Civic Intelligence

The Lamb Center

990 • Fiscal year 2015 • EIN 41-2222581

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 05, 2016

Organization ProfileWWW.THELAMBCENTER.ORG
3220 Old Lee HighwayFairfax, VA 22030-1502

(703) 691-3178

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,953

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

99th percentile

377%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

197%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,516,923

Up $1,989,375 (+377%) from 2014

Net Assets

Up

$2,443,580

Up $1,993,106 (+442%) from 2014

Liabilities

Down

$73,343

Down $3,731 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$2,814,335

Up $1,866,952 (+197%) from 2014

Expenses

Up

$943,729

Up $59,771 (+6.8%) from 2014

Net Income

Up

$1,870,606

Up $1,807,181 (+2849%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $236,678Liabilities 2012: $6,625Net Assets 2012: $230,0532012Assets 2013: $372,975Liabilities 2013: $45,926Net Assets 2013: $327,0492013Assets 2014: $527,548Liabilities 2014: $77,074Net Assets 2014: $450,4742014Assets 2015: $2,516,923Liabilities 2015: $73,343Net Assets 2015: $2,443,5802015Assets 2016: $5,150,265Liabilities 2016: $652,299Net Assets 2016: $4,497,9662016Assets 2017: $4,995,898Liabilities 2017: $61,632Net Assets 2017: $4,934,2662017Assets 2018: $5,267,610Liabilities 2018: $67,703Net Assets 2018: $5,199,9072018Assets 2019: $5,607,047Liabilities 2019: $105,476Net Assets 2019: $5,501,5712019Assets 2020: $6,222,431Liabilities 2020: $258,701Net Assets 2020: $5,963,7302020Assets 2021: $7,727,271Liabilities 2021: $104,860Net Assets 2021: $7,622,4112021Assets 2022: $7,526,536Liabilities 2022: $130,664Net Assets 2022: $7,395,8722022Assets 2023: $10,952,038Liabilities 2023: $2,637,306Net Assets 2023: $8,314,7322023Assets 2025: $15,633,884Liabilities 2025: $2,778,122Net Assets 2025: $12,855,7622025

Highlighted filing

2015

Assets$2,516,923
Liabilities$73,343
Net Assets$2,443,580
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $710,9012012Expenses 2013: $817,2442013Revenue 2014: $947,383Expenses 2014: $883,958Net Income 2014: $63,4252014Revenue 2015: $2,814,335Expenses 2015: $943,729Net Income 2015: $1,870,6062015Revenue 2016: $3,064,077Expenses 2016: $934,603Net Income 2016: $2,129,4742016Revenue 2017: $1,659,505Expenses 2017: $1,026,308Net Income 2017: $633,1972017Revenue 2018: $1,624,167Expenses 2018: $1,361,739Net Income 2018: $262,4282018Revenue 2019: $1,730,534Expenses 2019: $1,473,269Net Income 2019: $257,2652019Revenue 2020: $2,062,816Expenses 2020: $1,605,890Net Income 2020: $456,9262020Revenue 2021: $2,657,569Expenses 2021: $1,615,131Net Income 2021: $1,042,4382021Revenue 2022: $2,291,024Expenses 2022: $1,827,120Net Income 2022: $463,9042022Revenue 2023: $2,416,606Expenses 2023: $1,901,201Net Income 2023: $515,4052023Revenue 2025: $5,510,650Expenses 2025: $2,798,577Net Income 2025: $2,712,0732025

Highlighted filing

2015

Revenue$2,814,335
Expenses$943,729
Net Income$1,870,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,880,444
Mission and Program Overview

Mission

To live out the compassionate heart of christ by serving our neighbors experiencing homelessness.

