Civic Intelligence

L-Arche Wavecrest

990 • Fiscal year 2015 • EIN 33-0819668

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilewww.larchewavecrest.org
PO Box 4789Orange, CA 92863

(714) 923-1221

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.95x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$58,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,201,515

Up $111,238 (+10%) from 2014

Net Assets

Up

$729,869

Up $219,769 (+43%) from 2014

Liabilities

Down

$471,646

Down $108,531 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$496,706

Up $39,154 (+8.6%) from 2014

Expenses

Down

$277,823

Down $15,431 (-5.3%) from 2014

Net Income

Up

$218,883

Up $54,585 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $940,791Liabilities 2011: $613,051Net Assets 2011: $327,7402011Assets 2012: $963,461Liabilities 2012: $595,447Net Assets 2012: $368,0142012Assets 2013: $944,428Liabilities 2013: $593,769Net Assets 2013: $350,6592013Assets 2014: $1,090,277Liabilities 2014: $580,177Net Assets 2014: $510,1002014Assets 2015: $1,201,515Liabilities 2015: $471,646Net Assets 2015: $729,8692015Assets 2016: $1,170,966Liabilities 2016: $463,821Net Assets 2016: $707,1452016Assets 2017: $1,145,951Liabilities 2017: $454,096Net Assets 2017: $691,8552017Assets 2018: $1,138,391Liabilities 2018: $453,141Net Assets 2018: $685,2502018Assets 2019: $1,002,267Liabilities 2019: $436,872Net Assets 2019: $565,3952019Assets 2020: $1,055,988Liabilities 2020: $427,852Net Assets 2020: $628,1362020Assets 2021: $1,049,491Liabilities 2021: $413,573Net Assets 2021: $635,9182021Assets 2022: $1,334,448Liabilities 2022: $500,214Net Assets 2022: $834,2342022Assets 2023: $1,204,414Liabilities 2023: $439,368Net Assets 2023: $765,0462023Assets 2024: $1,063,527Liabilities 2024: $408,643Net Assets 2024: $654,8842024

Highlighted filing

2015

Assets$1,201,515
Liabilities$471,646
Net Assets$729,869
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $216,0402011Expenses 2012: $257,1832012Revenue 2013: $243,194Expenses 2013: $260,549Net Income 2013: -$17,3552013Revenue 2014: $457,552Expenses 2014: $293,254Net Income 2014: $164,2982014Revenue 2015: $496,706Expenses 2015: $277,823Net Income 2015: $218,8832015Revenue 2016: $294,854Expenses 2016: $317,578Net Income 2016: -$22,7242016Revenue 2017: $355,040Expenses 2017: $370,330Net Income 2017: -$15,2902017Revenue 2018: $411,165Expenses 2018: $418,733Net Income 2018: -$7,5682018Revenue 2019: $366,414Expenses 2019: $486,275Net Income 2019: -$119,8612019Revenue 2020: $674,893Expenses 2020: $612,152Net Income 2020: $62,7412020Revenue 2021: $692,672Expenses 2021: $684,890Net Income 2021: $7,7822021Revenue 2022: $948,827Expenses 2022: $750,511Net Income 2022: $198,3162022Revenue 2023: $762,893Expenses 2023: $832,081Net Income 2023: -$69,1882023Revenue 2024: $839,869Expenses 2024: $950,031Net Income 2024: -$110,1622024

Highlighted filing

2015

Revenue$496,706
Expenses$277,823
Net Income$218,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$496,706
Mission and Program Overview

Mission

L'arche wavecrest provides a home life where people with and without intellectual disabilities live together as peers,create inclusive relationships and transform society. To the greater public,l'arche wavecrest is an intentional community grounded in spirituality that celebrates,respects and welcomes the diversity of everyone's gifts:joy,dignity,love,compassion and hope.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,617$903,811▼ $3,806
Savings and Temporary Cash Investments$149,423$201,525▲ $52,102
Cash and Non-Interest-Bearing Accounts$8,764$89,893▲ $81,129
Intangible Assets$8,901$3,221▼ $5,680
Pledges and Grants Receivable$15,000$1,808▼ $13,192
Prepaid Expenses and Deferred Charges$571$1,257▲ $686
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,090,276$1,201,515▲ $111,239
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$572,852$466,302▼ $106,550
Other Liabilities$7,324$5,344▼ $1,980
Total Liabilities$580,176$471,646▼ $108,530
Net Assets / Fund Balance
Unrestricted Net Assets$510,100$729,869▲ $219,769
Total Net Assets Fund Balance$510,100$729,869▲ $219,769
Total Liabilities and Net Assets / Fund Balance$1,090,276$1,201,515▲ $111,239

