Civic Intelligence

L Arche USA

990 • Fiscal year 2014 • EIN 91-1355711

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.LARCHEUSA.ORG
1130 SW Morrison Street 230Portland, OR 97205

(503) 282-6231

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,476

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$566,704

Up $224,421 (+66%) from 2013

Net Assets

Up

$384,828

Up $52,035 (+16%) from 2013

Liabilities

Up

$181,876

Up $172,386 (+1817%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$1,130,601

Up $332,113 (+42%) from 2013

Expenses

Up

$1,078,566

Up $264,442 (+32%) from 2013

Net Income

Up

$52,035

Up $67,671 (+433%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $427,167Liabilities 2010: $87,482Net Assets 2010: $339,6852010Assets 2011: $404,132Liabilities 2011: $117,347Net Assets 2011: $286,7852011Assets 2012: $373,691Liabilities 2012: $25,262Net Assets 2012: $348,4292012Assets 2013: $342,283Liabilities 2013: $9,490Net Assets 2013: $332,7932013Assets 2014: $566,704Liabilities 2014: $181,876Net Assets 2014: $384,8282014Assets 2015: $441,367Liabilities 2015: $21,888Net Assets 2015: $419,4792015Assets 2016: $483,064Liabilities 2016: $34,995Net Assets 2016: $448,0692016Assets 2017: $1,548,670Liabilities 2017: $619,156Net Assets 2017: $929,5142017Assets 2018: $1,154,531Liabilities 2018: $285,334Net Assets 2018: $869,1972018Assets 2019: $1,457,807Liabilities 2019: $365,849Net Assets 2019: $1,091,9582019Assets 2020: $1,732,689Liabilities 2020: $482,770Net Assets 2020: $1,249,9192020Assets 2021: $1,392,550Liabilities 2021: $199,501Net Assets 2021: $1,193,0492021Assets 2022: $1,478,075Liabilities 2022: $298,684Net Assets 2022: $1,179,3912022Assets 2023: $1,257,535Liabilities 2023: $367,119Net Assets 2023: $890,4162023Assets 2024: $1,433,981Liabilities 2024: $429,362Net Assets 2024: $1,004,6192024

Highlighted filing

2014

Assets$566,704
Liabilities$181,876
Net Assets$384,828
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $732,2912010Expenses 2011: $932,0622011Expenses 2012: $829,7272012Revenue 2013: $798,488Expenses 2013: $814,124Net Income 2013: -$15,6362013Revenue 2014: $1,130,601Expenses 2014: $1,078,566Net Income 2014: $52,0352014Revenue 2015: $1,373,592Expenses 2015: $1,338,941Net Income 2015: $34,6512015Revenue 2016: $1,169,897Expenses 2016: $1,141,307Net Income 2016: $28,5902016Revenue 2017: $2,892,163Expenses 2017: $2,410,718Net Income 2017: $481,4452017Revenue 2018: $2,194,175Expenses 2018: $2,254,492Net Income 2018: -$60,3172018Revenue 2019: $3,504,315Expenses 2019: $3,281,554Net Income 2019: $222,7612019Revenue 2020: $3,041,882Expenses 2020: $2,883,921Net Income 2020: $157,9612020Revenue 2021: $2,612,289Expenses 2021: $2,669,159Net Income 2021: -$56,8702021Revenue 2022: $2,914,566Expenses 2022: $2,928,224Net Income 2022: -$13,6582022Revenue 2023: $2,540,660Expenses 2023: $2,829,635Net Income 2023: -$288,9752023Revenue 2024: $2,472,050Expenses 2024: $2,357,847Net Income 2024: $114,2032024

Highlighted filing

2014

Revenue$1,130,601
Expenses$1,078,566
Net Income$52,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,130,601
Mission and Program Overview

Mission

Through homes and networks of relationships, to share life with people with intellectual disabilities, to make known their gifts to the world, and to engage with others to build a more human society

