Civic Intelligence

Larche Spokane

990 • Fiscal year 2015 • EIN 91-1155790

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization Profilewww.larcheofspokane.org
703 E Nora AveSpokane, WA 99207

(509) 483-0438

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$311,364

Up $24,672 (+8.6%) from 2014

Net Assets

Up

$306,143

Up $27,146 (+9.7%) from 2014

Liabilities

Down

$5,221

Down $2,474 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Down

$363,369

Down $29,692 (-7.6%) from 2014

Expenses

Down

$334,475

Down $101,853 (-23%) from 2014

Net Income

Up

$28,894

Up $72,161 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $318,770Liabilities 2011: $31,540Net Assets 2011: $287,2302011Assets 2012: $359,176Liabilities 2012: $6,987Net Assets 2012: $352,1892012Assets 2013: $346,967Liabilities 2013: $19,610Net Assets 2013: $327,3572013Assets 2014: $286,692Liabilities 2014: $7,695Net Assets 2014: $278,9972014Assets 2015: $311,364Liabilities 2015: $5,221Net Assets 2015: $306,1432015Assets 2016: $338,340Liabilities 2016: $5,265Net Assets 2016: $333,0752016Assets 2017: $641,274Liabilities 2017: $4,385Net Assets 2017: $636,8892017Assets 2018: $699,002Liabilities 2018: $8,944Net Assets 2018: $690,0582018Assets 2019: $783,305Liabilities 2019: $9,488Net Assets 2019: $773,8172019Assets 2020: $969,983Liabilities 2020: $11,196Net Assets 2020: $958,7872020Assets 2021: $1,513,962Liabilities 2021: $41,677Net Assets 2021: $1,472,2852021Assets 2022: $1,424,509Liabilities 2022: $10,777Net Assets 2022: $1,413,7322022Assets 2023: $1,468,130Liabilities 2023: $4,264Net Assets 2023: $1,463,8662023Assets 2024: $1,643,016Liabilities 2024: $5,459Net Assets 2024: $1,637,5572024

Highlighted filing

2015

Assets$311,364
Liabilities$5,221
Net Assets$306,143
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $363,988Expenses 2011: $381,060Net Income 2011: -$17,0722011Revenue 2012: $398,191Expenses 2012: $366,058Net Income 2012: $32,1332012Revenue 2013: $385,384Expenses 2013: $410,216Net Income 2013: -$24,8322013Revenue 2014: $393,061Expenses 2014: $436,328Net Income 2014: -$43,2672014Revenue 2015: $363,369Expenses 2015: $334,475Net Income 2015: $28,8942015Revenue 2016: $359,028Expenses 2016: $332,096Net Income 2016: $26,9322016Revenue 2017: $694,507Expenses 2017: $390,693Net Income 2017: $303,8142017Revenue 2018: $472,737Expenses 2018: $388,282Net Income 2018: $84,4552018Revenue 2019: $532,895Expenses 2019: $490,669Net Income 2019: $42,2262019Revenue 2020: $693,218Expenses 2020: $543,510Net Income 2020: $149,7082020Revenue 2021: $993,236Expenses 2021: $521,791Net Income 2021: $471,4452021Revenue 2022: $688,189Expenses 2022: $659,759Net Income 2022: $28,4302022Revenue 2023: $699,121Expenses 2023: $711,955Net Income 2023: -$12,8342023Revenue 2024: $842,364Expenses 2024: $715,566Net Income 2024: $126,7982024

Highlighted filing

2015

Revenue$363,369
Expenses$334,475
Net Income$28,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$379,494
Mission and Program Overview

Mission

To make known the gifts of people with development disabilities, revealed through mutually transforming relationships, to foster an environment in community that responds to the changing needs of members while being faithful to the core values of our founding story

To make known the gifts of people with development disabilities, revealed through mutually transforming relationship; to foster an environment in community that responds to the changing needs of members while being faithful to the core values of our founding story.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,270$235,790▲ $5,520
Savings and Temporary Cash Investments$31,285$37,351▲ $6,066
Cash and Non-Interest-Bearing Accounts$7,568$26,689▲ $19,121
Accounts Receivable$15,211$10,543▼ $4,668
Total Assets$286,692$311,364▲ $24,672
Other Assets Total$2,358$991▼ $1,367
Liabilities
Accounts Payable and Accrued Expenses$2,536$2,230▼ $306
Deferred Revenue$4,000$2,000▼ $2,000
Other Liabilities$1,159$991▼ $168
Total Liabilities$7,695$5,221▼ $2,474
Net Assets / Fund Balance
Unrestricted Net Assets$261,324$288,470▲ $27,146
Permanently Rstr Net Assets$17,673$17,673→ $0
Total Net Assets Fund Balance$278,997$306,143▲ $27,146
Total Liabilities and Net Assets / Fund Balance$286,692$311,364▲ $24,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,709$153,610$239,319
Leasehold Improvements$78,432$38,754$117,186
Land$50,381-$50,381
Other Land Buildings$20,031$4,129$24,160
Equipment$1,237$1,401$2,638
Other Assets Org$991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,673---$17,673
2014$17,673---$17,673
2013$17,673---$17,673
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maurine BarrettExecutive DirectorFT$43,000$43,000

