Civic Intelligence

L Arche St. Louis

990 • Fiscal year 2018 • EIN 26-0252481

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.LARCHESTLOUIS.ORG

View Organization Page

17 Selma AveWebster Groves, MO 63119

(314) 781-4274

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.63x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,801

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,369,719

Up $50,743 (+3.8%) from 2017

Net Assets

Up

$679,208

Up $74,115 (+12%) from 2017

Liabilities

Down

$690,511

Down $23,372 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$1,087,841

Up $271,449 (+33%) from 2017

Expenses

Up

$1,013,726

Up $355,873 (+54%) from 2017

Net Income

Down

$74,115

Down $84,424 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$1,369,719
Liabilities$690,511
Net Assets$679,208
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$1,087,841
Expenses$1,013,726
Net Income$74,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,097,085
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, working together toward a more human society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,152,051$1,302,394▲ $150,343
Cash and Non-Interest-Bearing Accounts$60,414$56,751▼ $3,663
Savings and Temporary Cash Investments$75,484$10,574▼ $64,910
Total Assets$1,318,976$1,369,719▲ $50,743
Other Assets Total$31,027$0▼ $31,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$712,779$690,511▼ $22,268
Other Liabilities$1,104$0▼ $1,104
Total Liabilities$713,883$690,511▼ $23,372
Net Assets / Fund Balance
Unrestricted Net Assets$567,416$662,888▲ $95,472
Temporarily Rstr Net Assets$37,677$16,320▼ $21,357
Total Net Assets Fund Balance$605,093$679,208▲ $74,115
Total Liabilities and Net Assets / Fund Balance$1,318,976$1,369,719▲ $50,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,137$120,942$1,263,079
Land$137,934-$137,934
Equipment$20,839$36,076$56,915
Other Land Buildings$1,484$4,508$5,992
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula KilcoyneCommunity Leader/executivePT$56,801$56,801

Board Members and Trustees

NameTitle
James BrannekyVice President / Treasurer
Becky MckennaDirector
Cathleen AlbersDirector
Danielle HarrisonDirector
Kathy HagedornDirector
Phil LudbrookDirector
Sean MccarthyDirector
Karyn NunnFormer Director
Kenton JohnsonFormer Director
Skip DulleFormer Director
Therese BanisterFormer Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jackson Custom Homes & Remodeling LLCConstruction5378 WESTWOOD DRIVE, St Charles, MO 63304$140,749
Revenue and Support

Revenue Composition

Contributions and Grants
$152,183
Program Service Revenue
$935,251
Investment Income
$90
Other Revenue
$317
All Other Contributions
$112,772
Change in Net Assets
$74,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,224
Other Expenses$309,096
Total Fundraising Expense$27,837
Grants and Similar Amounts Paid$4,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,091$11,857$8,906$431,854
Payroll Taxes$103,106$14,407$4,180$121,693
Other Employee Benefits$72,904$7,755$3,779$84,438
Current Officers, Directors, Trustees, and Key Employees$12,448$43,567$6,224$62,239
Fees for Services Accounting-$41,314-$41,314
All Other Expenses$37,235$2,650$891$40,776
Depreciation Depletion$36,786$1,236-$38,022
Occupancy$25,478$9,606-$35,084
Interest$28,879$970-$29,849
Insurance$24,487$1,737$421$26,645
Other Expenses$14,484$72-$14,556
Office Expenses$326$5,071$3,262$8,659
Grants to Domestic Orgs$4,406--$4,406
Advertising$429$33$124$586
Information Technology$148$366$50$564
Fees for Services Legal-$159-$159
Fees for Services Other$18--$18
Total Functional Expenses$842,610$143,279$27,837$1,013,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,244
Fundraising Gross Income$9,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast With Friends$48,655$9,244$7,818$1,426
Total Events$48,655$9,244$9,244$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The executive committee has the authority to act on behalf of the governing body. All actions of the executive committee are documented in the minutes of the board of directors.”

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
17 SELMA AVE, WEBSTER GROVES, MO 63119

Signing Officer

Name
James Branneky
Title
President/treasurer
Phone
3147814274
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Branneky
Formed
2007
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
17

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Raw XML AppendixShowing 400 of 492 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
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IRS990/ActivityOrMissionDesc0MAKE KNOWN THE GIFTS OF PEOPLE WITH INTELLECTUAL DISABILITIES, WORKING TOGETHER TOWARD A MORE HUMAN SOCIETY
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAKE KNOWN THE GIFTS OF PEOPLE WITH INTELLECTUAL DISABILITIES, WORKING TOGETHER TOWARD A MORE HUMAN SOCIETY, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0712779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0690511
IRS990/NetAssetsOrFundBalancesBOYAmt0605093
IRS990/NetAssetsOrFundBalancesEOYAmt0679208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09606
IRS990/OccupancyGrp/ProgramServicesAmt025478
IRS990/OccupancyGrp/TotalAmt035084
IRS990/OfficeExpensesGrp/FundraisingAmt03262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326
IRS990/OfficeExpensesGrp/TotalAmt08659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031027
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084438
IRS990/OtherExpensesGrp/Desc0FOOD FOR HOUSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SEMINARS & TRAINING
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt039275
IRS990/OtherExpensesGrp/ProgramServicesAmt118410
IRS990/OtherExpensesGrp/ProgramServicesAmt212700
IRS990/OtherExpensesGrp/ProgramServicesAmt314484
IRS990/OtherExpensesGrp/TotalAmt039275
IRS990/OtherExpensesGrp/TotalAmt119028
IRS990/OtherExpensesGrp/TotalAmt214561
IRS990/OtherExpensesGrp/TotalAmt314556
IRS990/OtherLiabilitiesGrp/BOYAmt01104
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0317
IRS990/OtherRevenueTotalAmt0317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103106
IRS990/PayrollTaxesGrp/TotalAmt0121693
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/RelatedOrExemptFuncIncomeAmt0922483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0922483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112768
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PERSONAL CARE ASSISTANCE (PCA) PROGRAM PROVIDES OFFSITE SUPPORT AT THE HOMES OF DISABLED INDIVIDUALS. 1 INDIVIDUAL WAS SERVED BY THE PCA PROGRAM IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04595
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0216078
IRS990/PYOtherRevenueAmt04901
IRS990/PYProgramServiceRevenueAmt0666724
IRS990/PYRevenuesLessExpensesAmt0158539
IRS990/PYSalariesCompEmpBnftPaidAmt0437180
IRS990/PYTotalExpensesAmt0657853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0922800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02637866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71320
IRS990ScheduleA/PublicSupportPY170Pct00.73190
IRS990ScheduleA/PublicSupportTotal170Amt0397912
IRS990ScheduleA/SubstantialContributorsTotAmt0126007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523919
IRS990ScheduleA/TotalSupportAmt0557936
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01142137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01263079
IRS990ScheduleD/EquipmentGrp/BookValueAmt020839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056915
IRS990ScheduleD/LandGrp/BookValueAmt0137934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST WITH FRIENDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07818
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS.
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/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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,719
Liabilities
$690,511
Net assets
$679,208
Revenue
$1,087,841
Expenses
$1,013,726
Net income
$74,115
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