Civic Intelligence

Lydia Place a Nonprofit Corporation

990 • Fiscal year 2016 • EIN 94-3111948

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileWWW.LYDIAPLACE.ORG

View Organization Page

PO Box 28487Bellingham, WA 98228

(360) 671-7663

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,539

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,577,204

Up $930,288 (+56%) from 2015

Net Assets

Up

$2,034,333

Up $483,387 (+31%) from 2015

Liabilities

Up

$542,871

Up $446,901 (+466%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Down

$1,702,869

Down $100,922 (-5.6%) from 2015

Expenses

Up

$1,224,566

Up $394,644 (+48%) from 2015

Net Income

Down

$478,303

Down $495,566 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $544,904Liabilities 2010: $154,843Net Assets 2010: $390,0612010Assets 2011: $474,220Liabilities 2011: $173,163Net Assets 2011: $301,0572011Assets 2012: $559,104Liabilities 2012: $179,104Net Assets 2012: $380,0002012Assets 2013: $595,147Liabilities 2013: $184,636Net Assets 2013: $410,5112013Assets 2014: $782,072Liabilities 2014: $203,257Net Assets 2014: $578,8152014Assets 2015: $1,646,916Liabilities 2015: $95,970Net Assets 2015: $1,550,9462015Assets 2016: $2,577,204Liabilities 2016: $542,871Net Assets 2016: $2,034,3332016Assets 2017: $3,057,000Liabilities 2017: $651,864Net Assets 2017: $2,405,1362017Assets 2018: $3,519,358Liabilities 2018: $593,327Net Assets 2018: $2,926,0312018Assets 2019: $3,590,865Liabilities 2019: $621,155Net Assets 2019: $2,969,7102019Assets 2020: $4,442,101Liabilities 2020: $899,676Net Assets 2020: $3,542,4252020Assets 2021: $8,975,795Liabilities 2021: $1,350,143Net Assets 2021: $7,625,6522021Assets 2022: $9,745,690Liabilities 2022: $1,343,163Net Assets 2022: $8,402,5272022Assets 2023: $9,155,745Liabilities 2023: $1,022,959Net Assets 2023: $8,132,7862023Assets 2024: $8,705,113Liabilities 2024: $1,321,749Net Assets 2024: $7,383,3642024

Highlighted filing

2016

Assets$2,577,204
Liabilities$542,871
Net Assets$2,034,333
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $552,0052010Expenses 2011: $542,4312011Revenue 2012: $569,939Expenses 2012: $507,013Net Income 2012: $62,9262012Revenue 2013: $604,310Expenses 2013: $573,799Net Income 2013: $30,5112013Revenue 2014: $717,894Expenses 2014: $549,590Net Income 2014: $168,3042014Revenue 2015: $1,803,791Expenses 2015: $829,922Net Income 2015: $973,8692015Revenue 2016: $1,702,869Expenses 2016: $1,224,566Net Income 2016: $478,3032016Revenue 2017: $1,841,216Expenses 2017: $1,481,738Net Income 2017: $359,4782017Revenue 2018: $2,374,050Expenses 2018: $1,849,476Net Income 2018: $524,5742018Revenue 2019: $2,394,455Expenses 2019: $2,395,436Net Income 2019: -$9812019Revenue 2020: $2,976,202Expenses 2020: $2,418,034Net Income 2020: $558,1682020Revenue 2021: $6,981,578Expenses 2021: $2,999,080Net Income 2021: $3,982,4982021Revenue 2022: $5,482,805Expenses 2022: $4,667,002Net Income 2022: $815,8032022Revenue 2023: $4,382,985Expenses 2023: $4,680,622Net Income 2023: -$297,6372023Revenue 2024: $4,480,446Expenses 2024: $5,252,601Net Income 2024: -$772,1552024

Highlighted filing

2016

Revenue$1,702,869
Expenses$1,224,566
Net Income$478,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,777,868
Mission and Program Overview

Mission

Support sustained independence by providing housing, supportive services, advocacy, education, and by raising awareness of the faces and causes of homelessness.

Disrupt cycle of homelessness & promote sustained independence for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,178$1,715,390▲ $802,212
Savings and Temporary Cash Investments$301,155$327,326▲ $26,171
Cash and Non-Interest-Bearing Accounts$200,119$313,797▲ $113,678
Pledges and Grants Receivable$108,613$82,904▼ $25,709
Investments Program Related$68,053$74,572▲ $6,519
Inventories for Sale or Use$53,298$60,715▲ $7,417
Total Assets$1,646,916$2,577,204▲ $930,288
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$398,621-
Accounts Payable and Accrued Expenses$95,970$144,250▲ $48,280
Total Liabilities$95,970$542,871▲ $446,901
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,910$1,823,428▲ $482,518
Temporarily Rstr Net Assets$141,983$136,333▼ $5,650
Permanently Rstr Net Assets$68,053$74,572▲ $6,519
Total Net Assets Fund Balance$1,550,946$2,034,333▲ $483,387
Total Liabilities and Net Assets / Fund Balance$1,646,916$2,577,204▲ $930,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,871$319,525$1,410,396
Land$608,999-$608,999
Other Land Buildings$10,335$9,850$20,185
Equipment$5,185$9,779$14,964

