Civic Intelligence

L'Arche Tahoma Hope Community

990 • Fiscal year 2019 • EIN 91-1206208

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

65th percentile

0.31x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.74x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$72,433

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,104,386

Down $128,482 (-2.1%) from 2018

Net Assets

Down

$4,222,679

Down $49,368 (-1.2%) from 2018

Liabilities

Down

$1,881,707

Down $79,114 (-4.0%) from 2018

Revenue

Up

$2,547,537

Up $299,418 (+13%) from 2018

Expenses

Up

$2,596,905

Up $205,856 (+8.6%) from 2018

Net Income

Up

-$49,368

Up $93,562 (+65%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,104,386
Liabilities$1,881,707
Net Assets$4,222,679

Operations Trend

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

2019

Revenue$2,547,537
Expenses$2,596,905
Net Income-$49,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,623,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,593,627$3,455,072▼ $138,555
Cash and Non-Interest-Bearing Accounts$991,661$1,132,163▲ $140,502
Investments in Publicly Traded Securities$560,553$895,774▲ $335,221
Pledges and Grants Receivable$821,021$321,956▼ $499,065
Investments Other Securities$211,532$239,349▲ $27,817
Prepaid Expenses and Deferred Charges$54,474$60,072▲ $5,598
Total Assets$6,232,868$6,104,386▼ $128,482
Liabilities
Unsecured Notes Loans Payable$1,887,999$1,754,352▼ $133,647
Accounts Payable and Accrued Expenses$72,822$127,355▲ $54,533
Total Liabilities$1,960,821$1,881,707▼ $79,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,912,864$2,815,932▼ $96,932
Net Assets With Donor Restrictions$1,359,183$1,406,747▲ $47,564
Total Net Assets Fund Balance$4,272,047$4,222,679▼ $49,368
Total Liabilities and Net Assets / Fund Balance$6,232,868$6,104,386▼ $128,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,158,502$1,313,421$4,471,923
Land$241,272-$241,272
Other Land Buildings$42,218$185,895$228,113
Equipment$13,080$93,897$106,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$211,532$33,915▲ $37,435$7,700$239,349
2018$222,113$8,895▼ $9,365$7,870$211,532
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura GiddingsExecutive DiFT$69,516$2,917$72,433

Board Members and Trustees

NameTitle
Paul BornePresident
Anna ColombiniMember
BETH O'REILLYMember
Chris ColleranMember
Emily GarzaMember
Jason ClappMember
Paula OlsonMember
Steve KrampMember
Jennifer SchottSecretary
John EltingTreasurer
Roger SimmsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,098,274
Program Service Revenue
$217,920
Investment Income
$143,086
Other Revenue
$88,257
All Other Contributions
$567,582
Change in Net Assets
$-49,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,547,537
Revenue Not Reported on Form 990
$53,366
Total Revenue per Audited Statements
$2,600,903
Total Revenue per Form 990
$2,547,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,949,350
Other Expenses$647,555
Total Fundraising Expense$94,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,694,262$120,655$62,000$1,876,917
Depreciation Depletion$137,516$27,864-$165,380
Occupancy$102,878$8,509-$111,387
Office Expenses$55,480$11,251$8,550$75,281
Current Officers, Directors, Trustees, and Key Employees$41,282$31,151-$72,433
Interest$778$54,903-$55,681
Fees for Services Other$4,990$33,947$12,044$50,981
All Other Expenses$12,386$3,382-$15,768
Other Expenses$12,496$1,673$12,369$12,369
Advertising$1,544$263-$1,807
Total Functional Expenses$2,206,077$295,865$94,963$2,596,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,650,271
Expenses per Audited Statements$2,596,905
Total Expenses per Form 990$2,596,905
Expenses Not Reported on Form 990$53,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,370
Fundraising Direct Expenses$53,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$190,718$75,370$53,366$22,004
Total Events$190,718$75,370$53,366$22,004
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 treasurer 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
2020-11-12

Organization Details

Principal Officer
Paul Borne
Formed
1982
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
1,500

Preparer

Firm
Patricia L Pich CPA Pllc
Address
2413 PACIFIC AVE SE SUITE C, OLYMPIA, WA 98501
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.

