Civic Intelligence

L Arche Portland

990 • Fiscal year 2017 • EIN 93-0885766

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

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

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$75,615

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$768,588

Down $36,074 (-4.5%) from 2016

Net Assets

Down

$712,589

Down $36,311 (-4.8%) from 2016

Liabilities

Up

$55,999

Up $237 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$870,485

Down $16,866 (-1.9%) from 2016

Expenses

Up

$906,796

Up $120,554 (+15%) from 2016

Net Income

Down

-$36,311

Down $137,420 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$768,588
Liabilities$55,999
Net Assets$712,589
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$870,485
Expenses$906,796
Net Income-$36,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$890,222
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$328,563$329,220▲ $657
Land, Buildings, and Equipment, Net$216,330$244,024▲ $27,694
Cash and Non-Interest-Bearing Accounts$115,850$98,285▼ $17,565
Pledges and Grants Receivable$121,628$64,600▼ $57,028
Accounts Receivable$17,404$30,244▲ $12,840
Prepaid Expenses and Deferred Charges$4,887$2,215▼ $2,672
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$804,662$768,588▼ $36,074
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,202$49,438▲ $3,236
Mortgage Notes Payable Secured by Investment Property$9,060$6,561▼ $2,499
Deferred Revenue$500--
Total Liabilities$55,762$55,999▲ $237
Net Assets / Fund Balance
Unrestricted Net Assets$594,019$599,863▲ $5,844
Temporarily Rstr Net Assets$116,913$74,600▼ $42,313
Permanently Rstr Net Assets$37,968$38,126▲ $158
Total Net Assets Fund Balance$748,900$712,589▼ $36,311
Total Liabilities and Net Assets / Fund Balance$804,662$768,588▼ $36,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,492$304,754$376,246
Leasehold Improvements$69,451$57,210$126,661
Equipment$47,073$47,288$94,361
Land$56,008-$56,008
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew NoetheExecutive DirectorFT$67,931$7,684$75,615

Board Members and Trustees

NameTitle
Faythe AikenPresident
Dan McgintyBoard Member
Frances SextonBoard Member
Karen DannerBoard Member
Matt CaseyBoard Member
Tom SomaBoard Member
Nicholas DazerSecretary
Jerry DeasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,262
Program Service Revenue
$447,589
Investment Income
$937
Other Revenue
$143,697
All Other Contributions
$278,262
Change in Net Assets
$-36,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,344
Other Expenses$215,452
Total Fundraising Expense$166,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,202$38,934$101,326$498,462
Current Officers, Directors, Trustees, and Key Employees$46,625$15,898$13,710$76,233
Other Employee Benefits$44,000$17,518-$61,518
Payroll Taxes$32,463$4,031$10,487$46,981
Occupancy$23,685$10,790$369$34,844
Depreciation Depletion$14,227$4,878$1,219$20,324
All Other Expenses$4,305$5,757$6,326$16,388
Fees for Services Accounting$9,540$3,271$818$13,629
Insurance$3,171$9,665-$12,836
Fees for Services Other$3,943$3,149$3,622$10,714
Pension Plan Contributions$5,829$2,321-$8,150
Other Expenses$4,911$350$869$6,130
Conferences and Meetings$2,534$1,686-$4,220
Travel$721$2,912$262$3,895
Interest-$521-$521
Total Functional Expenses$596,367$144,293$166,136$906,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,625
Fundraising Direct Expenses$19,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of L'Arche$137,625$137,625$19,737$117,888
Total Events$137,625$137,625$19,737$117,888
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“The bylaws were amended to require that board members have a one year hiatus, after serving three consecutive terms, prior to serving on the board again.the bylaws were also amended to include the prohibition of discrimination on the basis of disability.”

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
2018-03-20
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
32
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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IRS990/ActivityOrMissionDesc0AT 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.
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IRS990/Desc0WE PROVIDE SAFE NURTURING HOMES WITH LONG TERM RELATIONSHIPS FOR THE ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN OUR COMMUNITY. WE PROVIDE REGULAR TRAINING AND SUPPORT FOR OUR ASSISTANT CAREGIVERS TO ENSURE QUALITY AND CONTINUITY OF CARE FOR OUR CORE MEMBERS AND TO DEVELOP LIFE-LONG SKILLS FOR COOPERATION SHARED LEADERSHIP AND PERSONAL DEVELOPMENT. WE LIVE AS A SIGN OF HOPE TO THE BROADER COMMUNITY INVITING THEM TO JOIN US IN HONORING THE UNIQUE VALUE OF EVERY PERSON AND OUR NEED FOR ONE ANOTHER. WE REACH OUT TO OVER 1500 PEOPLE WITH OUR NEWSLETTER AND OUTREACH PRESENTATIONS AND WELCOME OVER 225 YOUTH GROUP TREE SALE AND MONTHLY VOLUNTEERS WHO SHARE THEIR GIFTS WITH OUR COMMUNITY.
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244024
IRS990/LandBldgEquipCostOrOtherBssAmt0653276
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06561
IRS990/NetAssetsOrFundBalancesBOYAmt0748900
IRS990/NetAssetsOrFundBalancesEOYAmt0712589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117888
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0369
IRS990/OccupancyGrp/ManagementAndGeneralAmt010790
IRS990/OccupancyGrp/ProgramServicesAmt023685
IRS990/OccupancyGrp/TotalAmt034844
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061518
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01187
IRS990/OtherExpensesGrp/FundraisingAmt124866
IRS990/OtherExpensesGrp/FundraisingAmt21075
IRS990/OtherExpensesGrp/FundraisingAmt3869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt039235
IRS990/OtherExpensesGrp/ProgramServicesAmt12831
IRS990/OtherExpensesGrp/ProgramServicesAmt2145
IRS990/OtherExpensesGrp/ProgramServicesAmt34911
IRS990/OtherExpensesGrp/TotalAmt040422
IRS990/OtherExpensesGrp/TotalAmt131893
IRS990/OtherExpensesGrp/TotalAmt219636
IRS990/OtherExpensesGrp/TotalAmt36130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04877
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025809
IRS990/OtherRevenueTotalAmt025809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498462
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04031
IRS990/PayrollTaxesGrp/ProgramServicesAmt032463
IRS990/PayrollTaxesGrp/TotalAmt046981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05829
IRS990/PensionPlanContributionsGrp/TotalAmt08150
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037968
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02215
IRS990/PrincipalOfficerNm0ANDREW NOETHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CARE & SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180600
IRS990/PYOtherRevenueAmt067523
IRS990/PYProgramServiceRevenueAmt0435178
IRS990/PYRevenuesLessExpensesAmt0101109
IRS990/PYSalariesCompEmpBnftPaidAmt0605642
IRS990/PYTotalExpensesAmt0786242
IRS990/PYTotalRevenueAmt0887351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01335800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0447589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0435178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0417818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0375678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0368873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02045136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03328
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0144367
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95810
IRS990ScheduleA/PublicSupportPY509Pct00.96280
IRS990ScheduleA/PublicSupportTotal509Amt03380936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0818931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0616284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531053

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Filings

Displayed year

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

Open filing
Assets
$768,588
Liabilities
$55,999
Net assets
$712,589
Revenue
$870,485
Expenses
$906,796
Net income
-$36,311
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
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.87$0.91$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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