Civic Intelligence

Lambert House

990 • Fiscal year 2015 • EIN 94-3036815

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.lamberthouse.org

View Organization Page

PO Box 23111Seattle, WA 98102

(206) 322-2515

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$115,756

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$180,754

Down $27,062 (-13%) from 2014

Net Assets

Down

$138,801

Down $23,203 (-14%) from 2014

Liabilities

Down

$41,953

Down $3,859 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$290,364

Up $40,240 (+16%) from 2014

Expenses

Up

$313,566

Up $34,617 (+12%) from 2014

Net Income

Up

-$23,202

Up $5,623 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $165,428Liabilities 2010: $54,985Net Assets 2010: $110,4432010Assets 2011: $181,610Liabilities 2011: $17,597Net Assets 2011: $164,0132011Assets 2012: $210,198Liabilities 2012: $24,923Net Assets 2012: $185,2752012Assets 2013: $230,149Liabilities 2013: $39,320Net Assets 2013: $190,8292013Assets 2014: $207,816Liabilities 2014: $45,812Net Assets 2014: $162,0042014Assets 2015: $180,754Liabilities 2015: $41,953Net Assets 2015: $138,8012015Assets 2016: $2,184,706Liabilities 2016: $2,056,082Net Assets 2016: $128,6242016Assets 2017: $2,431,511Liabilities 2017: $2,058,931Net Assets 2017: $372,5802017Assets 2018: $2,727,711Liabilities 2018: $2,076,880Net Assets 2018: $650,8312018Assets 2019: $2,837,532Liabilities 2019: $2,080,833Net Assets 2019: $756,6992019Assets 2020: $3,125,720Liabilities 2020: $2,139,071Net Assets 2020: $986,6492020Assets 2021: $3,280,293Liabilities 2021: $1,254,524Net Assets 2021: $2,025,7692021Assets 2022: $3,436,654Liabilities 2022: $1,293,554Net Assets 2022: $2,143,1002022Assets 2023: $3,950,674Liabilities 2023: $767,549Net Assets 2023: $3,183,1252023Assets 2024: $4,883,095Liabilities 2024: $237,366Net Assets 2024: $4,645,7292024

Highlighted filing

2015

Assets$180,754
Liabilities$41,953
Net Assets$138,801
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $253,732Expenses 2010: $230,929Net Income 2010: $22,8032010Expenses 2011: $199,3212011Expenses 2012: $242,8502012Revenue 2013: $252,672Expenses 2013: $247,118Net Income 2013: $5,5542013Revenue 2014: $250,124Expenses 2014: $278,949Net Income 2014: -$28,8252014Revenue 2015: $290,364Expenses 2015: $313,566Net Income 2015: -$23,2022015Revenue 2016: $307,823Expenses 2016: $318,000Net Income 2016: -$10,1772016Revenue 2017: $561,431Expenses 2017: $317,475Net Income 2017: $243,9562017Revenue 2018: $692,217Expenses 2018: $413,964Net Income 2018: $278,2532018Revenue 2019: $670,699Expenses 2019: $564,831Net Income 2019: $105,8682019Revenue 2020: $771,774Expenses 2020: $541,824Net Income 2020: $229,9502020Revenue 2021: $1,679,233Expenses 2021: $640,113Net Income 2021: $1,039,1202021Revenue 2022: $897,194Expenses 2022: $779,863Net Income 2022: $117,3312022Revenue 2023: $1,947,960Expenses 2023: $907,935Net Income 2023: $1,040,0252023Revenue 2024: $2,476,746Expenses 2024: $1,119,030Net Income 2024: $1,357,7162024

Highlighted filing

2015

Revenue$290,364
Expenses$313,566
Net Income-$23,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$290,364
Mission and Program Overview

Mission

Lambert House empowers lesbian, gay, bisexual, transgender, and questioning youth through the development of leadership, social, and life skills.

Lambert House is a center for gay, lesbian, bisexual, transgender and questioning youth that encourages empowerment through the development of leadership, social and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$99,904$0▼ $99,904
Cash and Non-Interest-Bearing Accounts$48,716$84,632▲ $35,916
Accounts Receivable$306$47,809▲ $47,503
Savings and Temporary Cash Investments$45,040$45,086▲ $46
Land, Buildings, and Equipment, Net$8,538$2,073▼ $6,465
Prepaid Expenses and Deferred Charges$5,311$1,154▼ $4,157
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$207,815$180,754▼ $27,061
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,813$41,953▼ $3,860
Total Liabilities$45,813$41,953▼ $3,860
Net Assets / Fund Balance
Unrestricted Net Assets$108,942$138,801▲ $29,859
Temporarily Rstr Net Assets$53,060--
Total Net Assets Fund Balance$162,002$138,801▼ $23,201
Total Liabilities and Net Assets / Fund Balance$207,815$180,754▼ $27,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$60,486$60,486
Equipment$2,073$50,846$52,919
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ShulmanExecutive DirectorFT$94,612$21,144$115,756

