Civic Intelligence

Larche Spokane

990 • Fiscal year 2016 • EIN 91-1155790

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$338,340

Flat from 2016

Net Assets

Flat

$333,075

Flat from 2016

Liabilities

Flat

$5,265

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Flat

$359,028

Flat from 2016

Expenses

Flat

$332,096

Flat from 2016

Net Income

Flat

$26,932

Flat from 2016

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 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

2016

Assets$338,340
Liabilities$5,265
Net Assets$333,075
Open 2016 Filing

Operations Trend

Revenue Growth47th 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 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

2016

Revenue$359,028
Expenses$332,096
Net Income$26,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$371,702
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$235,790$218,140▼ $17,650
Savings and Temporary Cash Investments$37,351$54,871▲ $17,520
Cash and Non-Interest-Bearing Accounts$26,689$42,092▲ $15,403
Accounts Receivable$10,543$21,920▲ $11,377
Total Assets$311,364$338,340▲ $26,976
Other Assets Total$991$1,317▲ $326
Liabilities
Accounts Payable and Accrued Expenses$2,230$2,448▲ $218
Deferred Revenue$2,000$1,500▼ $500
Other Liabilities$991$1,317▲ $326
Total Liabilities$5,221$5,265▲ $44
Net Assets / Fund Balance
Unrestricted Net Assets$288,470$315,355▲ $26,885
Permanently Rstr Net Assets$17,673$17,720▲ $47
Total Net Assets Fund Balance$306,143$333,075▲ $26,932
Total Liabilities and Net Assets / Fund Balance$311,364$338,340▲ $26,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,573$159,746$239,319
Leasehold Improvements$75,427$41,759$117,186
Land$50,381-$50,381
Other Land Buildings$12,017$12,143$24,160
Equipment$742$1,896$2,638
Other Assets Org$1,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,720---$17,720
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
Paul PimentelDirector
Sima ThorpeDirector
Eric BrosvikSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,958
Program Service Revenue
$291,534
Investment Income
$25
Other Revenue
$20,511
All Other Contributions
$39,598
Change in Net Assets
$26,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,571
Other Expenses$121,525
Total Fundraising Expense$12,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,830$25,794$9,104$151,728
Current Officers, Directors, Trustees, and Key Employees$33,110$7,310$2,580$43,000
Other Expenses$23,900--$23,900
Occupancy$16,498$1,667-$18,165
Depreciation Depletion$16,767$882-$17,649
All Other Expenses$11,074$3,410-$14,484
Other Employee Benefits$7,503$1,656$584$9,743
Insurance$5,069$2,173-$7,242
Payroll Taxes$4,697$1,037$366$6,100
Fees for Services Accounting-$1,000-$1,000
Travel$945$50-$995
Total Functional Expenses$274,483$44,979$12,634$332,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,185
Fundraising Direct Expenses$12,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Lot$21,685$21,685$9,278$12,407
Auction$10,800$10,800$888$9,912
Total Events$33,185$33,185$12,674$20,511
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$1,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Rothrock
Formed
1976
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
200

Preparer

Firm
Eric S Brosvik CPA
Address
1115 South Mariam Street, Spokane, WA 99206
Preparer
Eric S Brosvik
Phone
5097100572
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt037351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0382908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0964182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0963965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61430
IRS990ScheduleA/PublicSupportPY509Pct00.74310
IRS990ScheduleA/PublicSupportTotal509Amt01184686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0246811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0246335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0743461
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0229710
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0225806
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0223498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0679014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393482
IRS990ScheduleA/Total509Grp/TotalAmt01928147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01928367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239319
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017720
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017673
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02638
IRS990ScheduleD/LandGrp/BookValueAmt050381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds Held For Others
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held For Others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01317
IRS990ScheduleD/TotalLiabilityAmt01317
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tree Lot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01767
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311364
IRS990/TotalAssetsEOYAmt0338340
IRS990/TotalAssetsGrp/BOYAmt0311364
IRS990/TotalAssetsGrp/EOYAmt0338340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046958
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05221
IRS990/TotalLiabilitiesEOYAmt05265
IRS990/TotalLiabilitiesGrp/BOYAmt05221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$338,340
Liabilities
$5,265
Net assets
$333,075
Revenue
$359,028
Expenses
$332,096
Net income
$26,932
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
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.36$0.33$0.03
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.36$0.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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