Civic Intelligence

Lambert House

990 • Fiscal year 2016 • EIN 94-3036815

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.lamberthouse.org
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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

100th percentile

1109%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,184,706

Up $2,003,952 (+1109%) from 2015

Net Assets

Down

$128,624

Down $10,177 (-7.3%) from 2015

Liabilities

Up

$2,056,082

Up $2,014,129 (+4801%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Up

$307,823

Up $17,459 (+6.0%) from 2015

Expenses

Up

$318,000

Up $4,434 (+1.4%) from 2015

Net Income

Up

-$10,177

Up $13,025 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2016

Assets$2,184,706
Liabilities$2,056,082
Net Assets$128,624
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$307,823
Expenses$318,000
Net Income-$10,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$307,823
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
Land, Buildings, and Equipment, Net$2,073$2,003,573▲ $2,001,500
Cash and Non-Interest-Bearing Accounts$84,632$83,562▼ $1,070
Accounts Receivable$47,809$50,501▲ $2,692
Savings and Temporary Cash Investments$45,086$46,282▲ $1,196
Prepaid Expenses and Deferred Charges$1,154$788▼ $366
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$180,754$2,184,706▲ $2,003,952
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,000,000-
Accounts Payable and Accrued Expenses$41,953$56,082▲ $14,129
Total Liabilities$41,953$2,056,082▲ $2,014,129
Net Assets / Fund Balance
Unrestricted Net Assets$138,801$128,624▼ $10,177
Total Net Assets Fund Balance$138,801$128,624▼ $10,177
Total Liabilities and Net Assets / Fund Balance$180,754$2,184,706▲ $2,003,952

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,001,329-$2,001,329
Other Land Buildings-$60,486$60,486
Equipment$1,244$51,675$52,919
Buildings$1,000-$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ShulmanExecutive DirectorFT$95,587$15,993$111,580

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$307,363
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$455
All Other Contributions
$223,769
Change in Net Assets
$-10,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,829
Other Expenses$131,171
Total Fundraising Expense$45,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,381$27,099$27,100$111,580
Other Salaries and Wages$52,654$1,441$4,134$58,229
Occupancy$48,754$1,069$234$50,057
Fees for Services Accounting-$21,472-$21,472
Payroll Taxes$8,169$2,032$2,242$12,443
Fees for Services Legal-$770$8,614$9,384
Fees for Services Other$7,319--$7,319
Travel$3,794$715$121$4,630
Other Employee Benefits$4,577--$4,577
Other Expenses$1,830$31$2,114$3,944
All Other Expenses$981$321$585$1,887
Office Expenses-$1,372$162$1,534
Insurance-$1,531-$1,531
Advertising$1,413--$1,413
Depreciation Depletion-$829-$829
Conferences and Meetings$240-$90$330
Total Functional Expenses$213,557$58,682$45,761$318,000
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
No
Annual disclosure for covered persons
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
2017-11-15
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
5
Volunteers
100

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052654
IRS990/OtherSalariesAndWagesGrp/TotalAmt058229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02032
IRS990/PayrollTaxesGrp/ProgramServicesAmt08169
IRS990/PayrollTaxesGrp/TotalAmt012443
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0788
IRS990/PrincipalOfficerNm0Kenneth Shulman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132254
IRS990/PYRevenuesLessExpensesAmt0-23202
IRS990/PYSalariesCompEmpBnftPaidAmt0181312
IRS990/PYTotalExpensesAmt0313566
IRS990/PYTotalRevenueAmt0290364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86250
IRS990ScheduleA/PublicSupportPY170Pct00.86320
IRS990ScheduleA/PublicSupportTotal170Amt01170489
IRS990ScheduleA/SubstantialContributorsTotAmt0184725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355214
IRS990ScheduleA/TotalSupportAmt01357054
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/BuildingsGrp/BookValueAmt01000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052919
IRS990ScheduleD/LandGrp/BookValueAmt02001329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02001329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02003573
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William G Horder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Subst. contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02000000
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180754
IRS990/TotalAssetsEOYAmt02184706
IRS990/TotalAssetsGrp/BOYAmt0180754
IRS990/TotalAssetsGrp/EOYAmt02184706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307363
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041953
IRS990/TotalLiabilitiesEOYAmt02056082
IRS990/TotalLiabilitiesGrp/BOYAmt041953
IRS990/TotalLiabilitiesGrp/EOYAmt02056082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128624
IRS990/TotalOtherCompensationAmt015993
IRS990/TotalProgramServiceExpensesAmt0213557
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt095587
IRS990/TotalRevenueGrp/ExclusionAmt0460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307823
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180754

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,184,706
Liabilities
$2,056,082
Net assets
$128,624
Revenue
$307,823
Expenses
$318,000
Net income
-$10,177
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