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,980-$600,980
Buildings$178,436$80,584$259,020
Leasehold Improvements$86,186$26,787$112,973
Equipment$38,209$7,377$45,586
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeni BairdExecutive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Sr Michelle TochtropPresident
Marianne LoeweVice President
Alison DittmeierDirector
Brad SnyderDirector
Ron ShafferDirector
Tracy DittmeierDirector
Martha CainSecretary
Sr Kathleen MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,830
Program Service Revenue
$124,231
Investment Income
$130
Other Revenue
$515
All Other Contributions
$371,830
Change in Net Assets
$218,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,114
Other Expenses$130,709
Total Fundraising Expense$27,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,277--$62,277
Current Officers, Directors, Trustees, and Key Employees$19,334$19,333$19,333$58,000
Occupancy$34,408--$34,408
Depreciation Depletion$17,305$9,071-$26,376
Other Employee Benefits$9,472$3,176$3,176$15,824
Payroll Taxes$7,473$1,770$1,770$11,013
All Other Expenses$6,042$3,638-$9,680
Conferences and Meetings$8,821--$8,821
Fees for Services Accounting-$6,518-$6,518
Advertising$1,781$1,501$2,795$6,077
Other Expenses$5,370$310-$5,370
Fees for Services Other-$2,075-$2,075
Office Expenses-$1,631-$1,631
Insurance-$495-$495
Total Functional Expenses$201,231$49,518$27,074$277,823
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Committee of the Board of Directors, and is then distributed to all members of the Board who review and approve its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“MONTHLY BOARD MEETINGS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 2015 Financial Review will be available on the L'Arche Wavecrest Website.”

Filing and Contact Details

Filer

Filer Name
L-arche Wavecrest
EIN
33-0819668
Phone
7149231221
Address
PO BOX 4789, ORANGE, CA 92863

Signing Officer

Name
Jeni Baird
Title
Executive Director
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
30

Preparer

Firm
Grodsky and Associates Accountancy Corp
Address
19712 MacArthur Blvd Ste 230, Irvine, CA 92612-2407
Preparer
Edward Grodsky
Phone
9492518500
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IRS990/MissionDesc0L'ARCHE WAVECREST PROVIDES A HOME LIFE WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES LIVE TOGETHER AS PEERS,CREATE INCLUSIVE RELATIONSHIPS AND TRANSFORM SOCIETY. TO THE GREATER PUBLIC,L'ARCHE WAVECREST IS AN INTENTIONAL COMMUNITY GROUNDED IN SPIRITUALITY THAT CELEBRATES,RESPECTS AND WELCOMES THE DIVERSITY OF EVERYONE'S GIFTS:JOY,DIGNITY,LOVE,COMPASSION AND HOPE.
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IRS990/OfficeExpensesGrp/TotalAmt01631
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015824
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OtherExpensesGrp/ProgramServicesAmt013374
IRS990/OtherExpensesGrp/ProgramServicesAmt19646
IRS990/OtherExpensesGrp/ProgramServicesAmt25928
IRS990/OtherExpensesGrp/ProgramServicesAmt35370
IRS990/OtherExpensesGrp/TotalAmt013374
IRS990/OtherExpensesGrp/TotalAmt19646
IRS990/OtherExpensesGrp/TotalAmt26238
IRS990/OtherExpensesGrp/TotalAmt35370
IRS990/OtherLiabilitiesGrp/BOYAmt07324
IRS990/OtherLiabilitiesGrp/EOYAmt05344
IRS990/OtherRevenueMiscGrp/Desc0Misc Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0515
IRS990/OtherRevenueTotalAmt0515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062277
IRS990/OtherSalariesAndWagesGrp/TotalAmt062277
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01770
IRS990/PayrollTaxesGrp/ProgramServicesAmt07473
IRS990/PayrollTaxesGrp/TotalAmt011013
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01257
IRS990/PriorPeriodAdjustmentsAmt0886
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0County Regional Center
IRS990/ProgramServiceRevenueGrp/Desc1SSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt01614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169918
IRS990/PYOtherRevenueAmt02829
IRS990/PYProgramServiceRevenueAmt0106790
IRS990/PYRevenuesLessExpensesAmt0164298
IRS990/PYSalariesCompEmpBnftPaidAmt0120836
IRS990/PYTotalExpensesAmt0293254
IRS990/PYTotalRevenueAmt0457552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0218883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01102102
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0970
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01152102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0114231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0103942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0112202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0115562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0542727
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0114231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt096790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0103942
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0112202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0115562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0542727
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222896
IRS990ScheduleA/Total509Grp/TotalAmt01694829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01695799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,201,515
Liabilities
$471,646
Net assets
$729,869
Revenue
$496,706
Expenses
$277,823
Net income
$218,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.41$0.65$0.84$0.95$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.44$0.77$0.76$0.83$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.50$0.83$0.95$0.75$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.41$0.64$0.69$0.68$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.43$0.63$0.67$0.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.44$0.57$0.37$0.49$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.45$0.69$0.41$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.45$0.69$0.36$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.46$0.71$0.29$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.47$0.73$0.50$0.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.58$0.51$0.46$0.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.35$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.60$0.37$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.61$0.33$0.22