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$68,053$3,882▲ $6,142-$74,572
2015$68,650$2,550▲ $185-$68,053
2014$63,625$2,250▲ $5,757-$68,650
2013$46,822$10,023▲ $9,516-$63,625
2012$43,616-▲ $5,510-$46,822
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY O'CONNORExecutive DirectorFT$84,018$2,521$86,539

Board Members and Trustees

NameTitle
Craig DunnFormer President
Monica ReynosoPresident
Kristin ElyVice-president
Becky LudwigDirector
Guy OcchiogrossoDirector
Jasmine TalsmaDirector
Jennifer DodgeDirector
Leah CongdonDirector
Ryan ThramerDirector
Steve JamesDirector
TAMMIE O'DELLDirector
Linda ZemlerInterim Treasurer
Sally PoormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,454
Program Service Revenue
$3,437
Investment Income
$1,215
Other Revenue
$229,763
All Other Contributions
$591,448
Change in Net Assets
$478,303

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 Table2$31,740Fair Market Value
Other Non Cash Contri Table1$21,750Actual Costs
Clothing and Household Goods-$17,380Thrift Shop Value
Cars and Other Vehicles1$10,000Blue Book Value
Other Non Cash Contri Table31$3,590Value on Cards
Other Non Cash Contri Table8$2,500Fair Market Value
Total Noncash Contributions43$86,960-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,802
Other Expenses$277,065
Total Fundraising Expense$74,052
Grants and Similar Amounts Paid$64,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,279$62,444$41,583$651,306
Occupancy$97,968$4,942$6,432$109,342
Current Officers, Directors, Trustees, and Key Employees$72,717$8,297$5,525$86,539
Payroll Taxes$69,237$7,900$5,261$82,398
Grants to Domestic Individuals$64,699--$64,699
Other Employee Benefits$43,376$4,949$3,296$51,621
Depreciation Depletion$25,793$8,598-$34,391
Insurance$15,220$2,520-$17,740
Advertising$7,947$953$7,743$16,643
Travel$15,635$240$607$16,482
Conferences and Meetings$15,296$461$349$16,106
Office Expenses$8,453$5,189$322$13,964
Information Technology$9,490$2,712$436$12,638
Pension Plan Contributions$9,191$1,049$698$10,938
Fees for Services Accounting$3,441$259-$3,700
Fees for Services Other$3,296$248-$3,544
Other Expenses$2,255$895$1,380$3,150
Total Functional Expenses$1,035,875$114,639$74,052$1,224,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,444
Fundraising Direct Expenses$51,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$268,322$84,094$16,940$67,154
Handbags for Housing$50,534$50,334$9,823$40,511
Total Events$329,170$144,444$51,339$93,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The organization's form 990 is prepared by an outside accounting firm and is made available for review by the board and approved by the organization's treasurer prior to submission.”

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

“The organization has a policy in place with formal documented procedures for the disclosure of and related actions taken for potential, actual, or the appearance of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All of the organizations' positions have a board approved salary range. Compensation within that range is then determined by individual qualifications.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Lydia Place
EIN
94-3111948
Phone
3606717663
Address
PO BOX 28487, BELLINGHAM, WA 98228

Signing Officer

Name
Derek Thornton
Title
Treasurer
Phone
3606717663
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Thornton
Formed
1989
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
154

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Procedures have not changed from prior year.”

