Civic Intelligence

L Arche Inc.

990 • Fiscal year 2016 • EIN 52-1233065

Oct 01, 2015 to Sep 30, 2016 • Filed on May 22, 2017

Organization ProfileWWW.LARCHE-GWDC.ORG

View Organization Page

PO Box 21471Washington, DC 20009

(202) 232-4539

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,283

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,446,620

Down $713,148 (-33%) from 2015

Net Assets

Down

$1,294,949

Down $668,679 (-34%) from 2015

Liabilities

Down

$151,671

Down $44,469 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin14th percentile

Revenue

Down

$2,903,911

Down $200,848 (-6.5%) from 2015

Expenses

Up

$3,571,948

Up $345,783 (+11%) from 2015

Net Income

Down

-$668,037

Down $546,631 (-450%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,907,579Liabilities 2011: $221,047Net Assets 2011: $1,686,5322011Assets 2012: $1,737,307Liabilities 2012: $111,028Net Assets 2012: $1,626,2792012Assets 2013: $1,920,212Liabilities 2013: $122,820Net Assets 2013: $1,797,3922013Assets 2014: $2,256,261Liabilities 2014: $165,535Net Assets 2014: $2,090,7262014Assets 2015: $2,159,768Liabilities 2015: $196,140Net Assets 2015: $1,963,6282015Assets 2016: $1,446,620Liabilities 2016: $151,671Net Assets 2016: $1,294,9492016Assets 2017: $1,788,302Liabilities 2017: $269,176Net Assets 2017: $1,519,1262017Assets 2018: $2,126,991Liabilities 2018: $258,998Net Assets 2018: $1,867,9932018Assets 2019: $2,133,925Liabilities 2019: $141,574Net Assets 2019: $1,992,3512019Assets 2020: $2,753,371Liabilities 2020: $533,899Net Assets 2020: $2,219,4722020Assets 2021: $3,153,244Liabilities 2021: $195,954Net Assets 2021: $2,957,2902021Assets 2022: $3,550,357Liabilities 2022: $301,615Net Assets 2022: $3,248,7422022Assets 2023: $4,224,579Liabilities 2023: $394,668Net Assets 2023: $3,829,9112023Assets 2024: $4,138,885Liabilities 2024: $291,715Net Assets 2024: $3,847,1702024

Highlighted filing

2016

Assets$1,446,620
Liabilities$151,671
Net Assets$1,294,949
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,533,973Expenses 2011: $2,255,281Net Income 2011: $278,6922011Revenue 2012: $2,560,480Expenses 2012: $2,652,216Net Income 2012: -$91,7362012Revenue 2013: $2,713,044Expenses 2013: $2,540,200Net Income 2013: $172,8442013Revenue 2014: $3,090,348Expenses 2014: $2,790,093Net Income 2014: $300,2552014Revenue 2015: $3,104,759Expenses 2015: $3,226,165Net Income 2015: -$121,4062015Revenue 2016: $2,903,911Expenses 2016: $3,571,948Net Income 2016: -$668,0372016Revenue 2017: $3,605,419Expenses 2017: $3,381,242Net Income 2017: $224,1772017Revenue 2018: $3,569,155Expenses 2018: $3,218,170Net Income 2018: $350,9852018Revenue 2019: $3,373,814Expenses 2019: $3,250,456Net Income 2019: $123,3582019Revenue 2020: $3,815,939Expenses 2020: $3,583,491Net Income 2020: $232,4482020Revenue 2021: $4,701,003Expenses 2021: $3,853,964Net Income 2021: $847,0392021Revenue 2022: $4,248,086Expenses 2022: $3,956,634Net Income 2022: $291,4522022Revenue 2023: $5,147,143Expenses 2023: $4,565,974Net Income 2023: $581,1692023Revenue 2024: $4,743,030Expenses 2024: $4,725,769Net Income 2024: $17,2612024

Highlighted filing

2016

Revenue$2,903,911
Expenses$3,571,948
Net Income-$668,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 22, 2017
Return Version
2015v3.0
Gross Receipts
$2,929,921
Mission and Program Overview

Mission

To provide a home and the necessary training and support services for people with developmental disabilities

