,180
Other Expenses$216,078
Total Fundraising Expense$37,594
Grants and Similar Amounts Paid$4,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,916$27,424$9,973$249,313
Payroll Taxes$73,814$11,561$3,557$88,932
Other Employee Benefits$41,445$7,971$3,719$53,135
Current Officers, Directors, Trustees, and Key Employees$18,320$9,160$18,320$45,800
Depreciation Depletion$29,196$981-$30,177
All Other Expenses$27,093$2-$27,095
Interest$25,552$854-$26,406
Occupancy$15,358$7,016-$22,374
Insurance$17,842$602$301$18,745
Fees for Services Accounting-$17,930-$17,930
Other Expenses$12,821$10,944$141$11,085
Office Expenses$1,544$6,794$1,544$9,882
Grants to Domestic Orgs$4,595--$4,595
Information Technology$117-$39$156
Total Functional Expenses$518,584$101,675$37,594$657,853
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable$1,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and discussed by the finance committee and is sent to all board members prior to filing.”

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

“All potential conflicts of interest are addressed by the board of directors.”

Form 990, Part VI, Section C, Line 18

“All documents required under federal law are made publicly available. They are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All documents required under federal law are made publicly available. They are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
L'ARCHE ST LOUIS
EIN
26-0252481
Phone
3147814274
Address
2934 MARSHALL AVE, ST LOUIS, MO 63143

Signing Officer

Name
James Branneky
Title
President/treasurer
Phone
3147814274
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Branneky
Formed
2007
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
14

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax adjustment for capitalized in-kind contribution 1,676.”

Raw XML AppendixShowing 400 of 468 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/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY LEADER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER PRESIDENT
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt031027
IRS990/OtherChangesInNetAssetsAmt01676
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053135
IRS990/OtherExpensesGrp/Desc0FOOD FOR HOUSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110944
IRS990/OtherExpensesGrp/ProgramServicesAmt025985
IRS990/OtherExpensesGrp/ProgramServicesAmt112986
IRS990/OtherExpensesGrp/ProgramServicesAmt212821
IRS990/OtherExpensesGrp/TotalAmt025985
IRS990/OtherExpensesGrp/TotalAmt113422
IRS990/OtherExpensesGrp/TotalAmt212821
IRS990/OtherExpensesGrp/TotalAmt311085
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01104
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04901
IRS990/OtherRevenueTotalAmt04901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011561
IRS990/PayrollTaxesGrp/ProgramServicesAmt073814
IRS990/PayrollTaxesGrp/TotalAmt088932
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES BRANNEKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CARE & HOUSI
IRS990/ProgramServiceRevenueGrp/Desc1PCA-PERSONAL CARE ASSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135193
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PERSONAL CARE ASSISTANCE (PCA) PROGRAM PROVIDES OFFSITE SUPPORT AT THE HOMES OF DISABLED INDIVIDUALS. 2 INDIVIDUALS WERE SERVED BY THE PCA PROGRAM IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02111
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0184110
IRS990/PYOtherRevenueAmt06440
IRS990/PYProgramServiceRevenueAmt0414696
IRS990/PYRevenuesLessExpensesAmt077395
IRS990/PYSalariesCompEmpBnftPaidAmt0298067
IRS990/PYTotalExpensesAmt0484288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01986317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73190
IRS990ScheduleA/PublicSupportPY170Pct00.77740
IRS990ScheduleA/PublicSupportTotal170Amt0346295
IRS990ScheduleA/SubstantialContributorsTotAmt093222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439517
IRS990ScheduleA/TotalSupportAmt0473154
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/BookValueAmt01006189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095009
IRS990ScheduleD/EquipmentGrp/BookValueAmt06875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037795
IRS990ScheduleD/LandGrp/BookValueAmt0137934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152051
IRS990ScheduleD/TotalLiabilityAmt01104
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND DISCUSSED BY THE FINANCE COMMITTEE AND IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED UNDER FEDERAL LAW ARE MADE PUBLICLY AVAILABLE. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED UNDER FEDERAL LAW ARE MADE PUBLICLY AVAILABLE. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TO TAX ADJUSTMENT FOR CAPITALIZED IN-KIND CONTRIBUTION 1,676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080560
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037677
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0918092
IRS990/TotalAssetsEOYAmt01318976
IRS990/TotalAssetsGrp/BOYAmt0918092
IRS990/TotalAssetsGrp/EOYAmt01318976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144672
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657853

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,976
Liabilities
$713,883
Net assets
$605,093
Revenue
$816,392
Expenses
$657,853
Net income
$158,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.59$1.00$4.58$4.95$3.30$1.65
2024Detailed filing. Detailed filing data is available for this year.$3.93$1.00$2.93$3.77$3.00$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.00$2.69$3.46$2.41$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.12$1.63$2.59$2.11$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.69$1.16$1.86$1.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.85$1.06$1.71$1.54$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.74$0.89$1.35$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.69$0.68$1.09$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.71$0.61$0.82$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.47$0.44$0.56$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$0.33$0.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$0.25