Raw XML AppendixShowing 400 of 633 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064699
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064699
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01777868
IRS990/GrossRentsGrp/RealAmt026178
IRS990/GrossSalesOfInventoryAmt0110050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0436
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02712
IRS990/InformationTechnologyGrp/ProgramServicesAmt09490
IRS990/InformationTechnologyGrp/TotalAmt012638
IRS990/InsuranceGrp/ManagementAndGeneralAmt02520
IRS990/InsuranceGrp/ProgramServicesAmt015220
IRS990/InsuranceGrp/TotalAmt017740
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053298
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060715
IRS990/InvestmentIncomeGrp/ExclusionAmt01215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt068053
IRS990/InvestmentsProgramRelatedGrp/EOYAmt074572
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0913178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01715390
IRS990/LandBldgEquipCostOrOtherBssAmt02054544
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LYDIA PLACE IS TO DISRUPT THE CYCLE OF HOMELESSNESS AND PROMOTE SUSTAINED INDEPENDENCE FOR CURRENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0398621
IRS990/NetAssetsOrFundBalancesBOYAmt01550946
IRS990/NetAssetsOrFundBalancesEOYAmt02034333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093105
IRS990/NetIncomeOrLossGrp/ExclusionAmt086390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086390
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026178
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05084
IRS990/NoncashContributionsAmt086960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06432
IRS990/OccupancyGrp/ManagementAndGeneralAmt04942
IRS990/OccupancyGrp/ProgramServicesAmt097968
IRS990/OccupancyGrp/TotalAmt0109342
IRS990/OfficeExpensesGrp/FundraisingAmt0322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05189
IRS990/OfficeExpensesGrp/ProgramServicesAmt08453
IRS990/OfficeExpensesGrp/TotalAmt013964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051621
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0420
IRS990/OtherExpensesGrp/FundraisingAmt11380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2895
IRS990/OtherExpensesGrp/ProgramServicesAmt021823
IRS990/OtherExpensesGrp/ProgramServicesAmt12759
IRS990/OtherExpensesGrp/ProgramServicesAmt22255
IRS990/OtherExpensesGrp/TotalAmt024706
IRS990/OtherExpensesGrp/TotalAmt14659
IRS990/OtherExpensesGrp/TotalAmt23150
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013165
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024090
IRS990/OtherRevenueTotalAmt024090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07900
IRS990/PayrollTaxesGrp/ProgramServicesAmt069237
IRS990/PayrollTaxesGrp/TotalAmt082398
IRS990/PensionPlanContributionsGrp/FundraisingAmt0698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09191
IRS990/PensionPlanContributionsGrp/TotalAmt010938
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068053
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082904
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEREK THORNTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03437
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY RE-HOUSING PROGRAM PROVIDES HOMELESS HOUSEHOLDS WITH INTENSIVE HOUSING SEARCH SUPPORT AND CASE MANAGEMENT FOCUSED ON SECURING PERMANENT HOUSING, AND PROVIDES A SHORT-TERM RENTAL SUBSIDY. CASE MANAGEMENT FOCUSES ON EMPLOYMENT AND EDUCATIONAL ADVANCEMENT, PARENTING SUPPORT, FINANCIAL EDUCATION, AND MENTAL/PHYSICAL HEALTH AND WELLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173875
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAMPUS SUPPORT PROGRAM CONSISTS OF TWO FACILITIES, BAKER PLACE AND BELL TOWER. BAKER PLACE PROVIDES PERMANENT SUPPORTIVE HOUSING TO WOMEN EXPERIENCING HOMELESSNESS WHO FACE A MULTITUDE OF BARRIERS. BELL TOWER PROVIDES AFFORDABLE OPTIONS FOR WOMEN EXITING HOMELESSNESS THAT WANT TO BUILD COMMUNITY AND WHO CANNOT AFFORD THE RENT OF A PRIVATE MARKET APARTMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PARENT SUPPORT PROGRAM PROVIDES INTENSIVE AND FLEXIBLE EVIDENCE-BASED HOME VISITING SERVICES FOCUSED ON EQUIPPING PARENTS WITH THE KNOWLEDGE AND RESOURCES THEY NEED TO PARENT THEIR CHILDREN INTO SUCCESSFUL ADULTS.THE COMMUNITY ENGAGEMENT PROGRAM AIMS TO BUILD CREATIVE LOCAL PARTNERSHIPS AND RAISE AWARENESS OF THE CAUSES OF HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0309920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01246500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047742
IRS990/PYInvestmentIncomeAmt02288
IRS990/PYOtherExpensesAmt0214407
IRS990/PYOtherRevenueAmt0199830
IRS990/PYProgramServiceRevenueAmt0355173
IRS990/PYRevenuesLessExpensesAmt0973869
IRS990/PYSalariesCompEmpBnftPaidAmt0567773
IRS990/PYTotalExpensesAmt0829922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01803791
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026178
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01401284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01601673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04744159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt044743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0690310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt04770730
IRS990ScheduleA/SubstantialContributorsTotAmt018172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01401284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01601673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04788902
IRS990ScheduleA/TotalSupportAmt04841405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,577,204
Liabilities
$542,871
Net assets
$2,034,333
Revenue
$1,702,869
Expenses
$1,224,566
Net income
$478,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.71$1.32$7.38$4.48$5.25$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.16$1.02$8.13$4.38$4.68$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$1.34$8.40$5.48$4.67$0.82
2021Detailed filing. Detailed filing data is available for this year.$8.98$1.35$7.63$6.98$3.00$3.98
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.90$3.54$2.98$2.42$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.62$2.97$2.39$2.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.59$2.93$2.37$1.85$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.65$2.41$1.84$1.48$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.54$2.03$1.70$1.22$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$1.80$0.83$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.72$0.55$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.41$0.60$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.56$0.18$0.38$0.57$0.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.30$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.39$0.55