Civic Intelligence

L Arche Portland

990 • Fiscal year 2018 • EIN 93-0885766

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,157

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,204,267

Up $435,679 (+57%) from 2017

Net Assets

Up

$838,807

Up $126,218 (+18%) from 2017

Liabilities

Up

$365,460

Up $309,461 (+553%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$1,178,504

Up $308,019 (+35%) from 2017

Expenses

Up

$1,052,286

Up $145,490 (+16%) from 2017

Net Income

Up

$126,218

Up $162,529 (+448%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$1,204,267
Liabilities$365,460
Net Assets$838,807
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$1,178,504
Expenses$1,052,286
Net Income$126,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$1,194,915
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,024$711,801▲ $467,777
Cash and Non-Interest-Bearing Accounts$98,285$246,574▲ $148,289
Savings and Temporary Cash Investments$329,220$184,826▼ $144,394
Accounts Receivable$30,244$35,866▲ $5,622
Pledges and Grants Receivable$64,600$22,163▼ $42,437
Prepaid Expenses and Deferred Charges$2,215$3,037▲ $822
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$768,588$1,204,267▲ $435,679
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,561$318,019▲ $311,458
Accounts Payable and Accrued Expenses$49,438$47,441▼ $1,997
Total Liabilities$55,999$365,460▲ $309,461
Net Assets / Fund Balance
Unrestricted Net Assets$599,863$781,644▲ $181,781
Temporarily Rstr Net Assets$74,600$57,163▼ $17,437
Permanently Rstr Net Assets$38,126--
Total Net Assets Fund Balance$712,589$838,807▲ $126,218
Total Liabilities and Net Assets / Fund Balance$768,588$1,204,267▲ $435,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,669$304,324$619,993
Land$237,648-$237,648
Equipment$106,076$57,876$163,952
Leasehold Improvements$52,408$74,253$126,661
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew NoetheExecutive DirectorFT$77,189$7,968$85,157

Board Members and Trustees

NameTitle
Faythe AikenPresident
Andrew DavidsonBoard Member
Dan McgintyBoard Member
Frances SextonBoard Member
Matt CaseyBoard Member
Sarah GriffithBoard Member
Tom SomaBoard Member
Nicholas DazerSecretary
Karen DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,179
Program Service Revenue
$510,634
Investment Income
$1,282
Other Revenue
$184,409
All Other Contributions
$482,179
Change in Net Assets
$126,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,504
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$1,179,004
Total Revenue per Form 990
$1,178,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,900
Other Expenses$299,386
Total Fundraising Expense$187,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,918$23,960$71,555$540,433
Current Officers, Directors, Trustees, and Key Employees$48,683$18,407$15,074$82,164
Other Employee Benefits$35,666$30,824$1,861$68,351
Payroll Taxes$40,038$3,760$7,584$51,382
All Other Expenses$9,428$10,724$8,827$28,979
Depreciation Depletion$21,994$5,208-$27,202
Occupancy$13,859$9,277-$23,136
Other Expenses$17,607$19,628$6,545$17,607
Insurance$2,786$11,550-$14,336
Fees for Services Accounting-$14,100-$14,100
Conferences and Meetings$6,239$2,954$2,523$11,716
Pension Plan Contributions$5,516$4,766$288$10,570
Travel$7,879$146$79$8,104
Office Expenses$3,417$1,527$185$5,129
Fees for Services Other$975$2,830$630$4,435
Interest$3,210$282-$3,492
Total Functional Expenses$702,602$161,862$187,822$1,052,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,786
Expenses per Audited Statements$1,052,286
Total Expenses per Form 990$1,052,286
Expenses Not Reported on Form 990$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,389
Fundraising Direct Expenses$16,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPIRIT OF L'ARCHE$168,389$168,389$16,411$151,978
Total Events$168,389$168,389$16,411$151,978
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Noethe
Formed
1983
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
105

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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011550
IRS990/InsuranceGrp/ProgramServicesAmt02786
IRS990/InsuranceGrp/TotalAmt014336
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0282
IRS990/InterestGrp/ProgramServicesAmt03210
IRS990/InterestGrp/TotalAmt03492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01282
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711801
IRS990/LandBldgEquipCostOrOtherBssAmt01148254
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318019
IRS990/NetAssetsOrFundBalancesBOYAmt0712589
IRS990/NetAssetsOrFundBalancesEOYAmt0838807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151978
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt09694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09277
IRS990/OccupancyGrp/ProgramServicesAmt013859
IRS990/OccupancyGrp/TotalAmt023136
IRS990/OfficeExpensesGrp/FundraisingAmt0185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/ProgramServicesAmt03417
IRS990/OfficeExpensesGrp/TotalAmt05129
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068351
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt072564
IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/FundraisingAmt26545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219628
IRS990/OtherExpensesGrp/ProgramServicesAmt04522
IRS990/OtherExpensesGrp/ProgramServicesAmt135805
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt317607
IRS990/OtherExpensesGrp/TotalAmt078961
IRS990/OtherExpensesGrp/TotalAmt135956
IRS990/OtherExpensesGrp/TotalAmt226233
IRS990/OtherExpensesGrp/TotalAmt317607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032431
IRS990/OtherRevenueTotalAmt032431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540433
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03760
IRS990/PayrollTaxesGrp/ProgramServicesAmt040038
IRS990/PayrollTaxesGrp/TotalAmt051382
IRS990/PensionPlanContributionsGrp/FundraisingAmt0288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05516
IRS990/PensionPlanContributionsGrp/TotalAmt010570
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03037
IRS990/PrincipalOfficerNm0ANDREW NOETHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CARE & SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0937
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215452
IRS990/PYOtherRevenueAmt0143697
IRS990/PYProgramServiceRevenueAmt0447589
IRS990/PYRevenuesLessExpensesAmt0-36311
IRS990/PYSalariesCompEmpBnftPaidAmt0691344
IRS990/PYTotalExpensesAmt0906796
IRS990/PYTotalRevenueAmt0870485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01655799
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0510634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0447589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0435178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0417818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0375678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02186897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04165
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0176798
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,267
Liabilities
$365,460
Net assets
$838,807
Revenue
$1,178,504
Expenses
$1,052,286
Net income
$126,218
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
2018Detailed filing. Detailed filing data is available for this year.$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
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