Meet the spiritual and physical needs of the poor and homeless in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$110,762$1,860,030▲ $1,749,268
Cash and Non-Interest-Bearing Accounts$149,030$266,821▲ $117,791
Savings and Temporary Cash Investments$226,970$229,137▲ $2,167
Pledges and Grants Receivable-$116,290-
Land, Buildings, and Equipment, Net$25,195$24,216▼ $979
Prepaid Expenses and Deferred Charges$6,296$11,429▲ $5,133
Inventories for Sale or Use$4,000$4,000→ $0
Accounts Receivable$295--
Total Assets$527,548$2,516,923▲ $1,989,375
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,217$65,747▼ $1,470
Other Liabilities$9,857$6,096▼ $3,761
Deferred Revenue-$1,500-
Total Liabilities$77,074$73,343▼ $3,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,874,163-
Unrestricted Net Assets$450,474$569,417▲ $118,943
Total Net Assets Fund Balance$450,474$2,443,580▲ $1,993,106
Total Liabilities and Net Assets / Fund Balance$527,548$2,516,923▲ $1,989,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,875$5,403$27,278
Other Land Buildings$1,594$41$1,635
Equipment$747$345$1,092
Investment Program Related Org$14,690--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MacphersonExecutive DirectorFT$78,800$3,153$81,953
David LarrabeeDirector of OperationsFT$68,906$7,646$76,552

Board Members and Trustees

NameTitle
Mary PetersenBoard Chair
Kelly JohnsonBoard/vice Chair
Allen GriffithDirector
Barbara YatesDirector
Brenda NormanDirector
Bruce ScottDirector
Cathy LivermanDirector
Coleman TylerDirector
Dan WolfeDirector
Jaren Van Den HeuvelDirector
Nancy StoneDirector
Robert TateDirector
Sharon JonesDirector
Tom BashamDirector
Victor RinaldiDirector
William J HudsonDirector
Carol DieterleSecretary
Caroline WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,838,221
Program Service Revenue
$0
Investment Income
$4,944
Other Revenue
$-28,830
All Other Contributions
$2,092,239
Change in Net Assets
$1,870,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory44,558$269,165Replacement Cost
Securities Publicly Traded3$37,250Market Value
Collectibles1$25,800Market Value
Total Noncash Contributions44,562$332,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,814,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,880
Total Revenue per Audited Statements
$3,051,215
Total Revenue per Form 990
$2,814,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,525
Grants and Similar Amounts Paid$304,843
Other Expenses$216,361
Total Fundraising Expense$55,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$304,843--$304,843
Other Salaries and Wages$171,397$17,872-$189,269
Current Officers, Directors, Trustees, and Key Employees$85,762$32,421$25,753$143,936
Occupancy$133,816$1,784$700$136,300
Other Employee Benefits$34,815$11,139$3,369$49,323
Office Expenses$511$12,358$21,167$34,036
Payroll Taxes$21,025$3,904$2,035$26,964
Other Expenses$11,546$6,048$224$17,818
Pension Plan Contributions$10,642$1,340$1,051$13,033
Fees for Services Accounting-$11,209-$11,209
Insurance-$9,499-$9,499
Information Technology$3,572$447$446$4,465
Depreciation Depletion$2,396$218-$2,614
Conferences and Meetings--$420$420
Total Functional Expenses$780,325$108,239$55,165$943,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,058,109
Expenses per Audited Statements$943,729
Total Expenses per Form 990$943,729
Expenses Not Reported on Form 990$114,380
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,830
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope & a Future Dinner$406,400---
Banquet$110,838-$2,772-
Total Events$569,212-$28,830$-28,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Supporting Organization$5,000
Deferred Rent$1,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Pursuant to the center by-laws, truro church had the authority to remove any board member and to appoint new board members until october 28, 2014.”

Form 990, Part VI, Section A, Line 8A

“The board does not document executive sessions when discussing issues not subject to public disclosure, which are almost exclusively private matters relating to personnel.”

Form 990, Part VI, Section A, Line 8B

“Due to privacy concerns, the personnel and compensation committee does not always document the results of their meetings.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is circulated to the board before filing.”

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

“The board requires directors annually (and upon joining the board) complete & sign conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“Each employee's compensation is determined by the executive director, subject to oversight by the full board of directors. The executive director's compensation is determined by a committee of independent board members. The board considers job performance and any available comparable market data in connection with this function.”

