Civic Intelligence

First Light Community of Mobile Inc.

990 • Fiscal year 2016 • EIN 63-0628392

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization Profilewww.larchemobile.org
151 South Ann StreetMobile, AL 36604

(251) 438-2094

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,092

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,398,200

Down $34,263 (-2.4%) from 2015

Net Assets

Down

$1,156,550

Down $63,196 (-5.2%) from 2015

Liabilities

Up

$241,650

Up $28,933 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$1,800,988

Down $69,989 (-3.7%) from 2015

Expenses

Up

$1,864,184

Up $87,398 (+4.9%) from 2015

Net Income

Down

-$63,196

Down $157,387 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $508,729Liabilities 2011: $196,747Net Assets 2011: $311,9822011Assets 2012: $974,756Liabilities 2012: $252,309Net Assets 2012: $722,4472012Assets 2013: $1,035,346Liabilities 2013: $158,454Net Assets 2013: $876,8922013Assets 2014: $1,279,924Liabilities 2014: $154,369Net Assets 2014: $1,125,5552014Assets 2015: $1,432,463Liabilities 2015: $212,717Net Assets 2015: $1,219,7462015Assets 2016: $1,398,200Liabilities 2016: $241,650Net Assets 2016: $1,156,5502016Assets 2017: $1,261,396Liabilities 2017: $236,740Net Assets 2017: $1,024,6562017Assets 2018: $1,348,247Liabilities 2018: $240,971Net Assets 2018: $1,107,2762018Assets 2019: $1,682,494Liabilities 2019: $520,588Net Assets 2019: $1,161,9062019Assets 2020: $2,502,547Liabilities 2020: $559,461Net Assets 2020: $1,943,0862020Assets 2021: $2,707,712Liabilities 2021: $581,040Net Assets 2021: $2,126,6722021Assets 2022: $3,315,662Liabilities 2022: $607,380Net Assets 2022: $2,708,2822022Assets 2023: $3,817,022Liabilities 2023: $616,464Net Assets 2023: $3,200,5582023Assets 2024: $3,838,021Liabilities 2024: $430,846Net Assets 2024: $3,407,1752024

Highlighted filing

2016

Assets$1,398,200
Liabilities$241,650
Net Assets$1,156,550
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,543,0072011Expenses 2012: $1,471,5982012Revenue 2013: $1,771,681Expenses 2013: $1,617,236Net Income 2013: $154,4452013Revenue 2014: $1,860,016Expenses 2014: $1,611,353Net Income 2014: $248,6632014Revenue 2015: $1,870,977Expenses 2015: $1,776,786Net Income 2015: $94,1912015Revenue 2016: $1,800,988Expenses 2016: $1,864,184Net Income 2016: -$63,1962016Revenue 2017: $1,781,848Expenses 2017: $1,913,742Net Income 2017: -$131,8942017Revenue 2018: $2,042,008Expenses 2018: $1,959,388Net Income 2018: $82,6202018Revenue 2019: $2,145,682Expenses 2019: $2,091,052Net Income 2019: $54,6302019Revenue 2020: $3,024,401Expenses 2020: $2,243,221Net Income 2020: $781,1802020Revenue 2021: $2,739,653Expenses 2021: $2,556,067Net Income 2021: $183,5862021Revenue 2022: $3,291,656Expenses 2022: $2,710,046Net Income 2022: $581,6102022Revenue 2023: $3,305,121Expenses 2023: $2,812,845Net Income 2023: $492,2762023Revenue 2024: $3,294,493Expenses 2024: $3,087,874Net Income 2024: $206,6192024

Highlighted filing

2016

Revenue$1,800,988
Expenses$1,864,184
Net Income-$63,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,952,572
Mission and Program Overview

