Civic Intelligence

L Arche Portland

990 • Fiscal year 2016 • EIN 93-0885766

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.LARCHE-PORTLAND.ORG
435 SE 85th AvePortland, OR 97216

(503) 251-6901

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$71,320

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$804,662

Up $105,739 (+15%) from 2015

Net Assets

Up

$748,900

Up $101,109 (+16%) from 2015

Liabilities

Up

$55,762

Up $4,630 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$887,351

Up $136,889 (+18%) from 2015

Expenses

Up

$786,242

Up $122,249 (+18%) from 2015

Net Income

Up

$101,109

Up $14,640 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $538,027Liabilities 2011: $47,691Net Assets 2011: $490,3362011Assets 2012: $536,240Liabilities 2012: $47,432Net Assets 2012: $488,8082012Assets 2013: $541,574Liabilities 2013: $64,076Net Assets 2013: $477,4982013Assets 2014: $612,355Liabilities 2014: $51,033Net Assets 2014: $561,3222014Assets 2015: $698,923Liabilities 2015: $51,132Net Assets 2015: $647,7912015Assets 2016: $804,662Liabilities 2016: $55,762Net Assets 2016: $748,9002016Assets 2017: $768,588Liabilities 2017: $55,999Net Assets 2017: $712,5892017Assets 2018: $1,204,267Liabilities 2018: $365,460Net Assets 2018: $838,8072018Assets 2019: $1,054,492Liabilities 2019: $372,465Net Assets 2019: $682,0272019Assets 2020: $1,144,731Liabilities 2020: $540,301Net Assets 2020: $604,4302020Assets 2021: $1,076,848Liabilities 2021: $356,532Net Assets 2021: $720,3162021Assets 2022: $1,176,128Liabilities 2022: $351,597Net Assets 2022: $824,5312022Assets 2023: $871,908Liabilities 2023: $382,108Net Assets 2023: $489,8002023Assets 2024: $851,081Liabilities 2024: $563,634Net Assets 2024: $287,4472024

Highlighted filing

2016

Assets$804,662
Liabilities$55,762
Net Assets$748,900
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $475,1112011Expenses 2012: $489,6382012Expenses 2013: $567,8472013Revenue 2014: $652,743Expenses 2014: $568,919Net Income 2014: $83,8242014Revenue 2015: $750,462Expenses 2015: $663,993Net Income 2015: $86,4692015Revenue 2016: $887,351Expenses 2016: $786,242Net Income 2016: $101,1092016Revenue 2017: $870,485Expenses 2017: $906,796Net Income 2017: -$36,3112017Revenue 2018: $1,178,504Expenses 2018: $1,052,286Net Income 2018: $126,2182018Revenue 2019: $915,949Expenses 2019: $1,072,729Net Income 2019: -$156,7802019Revenue 2020: $1,052,995Expenses 2020: $1,130,592Net Income 2020: -$77,5972020Revenue 2021: $1,307,466Expenses 2021: $1,191,580Net Income 2021: $115,8862021Revenue 2022: $1,345,603Expenses 2022: $1,241,388Net Income 2022: $104,2152022Revenue 2023: $934,334Expenses 2023: $1,260,596Net Income 2023: -$326,2622023Revenue 2024: $1,167,126Expenses 2024: $1,369,479Net Income 2024: -$202,3532024

Highlighted filing

2016

Revenue$887,351
Expenses$786,242
Net Income$101,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$935,822
Mission and Program Overview

Mission

At l'arche portland people with and without developmental disabilities create home and build community together. We nurture long-term mutual relationships that reveal the gifts of people with developmental disabilities. In doing so we forge a more human society.

At larche portland people with and without developmental disabilities create home and build community together. We nurture long-term mutual relationships that reveal the gifts of people with developmental disabilities. In doing so we forge a more human society

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,897$328,563▼ $39,334
Land, Buildings, and Equipment, Net$200,742$216,330▲ $15,588
Pledges and Grants Receivable$24,098$121,628▲ $97,530
Cash and Non-Interest-Bearing Accounts$74,443$115,850▲ $41,407
Accounts Receivable$27,978$17,404▼ $10,574
Prepaid Expenses and Deferred Charges$3,765$4,887▲ $1,122
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$698,923$804,662▲ $105,739
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,145$46,202▲ $7,057
Mortgage Notes Payable Secured by Investment Property$11,987$9,060▼ $2,927
Deferred Revenue-$500-
Total Liabilities$51,132$55,762▲ $4,630
Net Assets / Fund Balance
Unrestricted Net Assets$512,158$594,019▲ $81,861
Temporarily Rstr Net Assets$97,825$116,913▲ $19,088
Permanently Rstr Net Assets$37,808$37,968▲ $160
Total Net Assets Fund Balance$647,791$748,900▲ $101,109
Total Liabilities and Net Assets / Fund Balance$698,923$804,662▲ $105,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,749$346,497$371,246
Leasehold Improvements$96,116-$96,116
Equipment$39,457$42,430$81,887
Land$56,008-$56,008
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew NoetheExecutive DirectorFT$63,565$7,755$71,320