To provide a home and the necessary training and support services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$644,373$634,732▼ $9,641
Accounts Receivable$256,887$349,943▲ $93,056
Savings and Temporary Cash Investments$477,780$168,081▼ $309,699
Land, Buildings, and Equipment, Net$165,380$149,435▼ $15,945
Cash and Non-Interest-Bearing Accounts$562,612$42,185▼ $520,427
Investments Program Related-$38,080-
Prepaid Expenses and Deferred Charges$44,487$36,411▼ $8,076
Other Notes and Loans Receivable, Net$8,250$20,000▲ $11,750
Total Assets$2,159,769$1,446,620▼ $713,149
Other Assets Total$0$7,753▲ $7,753
Liabilities
Accounts Payable and Accrued Expenses$193,440$151,671▼ $41,769
Other Liabilities$2,700$0▼ $2,700
Total Liabilities$196,140$151,671▼ $44,469
Net Assets / Fund Balance
Unrestricted Net Assets$1,291,797$714,226▼ $577,571
Temporarily Rstr Net Assets$671,832$580,723▼ $91,109
Total Net Assets Fund Balance$1,963,629$1,294,949▼ $668,680
Total Liabilities and Net Assets / Fund Balance$2,159,769$1,446,620▼ $713,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,937$155,971$211,908
Leasehold Improvements$84,301$38,777$123,078
Equipment$9,197$61,534$70,731
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CookExecutive Director, Until 9/30/2016FT$48,577$26,706$75,283

Board Members and Trustees

NameTitle
Rev Thomas Gaunt SjPresident
Christine MadiganVice President
Constance BattleDirector
David DonahoeDirector
Jerry BentleyDirector
Kate ClintonDirector
Kevin BelfordDirector
Malcolm YoungDirector
Taylor BurkeDirector
Francoise Aubry-kendallSecretary
Robert AsselinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,904
Program Service Revenue
$2,131,223
Investment Income
$1,439
Other Revenue
$345
All Other Contributions
$691,962
Change in Net Assets
$-668,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,903,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$197,615
Total Revenue per Audited Statements
$3,101,526
Total Revenue per Form 990
$2,903,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,302,341
Other Expenses$1,269,607
Total Fundraising Expense$99,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,477,681$225,064$54,344$1,757,089
Occupancy$405,414$59,396-$464,810
Other Employee Benefits$243,826$38,920$9,027$291,773
Fees for Services Other$30,700$137,319$347$168,366
Payroll Taxes$119,323$30,147$4,401$153,871
Fees for Services Accounting-$96,819-$96,819
Current Officers, Directors, Trustees, and Key Employees$63,312$9,643$2,328$75,283
Travel$35,093$16,294$203$51,590
Information Technology$22,969$21,227$3,667$47,863
Insurance-$44,244-$44,244
Depreciation Depletion$37,254$2,512$386$40,152
Office Expenses$19,698$8,964$1,511$30,173
Pension Plan Contributions$20,356$3,227$742$24,325
All Other Expenses$1,583-$21,413$22,996
Other Expenses$15,940$6,482$506$22,928
Total Functional Expenses$2,701,299$771,266$99,383$3,571,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,770,206
Expenses per Audited Statements$3,571,948
Total Expenses per Form 990$3,571,948
Expenses Not Reported on Form 990$198,258
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$21,009
Fundraising Gross Income$21,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HEART OF L'ARCHE BREAKFAST$73,345$21,009$1,036$19,973
Total Events$73,345$21,009$21,009$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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by a certified public accountant and reviewed by the chief operating officer and executive director. Prior to the filing the form 990, a complete copy is provided electronically to each board member for their review.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is established by the board of directors during the budget approval process and is below market value for a similar position of responsibility at a similar nonprofit in the washington, dc area. There are no employees who meet the defination of highly compensated as described in the instructions of the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, internal policies and financial statements available to the public on a case by case basis, generally in response to a request from a donor or if required as part of a grant application. All documents which are required by law to be made available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
L'ARCHE INC
EIN
52-1233065
Phone
2022324539
Address
PO BOX 21471, WASHINGTON, DC 20009
Doing Business As
L'ARCHE GREATER WASHINGTON DC

Signing Officer

Name
Robert Jacobs
Title
Executive Director
Phone
2022324539
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jacobs
Formed
1982
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
10
Employees
73
Volunteers
16

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“These processes were not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, l'arche, inc. Is exempt from the payment of taxes on income other than net unrelated business income. For the years ended september 30, 2016 l'arche, inc. Did not have any significant net unrelated business income and no provision for income taxes was required.”