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,379$507,972▲ $250,593
Pledges and Grants Receivable$33,533$28,200▼ $5,333
Accounts Receivable$49,310$21,517▼ $27,793
Prepaid Expenses and Deferred Charges$2,061$9,015▲ $6,954
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$342,283$566,704▲ $224,421
Other Assets Total-$0-
Liabilities
Grants Payable-$125,514-
Accounts Payable and Accrued Expenses$7,875$32,767▲ $24,892
Other Liabilities$195$18,050▲ $17,855
Deferred Revenue$1,420$5,545▲ $4,125
Total Liabilities$9,490$181,876▲ $172,386
Net Assets / Fund Balance
Unrestricted Net Assets$271,873$238,800▼ $33,073
Temporarily Rstr Net Assets$60,920$146,028▲ $85,108
Total Net Assets Fund Balance$332,793$384,828▲ $52,035
Total Liabilities and Net Assets / Fund Balance$342,283$566,704▲ $224,421
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan MahlerNAT'L DIRECTORFT$66,666$10,810$77,476

Board Members and Trustees

NameTitle
Wendy SullivanPresident
Luther SmithVice President
Brian BergBoard Member
Eb Woody HannumBoard Member
John BiggsBoard Member
Malcolm YoungBoard Member
Michael RenchBoard Member
Paul LipscombBoard Member
Paula T OlsonSecretary
Rebecca CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,071
Program Service Revenue
$368,694
Investment Income
$204
Other Revenue
$632
All Other Contributions
$761,071
Change in Net Assets
$52,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,588
Grants and Similar Amounts Paid$282,204
Other Expenses$277,774
Total Fundraising Expense$114,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,588$41,510$64,040$350,138
Foreign Grants$215,440--$215,440
Current Officers, Directors, Trustees, and Key Employees$54,121$9,185$14,170$77,476
Conferences and Meetings$65,617-$1,408$67,025
Grants to Domestic Orgs$66,764--$66,764
Travel$39,181-$3,974$43,155
Other Employee Benefits$29,505$5,008$7,725$42,238
Payroll Taxes$22,391$3,800$5,862$32,053
Occupancy$5,980$13,131$1,950$21,061
Fees for Services Other$6,775$9,880$3,145$19,800
Pension Plan Contributions$11,654$1,978$3,051$16,683
Insurance-$10,353-$10,353
Fees for Services Accounting-$8,000-$8,000
All Other Expenses$1,778$4,168$884$6,830
Other Expenses$930$2,720$1,113$4,763
Total Functional Expenses$853,114$111,342$114,110$1,078,566
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designations Payable$18,050
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 is reviewed by the finance committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign a disclosure at the beginning of each year declaring any types of conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of l'arche usa.”

Filing and Contact Details

Filer

Filer Name
LArche USA
EIN
91-1355711
Phone
5032826231
Address
1130 SW Morrison Street 230, Portland, OR 97205

Signing Officer

Name
Tina Bovermann
Title
NAT'L DIRECTOR
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Bovermann
Formed
1997
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
11

