Civic Intelligence

L Arche USA

990 • Fiscal year 2017 • EIN 91-1355711

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.21x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,370

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

221%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$1,548,670

Flat from 2017

Net Assets

Flat

$929,514

Flat from 2017

Liabilities

Flat

$619,156

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Flat

$2,892,163

Flat from 2017

Expenses

Flat

$2,410,718

Flat from 2017

Net Income

Flat

$481,445

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2017

Assets$1,548,670
Liabilities$619,156
Net Assets$929,514
Open 2017 Filing

Operations Trend

Revenue Growth95th 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 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

2017

Revenue$2,892,163
Expenses$2,410,718
Net Income$481,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,892,163
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
Pledges and Grants Receivable$30,000$910,000▲ $880,000
Savings and Temporary Cash Investments$353,296$477,654▲ $124,358
Accounts Receivable$79,667$133,599▲ $53,932
Prepaid Expenses and Deferred Charges$20,101$27,417▲ $7,316
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$483,064$1,548,670▲ $1,065,606
Other Assets Total-$0-
Liabilities
Grants Payable-$592,445-
Accounts Payable and Accrued Expenses$28,673$20,109▼ $8,564
Other Liabilities$6,322$6,602▲ $280
Total Liabilities$34,995$619,156▲ $584,161
Net Assets / Fund Balance
Temporarily Rstr Net Assets$153,378$507,446▲ $354,068
Unrestricted Net Assets$294,691$422,068▲ $127,377
Total Net Assets Fund Balance$448,069$929,514▲ $481,445
Total Liabilities and Net Assets / Fund Balance$483,064$1,548,670▲ $1,065,606
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina BovermannNational LeaderFT$66,374$10,996$77,370

Board Members and Trustees

NameTitle
Wendy SullivanPresident
Luther SmithVice President
Anne VandenabeeleBoard Member
Brian BergBoard Member
John BiggsBoard Member
Lisa SchiltzBoard Member
Stephen RothrockBoard Member
Steve LawrenceBoard Member
Paula T OlsonSecretary
Rebecca CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,465,642
Program Service Revenue
$420,967
Investment Income
$323
Other Revenue
$5,231
All Other Contributions
$2,465,642
Change in Net Assets
$481,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,223,394
Salaries, Compensation, and Employee Benefits$731,805
Other Expenses$455,519
Total Fundraising Expense$208,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,223,394--$1,223,394
Other Salaries and Wages$299,032$162,967$77,906$539,905
Fees for Services Other$15,701$29,618$86,997$132,316
Conferences and Meetings$103,338$20,702$3,445$127,485
Current Officers, Directors, Trustees, and Key Employees$42,852$23,354$11,164$77,370
Travel$31,250$24,150$5,151$60,551
Other Employee Benefits$25,377$13,830$6,611$45,818
Payroll Taxes$24,526$13,366$6,390$44,282
Pension Plan Contributions$13,531$7,374$3,525$24,430
Occupancy$4,850$16,198$1,217$22,265
Insurance$3,513$7,649$857$12,019
Office Expenses$555$635$2,812$4,002
Other Expenses$1,653$2,775$98$1,653
Total Functional Expenses$1,872,912$329,792$208,014$2,410,718
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$6,602
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
No
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
Andrew Callahan
Title
Director of Finance
Signed
2018-11-14
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
9
Volunteers
10

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
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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 59 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 FOURTH OF LARCHE USAS BUDGET IS FUNDRAISED BY ITS MEMBER COMMUNITIES. THE REMAINING FINANCIAL RESOURCES NEEDED COME THROUGH DONATIONS.
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0857
IRS990/InsuranceGrp/ManagementAndGeneralAmt07649
IRS990/InsuranceGrp/ProgramServicesAmt03513
IRS990/InsuranceGrp/TotalAmt012019
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
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/NetAssetsOrFundBalancesBOYAmt0448069
IRS990/NetAssetsOrFundBalancesEOYAmt0929514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01217
IRS990/OccupancyGrp/ManagementAndGeneralAmt016198
IRS990/OccupancyGrp/ProgramServicesAmt04850
IRS990/OccupancyGrp/TotalAmt022265
IRS990/OfficeExpensesGrp/FundraisingAmt02812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OfficeExpensesGrp/ProgramServicesAmt0555
IRS990/OfficeExpensesGrp/TotalAmt04002
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045818
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt01841
IRS990/OtherExpensesGrp/FundraisingAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12775
IRS990/OtherExpensesGrp/ProgramServicesAmt078145
IRS990/OtherExpensesGrp/ProgramServicesAmt13363
IRS990/OtherExpensesGrp/ProgramServicesAmt21832
IRS990/OtherExpensesGrp/ProgramServicesAmt31653
IRS990/OtherExpensesGrp/TotalAmt078145
IRS990/OtherExpensesGrp/TotalAmt112378
IRS990/OtherExpensesGrp/TotalAmt24705
IRS990/OtherExpensesGrp/TotalAmt31653
IRS990/OtherLiabilitiesGrp/BOYAmt06322
IRS990/OtherLiabilitiesGrp/EOYAmt06602
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05231
IRS990/OtherRevenueTotalAmt05231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539905
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013366
IRS990/PayrollTaxesGrp/ProgramServicesAmt024526
IRS990/PayrollTaxesGrp/TotalAmt044282
IRS990/PensionPlanContributionsGrp/FundraisingAmt03525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013531
IRS990/PensionPlanContributionsGrp/TotalAmt024430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0910000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027417
IRS990/PrincipalOfficerNm0TINA BOVERMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0734066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0235088
IRS990/PYInvestmentIncomeAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373124
IRS990/PYOtherRevenueAmt08944
IRS990/PYProgramServiceRevenueAmt0426755
IRS990/PYRevenuesLessExpensesAmt028590
IRS990/PYSalariesCompEmpBnftPaidAmt0533095
IRS990/PYTotalExpensesAmt01141307
IRS990/PYTotalRevenueAmt01169897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0481445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420967
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02465642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05631458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01746379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59550
IRS990ScheduleA/PublicSupportPY170Pct00.82280
IRS990ScheduleA/PublicSupportTotal170Amt03366678
IRS990ScheduleA/SubstantialContributorsTotAmt02264780
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02465642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05631458
IRS990ScheduleA/TotalSupportAmt05653220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATIONS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt06602
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01035041
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1162787
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225944
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,548,670
Liabilities
$619,156
Net assets
$929,514
Revenue
$2,892,163
Expenses
$2,410,718
Net income
$481,445
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
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.62$0.93$2.89$2.41$0.48
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