Raw XML AppendixShowing 400 of 565 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/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR, UNTIL 9/30/2016
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt038080
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149435
IRS990/LandBldgEquipCostOrOtherBssAmt0405717
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05001
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HOME AND THE NECESSARY TRAINING AND SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01963629
IRS990/NetAssetsOrFundBalancesEOYAmt01294949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059396
IRS990/OccupancyGrp/ProgramServicesAmt0405414
IRS990/OccupancyGrp/TotalAmt0464810
IRS990/OfficeExpensesGrp/FundraisingAmt01511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08964
IRS990/OfficeExpensesGrp/ProgramServicesAmt019698
IRS990/OfficeExpensesGrp/TotalAmt030173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291773
IRS990/OtherExpensesGrp/Desc0COMMUNITY MEDICAL, GROC
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TRAINING AND RECRUITMEN
IRS990/OtherExpensesGrp/FundraisingAmt0508
IRS990/OtherExpensesGrp/FundraisingAmt1506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26482
IRS990/OtherExpensesGrp/ProgramServicesAmt0178516
IRS990/OtherExpensesGrp/ProgramServicesAmt1330
IRS990/OtherExpensesGrp/ProgramServicesAmt229304
IRS990/OtherExpensesGrp/ProgramServicesAmt315940
IRS990/OtherExpensesGrp/TotalAmt0217122
IRS990/OtherExpensesGrp/TotalAmt133240
IRS990/OtherExpensesGrp/TotalAmt229304
IRS990/OtherExpensesGrp/TotalAmt322928
IRS990/OtherLiabilitiesGrp/BOYAmt02700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345
IRS990/OtherRevenueTotalAmt0345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01477681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01757089
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119323
IRS990/PayrollTaxesGrp/TotalAmt0153871
IRS990/PensionPlanContributionsGrp/FundraisingAmt0742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020356
IRS990/PensionPlanContributionsGrp/TotalAmt024325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0644373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0634732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036411
IRS990/PrincipalOfficerNm0ROBERT JACOBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVT CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2SHARED STAFF REIMBURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01841090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01841090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219200
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - EDUCATIONAL OUTREACH PROGRAMS ARE OFFERED TO INDIVIDUAL AND GROUPS OUTSIDE THE L'ARCHE GREATER WASHINGTON DC AREA AS WELL AS RETREATS AND SPIRITUAL FORMATIONS WITHIN L'ARCHE GREATER WASHINGTON DC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184624
IRS990/ProgSrvcAccomActy3Grp/Desc0GREATER L'ARCHE AND OTHER PROGRAMS: L'ARCHE IN THE UNITED STATES STANDS FOR THE UNIQUE AND SACRED VALUE OF EVERY HUMAN BEING. WE STAND FOR THE VALUES OF WELCOME AND RESPECT. WE STAND FOR RELATIONSHIPS ACROSS SEEMINGLY INSURMOUNTABLE DIFFERENCE. WE STAND FOR INCLUSION. WE STAND FOR HOPE, CELEBRATION AND JOY. AND WE STAND IN SOLIDARITY WITH THOSE WHO ARE MARGINALIZED. AS SUCH, L'ARCHE USA JOINS ITS VOICE TO ALL THOSE WHO OPPOSE FEAR AND OPPRESSION, STIGMATIZATION AND EXCLUSION, DISCRIMINATION AND HATE HERE IN THE UNITED STATES AND IN THIS WORLD. AS SUCH, FORMATIONS, TRAININGS AND EXPECTATIONS OF COMMUNITIES ALIGN WITH THE ABOVE VALUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0896226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064093
IRS990/PYInvestmentIncomeAmt03942
IRS990/PYOtherExpensesAmt01121989
IRS990/PYOtherRevenueAmt019530
IRS990/PYProgramServiceRevenueAmt02185061
IRS990/PYRevenuesLessExpensesAmt0-121406
IRS990/PYSalariesCompEmpBnftPaidAmt02031083
IRS990/PYTotalExpensesAmt03226165
IRS990/PYTotalProfFndrsngExpnsAmt09000
IRS990/PYTotalRevenueAmt03104759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-668037
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt05473
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02131223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0770904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01225390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04500299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09791721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66620
IRS990ScheduleA/PublicSupportPY170Pct00.70290
IRS990ScheduleA/PublicSupportTotal170Amt03059828
IRS990ScheduleA/SubstantialContributorsTotAmt01440471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01225390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04500299
IRS990ScheduleA/TotalSupportAmt04593266
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/DonatedServicesAndUseFcltsAmt0198258
IRS990ScheduleD/DonatedServicesUseFcltsAmt0198258
IRS990ScheduleD/EquipmentGrp/BookValueAmt09197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070731
IRS990ScheduleD/ExpensesNotReportedAmt0198258
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03571948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123078

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,620
Liabilities
$151,671
Net assets
$1,294,949
Revenue
$2,903,911
Expenses
$3,571,948
Net income
-$668,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.29$3.85$4.74$4.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.39$3.83$5.15$4.57$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.30$3.25$4.25$3.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.20$2.96$4.70$3.85$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.53$2.22$3.82$3.58$0.23
2019Summary only. Only limited summary data is available for this year.$2.13$0.14$1.99$3.37$3.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.26$1.87$3.57$3.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.52$3.61$3.38$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.29$2.90$3.57$0.67
2015Summary only. Only limited summary data is available for this year.$2.16$0.20$1.96$3.10$3.23$0.12
2014Summary only. Only limited summary data is available for this year.$2.26$0.17$2.09$3.09$2.79$0.30
2013Summary only. Only limited summary data is available for this year.$1.92$0.12$1.80$2.71$2.54$0.17
2012Summary only. Only limited summary data is available for this year.$1.74$0.11$1.63$2.56$2.65$0.09
2011Summary only. Only limited summary data is available for this year.$1.91$0.22$1.69$2.53$2.26$0.28