Civic Intelligence

L Arche USA

990 • Fiscal year 2016 • EIN 91-1355711

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,791

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$483,064

Flat from 2016

Net Assets

Flat

$448,069

Flat from 2016

Liabilities

Flat

$34,995

Flat from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Flat

$1,169,897

Flat from 2016

Expenses

Flat

$1,141,307

Flat from 2016

Net Income

Flat

$28,590

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2016

Assets$483,064
Liabilities$34,995
Net Assets$448,069
Open 2016 Filing

Operations Trend

Revenue Growth19th 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 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

2016

Revenue$1,169,897
Expenses$1,141,307
Net Income$28,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,169,897
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$260,536$353,296▲ $92,760
Accounts Receivable$87,615$79,667▼ $7,948
Pledges and Grants Receivable$85,000$30,000▼ $55,000
Prepaid Expenses and Deferred Charges$8,216$20,101▲ $11,885
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$441,367$483,064▲ $41,697
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,569$28,673▲ $17,104
Other Liabilities$4,500$6,322▲ $1,822
Deferred Revenue$5,819--
Total Liabilities$21,888$34,995▲ $13,107
Net Assets / Fund Balance
Unrestricted Net Assets$334,024$294,691▼ $39,333
Temporarily Rstr Net Assets$85,455$153,378▲ $67,923
Total Net Assets Fund Balance$419,479$448,069▲ $28,590
Total Liabilities and Net Assets / Fund Balance$441,367$483,064▲ $41,697
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina BovermannNational LeaderFT$65,000$9,791$74,791

Board Members and Trustees

NameTitle
Wendy SullivanPresident
Luther SmithVice President
Brian BergBoard Member
Eb Woody HannumBoard Member
John BiggsBoard Member
Stephen RothrockBoard Member
Steve LawrenceBoard Member
Paula T OlsonSecretary
Rebecca CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,066
Program Service Revenue
$426,755
Investment Income
$132
Other Revenue
$8,944
All Other Contributions
$734,066
Change in Net Assets
$28,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,095
Other Expenses$373,124
Grants and Similar Amounts Paid$235,088
Total Fundraising Expense$105,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,180$65,277$59,979$377,436
Foreign Grants$235,088--$235,088
Conferences and Meetings$138,401$18,038$1,535$157,974
Current Officers, Directors, Trustees, and Key Employees$49,971$12,935$11,885$74,791
Fees for Services Other$22,399$14,255$10,872$47,526
Travel$23,580$15,611$2,056$41,247
Payroll Taxes$21,470$5,558$5,106$32,134
Other Employee Benefits$21,080$5,456$5,014$31,550
Occupancy$4,943$14,455$900$20,298
Pension Plan Contributions$11,481$2,972$2,731$17,184
Insurance$2,539$6,396$774$9,709
Other Expenses$1,718$1,288$2,778$5,784
All Other Expenses$917$1,998$786$3,701
Total Functional Expenses$865,197$170,271$105,839$1,141,307
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$6,322
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
2017-11-13
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
12
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 513 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 280 INDIVIDUALS WITH INTELLECTUAL DISABILITIES (CORE MEMBERS) IN 57 FAMILY STYLE HOMES, 7 APARTMENTS AND 7 VOCATIONAL PROGRAMS. LARCHE CORE MEMBERS ARE SUPPORTED IN THEIR DAILY LIVING AND VOCATIONAL ACTIVITIES.L'ARCHE 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 L'ARCHE 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 WELCOMES DIFFERENCE AND CELEBRATES THE GIFTS OF ALL PEOPLE. HERE PEOPLE WITH INTELLECTUAL DISABILITIES CAN BUILD RELATIONSHIPS OF TRUST AND JOY, HAVE 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/TitleTxt9NATIONAL LEADER
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
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/NetAssetsOrFundBalancesBOYAmt0419479
IRS990/NetAssetsOrFundBalancesEOYAmt0448069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0900
IRS990/OccupancyGrp/ManagementAndGeneralAmt014455
IRS990/OccupancyGrp/ProgramServicesAmt04943
IRS990/OccupancyGrp/TotalAmt020298
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031550
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01423
IRS990/OtherExpensesGrp/FundraisingAmt12778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21288
IRS990/OtherExpensesGrp/ProgramServicesAmt069261
IRS990/OtherExpensesGrp/ProgramServicesAmt12487
IRS990/OtherExpensesGrp/ProgramServicesAmt27682
IRS990/OtherExpensesGrp/ProgramServicesAmt31718
IRS990/OtherExpensesGrp/TotalAmt069261
IRS990/OtherExpensesGrp/TotalAmt19733
IRS990/OtherExpensesGrp/TotalAmt27891
IRS990/OtherExpensesGrp/TotalAmt35784
IRS990/OtherLiabilitiesGrp/BOYAmt04500
IRS990/OtherLiabilitiesGrp/EOYAmt06322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08944
IRS990/OtherRevenueTotalAmt08944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05558
IRS990/PayrollTaxesGrp/ProgramServicesAmt021470
IRS990/PayrollTaxesGrp/TotalAmt032134
IRS990/PensionPlanContributionsGrp/FundraisingAmt02731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011481
IRS990/PensionPlanContributionsGrp/TotalAmt017184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020101
IRS990/PrincipalOfficerNm0TINA BOVERMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0857561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0375535
IRS990/PYInvestmentIncomeAmt0243
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410011
IRS990/PYOtherRevenueAmt08714
IRS990/PYProgramServiceRevenueAmt0507074
IRS990/PYRevenuesLessExpensesAmt034651
IRS990/PYSalariesCompEmpBnftPaidAmt0553395
IRS990/PYTotalExpensesAmt01338941
IRS990/PYTotalRevenueAmt01373592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0734066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04036766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01335032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82280
IRS990ScheduleA/PublicSupportPY170Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt03343846
IRS990ScheduleA/SubstantialContributorsTotAmt0692920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0734066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04036766
IRS990ScheduleA/TotalSupportAmt04063775
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATIONS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt06322
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt049355
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt179648
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt286375

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,064
Liabilities
$34,995
Net assets
$448,069
Revenue
$1,169,897
Expenses
$1,141,307
Net income
$28,590
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
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.17$1.14$0.03
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