Civic Intelligence

L'Arche Tahoma Hope Community

990 • Fiscal year 2017 • EIN 91-1206208

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileLARCHETHC.ORG
12302 Vickery Avenue EastTacoma, WA 98446

(253) 535-3178

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$69,577

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,181,858

Up $1,931,667 (+59%) from 2016

Net Assets

Up

$4,414,977

Up $1,317,530 (+43%) from 2016

Liabilities

Up

$766,881

Up $614,137 (+402%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$3,363,040

Up $904,948 (+37%) from 2016

Expenses

Up

$2,045,510

Up $241,772 (+13%) from 2016

Net Income

Up

$1,317,530

Up $663,176 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,932,079Liabilities 2010: $196,839Net Assets 2010: $1,735,2402010Assets 2011: $1,847,645Liabilities 2011: $187,515Net Assets 2011: $1,660,1302011Assets 2012: $1,853,445Liabilities 2012: $174,454Net Assets 2012: $1,678,9912012Assets 2013: $1,840,058Liabilities 2013: $156,151Net Assets 2013: $1,683,9072013Assets 2014: $1,945,955Liabilities 2014: $154,714Net Assets 2014: $1,791,2412014Assets 2015: $2,599,677Liabilities 2015: $156,584Net Assets 2015: $2,443,0932015Assets 2016: $3,250,191Liabilities 2016: $152,744Net Assets 2016: $3,097,4472016Assets 2017: $5,181,858Liabilities 2017: $766,881Net Assets 2017: $4,414,9772017Assets 2018: $6,232,868Liabilities 2018: $1,960,821Net Assets 2018: $4,272,0472018Assets 2019: $6,104,386Liabilities 2019: $1,881,707Net Assets 2019: $4,222,6792019Assets 2020: $6,516,566Liabilities 2020: $2,047,797Net Assets 2020: $4,468,7692020Assets 2021: $5,890,168Liabilities 2021: $905,865Net Assets 2021: $4,984,3032021Assets 2022: $6,655,857Liabilities 2022: $871,050Net Assets 2022: $5,784,8072022Assets 2023: $6,473,690Liabilities 2023: $822,461Net Assets 2023: $5,651,2292023Assets 2024: $5,986,956Liabilities 2024: $920,611Net Assets 2024: $5,066,3452024

Highlighted filing

2017

Assets$5,181,858
Liabilities$766,881
Net Assets$4,414,977
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,385,0592010Revenue 2011: $1,425,399Expenses 2011: $1,485,214Net Income 2011: -$59,8152011Expenses 2012: $1,465,9472012Revenue 2013: $1,447,646Expenses 2013: $1,442,728Net Income 2013: $4,9182013Revenue 2014: $1,644,158Expenses 2014: $1,536,824Net Income 2014: $107,3342014Revenue 2015: $2,465,156Expenses 2015: $1,813,304Net Income 2015: $651,8522015Revenue 2016: $2,458,092Expenses 2016: $1,803,738Net Income 2016: $654,3542016Revenue 2017: $3,363,040Expenses 2017: $2,045,510Net Income 2017: $1,317,5302017Revenue 2018: $2,248,119Expenses 2018: $2,391,049Net Income 2018: -$142,9302018Revenue 2019: $2,547,537Expenses 2019: $2,596,905Net Income 2019: -$49,3682019Revenue 2020: $2,878,567Expenses 2020: $2,632,477Net Income 2020: $246,0902020Revenue 2021: $2,960,686Expenses 2021: $2,593,465Net Income 2021: $367,2212021Revenue 2022: $3,660,032Expenses 2022: $2,859,529Net Income 2022: $800,5032022Revenue 2023: $3,279,857Expenses 2023: $3,413,435Net Income 2023: -$133,5782023Revenue 2024: $3,248,181Expenses 2024: $3,833,065Net Income 2024: -$584,8842024

Highlighted filing

2017

Revenue$3,363,040
Expenses$2,045,510
Net Income$1,317,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,422,923
Mission and Program Overview

Mission

L'arche tahoma hope community is a faith-based community that offers home and work opportunities for persons with developmental disabilities. We seek to make known the gifts of people with developmental disabilities revealed through mutually transforming relationships. We celebrate the unique value of every person and recognize our need for one another.

