Civic Intelligence

Lamp Inc DBA Lamp Community

990 • Fiscal year 2015 • EIN 95-3993742

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.LAMPCOMMUNITY.ORG

View Organization Page

526 S San Pedro StreetLos Angeles, CA 90013

(213) 488-9559

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.35x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$179,532

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,422,337

Up $1,041,785 (+14%) from 2014

Net Assets

Up

$4,856,463

Up $201,990 (+4.3%) from 2014

Liabilities

Up

$3,565,874

Up $839,795 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$10,298,203

Up $2,755,357 (+37%) from 2014

Expenses

Up

$10,095,167

Up $2,812,889 (+39%) from 2014

Net Income

Down

$203,036

Down $57,532 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2011: $5,927,260Liabilities 2011: $2,491,370Net Assets 2011: $3,435,8902011Assets 2012: $6,127,874Liabilities 2012: $2,470,217Net Assets 2012: $3,657,6572012Assets 2013: $6,068,938Liabilities 2013: $1,647,247Net Assets 2013: $4,421,6912013Assets 2014: $7,380,552Liabilities 2014: $2,726,079Net Assets 2014: $4,654,4732014Assets 2015: $8,422,337Liabilities 2015: $3,565,874Net Assets 2015: $4,856,4632015Assets 2016: $9,172,819Liabilities 2016: $5,455,039Net Assets 2016: $3,717,7802016Assets 2017: $7,779,239Liabilities 2017: $4,416,628Net Assets 2017: $3,362,6112017Assets 2018: $9,871,298Liabilities 2018: $6,322,795Net Assets 2018: $3,548,5032018

Highlighted filing

2015

Assets$8,422,337
Liabilities$3,565,874
Net Assets$4,856,463
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,710,600Expenses 2011: $5,351,160Net Income 2011: $359,4402011Expenses 2012: $5,249,5962012Expenses 2013: $6,068,9522013Revenue 2014: $7,542,846Expenses 2014: $7,282,278Net Income 2014: $260,5682014Revenue 2015: $10,298,203Expenses 2015: $10,095,167Net Income 2015: $203,0362015Revenue 2016: $11,656,442Expenses 2016: $12,791,736Net Income 2016: -$1,135,2942016Revenue 2017: $15,420,545Expenses 2017: $15,776,512Net Income 2017: -$355,9672017Revenue 2018: $20,234,517Expenses 2018: $20,025,150Net Income 2018: $209,3672018

Highlighted filing

2015

Revenue$10,298,203
Expenses$10,095,167
Net Income$203,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$10,354,312
Mission and Program Overview

Mission

Lamp Community's mission is to end homelessness of Los Angeles' most vulnerable individuals -primarily adults living with mental illness - through a continuum of services and housing, enabling them to reach their highest level of self-sufficiency and community integration.

End homelessness of los angeles' most vulnerable individuals, primarily adults with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,653,619$5,348,656▼ $304,963
Pledges and Grants Receivable$1,077,662$2,750,851▲ $1,673,189
Loans From Officers Directors$250,000$0▼ $250,000
Prepaid Expenses and Deferred Charges$85,476$135,967▲ $50,491
Cash and Non-Interest-Bearing Accounts$319,504$120,255▼ $199,249
Savings and Temporary Cash Investments$216,390$27,178▼ $189,212
Total Assets$7,380,552$8,422,337▲ $1,041,785
Other Assets Total$27,901$39,430▲ $11,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,376,607$2,000,000▲ $623,393
Other Liabilities$355,988$963,103▲ $607,115
Accounts Payable and Accrued Expenses$743,484$602,771▼ $140,713
Total Liabilities$2,726,079$3,565,874▲ $839,795
Net Assets / Fund Balance
Unrestricted Net Assets$4,584,473$4,510,840▼ $73,633
Temporarily Rstr Net Assets$70,000$345,623▲ $275,623
Total Net Assets Fund Balance$4,654,473$4,856,463▲ $201,990
Total Liabilities and Net Assets / Fund Balance$7,380,552$8,422,337▲ $1,041,785

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,632,929$2,506,344$6,139,273
Buildings$1,392,498$1,885,710$3,278,208
Equipment$200,497$510,052$710,549
Land$122,732-$122,732
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Gallup - Resigned 82014CEOFT$177,422$2,110$179,532
Patricia Lopez - CEO as of 814COO/acting CEOFT$118,200$2,625$120,825

