Civic Intelligence

L Arche USA

990 • Fiscal year 2019 • EIN 91-1355711

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.LARCHEUSA.ORG
310 SW 4th Ave Ste 840Portland, OR 97204

(503) 282-6231

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,977

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,457,807

Up $303,276 (+26%) from 2018

Net Assets

Up

$1,091,958

Up $222,761 (+26%) from 2018

Liabilities

Up

$365,849

Up $80,515 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$3,504,315

Up $1,310,140 (+60%) from 2018

Expenses

Up

$3,281,554

Up $1,027,062 (+46%) from 2018

Net Income

Up

$222,761

Up $283,078 (+469%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$1,457,807
Liabilities$365,849
Net Assets$1,091,958
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$3,504,315
Expenses$3,281,554
Net Income$222,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$3,504,315
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$650,718$918,725▲ $268,007
Pledges and Grants Receivable$387,245$492,407▲ $105,162
Accounts Receivable$94,560$23,975▼ $70,585
Prepaid Expenses and Deferred Charges$22,008$22,700▲ $692
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$1,154,531$1,457,807▲ $303,276
Other Assets Total-$0-
Liabilities
Grants Payable$188,107$215,822▲ $27,715
Other Liabilities$18,982$111,412▲ $92,430
Accounts Payable and Accrued Expenses$78,245$38,615▼ $39,630
Total Liabilities$285,334$365,849▲ $80,515
Net Assets / Fund Balance
Net Assets With Donor Restrictions$424,702$741,106▲ $316,404
Net Assets Without Donor Restrictions$444,495$350,852▼ $93,643
Total Net Assets Fund Balance$869,197$1,091,958▲ $222,761
Total Liabilities and Net Assets / Fund Balance$1,154,531$1,457,807▲ $303,276
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina BovermannNational LeaderFT$75,820$11,157$86,977

Board Members and Trustees

NameTitle
Anne VandenabeelePresident
Luther SmithVice President
Brian BergBoard Member
Georgette LedgisterBoard Member
Lisa SchiltzBoard Member
Stephen RothrockBoard Member
Steve LawrenceBoard Member
Wendy SullivanBoard Member
Paula T OlsonSecretary
Rebecca CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,787,587
Program Service Revenue
$536,896
Investment Income
$3,747
Other Revenue
$176,085
All Other Contributions
$2,787,587
Change in Net Assets
$222,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,353,073
Grants and Similar Amounts Paid$1,345,800
Total Fundraising Expense$601,143
Other Expenses$582,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,345,800--$1,345,800
Other Salaries and Wages$582,766$126,891$325,657$1,035,314
Conferences and Meetings$63,853$15,936$48,214$128,003
Fees for Services Other$53,231$45,561$29,078$127,870
Payroll Taxes$57,005$12,412$31,855$101,272
Other Employee Benefits$50,099$10,909$27,996$89,004
Current Officers, Directors, Trustees, and Key Employees$48,958$10,660$27,358$86,976
Travel$33,994$18,496$17,696$70,186
Occupancy$7,359$54,968$5,257$67,584
Pension Plan Contributions$22,801$4,965$12,741$40,507
Insurance$9,921$7,583$3,090$20,594
Other Expenses$1,316$1,906$7,274$10,496
Office Expenses$1,655$1,013$6,702$9,370
Total Functional Expenses$2,364,433$315,978$601,143$3,281,554
International Activity

International Summary

Spending
$1,354,458

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesGrantmaking00$1,221,611
North AmericaProgram ServicesGrantmaking00$132,847
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$111,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 board 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
310 SW 4th Ave Ste 840, Portland, OR 97204

Signing Officer

Name
Andrew Callahan
Title
Director of Finance
Signed
2020-11-05
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
20
Volunteers
10

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan 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/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03090
IRS990/InsuranceGrp/ManagementAndGeneralAmt07583
IRS990/InsuranceGrp/ProgramServicesAmt09921
IRS990/InsuranceGrp/TotalAmt020594
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03747
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
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/NetAssetsOrFundBalancesBOYAmt0869197
IRS990/NetAssetsOrFundBalancesEOYAmt01091958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0444495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0350852
IRS990/NoncashContributionsAmt01042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05257
IRS990/OccupancyGrp/ManagementAndGeneralAmt054968
IRS990/OccupancyGrp/ProgramServicesAmt07359
IRS990/OccupancyGrp/TotalAmt067584
IRS990/OfficeExpensesGrp/FundraisingAmt06702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01013
IRS990/OfficeExpensesGrp/ProgramServicesAmt01655
IRS990/OfficeExpensesGrp/TotalAmt09370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089004
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL FEES
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt052176
IRS990/OtherExpensesGrp/FundraisingAmt16049
IRS990/OtherExpensesGrp/FundraisingAmt27274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11906
IRS990/OtherExpensesGrp/ProgramServicesAmt081279
IRS990/OtherExpensesGrp/ProgramServicesAmt14396
IRS990/OtherExpensesGrp/ProgramServicesAmt21316
IRS990/OtherExpensesGrp/TotalAmt081279
IRS990/OtherExpensesGrp/TotalAmt152176
IRS990/OtherExpensesGrp/TotalAmt215123
IRS990/OtherExpensesGrp/TotalAmt310496
IRS990/OtherLiabilitiesGrp/BOYAmt018982
IRS990/OtherLiabilitiesGrp/EOYAmt0111412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1431
IRS990/OtherRevenueTotalAmt0176085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0325657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582766
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt031855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012412
IRS990/PayrollTaxesGrp/ProgramServicesAmt057005
IRS990/PayrollTaxesGrp/TotalAmt0101272
IRS990/PensionPlanContributionsGrp/FundraisingAmt012741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022801
IRS990/PensionPlanContributionsGrp/TotalAmt040507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0492407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022700
IRS990/PrincipalOfficerNm0TINA BOVERMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01669691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0607054
IRS990/PYInvestmentIncomeAmt01373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0551826
IRS990/PYOtherRevenueAmt02581
IRS990/PYProgramServiceRevenueAmt0520530
IRS990/PYRevenuesLessExpensesAmt0-60317
IRS990/PYSalariesCompEmpBnftPaidAmt01095612
IRS990/PYTotalExpensesAmt02254492
IRS990/PYTotalRevenueAmt02194175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536896
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0918725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02787587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01669691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02465642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08514547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02613777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48730
IRS990ScheduleA/PublicSupportPY170Pct00.56010
IRS990ScheduleA/PublicSupportTotal170Amt04151937
IRS990ScheduleA/SubstantialContributorsTotAmt04362610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02787587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01669691
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08514547
IRS990ScheduleA/TotalSupportAmt08520369
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/Amt0111412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATIONS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0111412

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,807
Liabilities
$365,849
Net assets
$1,091,958
Revenue
$3,504,315
Expenses
$3,281,554
Net income
$222,761
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
2019Detailed filing. Detailed filing data is available for this year.$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