L'arche tahoma hope community (lth) was founded to make known the gifts of people with intellectual and developmental disabilities, as revealed through mutually transforming relationships. We celebrate the unique value of every person and recognize our need for one another throughout our community life, work sites, and homes. Lth is proud to be one of over 150 communities around the world belonging to an international federation founded over 50 years ago in france. The mission of l'arche is to: "make known the gifts of people with intellectual disabilities, revealed through mutually transforming relationships. "foster an environment in community that responds to the changing needs of our members, while being faithful to the core values of our founding story. "engage in our diverse cultures, working together toward a more human society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$851,298$1,640,628▲ $789,330
Land, Buildings, and Equipment, Net$653,172$1,462,834▲ $809,662
Pledges and Grants Receivable$1,023,613$1,248,746▲ $225,133
Investments in Publicly Traded Securities$512,892$569,899▲ $57,007
Investments Other Securities$178,210$222,113▲ $43,903
Prepaid Expenses and Deferred Charges$28,600$34,170▲ $5,570
Accounts Receivable$2,406$3,468▲ $1,062
Total Assets$3,250,191$5,181,858▲ $1,931,667
Liabilities
Unsecured Notes Loans Payable$103,027$460,712▲ $357,685
Accounts Payable and Accrued Expenses$49,717$306,169▲ $256,452
Total Liabilities$152,744$766,881▲ $614,137
Net Assets / Fund Balance
Unrestricted Net Assets$1,634,153$2,226,057▲ $591,904
Temporarily Rstr Net Assets$1,285,084$1,966,807▲ $681,723
Permanently Rstr Net Assets$178,210$222,113▲ $43,903
Total Net Assets Fund Balance$3,097,447$4,414,977▲ $1,317,530
Total Liabilities and Net Assets / Fund Balance$3,250,191$5,181,858▲ $1,931,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,716$1,099,152$1,251,868
Other Land Buildings$1,044,175$143,733$1,187,908
Land$241,272-$241,272
Equipment$24,671$83,479$108,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$178,210$18,390▲ $75,443-$222,113
2016$137,823$31,805▲ $10,581-$178,210
2015$124,753$13,070--$137,823
2014$63,903$60,850--$124,753
2013$60,803$3,100--$63,903
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseOtherTotal
Laura GiddingsExecutive Di$67,477$2,100$69,577

Board Members and Trustees

NameTitle
Megan MatthewPresident
Paul BorneInterim Pres
Jennifer SchottInterim Secr
Paula OlsonInterim Vice
Anna ColombiniMember
BETH O'REILLYMember
Chris ColleranMember
Kim TravisMember
Roger SimmsMember
Steve KrampMember
John EltingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,223
Program Service Revenue
$1,537,482
Investment Income
$86,130
Other Revenue
$60,205
All Other Contributions
$1,679,223
Change in Net Assets
$1,317,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,363,040
Revenue Not Reported on Form 990
$46,427
Total Revenue per Audited Statements
$3,409,467
Total Revenue per Form 990
$3,363,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,561,471
Other Expenses$484,039
Total Fundraising Expense$72,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,695$246,026$57,750$1,561,471
Fees for Services Other$1,729$92,263$13,248$107,240
Occupancy$76,510$14,468-$90,978
Office Expenses$42,441$17,794$1,303$61,538
Depreciation Depletion$58,952$2,123-$61,075
All Other Expenses$6,709$4,344-$11,053
Other Expenses$3,410$4,316-$7,726
Total Functional Expenses$1,585,293$387,916$72,301$2,045,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,091,937
Expenses per Audited Statements$2,045,510
Total Expenses per Form 990$2,045,510
Expenses Not Reported on Form 990$46,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,380
Fundraising Direct Expenses$46,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$61,380$61,380$46,427$14,953
Total Events$61,380$61,380$46,427$14,953
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
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director then the 990 is reviewed by the full board before being filed.”

Form 990, Page 6, Part VI, Line 12C

“L'arche policy requires board members and key staff to disclose any conflict of interest as it arises. Annually a written disclosure of any conflict of interest is signed by each board member and key employee.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews compensation surveys done by united way and l'arche usa and recommends salary levels to the full board which makes the final compensation determination.”

Form 990, Page 6, Part VI, Line 19

“L'arche tahoma hope allows any interested party to review governing documents, financial statements, and policies at the agency administration offices upon request.”

