Civic Intelligence

L Arche USA

990 • Fiscal year 2015 • EIN 91-1355711

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,024

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$441,367

Down $125,337 (-22%) from 2014

Net Assets

Up

$419,479

Up $34,651 (+9.0%) from 2014

Liabilities

Down

$21,888

Down $159,988 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$1,373,592

Up $242,991 (+21%) from 2014

Expenses

Up

$1,338,941

Up $260,375 (+24%) from 2014

Net Income

Down

$34,651

Down $17,384 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$441,367
Liabilities$21,888
Net Assets$419,479
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$1,373,592
Expenses$1,338,941
Net Income$34,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,373,592
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$507,972$260,536▼ $247,436
Accounts Receivable$21,517$87,615▲ $66,098
Pledges and Grants Receivable$28,200$85,000▲ $56,800
Prepaid Expenses and Deferred Charges$9,015$8,216▼ $799
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$566,704$441,367▼ $125,337
Other Assets Total-$0-
Liabilities
Grants Payable$125,514--
Accounts Payable and Accrued Expenses$32,767$11,569▼ $21,198
Deferred Revenue$5,545$5,819▲ $274
Other Liabilities$18,050$4,500▼ $13,550
Total Liabilities$181,876$21,888▼ $159,988
Net Assets / Fund Balance
Unrestricted Net Assets$238,800$334,024▲ $95,224
Temporarily Rstr Net Assets$146,028$85,455▼ $60,573
Total Net Assets Fund Balance$384,828$419,479▲ $34,651
Total Liabilities and Net Assets / Fund Balance$566,704$441,367▼ $125,337
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan MahlerPast Nat LeaderFT$71,538$6,486$78,024
Tina BovermanNational LeaderFT$37,916$6,438$44,354

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
$857,561
Program Service Revenue
$507,074
Investment Income
$243
Other Revenue
$8,714
All Other Contributions
$857,561
Change in Net Assets
$34,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,395
Other Expenses$410,011
Grants and Similar Amounts Paid$375,535
Total Fundraising Expense$144,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,199$103,718$40,773$343,690
Foreign Grants$300,535--$300,535
Conferences and Meetings$165,349$2,081$29,575$197,005
Current Officers, Directors, Trustees, and Key Employees$61,189$24,476$36,713$122,378
Grants to Domestic Orgs$75,000--$75,000
Travel$45,808-$3,916$49,724
Other Employee Benefits$20,853$10,264$6,205$37,322
Payroll Taxes$19,333$9,518$5,753$34,604
Fees for Services Other$17,856$10,837$3,887$32,580
Occupancy$4,996$13,697$1,522$20,215
Pension Plan Contributions$8,604$4,236$2,561$15,401
Insurance$3,857$5,464$1,669$10,990
Other Expenses$4,946$2,023$1,161$6,969
All Other Expenses$1,970$782$662$3,414
Total Functional Expenses$999,896$194,099$144,946$1,338,941
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$4,500
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
National Leader
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Boverman
Formed
1997
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
11

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10NATIONAL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST NAT LEADER
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IRS990/InsuranceGrp/ProgramServicesAmt03857
IRS990/InsuranceGrp/TotalAmt010990
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
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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/NetAssetsOrFundBalancesBOYAmt0384828
IRS990/NetAssetsOrFundBalancesEOYAmt0419479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt08605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01522
IRS990/OccupancyGrp/ManagementAndGeneralAmt013697
IRS990/OccupancyGrp/ProgramServicesAmt04996
IRS990/OccupancyGrp/TotalAmt020215
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037322
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL FEES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt010549
IRS990/OtherExpensesGrp/FundraisingAmt11161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22023
IRS990/OtherExpensesGrp/ProgramServicesAmt068315
IRS990/OtherExpensesGrp/ProgramServicesAmt1711
IRS990/OtherExpensesGrp/ProgramServicesAmt21375
IRS990/OtherExpensesGrp/ProgramServicesAmt34946
IRS990/OtherExpensesGrp/TotalAmt068315
IRS990/OtherExpensesGrp/TotalAmt112540
IRS990/OtherExpensesGrp/TotalAmt28259
IRS990/OtherExpensesGrp/TotalAmt36969
IRS990/OtherLiabilitiesGrp/BOYAmt018050
IRS990/OtherLiabilitiesGrp/EOYAmt04500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08714
IRS990/OtherRevenueTotalAmt08714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09518
IRS990/PayrollTaxesGrp/ProgramServicesAmt019333
IRS990/PayrollTaxesGrp/TotalAmt034604
IRS990/PensionPlanContributionsGrp/FundraisingAmt02561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08604
IRS990/PensionPlanContributionsGrp/TotalAmt015401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08216
IRS990/PrincipalOfficerNm0TINA BOVERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0761071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0282204
IRS990/PYInvestmentIncomeAmt0204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277774
IRS990/PYOtherRevenueAmt0632
IRS990/PYProgramServiceRevenueAmt0368694
IRS990/PYRevenuesLessExpensesAmt052035
IRS990/PYSalariesCompEmpBnftPaidAmt0518588
IRS990/PYTotalExpensesAmt01078566
IRS990/PYTotalRevenueAmt01130601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857561
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04134453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0929299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029031
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IRS990ScheduleA/PublicSupportPY170Pct00.95290
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IRS990ScheduleA/SubstantialContributorsTotAmt0311068
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04134453

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,367
Liabilities
$21,888
Net assets
$419,479
Revenue
$1,373,592
Expenses
$1,338,941
Net income
$34,651
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