Civic Intelligence

L-Arche Wavecrest

990 • Fiscal year 2022 • EIN 33-0819668

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 28, 2023

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.53x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,334,448

Up $284,957 (+27%) from 2021

Net Assets

Up

$834,234

Up $198,316 (+31%) from 2021

Liabilities

Up

$500,214

Up $86,641 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$948,827

Up $256,155 (+37%) from 2021

Expenses

Up

$750,511

Up $65,621 (+9.6%) from 2021

Net Income

Up

$198,316

Up $190,534 (+2448%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$1,334,448
Liabilities$500,214
Net Assets$834,234
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$948,827
Expenses$750,511
Net Income$198,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$980,732
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.

The organization creates homes where people with disabilities, and those who can assist them, can live, work, and pray together in a community of fellowship and harmony.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$864,504$958,071▲ $93,567
Cash and Non-Interest-Bearing Accounts$137,675$333,614▲ $195,939
Pledges and Grants Receivable$33,548$31,161▼ $2,387
Prepaid Expenses and Deferred Charges$5,514$3,352▼ $2,162
Total Assets$1,049,491$1,334,448▲ $284,957
Other Assets Total$8,250$8,250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,651$382,787▼ $12,864
Other Liabilities-$116,949-
Accounts Payable and Accrued Expenses$17,922$478▼ $17,444
Total Liabilities$413,573$500,214▲ $86,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,918$834,234▲ $198,316
Total Net Assets Fund Balance$635,918$834,234▲ $198,316
Total Liabilities and Net Assets / Fund Balance$1,049,491$1,334,448▲ $284,957

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,980-$600,980
Buildings$117,998$141,022$259,020
Leasehold Improvements$86,391$59,192$145,583
Other Land Buildings$113,309-$113,309
Equipment$39,393$47,463$86,856
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marianne LoewePresident
Eduardo Moreno CerezoBoardmember
Joanne BachtelleBoardmember
Larry ActonBoardmember
Ron ShafferBoardmember
Tita SmithBoardmember
Amy BlackburnExecutive Director
Martha CainSecretary
John CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,369
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$255,404
All Other Contributions
$169,684
Change in Net Assets
$198,316

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$35,209Fair Market Value (FMV)
Total Noncash Contributions$35,209-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,258
Other Expenses$328,253
Total Fundraising Expense$62,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,445$78,624$39,312$357,381
All Other Expenses$115,447--$115,447
Occupancy$62,968--$62,968
Fees for Services Accounting$31,060$6,212$4,141$41,413
Other Employee Benefits$24,092$7,911$3,955$35,958
Payroll Taxes$19,376$6,362$3,181$28,919
Depreciation Depletion$20,745$2,305-$23,050
Interest$19,986--$19,986
Travel$14,443$1,805$1,805$18,053
Office Expenses$7,234$904$904$9,042
Insurance$4,999$625$625$6,249
Other Expenses$4,859$608$608$6,075
Advertising--$6,005$6,005
Information Technology$608$76$76$760
Total Functional Expenses$580,625$107,353$62,533$750,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,085
Fundraising Direct Expenses$31,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$80,085$80,085-$80,085
Total Events$80,085$80,085$31,905$48,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$116,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“The baord inquires about conflicts annually and ensures that they are disclosed.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Blackburn
Title
Executive Direc
Phone
7149231221
Signed
2023-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Marianne Loewe
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow schedule for detail of other expenses.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt11334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3608
IRS990/OtherExpensesGrp/ProgramServicesAmt01421
IRS990/OtherExpensesGrp/ProgramServicesAmt110671
IRS990/OtherExpensesGrp/ProgramServicesAmt23271
IRS990/OtherExpensesGrp/ProgramServicesAmt34859
IRS990/OtherExpensesGrp/TotalAmt01777
IRS990/OtherExpensesGrp/TotalAmt113339
IRS990/OtherExpensesGrp/TotalAmt24089
IRS990/OtherExpensesGrp/TotalAmt36075
IRS990/OtherLiabilitiesGrp/EOYAmt0116949
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0ERC CREDIT & MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207224
IRS990/OtherRevenueTotalAmt0207224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357381
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06362
IRS990/PayrollTaxesGrp/ProgramServicesAmt019376
IRS990/PayrollTaxesGrp/TotalAmt028919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03352
IRS990/PrincipalOfficerNm0MARIANNE LOEWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0295869
IRS990/PYOtherRevenueAmt070696
IRS990/PYRevenuesLessExpensesAmt07782
IRS990/PYSalariesCompEmpBnftPaidAmt0389021
IRS990/PYTotalExpensesAmt0684890
IRS990/PYTotalRevenueAmt0692672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0741549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0621935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0565235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02706152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0207224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054474
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0332394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89050
IRS990ScheduleA/PublicSupportPY509Pct00.94870
IRS990ScheduleA/PublicSupportTotal509Amt02706152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411079
IRS990ScheduleA/Total509Grp/TotalAmt02706152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03038806
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/BookValueAmt0117998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259020
IRS990ScheduleD/EquipmentGrp/BookValueAmt039393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086856
IRS990ScheduleD/LandGrp/BookValueAmt0600980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958071
IRS990ScheduleD/TotalLiabilityAmt0116949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031905
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031905
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt035209
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BAORD INQUIRES ABOUT CONFLICTS ANNUALLY AND ENSURES THAT THEY ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW SCHEDULE FOR DETAIL OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01049491
IRS990/TotalAssetsEOYAmt01334448
IRS990/TotalAssetsGrp/BOYAmt01049491
IRS990/TotalAssetsGrp/EOYAmt01334448

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,448
Liabilities
$500,214
Net assets
$834,234
Revenue
$948,827
Expenses
$750,511
Net income
$198,316
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
2022Detailed filing. Detailed filing data is available for this year.$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