Filing and Contact Details

Filer

Filer Name
L'ARCHE TAHOMA HOPE COMMUNITY
EIN
91-1206208
Phone
2535353178
Address
12302 VICKERY AVENUE EAST, TACOMA, WA 98446

Signing Officer

Name
John Elting
Title
Treasurer
Phone
2535353178
Signed
2018-11-15

Organization Details

Principal Officer
Paul Borne
Formed
1982
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
2,500

Preparer

Firm
Patricia L Pich CPA Pllc
Address
300 DESCHUTES WAY SW STE 312, TUMWATER, WA 98501-7719
Preparer
Patricia Pich
Phone
3603397867
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“L'arche tahoma hope community (lth) was founded to make known the gifts of people with intellectual and developmental disabilities, as revealed through mutually transforming relationships. We celebrate the unique value of every person and recognize our need for one another throughout our community life, work sites, and homes. Lth is proud to be one of over 150 communities around the world belonging to an international federation founded over 50 years ago in france. The mission of l'arche is to: "make known the gifts of people with intellectual disabilities, revealed through mutually transforming relationships. "foster an environment in community that responds to the changing needs of our members, while being faithful to the core values of our founding story. "engage in our diverse cultures, working together toward a more human society.”

Form 990, Page 2, Part III, Line 4C

“Will be able to invite individuals with intellectual disabilities who live outside our homes to experience l'arche and to connect with our community and with one another. We intend to serve at least 50 families within the two years with integrated events, activities and classes, all provided in a setting that fully supports the needs of individuals with a wide range of gifts and abilities.”

Form 990, Part XI, Line 9

“Auction expenses reported in special events 46,427 auction expenses included in special events -46,427”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Auction expenses reported in special events 46,427”

Schedule D, Page 4, Part XII, Line 2D

“Auction expenses included in special events 46,427”