Mission

Provides home-like environment and services for people with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,781$679,072▼ $32,709
Cash and Non-Interest-Bearing Accounts$403,133$507,126▲ $103,993
Pledges and Grants Receivable$211,806$106,201▼ $105,605
Other Notes and Loans Receivable, Net$72,800$71,427▼ $1,373
Prepaid Expenses and Deferred Charges$19,916$18,525▼ $1,391
Investments Other Securities$5,386$11,519▲ $6,133
Accounts Receivable$7,141$3,830▼ $3,311
Inventories for Sale or Use$500$500→ $0
Total Assets$1,432,463$1,398,200▼ $34,263
Liabilities
Accounts Payable and Accrued Expenses$141,577$172,790▲ $31,213
Deferred Revenue$42,097$51,371▲ $9,274
Escrow Account Liability$29,043$17,489▼ $11,554
Total Liabilities$212,717$241,650▲ $28,933
Net Assets / Fund Balance
Unrestricted Net Assets$1,217,198$1,143,910▼ $73,288
Temporarily Rstr Net Assets$2,548$12,640▲ $10,092
Total Net Assets Fund Balance$1,219,746$1,156,550▼ $63,196
Total Liabilities and Net Assets / Fund Balance$1,432,463$1,398,200▼ $34,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,716$402,159$987,875
Other Land Buildings$26,882$122,933$149,815
Land$51,388-$51,388
Equipment$15,086$26,284$41,370
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin E O'MalleyExecutive DirectorFT$83,092$83,092

Board Members and Trustees

NameTitle
Emily CallawayPresident, Board Member
Kelly H PicardVice President, Board Memb
Amy PipesBoard Member
Anne C WalshBoard Member
Beth M CazalasBoard Member
Donald C RadcliffBoard Member
EB HannumBoard Member
Elizabeth W SmithBoard Member
Jo BlountBoard Member
Sally PartridgeBoard Member
Storey WaltersBoard Member
Trey MayhallBoard Member
Michael LedetBoard Member, Ex-officio
Susan KnightSecretary, Board Member
Michael CowartTreasurer, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,664
Program Service Revenue
$207,867
Investment Income
$0
Other Revenue
$93,457
All Other Contributions
$228,278
Change in Net Assets
$-63,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,572
Revenue Not Reported on Financial Statements
$-151,584
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-151,584
Total Revenue per Audited Statements
$1,952,572
Total Revenue per Form 990
$1,800,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,672
Other Expenses$473,512
Total Fundraising Expense$60,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,687$59,337$18,792$959,816
Other Employee Benefits$200,476$12,271$4,943$217,690
Occupancy$170,582$3,786-$174,368
Current Officers, Directors, Trustees, and Key Employees$33,237$20,773$29,082$83,092
Payroll Taxes$72,994$6,160$2,807$81,961
Fees for Services Other$71,281--$71,281
Pension Plan Contributions$42,225$5,888-$48,113
Insurance$46,543$1,136$298$47,977
Depreciation Depletion$46,357--$46,357
Office Expenses$629$29,214-$29,843
Conferences and Meetings$19,776$15$2,500$22,291
All Other Expenses$12,705$3,180-$15,885
Other Expenses$9,115$100$1,896$9,115
Travel$452$2,003-$2,455
Total Functional Expenses$1,660,003$143,863$60,318$1,864,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,015,768
Total Expenses per Audited Statements$2,015,768
Total Expenses per Form 990$1,864,184
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-151,584
Other Expense Adjustments$-151,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,977
Fundraising Direct Expenses$151,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Light Marathon$138,168$135,980$77,302$58,678
Football Preview Dinner$68,528$66,378$28,908$37,470
Total Events$219,415$213,977$151,396$62,581
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The finance committee of the board of directors is responsible to review the form 990 upon completion and approve.”

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

“The board of directors and its finance committee along with marty o'malley - executive director - are responsible for overseeing monitoring with the conflict of interest policy. Minutes are kept of the monthly board meetings which would document key decisions made and any conflicts of interest if applicable.”

Form 990, Part VI, Section C, line 19

“These forms are available upon request at the l'arche mobile office.”

Filing and Contact Details

Filer

Filer Name
L'ARCHE MOBILE INC
EIN
63-0628392
Phone
2514382094
Address
151 SOUTH ANN STREET, MOBILE, AL 36604

Signing Officer

Name
MARTIN O'MALLEY
Title
Executive Director
Phone
2514382094
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin O'Malley
Formed
1974
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
61
Volunteers
800

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, Mobile, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Additional Explanations

Form 990, PART XII, LINE 2C:

“The board of directors and its finance committee have made marty o'malley - executive director - responsible for oversight of the performance of the audit, which is reviewed and approved by the board of directors.”

