Civic Intelligence

Larche Spokane

990 • Fiscal year 2018 • EIN 91-1155790

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$699,002

Up $57,728 (+9.0%) from 2017

Net Assets

Up

$690,058

Up $53,169 (+8.3%) from 2017

Liabilities

Up

$8,944

Up $4,559 (+104%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Down

$472,737

Down $221,770 (-32%) from 2017

Expenses

Down

$388,282

Down $2,411 (-0.6%) from 2017

Net Income

Down

$84,455

Down $219,359 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$699,002
Liabilities$8,944
Net Assets$690,058
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$472,737
Expenses$388,282
Net Income$84,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$484,106
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$205,423$205,424▲ $1
Cash and Non-Interest-Bearing Accounts$82,237$152,059▲ $69,822
Savings and Temporary Cash Investments$45,768$59,829▲ $14,061
Accounts Receivable$18,154$19,668▲ $1,514
Total Assets$641,090$699,002▲ $57,912
Other Assets Total$289,508$262,022▼ $27,486
Liabilities
Accounts Payable and Accrued Expenses$2,434$7,180▲ $4,746
Other Liabilities$1,767$1,764▼ $3
Total Liabilities$4,201$8,944▲ $4,743
Net Assets / Fund Balance
Unrestricted Net Assets$349,148$429,800▲ $80,652
Permanently Rstr Net Assets$287,741$260,258▼ $27,483
Total Net Assets Fund Balance$636,889$690,058▲ $53,169
Total Liabilities and Net Assets / Fund Balance$641,090$699,002▲ $57,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,868$167,451$239,319
Leasehold Improvements$70,191$46,995$117,186
Land$50,381-$50,381
Other Land Buildings$12,771$18,633$31,404
Equipment$213$2,425$2,638
Other Assets Org$260,258--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$287,741$3,803▼ $31,286-$260,258
2017$17,720$270,000▲ $21-$287,741
2016$17,720---$17,720
2015$17,673---$17,673
2014$17,673---$17,673
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Don MckenzieDirector
Karen ByrdDirector
Ryan ThomasDirector
Sima ThorpeDirector
Todd RothrockPresdident
Eric BrosvikSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,927
Program Service Revenue
$393,699
Investment Income
$33
Other Revenue
$9,078
All Other Contributions
$69,927
Change in Net Assets
$84,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,607
Other Expenses$125,675
Total Fundraising Expense$6,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,291$9,446$984$171,721
Current Officers, Directors, Trustees, and Key Employees$36,484$9,729$2,432$48,645
Payroll Taxes$21,926$1,573$294$23,793
Other Employee Benefits$16,375$1,874$199$18,448
Payments to Affiliates$14,605--$14,605
Conferences and Meetings$12,440$1,080$840$14,360
Travel$10,841$1,013$237$12,091
Occupancy$10,651$843-$11,494
Office Expenses$8,766$974$1,147$10,887
Depreciation Depletion$9,255$487-$9,742
Fees for Services Accounting-$4,500-$4,500
Insurance-$2,742-$2,742
Other Expenses$2,530$69-$2,599
Information Technology$785$664-$1,449
Advertising$104--$104
Total Functional Expenses$347,155$34,994$6,133$388,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,447
Fundraising Direct Expenses$11,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Lot$20,447$20,447$11,369$9,078
Total Events$20,447$20,447$11,369$9,078
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$1,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“Each member of the board of directors receives an electronic copy of the tax return for review prior to filing the return”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15

“The executive directors salary is reviewed annually the salaries of all employees are reviewed annually”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PAGE 9, PART VIII, LINE 1F:

“Additional charitable contributions in the amount of $3,803 were not recorded as contributions on the original form 990.”

Filing and Contact Details

Filer

Filer Name
Larche Spokane
EIN
91-1155790
Phone
5094830438
Address
703 E NORA AVE, SPOKANE, WA 99207

Signing Officer

Name
Todd Rothrock
Title
President
Phone
5094830438
Signed
2019-10-15
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
100

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Raw XML AppendixShowing 400 of 474 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/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01722410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35420
IRS990ScheduleA/PublicSupportPY509Pct00.47830
IRS990ScheduleA/PublicSupportTotal509Amt0724795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0294121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0283808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0246811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0246326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01321381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0272196
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0263180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0229710
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0225806
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0223489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01214381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405706
IRS990ScheduleA/Total509Grp/TotalAmt02046176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02046308
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt071868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239319
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0287741
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03803
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0260258
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0270000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0287741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017673
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02638
IRS990ScheduleD/LandGrp/BookValueAmt050381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1260258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR OTHERS (CM)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD AT INNOVIA FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205424
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262022
IRS990ScheduleD/TotalLiabilityAmt01764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREE LOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 THE SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL CHARITABLE CONTRIBUTIONS IN THE AMOUNT OF $3,803 WERE NOT RECORDED AS CONTRIBUTIONS ON THE ORIGINAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 9, PART VIII, LINE 1F:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641090
IRS990/TotalAssetsEOYAmt0699002
IRS990/TotalAssetsGrp/BOYAmt0641090
IRS990/TotalAssetsGrp/EOYAmt0699002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069927
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034994

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,002
Liabilities
$8,944
Net assets
$690,058
Revenue
$472,737
Expenses
$388,282
Net income
$84,455
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
2018Detailed filing. Detailed filing data is available for this year.$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
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