Raw XML AppendixShowing 400 of 482 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/MissionDesc0L'ARCHE TAHOMA HOPE COMMUNITY (LTH) WAS FOUNDED TO MAKE KNOWN THE GIFTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AS REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIPS. WE CELEBRATE THE UNIQUE VALUE OF EVERY PERSON AND RECOGNIZE OUR NEED FOR ONE ANOTHER THROUGHOUT OUR COMMUNITY LIFE, WORK SITES, AND HOMES. LTH IS PROUD TO BE ONE OF OVER 150 COMMUNITIES AROUND THE WORLD BELONGING TO AN INTERNATIONAL FEDERATION FOUNDED OVER 50 YEARS AGO IN FRANCE. THE MISSION OF L'ARCHE IS TO: "MAKE KNOWN THE GIFTS OF PEOPLE WITH INTELLECTUAL DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIPS. "FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF OUR MEMBERS, WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY. "ENGAGE IN OUR DIVERSE CULTURES, WORKING TOGETHER TOWARD A MORE HUMAN SOCIETY.
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IRS990/PrincipalOfficerNm0PAUL BORNE
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IRS990/ProgramServiceRevenueGrp/Desc0FEES AND GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142144
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120435
IRS990/ProgSrvcAccomActy2Grp/Desc0L'ARCHE FARM & GARDENS, A RETAIL NURSERY AND FARM, IS A GROUP SUPPORTED EMPLOYMENT SITE FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES THROUGH A CONTRACT WITH PIERCE COUNTY. IT IS THE MISSION OF L'ARCHE TAHOMA HOPE FARM & GARDENS TO PROVIDE A SAFE AND WELCOMING ENVIRONMENT THAT PROVIDES MEANINGFUL AGRICULTURAL WORK TO PERSONS WITH INTELLECTUAL DISABILITIES. THERE ARE NINE FARM CORE MEMBERS WORKING ON AVERAGE 25 HOURS PER WEEK, SUPPORTED BY OVER 2,400 VOLUNTEERS ANNUALLY. WORKING IN AN INTEGRATED SETTING WITH PEOPLE OF A VARIETY OF ABILITIES AND GIFTS, EACH FARM WORKER, WHETHER CORE MEMBER, ASSISTANT, OR VOLUNTEER, IS AFFIRMED IN DIGNITY AND SELF-WORTH. THE WATCHWORD OF THE FARM IS, "GROWING PEOPLE GROWING PLANTS."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284615
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SUPPORT PROGRAMMING OFFERS RESIDENTIAL CORE MEMBERS THE OPPORTUNITY FOR FUN, MEANINGFUL DAILY ACTIVITIES THAT REFLECT PARTICIPANTS' INTERESTS, VALUES AND GIFTS. FROM SWIMMING TO COFFEE OUTINGS TO BOWLING TO INDEPENDENT PARTICIPATION IN PROGRAMS IN THE WIDER COMMUNITY, DAY SUPPORT STRIVES TO ENSURE THAT CORE MEMBERS SPEND TIME DOING WHAT THEY LOVE. IN 2018, L'ARCHE TAHOMA HOPE WILL OPEN THE WELCOME CENTER, A BRAND-NEW COMMUNITY CENTER FACILITY BUILT ON PROPERTY WE OWN ADJACENT TO ONE OF OUR HOMES. AT THE WELCOME CENTER, NOT ONLY WILL WE HAVE SPACE FOR OUR WHOLE COMMUNITY OF 50 PEOPLE TO GATHER COMFORTABLY AND TO WELCOME GUESTS, BUT WE WILL BE ABLE TO INVITE INDIVIDUALS WITH INTELLECTUAL DISABILITIES WHO LIVE OUTSIDE OUR HOMES TO EXPERIENCE L'ARCHE AND TO CONNECT WITH OUR COMMUNITY AND WITH ONE ANOTHER. WE INTEND TO SERVE AT LEAST 50 FAMILIES WITHIN THE TWO YEARS WITH INTEGRATED EVENTS, ACTIVITIES AND CLASSES, ALL PROVIDED IN A SETTING THAT FULLY SUPPORTS THE NEEDS OF INDIVIDUALS WITH A WIDE RANGE OF GIFTS AND ABILITIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUCTION EXPENSES REPORTED IN SPECIAL EVENTS 46,427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUCTION EXPENSES INCLUDED IN SPECIAL EVENTS 46,427
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0L'ARCHE TAHOMA HOPE COMMUNITY (LTH) WAS FOUNDED TO MAKE KNOWN THE GIFTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AS REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIPS. WE CELEBRATE THE UNIQUE VALUE OF EVERY PERSON AND RECOGNIZE OUR NEED FOR ONE ANOTHER THROUGHOUT OUR COMMUNITY LIFE, WORK SITES, AND HOMES. LTH IS PROUD TO BE ONE OF OVER 150 COMMUNITIES AROUND THE WORLD BELONGING TO AN INTERNATIONAL FEDERATION FOUNDED OVER 50 YEARS AGO IN FRANCE. THE MISSION OF L'ARCHE IS TO: "MAKE KNOWN THE GIFTS OF PEOPLE WITH INTELLECTUAL DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIPS. "FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF OUR MEMBERS, WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY. "ENGAGE IN OUR DIVERSE CULTURES, WORKING TOGETHER TOWARD A MORE HUMAN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL BE ABLE TO INVITE INDIVIDUALS WITH INTELLECTUAL DISABILITIES WHO LIVE OUTSIDE OUR HOMES TO EXPERIENCE L'ARCHE AND TO CONNECT WITH OUR COMMUNITY AND WITH ONE ANOTHER. WE INTEND TO SERVE AT LEAST 50 FAMILIES WITHIN THE TWO YEARS WITH INTEGRATED EVENTS, ACTIVITIES AND CLASSES, ALL PROVIDED IN A SETTING THAT FULLY SUPPORTS THE NEEDS OF INDIVIDUALS WITH A WIDE RANGE OF GIFTS AND ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR THEN THE 990 IS REVIEWED BY THE FULL BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3L'ARCHE POLICY REQUIRES BOARD MEMBERS AND KEY STAFF TO DISCLOSE ANY CONFLICT OF INTEREST AS IT ARISES. ANNUALLY A WRITTEN DISCLOSURE OF ANY CONFLICT OF INTEREST IS SIGNED BY EACH BOARD MEMBER AND KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION SURVEYS DONE BY UNITED WAY AND L'ARCHE USA AND RECOMMENDS SALARY LEVELS TO THE FULL BOARD WHICH MAKES THE FINAL COMPENSATION DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5L'ARCHE TAHOMA HOPE ALLOWS ANY INTERESTED PARTY TO REVIEW GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES AT THE AGENCY ADMINISTRATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUCTION EXPENSES REPORTED IN SPECIAL EVENTS 46,427 AUCTION EXPENSES INCLUDED IN SPECIAL EVENTS -46,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,181,858
Liabilities
$766,881
Net assets
$4,414,977
Revenue
$3,363,040
Expenses
$2,045,510
Net income
$1,317,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.92$5.07$3.25$3.83$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.82$5.65$3.28$3.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.87$5.78$3.66$2.86$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.91$4.98$2.96$2.59$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.52$2.05$4.47$2.88$2.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.10$1.88$4.22$2.55$2.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.23$1.96$4.27$2.25$2.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.77$4.41$3.36$2.05$1.32
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.10$2.46$1.80$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.16$2.44$2.47$1.81$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.79$1.64$1.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.68$1.45$1.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.17$1.68$1.47
2011Summary only. Only limited summary data is available for this year.$1.85$0.19$1.66$1.43$1.49$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.20$1.74$1.39
Peer Organizations

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