Board Members and Trustees

NameTitle
Todd RothrockPresident
Michael MillerVice-President
Don McKenzieDirector
Sima ThorpeDirector
Eric BrosvikSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,502
Program Service Revenue
$277,146
Investment Income
$3,104
Other Revenue
$25,617
All Other Contributions
$49,349
Change in Net Assets
$28,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,941
Other Expenses$118,534
Total Fundraising Expense$13,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,390$33,203$11,719$195,312
All Other Expenses$29,417$3,661-$33,078
Occupancy$15,836$1,557-$17,393
Depreciation Depletion$16,101$847-$16,948
Payroll Taxes$11,951$2,638$931$15,520
Insurance$4,560$1,954-$6,514
Other Employee Benefits$3,532$1,166$411$5,109
Other Expenses$2,974$157-$3,131
Fees for Services Accounting-$1,000-$1,000
Travel$31$2-$33
Total Functional Expenses$275,229$46,185$13,061$334,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,725
Fundraising Direct Expenses$14,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Lot$20,806$20,806$10,218$10,588
Auction$15,740$15,740$3,872$11,868
Total Events$36,546$36,546$14,108$22,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held For Others$991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each member of the Board of Directors receives an electronic copy of the tax return for review prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“All employees, Board members and volunteers make full written disclosure of interests, relationships, and holdings that could potentially result in conflicts of interest. Disclosures are kept on file in the administrative office.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors salary is reviewed annually.”

Other officer or key employee compensation Part VI line 15B

“The salaries of all employees are reviewed annually.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LArche Spokane
EIN
91-1155790
Address
703 E Nora Ave, Spokane, WA 99207

Signing Officer

Name
Todd X Rothrock
Title
President
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Rothrock
Formed
1976
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
200

Preparer

Firm
Eric S Brosvik CPA
Address
12904 E Nora Avenue Suite D, Spokane Valley, WA 99216
Preparer
Eric S Brosvik
Phone
5097100572
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The deduction for payroll benefits, including health insurance premiums paid for employees, was reduced due to the credit taken for paying those premiums.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01281137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74310
IRS990ScheduleA/PublicSupportPY509Pct00.88000
IRS990ScheduleA/PublicSupportTotal509Amt01427237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0246811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0246335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0493146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0225806
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0223498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0449304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363913
IRS990ScheduleA/Total509Grp/TotalAmt01920383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01920653
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/BookValueAmt085709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239319
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017673
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017673
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02638
IRS990ScheduleD/LandGrp/BookValueAmt050381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Funds Held For Others
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held For Others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235790
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0991
IRS990ScheduleD/TotalLiabilityAmt0991
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tree Lot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the Board of Directors receives an electronic copy of the tax return for review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees, Board members and volunteers make full written disclosure of interests, relationships, and holdings that could potentially result in conflicts of interest. Disclosures are kept on file in the administrative office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors salary is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries of all employees are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The deduction for payroll benefits, including health insurance premiums paid for employees, was reduced due to the credit taken for paying those premiums.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286692
IRS990/TotalAssetsEOYAmt0311364
IRS990/TotalAssetsGrp/BOYAmt0286692
IRS990/TotalAssetsGrp/EOYAmt0311364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057502
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07695
IRS990/TotalLiabilitiesEOYAmt05221
IRS990/TotalLiabilitiesGrp/BOYAmt07695
IRS990/TotalLiabilitiesGrp/EOYAmt05221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$311,364
Liabilities
$5,221
Net assets
$306,143
Revenue
$363,369
Expenses
$334,475
Net income
$28,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.64$0.84$0.72$0.13
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$1.46$0.70$0.71$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.69$0.66$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.04$1.47$0.99$0.52$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.69$0.54$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.53$0.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.47$0.39$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.69$0.39$0.30
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.36$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.39$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.36$0.38$0.02