Financial Statement Notes

Part IV, Line 2B:

“The organization is the custodian for funds for the benefit of its core members (residents).”

Part X, Line 2:

“The organization believes it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements. The tax years 2013 - 2016 remain open to examination.”

Part XI, Line 4B - Other Adjustments:

“Special events expenses -151,584.”

Part XII, Line 4B - Other Adjustments:

“Special events expenses -151,584.”

Raw XML AppendixShowing 400 of 569 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/GovernmentGrantsAmt01265948
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01952572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0298
IRS990/InsuranceGrp/ManagementAndGeneralAmt01136
IRS990/InsuranceGrp/ProgramServicesAmt046543
IRS990/InsuranceGrp/TotalAmt047977
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05386
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011519
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0679072
IRS990/LandBldgEquipCostOrOtherBssAmt01230448
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0717
IRS990/MissionDesc0Provides home-like environment and services for people with intellectual disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01219746
IRS990/NetAssetsOrFundBalancesEOYAmt01156550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03786
IRS990/OccupancyGrp/ProgramServicesAmt0170582
IRS990/OccupancyGrp/TotalAmt0174368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029214
IRS990/OfficeExpensesGrp/ProgramServicesAmt0629
IRS990/OfficeExpensesGrp/TotalAmt029843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217690
IRS990/OtherExpensesGrp/Desc0JVC expense
IRS990/OtherExpensesGrp/Desc1Vehicles
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Medicaid special servic
IRS990/OtherExpensesGrp/FundraisingAmt01896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt025300
IRS990/OtherExpensesGrp/ProgramServicesAmt119238
IRS990/OtherExpensesGrp/ProgramServicesAmt27406
IRS990/OtherExpensesGrp/ProgramServicesAmt39115
IRS990/OtherExpensesGrp/TotalAmt025300
IRS990/OtherExpensesGrp/TotalAmt119238
IRS990/OtherExpensesGrp/TotalAmt29402
IRS990/OtherExpensesGrp/TotalAmt39115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Workshop/other
IRS990/OtherRevenueMiscGrp/Desc1Food stamps
IRS990/OtherRevenueMiscGrp/Desc2Interest income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016871
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111707
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21769
IRS990/OtherRevenueTotalAmt031064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959816
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt072800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071427
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06160
IRS990/PayrollTaxesGrp/ProgramServicesAmt072994
IRS990/PayrollTaxesGrp/TotalAmt081961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042225
IRS990/PensionPlanContributionsGrp/TotalAmt048113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018525
IRS990/PrincipalOfficerNm0Martin O'Malley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01418300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0495474
IRS990/PYOtherRevenueAmt0223887
IRS990/PYProgramServiceRevenueAmt0228790
IRS990/PYRevenuesLessExpensesAmt094191
IRS990/PYSalariesCompEmpBnftPaidAmt01281312
IRS990/PYTotalExpensesAmt01776786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01870977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01620031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01474050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01532469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01512030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01617854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07756434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0942378
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt08535931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0162881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt027998
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036885
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0101002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01839445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01708578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01694066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01681535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01775188
IRS990ScheduleA/Total509Grp/TotalAmt08698812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01839445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01708578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01694066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01681535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01775188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08698812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,398,200
Liabilities
$241,650
Net assets
$1,156,550
Revenue
$1,800,988
Expenses
$1,864,184
Net income
-$63,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.43$3.41$3.29$3.09$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.62$3.20$3.31$2.81$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.61$2.71$3.29$2.71$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.58$2.13$2.74$2.56$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.56$1.94$3.02$2.24$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.52$1.16$2.15$2.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.24$1.11$2.04$1.96$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.24$1.02$1.78$1.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$1.80$1.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$1.87$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$1.86$1.61$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.77$1.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.25$0.72$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$1.54