Civic Intelligence

Lambert House

990 • Fiscal year 2019 • EIN 94-3036815

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileLAMBERTHOUSE.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

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$196,044

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,837,532

Up $109,821 (+4.0%) from 2018

Net Assets

Up

$756,699

Up $105,868 (+16%) from 2018

Liabilities

Up

$2,080,833

Up $3,953 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Down

$670,699

Down $21,518 (-3.1%) from 2018

Expenses

Up

$564,831

Up $150,867 (+36%) from 2018

Net Income

Down

$105,868

Down $172,385 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$2,837,532
Liabilities$2,080,833
Net Assets$756,699
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$670,699
Expenses$564,831
Net Income$105,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$673,344
Mission and Program Overview

Mission

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

Center for gay, lesbian, bisexual, transgender & questioning youth that encourages empowerment through the development of leadership, social and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,002,703$2,007,400▲ $4,697
Loans From Officers Directors$2,000,000$2,000,000→ $0
Cash and Non-Interest-Bearing Accounts$536,649$604,472▲ $67,823
Savings and Temporary Cash Investments$49,849$125,147▲ $75,298
Pledges and Grants Receivable$110,563$96,575▼ $13,988
Accounts Receivable$24,057--
Prepaid Expenses and Deferred Charges$3,890$3,938▲ $48
Total Assets$2,727,711$2,837,532▲ $109,821
Liabilities
Accounts Payable and Accrued Expenses$76,880$80,833▲ $3,953
Total Liabilities$2,076,880$2,080,833▲ $3,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,870$458,938▼ $64,932
Net Assets With Donor Restrictions$126,961$297,761▲ $170,800
Total Net Assets Fund Balance$650,831$756,699▲ $105,868
Total Liabilities and Net Assets / Fund Balance$2,727,711$2,837,532▲ $109,821

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,001,329-$2,001,329
Equipment$4,239$112,991$117,230
Buildings$1,832$40$1,872
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ShulmanExecutive DirectorFT$136,763$59,281$196,044

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$671,534
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-853
All Other Contributions
$565,894
Change in Net Assets
$105,868

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table246$41,340Average Cost
Cars and Other Vehicles9$6,532Retail Value
Total Noncash Contributions255$47,872-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,662
Other Expenses$131,829
Total Fundraising Expense$105,922
Grants and Similar Amounts Paid$41,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,023$49,011$49,011$196,045
Other Salaries and Wages$140,503-$17,053$157,556
Grants to Domestic Individuals$41,340--$41,340
Interest--$29,600$29,600
Fees for Services Accounting$2,845$24,536-$27,381
Payroll Taxes$19,057$2,984$2,935$24,976
Occupancy$16,286$2,125$424$18,835
Office Expenses$12,529$4,957$235$17,721
Fees for Services Other$11,407-$2,353$13,760
Other Employee Benefits$13,085--$13,085
Insurance$498$4,422-$4,920
Advertising$1,779$120$2,160$4,059
Travel$3,566$115$272$3,953
Conferences and Meetings$239$250$1,552$2,041
Other Expenses$345$117$327$345
Total Functional Expenses$370,272$88,637$105,922$564,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,645
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$2,000,000$2,000,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“Reviewed by the executive director, the final form 990 is circulated to the full board for review prior to submission to the irs”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“The board used a national salary survey from harvard university to compare similar non-profit employees with similar credentials.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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
Phone
2063222515
Signed
2020-11-13
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
122

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Raw XML AppendixShowing 400 of 465 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/Desc0LAMBERT HOUSE OFFERS LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUESTIONING, AND ALLIED (LGBTQ+) YOUTH, AGES 10 - 22, OVER 40 SERVICES, PROGRAMS, ACTIVITIES AND RESOURCES YEAR-ROUND. IT RUNS SUPPORT GROUPS IN 10 LOCATIONS IN WESTERN WASHINGTON. IT SERVED 1,317 YOUTH IN 2019.PROGRAMS INCLUDE: SOCIAL SUPPORT DROP-IN, DINNER, CLOTHING BANK, HYGIENE SUPPLIES, HOMELESS CASE MANAGEMENT, AND INFORMAL MENTORING. WEEKLY SUPPORT GROUPS INCLUDE: BOYS WHO LIKE BOYS, ULTRAVIOLET FEMALES, AND TRANSGENDER YOUTH. OTHER PROGRAMS INCLUDE: JOB SKILLS INTERNSHIPS, OUTDOOR RECREATION, ART GROUP, FILM SERIES, CULTURAL EXCURSIONS, LENDING LIBRARY, CYBERCENTER, AND YOUTH-LED MAJOR EVENTS
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IRS990/PYProgramServiceRevenueAmt0232
IRS990/PYRevenuesLessExpensesAmt0278253
IRS990/PYSalariesCompEmpBnftPaidAmt0257769
IRS990/PYTotalExpensesAmt0413964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02504451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportPY170Pct00.95160
IRS990ScheduleA/PublicSupportTotal170Amt02381761
IRS990ScheduleA/SubstantialContributorsTotAmt0122690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02504451
IRS990ScheduleA/TotalSupportAmt02504944
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01872
IRS990ScheduleD/EquipmentGrp/BookValueAmt04239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117230
IRS990ScheduleD/LandGrp/BookValueAmt02001329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02001329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02007400
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NIGHTLY MEALS, SUPPLIES & TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt041340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, MEALS, AND TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AVERAGE COST OF DONATED FOOD
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt029097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH SHULMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INCORPORATED INTO THE BYLAWS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM G HORDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02000000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt09
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt06532
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0246
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVERAGE COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041340
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE DIRECTOR, 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/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02727711
IRS990/TotalAssetsEOYAmt02837532
IRS990/TotalAssetsGrp/BOYAmt02727711
IRS990/TotalAssetsGrp/EOYAmt02837532
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0671534
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02076880
IRS990/TotalLiabilitiesEOYAmt02080833
IRS990/TotalLiabilitiesGrp/BOYAmt02076880

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,837,532
Liabilities
$2,080,833
Net assets
$756,699
Revenue
$670,699
Expenses
$564,831
Net income
$105,868
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