Board Members and Trustees

NameTitle
Gary FosterChair
Laura KaiserVice-chair
Dorene LehaviMember
Glenn WassermanMember
J Fred SimmonsMember
Jim DreyfussMember
Lili Endlich PhdMember
MICHAEL T O'BRIENMember
Thomas BaxterMember
Thomas NearyMember
Wade KilleferMember
Will FordMember
Lamae WeberSecretary
Pamela BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,094,666
Program Service Revenue
$127,738
Investment Income
$35
Other Revenue
$75,764
All Other Contributions
$1,912,798
Change in Net Assets
$203,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,298,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,046
Total Revenue per Audited Statements
$10,354,249
Total Revenue per Form 990
$10,298,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,228,351
Other Expenses$3,866,816
Total Fundraising Expense$141,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,077,497$573,799$82,763$4,734,059
Fees for Services Other$747,109$213,076$19,530$979,715
Other Employee Benefits$680,834$95,582$6,633$783,049
Occupancy$558,956$1,751$398$561,105
Payroll Taxes$386,277$54,229$3,763$444,269
Depreciation Depletion$283,542$27,430$11,895$322,867
All Other Expenses$228,056$57,997-$286,053
Current Officers, Directors, Trustees, and Key Employees$223,524$31,452$4,453$259,429
Travel$154,525$21,704$1,389$177,618
Other Expenses$151,329$4,566$20$155,915
Office Expenses$85,431$54,428$9,633$149,492
Fees for Services Accounting-$141,550-$141,550
Information Technology$74,402$6,757$156$81,315
Insurance$41,357$26,864$428$68,649
Fees for Services Legal-$63,166-$63,166
Pension Plan Contributions$6,560$921$64$7,545
Total Functional Expenses$8,565,944$1,387,662$141,561$10,095,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,152,259
Expenses per Audited Statements$10,095,167
Total Expenses per Form 990$10,095,167
Expenses Not Reported on Form 990$57,092
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,109
Fundraising Gross Income$56,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$107,623$56,109$5,104$51,005
Total Events$107,623$56,109$56,109$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hazel LopezDaughter of Acting Ceo, Patricia LopezHazel Lopez Received Compensation as the Director of Housing for Lamp.No$68,635

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000$0▼ $250,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$853,825
Funds Held on Behalf of Members$109,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11

“The form 990 is reviewed by senior management and is then distributed to all board members prior to filing.”

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

“The organization enforces compliance of the conflict of interest policy by administering a conflict of interest questionnaire. All board members and staff are required annually to review and complete the conflict of interest questionnaire to disclose any previously undisclosed conflicts of interest. The human resource manager is responsible for monitoring the compliance of the policy. If a conflict is identified it is resolved between the ceo and the person in conflict.”

Form 990, Part VI, Section B, Line 15A

“The board of directors confers and sets the ceo's salary. An external search firm and a recent salary survey were used in setting the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lamp Inc
EIN
95-3993742
Phone
2134889559
Address
526 S SAN PEDRO STREET, LOS ANGELES, CA 90013
Doing Business As
Lamp Community

Signing Officer

Name
John Maceri
Title
CEO
Phone
2134889559
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Maceri
Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
168
Volunteers
300

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -983.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of special event expenses 56,109.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of special event expenses 56,109. Bad debt expense 983.”