Board Members and Trustees

NameTitle
Beth BarsottiPresident
Matt CaseyVice President
Dan McgintyBoard Member
Faythe AikenBoard Member
Nicholas DazerBoard Member
Peter LaxBoard Member
Jerry DeasSecretary
Matt WeisenseeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,753
Program Service Revenue
$435,178
Investment Income
$897
Other Revenue
$67,523
All Other Contributions
$383,753
Change in Net Assets
$101,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,642
Other Expenses$180,600
Total Fundraising Expense$129,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,864$48,230$72,912$421,006
Current Officers, Directors, Trustees, and Key Employees$29,021$14,511$29,021$72,553
Other Employee Benefits$36,070$6,577$10,293$52,940
Payroll Taxes$33,946$6,686$10,801$51,433
Occupancy$17,100$5,863$1,466$24,429
Depreciation Depletion$18,301$945-$19,246
All Other Expenses$9,946$4,826$830$15,602
Fees for Services Other$10,891$3,734$934$15,559
Conferences and Meetings$10,546--$10,546
Insurance$2,707$6,658-$9,365
Pension Plan Contributions$5,933$775$1,002$7,710
Fees for Services Accounting$5,390$1,848$462$7,700
Other Expenses$425$4,641$12$5,078
Office Expenses$2,722$1,807$242$4,771
Interest$349--$349
Total Functional Expenses$542,057$114,388$129,797$786,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,126
Fundraising Direct Expenses$48,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of L'Arche$95,126$95,126$48,471$46,655
Total Events$95,126$95,126$48,471$46,655
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Issued draft for board approval before filing”

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

“Conflict of interest is monitored at regular board meetings. All board, directors, and key employees are required to disclose any interest that could give rise to conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review of yearly compensation is done on an anual basis by governing board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review of yearly compensation is done on an anual basis by governing board”

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

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
LArche Portland
EIN
93-0885766
Phone
5032516901
Address
435 SE 85th Ave, Portland, OR 97216

Signing Officer

Name
Andrew Noethe
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Noethe
Formed
1983
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
85

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/LandBldgEquipBasisNetGrp/BOYAmt0200742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216330
IRS990/LandBldgEquipCostOrOtherBssAmt0605257
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT LARCHE PORTLAND PEOPLE WITH AND WITHOUT DEVELOPMENTAL DISABILITIES CREATE HOME AND BUILD COMMUNITY TOGETHER. WE NURTURE LONG-TERM MUTUAL RELATIONSHIPS THAT REVEAL THE GIFTS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. IN DOING SO WE FORGE A MORE HUMAN SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09060
IRS990/NetAssetsOrFundBalancesBOYAmt0647791
IRS990/NetAssetsOrFundBalancesEOYAmt0748900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046655
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01466
IRS990/OccupancyGrp/ManagementAndGeneralAmt05863
IRS990/OccupancyGrp/ProgramServicesAmt017100
IRS990/OccupancyGrp/TotalAmt024429
IRS990/OfficeExpensesGrp/FundraisingAmt0242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01807
IRS990/OfficeExpensesGrp/ProgramServicesAmt02722
IRS990/OfficeExpensesGrp/TotalAmt04771
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052940
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01452
IRS990/OtherExpensesGrp/FundraisingAmt1370
IRS990/OtherExpensesGrp/FundraisingAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24641
IRS990/OtherExpensesGrp/ProgramServicesAmt037591
IRS990/OtherExpensesGrp/ProgramServicesAmt116938
IRS990/OtherExpensesGrp/ProgramServicesAmt24317
IRS990/OtherExpensesGrp/ProgramServicesAmt3425
IRS990/OtherExpensesGrp/TotalAmt037591
IRS990/OtherExpensesGrp/TotalAmt124197
IRS990/OtherExpensesGrp/TotalAmt26167
IRS990/OtherExpensesGrp/TotalAmt35078
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05838
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020868
IRS990/OtherRevenueTotalAmt020868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421006
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06686
IRS990/PayrollTaxesGrp/ProgramServicesAmt033946
IRS990/PayrollTaxesGrp/TotalAmt051433
IRS990/PensionPlanContributionsGrp/FundraisingAmt01002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05933
IRS990/PensionPlanContributionsGrp/TotalAmt07710
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037808
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04887
IRS990/PrincipalOfficerNm0ANDREW NOETHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CARE & SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0635
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168113
IRS990/PYOtherRevenueAmt061010
IRS990/PYProgramServiceRevenueAmt0417818
IRS990/PYRevenuesLessExpensesAmt086469
IRS990/PYSalariesCompEmpBnftPaidAmt0495880
IRS990/PYTotalExpensesAmt0663993
IRS990/PYTotalRevenueAmt0750462
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0383753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01169478
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0435178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0417818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0375678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0368873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0379170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01976717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02954
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118558
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt03146195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0818931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688817

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$804,662
Liabilities
$55,762
Net assets
$748,900
Revenue
$887,351
Expenses
$786,242
Net income
$101,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.56$0.29$1.17$1.37$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.38$0.49$0.93$1.26$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.35$0.82$1.35$1.24$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.36$0.72$1.31$1.19$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.54$0.60$1.05$1.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.37$0.68$0.92$1.07$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.37$0.84$1.18$1.05$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.75$0.89$0.79$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$0.75$0.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.65$0.57$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$0.48