Form 990, Part VI, Section C, Line 19

“The annual audit and form 990 are available from the center's website, and all public documents are available upon request of the board.”

Filing and Contact Details

Filer

Filer Name
The Lamb Center
EIN
41-2222581
Phone
7036913178
Address
3220 OLD LEE HIGHWAY, FAIRFAX, VA 22030-1502

Signing Officer

Name
John Macpherson
Title
Executive Director
Phone
7036913178
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Macpherson
Formed
2006
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Gilliland & Associates Pc
Address
7700 LEESBURG PIKE STE 402B, FALLS CHURCH, VA 22043
Preparer
Daniel G Gilliland CPA
Phone
7034489121
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The center named a formal audit committee to oversee the audit process in january 2015. This committee consists of the treasurer, secretary, executive director, and bookkeeper.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue offset by direct expenses on part viii line 8b 28,830.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offseting revenues on part viii line 8b 28,830.”

Raw XML AppendixShowing 400 of 641 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1868906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1978800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0569212
IRS990/FundraisingDirectExpensesAmt028830
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt092000
IRS990/GrantAmt0304843
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0304843
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0304843
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039399
IRS990/GrossReceiptsAmt02880444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0446
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0447
IRS990/InformationTechnologyGrp/ProgramServicesAmt03572
IRS990/InformationTechnologyGrp/TotalAmt04465
IRS990/InsuranceGrp/ManagementAndGeneralAmt09499
IRS990/InsuranceGrp/TotalAmt09499
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02824
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0110762
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01860030
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024216
IRS990/LandBldgEquipCostOrOtherBssAmt030005
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037279
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0WE ARE SERVING THE POOR AND HOMELESS, TRANSFORMING LIVES, AND SHARING GOD'S LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0450474
IRS990/NetAssetsOrFundBalancesEOYAmt02443580
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0332215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0700
IRS990/OccupancyGrp/ManagementAndGeneralAmt01784
IRS990/OccupancyGrp/ProgramServicesAmt0133816
IRS990/OccupancyGrp/TotalAmt0136300
IRS990/OfficeExpensesGrp/FundraisingAmt021167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012358
IRS990/OfficeExpensesGrp/ProgramServicesAmt0511
IRS990/OfficeExpensesGrp/TotalAmt034036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049323
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06048
IRS990/OtherExpensesGrp/ProgramServicesAmt011546
IRS990/OtherExpensesGrp/TotalAmt017818
IRS990/OtherLiabilitiesGrp/BOYAmt09857
IRS990/OtherLiabilitiesGrp/EOYAmt06096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189269
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03904
IRS990/PayrollTaxesGrp/ProgramServicesAmt021025
IRS990/PayrollTaxesGrp/TotalAmt026964
IRS990/PensionPlanContributionsGrp/FundraisingAmt01051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010642
IRS990/PensionPlanContributionsGrp/TotalAmt013033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011429
IRS990/PrincipalOfficerNm0JOHN MACPHERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0963348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287112
IRS990/PYInvestmentIncomeAmt02684
IRS990/PYOtherExpensesAmt0226669
IRS990/PYOtherRevenueAmt0-18649
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063425
IRS990/PYSalariesCompEmpBnftPaidAmt0370177
IRS990/PYTotalExpensesAmt0883958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947383
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01870606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02960721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03046271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01131611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01086700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0843980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0714320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06822882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08964
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt06822882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,516,923
Liabilities
$73,343
Net assets
$2,443,580
Revenue
$2,814,335
Expenses
$943,729
Net income
$1,870,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.78$12.9$5.51$2.80$2.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.64$8.31$2.42$1.90$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.13$7.40$2.29$1.83$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.10$7.62$2.66$1.62$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.26$5.96$2.06$1.61$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.11$5.50$1.73$1.47$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.07$5.20$1.62$1.36$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.06$4.93$1.66$1.03$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.65$4.50$3.06$0.93$2.13
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.44$2.81$0.94$1.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$0.95$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.33$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.71