Raw XML AppendixShowing 400 of 591 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/Form990PartVIISectionAGrp/TitleTxt14COO/ACTING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051514
IRS990/FundraisingDirectExpensesAmt056109
IRS990/FundraisingGrossIncomeAmt056109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07866604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010354312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0156
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06757
IRS990/InformationTechnologyGrp/ProgramServicesAmt074402
IRS990/InformationTechnologyGrp/TotalAmt081315
IRS990/InsuranceGrp/FundraisingAmt0428
IRS990/InsuranceGrp/ManagementAndGeneralAmt026864
IRS990/InsuranceGrp/ProgramServicesAmt041357
IRS990/InsuranceGrp/TotalAmt068649
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04902106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05653619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05348656
IRS990/LandBldgEquipCostOrOtherBssAmt010250762
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0250000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAMP COMMUNITY'S MISSION IS TO END HOMELESSNESS OF LOS ANGELES' MOST VULNERABLE INDIVIDUALS -PRIMARILY ADULTS LIVING WITH MENTAL ILLNESS - THROUGH A CONTINUUM OF SERVICES AND HOUSING, ENABLING THEM TO REACH THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY AND COMMUNITY INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01376607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt04654473
IRS990/NetAssetsOrFundBalancesEOYAmt04856463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63
IRS990/NoncashContributionsAmt015820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0398
IRS990/OccupancyGrp/ManagementAndGeneralAmt01751
IRS990/OccupancyGrp/ProgramServicesAmt0558956
IRS990/OccupancyGrp/TotalAmt0561105
IRS990/OfficeExpensesGrp/FundraisingAmt09633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054428
IRS990/OfficeExpensesGrp/ProgramServicesAmt085431
IRS990/OfficeExpensesGrp/TotalAmt0149492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027901
IRS990/OtherAssetsTotalGrp/EOYAmt039430
IRS990/OtherChangesInNetAssetsAmt0-983
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0783049
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEMBER SUPPORT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/FundraisingAmt1398
IRS990/OtherExpensesGrp/FundraisingAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24566
IRS990/OtherExpensesGrp/ProgramServicesAmt0433698
IRS990/OtherExpensesGrp/ProgramServicesAmt1245939
IRS990/OtherExpensesGrp/ProgramServicesAmt2186908
IRS990/OtherExpensesGrp/ProgramServicesAmt3151329
IRS990/OtherExpensesGrp/TotalAmt0433698
IRS990/OtherExpensesGrp/TotalAmt1246241
IRS990/OtherExpensesGrp/TotalAmt2199432
IRS990/OtherExpensesGrp/TotalAmt3155915
IRS990/OtherLiabilitiesGrp/BOYAmt0355988
IRS990/OtherLiabilitiesGrp/EOYAmt0963103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt075764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075764
IRS990/OtherRevenueTotalAmt075764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0573799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04077497
IRS990/OtherSalariesAndWagesGrp/TotalAmt04734059
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386277
IRS990/PayrollTaxesGrp/TotalAmt0444269
IRS990/PensionPlanContributionsGrp/FundraisingAmt064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06560
IRS990/PensionPlanContributionsGrp/TotalAmt07545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01077662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02750851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135967
IRS990/PrincipalOfficerNm0JOHN MACERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127738
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES INCLUDE PSYCHIATRY, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE SERVICES, MEDICATION MANAGEMENT AND HOMELESSNESS PREVENTION AS WELL AS PRIMARY AND PREVENTIVE HEALTH CARE AND ALSO SUCH BASIC SERVICES AS PUBLIC SHOWERS, TOILETS AND LAUNDRY FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03004631
IRS990/ProgSrvcAccomActy3Grp/Desc0PERMANENT SUPPORTIVE HOUSING INCLUDES SUPPORTIVE SERVICES FOR NEARLY 340 RESIDENTS OF PRIVATE, FURNISHED APARTMENTS, WITH A SPECIFIC MIX OF SERVICES TAILORED TO EACH. LAMP ALSO PROVIDES HOUSING PLACEMENT SERVICES, RENTAL SUBSIDIES, AND HOME AND COMMUNITY-BASED SUPPORT TO MORE THAN 500 PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01984989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07266211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0886
IRS990/PYOtherExpensesAmt02670064
IRS990/PYOtherRevenueAmt0145004
IRS990/PYProgramServiceRevenueAmt0130745
IRS990/PYRevenuesLessExpensesAmt0260568
IRS990/PYSalariesCompEmpBnftPaidAmt04612214
IRS990/PYTotalExpensesAmt07282278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07542846
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010094666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07266211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05997153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05237157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04943025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033538212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0946814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01052223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01407816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.95490
IRS990ScheduleA/PublicSupportTotal170Amt033538212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010094666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07266211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05997153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05237157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04943025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033538212
IRS990ScheduleA/TotalSupportAmt034947497

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Filings

Displayed year

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

Open filing
Assets
$8,422,337
Liabilities
$3,565,874
Net assets
$4,856,463
Revenue
$10,298,203
Expenses
$10,095,167
Net income
$203,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$9.87$6.32$3.55$20.2$20.0$0.21
2017Summary only. Only limited summary data is available for this year.$7.78$4.42$3.36$15.4$15.8$0.36
2016Summary only. Only limited summary data is available for this year.$9.17$5.46$3.72$11.7$12.8$1.14
2015Detailed filing. Detailed filing data is available for this year.$8.42$3.57$4.86$10.3$10.1$0.20
2014Summary only. Only limited summary data is available for this year.$7.38$2.73$4.65$7.54$7.28$0.26
2013Summary only. Only limited summary data is available for this year.$6.07$1.65$4.42$6.07
2012Summary only. Only limited summary data is available for this year.$6.13$2.47$3.66$5.25
2011Summary only. Only limited summary data is available for this year.$5.93$2.49$3.44$5.71$5.35$0.36