Board Members and Trustees

NameTitle
Ray NutterPresident
Quyen LuuVice President
Dedrick SprickSecretary
Aaron ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,359
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$211,603
Change in Net Assets
$-23,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,312
Other Expenses$132,254
Total Fundraising Expense$39,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,514$27,634$28,609$115,757
Occupancy$51,834$2,526$918$55,278
Other Salaries and Wages$43,854-$2,600$46,454
Fees for Services Accounting-$15,565-$15,565
Payroll Taxes$7,215$2,847$2,181$12,243
All Other Expenses$5,500$1,152$4,106$10,758
Other Employee Benefits$6,858--$6,858
Depreciation Depletion-$6,466-$6,466
Other Expenses$4,369$52$208$4,369
Travel$2,801$420$174$3,395
Insurance$687$2,440-$3,127
Conferences and Meetings$670-$375$1,045
Office Expenses$872$36-$908
Information Technology-$445-$445
Advertising$93$40$49$182
Total Functional Expenses$214,723$59,623$39,220$313,566
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-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The contract accountant provides financial data necessary for preparation of the Form 990 to the external CPA. The external CPA provides draft of Form 990 that is reviewed by the Executive Director. The fiscal (non-narrative) portion is reconciled to the internal financial accounts in QuickBooks by the internal contract accountant. The final Form 990 is circulated to the full Board for review prior to submission to the IRS.”

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

“Directors are required to disclose any potential conflict of interest either in a Board meeting or in writing. Disclosures are recorded in the Board minutes.”

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

“The Board used a national salary survey from Harvard University to compare similar non-profit employees with similar credentials.”

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

“Documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Lambert House
EIN
94-3036815
Phone
2063222515
Address
PO Box 23111, Seattle, WA 98102

Signing Officer

Name
Kenneth Shulman
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Shulman
Formed
1986
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
110

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The full Board, acting as a committee of the whole, assumes responsibility for oversight of the review of financial statements and selection of the independent accountant.”

Raw XML AppendixShowing 400 of 435 raw XML fields

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/Desc0Provide gay, lesbian, bisexual and transgender youth drop-in center which provides activities, support, mentoring, and social environment for 600 youth. Approximately 80% of program services are provided by trained volunteers. This totaled about 9,400 hours in 2015. In 2015, Lambert House served 603 youth and young adults between the ages of 11 and 22; 12 youth completed paid internships; 144 support group meetings were held; 48 movie nights were held; over 3,000 meals were served; 30 new volunteers were recruited and trained; and 12 outdoor recreation/education trips were completed. Also in 2015, we provided mentoring and social support for hundreds of youth, and four community events were produced by youth, for youth, with over 200 attendees.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043854
IRS990/OtherSalariesAndWagesGrp/TotalAmt046454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02847
IRS990/PayrollTaxesGrp/ProgramServicesAmt07215
IRS990/PayrollTaxesGrp/TotalAmt012243
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01154
IRS990/PrincipalOfficerNm0Kenneth Shulman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123067
IRS990/PYOtherRevenueAmt0895
IRS990/PYRevenuesLessExpensesAmt0-28825
IRS990/PYSalariesCompEmpBnftPaidAmt0155882
IRS990/PYTotalExpensesAmt0278949
IRS990/PYTotalRevenueAmt0250124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86320
IRS990ScheduleA/PublicSupportPY170Pct00.89130
IRS990ScheduleA/PublicSupportTotal170Amt01124048
IRS990ScheduleA/SubstantialContributorsTotAmt0176682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300730
IRS990ScheduleA/TotalSupportAmt01302122
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/EquipmentGrp/BookValueAmt02073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The contract accountant provides financial data necessary for preparation of the Form 990 to the external CPA. The external CPA provides draft of Form 990 that is reviewed by the Executive Director. The fiscal (non-narrative) portion is reconciled to the internal financial accounts in QuickBooks by the internal contract accountant. The final Form 990 is circulated to the full Board for review prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are required to disclose any potential conflict of interest either in a Board meeting or in writing. Disclosures are recorded in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board used a national salary survey from Harvard University to compare similar non-profit employees with similar credentials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The full Board, acting as a committee of the whole, assumes responsibility for oversight of the review of financial statements and selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053060
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207815
IRS990/TotalAssetsEOYAmt0180754
IRS990/TotalAssetsGrp/BOYAmt0207815
IRS990/TotalAssetsGrp/EOYAmt0180754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290359
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045813
IRS990/TotalLiabilitiesEOYAmt041953
IRS990/TotalLiabilitiesGrp/BOYAmt045813
IRS990/TotalLiabilitiesGrp/EOYAmt041953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138801
IRS990/TotalOtherCompensationAmt021144
IRS990/TotalProgramServiceExpensesAmt0214723
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt094612
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290364
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180754
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0174
IRS990/TravelGrp/ManagementAndGeneralAmt0420
IRS990/TravelGrp/ProgramServicesAmt02801
IRS990/TravelGrp/TotalAmt03395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108942

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,754
Liabilities
$41,953
Net assets
$138,801
Revenue
$290,364
Expenses
$313,566
Net income
-$23,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.24$4.65$2.48$1.12$1.36
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.77$3.18$1.95$0.91$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.29$2.14$0.90$0.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.28$1.25$2.03$1.68$0.64$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.13$2.14$0.99$0.77$0.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.84$2.08$0.76$0.67$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.08$0.65$0.69$0.41$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.43$2.06$0.37$0.56$0.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.06$0.13$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.25$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.25$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.20
2010Summary only. Only limited summary data is available for this year.$0.17$0.05$0.11$0.25$0.23$0.02