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 507 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/Desc0LARCHE USA HAS 18 MEMBER COMMUNITIES. LOCATED IN 15 STATES AND THE DISTRICT OF COLUMBIA, THESE COMMUNITIES SUPPORT OVER 250 INDIVIDUALS WITH INTELLECTUAL DISABILITIES (CORE MEMBERS) IN 59 HOMES AND 6 DAY AND WORK PROGRAMS. LARCHE CORE MEMBERS ARE SUPPORTED IN THEIR DAILY LIVING AND VOCATIONAL ACTIVITIES. LARCHE USA EXISTS TO AMPLIFY THE VOICES OF PEOPLE WHO HAVE INTELLECTUAL DISABILITIES; PROVIDE GROWTH OPPORTUNITIES FOR PEOPLE OF ALL ABILITIES; NURTURE THE FAITH LIFE OF LOCAL COMMUNITIES; STRENGTHEN COMMUNITIES WITH RESOURCES AND COLLABORATIVE LEADERSHIP; DEVELOP STRATEGIC PARTNERSHIPS; AND FOUND NEW COMMUNITIES. LARCHE HOMES HAVE A UNIQUE MODEL WHERE PEOPLE WITH INTELLECTUAL DISABILITIES LIVE AND CREATE A HOME TOGETHER WITH ASSISTANTS, WHO ARE NOT SIMPLY STAFF CAREGIVERS BUT WHO ARE HOUSEMATES AND FRIENDS. WHILE LARCHE HAS A PROFOUND IMPACT IN THE LIVES OF ITS CORE MEMBERS, IT ALSO TRANSFORMS THE LIVES OF THE ASSISTANTS WHO SHARE LIFE WITH THEM, AS WELL AS THE LIVES OF UNTOLD OTHERS WHO SEE WHAT THE HUMAN FAMILY CAN LOOK LIKE AS ALL ITS MEMBERS BRING THEIR UNIQUE GIFTS. LARCHE PROVIDES A REAL HOME FOR PEOPLE WITH INTELLECTUAL DISABILITIES WHERE THEY ARE LOVED AND THEY BELONG. HERE PEOPLE WITH DISABILITIES CAN BUILD RELATIONSHIPS OF TRUST AND JOY, GAIN CONFIDENCE IN THE TALENTS THEY POSSESS, AND FLOURISH AS THEY CONTRIBUTE THEIR GIFTS TO THE WIDER COMMUNITY. APPROXIMATELY ONE THIRD OF LARCHE USAS BUDGET IS FUNDRAISED BY ITS MEMBER COMMUNITIES. THE REMAINING FINANCIAL RESOURCES NEEDED COME THROUGH DONATIONS.
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IRS990/GrantsPayableGrp/EOYAmt0125514
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066764
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066764
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01130601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010353
IRS990/InsuranceGrp/TotalAmt010353
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH HOMES AND NETWORKS OF RELATIONSHIPS, TO SHARE LIFE WITH PEOPLE WITH INTELLECTUAL DISABILITIES, TO MAKE KNOWN THEIR GIFTS TO THE WORLD, AND TO ENGAGE WITH OTHERS TO BUILD A MORE HUMAN SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0332793
IRS990/NetAssetsOrFundBalancesEOYAmt0384828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt04313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01950
IRS990/OccupancyGrp/ManagementAndGeneralAmt013131
IRS990/OccupancyGrp/ProgramServicesAmt05980
IRS990/OccupancyGrp/TotalAmt021061
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042238
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL FEES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06788
IRS990/OtherExpensesGrp/FundraisingAmt11113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12720
IRS990/OtherExpensesGrp/ProgramServicesAmt074307
IRS990/OtherExpensesGrp/ProgramServicesAmt17134
IRS990/OtherExpensesGrp/ProgramServicesAmt26949
IRS990/OtherExpensesGrp/ProgramServicesAmt3930
IRS990/OtherExpensesGrp/TotalAmt074307
IRS990/OtherExpensesGrp/TotalAmt115531
IRS990/OtherExpensesGrp/TotalAmt26949
IRS990/OtherExpensesGrp/TotalAmt34763
IRS990/OtherLiabilitiesGrp/BOYAmt0195
IRS990/OtherLiabilitiesGrp/EOYAmt018050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0632
IRS990/OtherRevenueTotalAmt0632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350138
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03800
IRS990/PayrollTaxesGrp/ProgramServicesAmt022391
IRS990/PayrollTaxesGrp/TotalAmt032053
IRS990/PensionPlanContributionsGrp/FundraisingAmt03051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011654
IRS990/PensionPlanContributionsGrp/TotalAmt016683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09015
IRS990/PrincipalOfficerNm0Tina Bovermann
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084300
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266429
IRS990/PYOtherRevenueAmt08006
IRS990/PYProgramServiceRevenueAmt0335517
IRS990/PYRevenuesLessExpensesAmt0-15636
IRS990/PYSalariesCompEmpBnftPaidAmt0463395
IRS990/PYTotalExpensesAmt0814124
IRS990/PYTotalRevenueAmt0798488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03914106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95290
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt03765214
IRS990ScheduleA/SubstantialContributorsTotAmt0148892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03914106
IRS990ScheduleA/TotalSupportAmt03951330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,704
Liabilities
$181,876
Net assets
$384,828
Revenue
$1,130,601
Expenses
$1,078,566
Net income
$52,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.43$1.00$2.47$2.36$0.11
2023Summary only. Only limited summary data is available for this year.$1.26$0.37$0.89$2.54$2.83$0.29
2022Summary only. Only limited summary data is available for this year.$1.48$0.30$1.18$2.91$2.93$0.01
2021Summary only. Only limited summary data is available for this year.$1.39$0.20$1.19$2.61$2.67$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.48$1.25$3.04$2.88$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.37$1.09$3.50$3.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.29$0.87$2.19$2.25$0.06
2017Summary only. Only limited summary data is available for this year.$1.55$0.62$0.93$2.89$2.41$0.48
2016Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$1.17$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.37$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.38$1.13$1.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.80$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.35$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.29$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$0.73