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

Day program 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 program ensures that core members spend time doing what they love. The welcome center is a 7,800 square foot building completed in may 2018 on land l'arche already owned next door to one of our homes. The fundraising campaign goal of 3.5 million is being met entirely through private donations. The facility offers a comfortable, accessible and large-enough space for day program and community gatherings. In addition, we have been able to expand our mission and reach out to families supporting individuals with disabilities at home, which accounts for 60% of the living arrangements of people with intellectual disabilities in pierce county. These are families at risk for isolation, poverty and poor health outcomes, for whom a strong social network is key not only to their quality of life but also to their ability to share their gifts with the wider community. At the welcome center, these families find a sense of belonging

Form 990, Part XI, Line 9

Auction expenses 53,366 auction expenses -53,366

Financial Statement Notes

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

AUCTION EXPENSES 53,366

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

AUCTION EXPENSES 53,366

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03455072
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IRS990/LegalDomicileStateCd0WA
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022004
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042377
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IRS990/OfficeExpensesGrp/FundraisingAmt08550
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IRS990/OfficeExpensesGrp/ProgramServicesAmt055480
IRS990/OfficeExpensesGrp/TotalAmt075281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAMATIC
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2INSERVICE. PROF DEVELOP
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt012369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11673
IRS990/OtherExpensesGrp/ProgramServicesAmt0100011
IRS990/OtherExpensesGrp/ProgramServicesAmt142454
IRS990/OtherExpensesGrp/ProgramServicesAmt212496
IRS990/OtherExpensesGrp/TotalAmt0102278
IRS990/OtherExpensesGrp/TotalAmt142454
IRS990/OtherExpensesGrp/TotalAmt214169
IRS990/OtherExpensesGrp/TotalAmt312369
IRS990/OtherRevenueMiscGrp/Desc0WELCOME CENTER PROGRAM FEES
IRS990/OtherRevenueMiscGrp/Desc1IMMERSION EXPERIENCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19463
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IRS990/OtherRevenueTotalAmt023876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01694262
IRS990/OtherSalariesAndWagesGrp/TotalAmt01876917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060072
IRS990/PrincipalOfficerNm0PAUL BORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192107
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/ExpenseAmt0312099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108665
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAM 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 PROGRAM ENSURES THAT CORE MEMBERS SPEND TIME DOING WHAT THEY LOVE. THE WELCOME CENTER IS A 7,800 SQUARE FOOT BUILDING COMPLETED IN MAY 2018 ON LAND L'ARCHE ALREADY OWNED NEXT DOOR TO ONE OF OUR HOMES. THE FUNDRAISING CAMPAIGN GOAL OF 3.5 MILLION IS BEING MET ENTIRELY THROUGH PRIVATE DONATIONS. THE FACILITY OFFERS A COMFORTABLE, ACCESSIBLE AND LARGE-ENOUGH SPACE FOR DAY PROGRAM AND COMMUNITY GATHERINGS. IN ADDITION, WE HAVE BEEN ABLE TO EXPAND OUR MISSION AND REACH OUT TO FAMILIES SUPPORTING INDIVIDUALS WITH DISABILITIES AT HOME, WHICH ACCOUNTS FOR 60% OF THE LIVING ARRANGEMENTS OF PEOPLE WITH INTELLECTUAL DISABILITIES IN PIERCE COUNTY. THESE ARE FAMILIES AT RISK FOR ISOLATION, POVERTY AND POOR HEALTH OUTCOMES, FOR WHOM A STRONG SOCIAL NETWORK IS KEY NOT ONLY TO THEIR QUALITY OF LIFE BUT ALSO TO THEIR ABILITY TO SHARE THEIR GIFTS WITH THE WIDER COMMUNITY. AT THE WELCOME CENTER, THESE FAMILIES FIND A SENSE OF BELONGING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0392234
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19962
IRS990/PYOtherExpensesAmt0691153
IRS990/PYOtherRevenueAmt0127725
IRS990/PYProgramServiceRevenueAmt01571494
IRS990/PYRevenuesLessExpensesAmt0-142930
IRS990/PYSalariesCompEmpBnftPaidAmt01699896
IRS990/PYTotalExpensesAmt02391049
IRS990/PYTotalRevenueAmt02248119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01509692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02098274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01679223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02106127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02072846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08525332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03697968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt08525332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02098274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01679223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02106127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02072846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08525332
IRS990ScheduleA/TotalSupportAmt08859567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt069923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015749
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0225142
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/BookValueAmt03158502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01313421
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02498
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037435
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07700
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9365
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0222113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0137823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0178210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0124753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0137823
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106977
IRS990ScheduleD/ExpensesNotReportedAmt053366
IRS990ScheduleD/ExpensesSubtotalAmt02596905
IRS990ScheduleD/LandGrp/BookValueAmt0241272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241272
IRS990ScheduleD/OtherExpensesIncludedAmt053366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228113
IRS990ScheduleD/OtherRevenueAmt053366
IRS990ScheduleD/RevenueNotReportedAmt053366
IRS990ScheduleD/RevenueSubtotalAmt02547537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUCTION EXPENSES 53,366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUCTION EXPENSES 53,366
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03455072

Document Assets

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Filings

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