Civic Intelligence

Berkshire County Arc Inc.

990 • Fiscal year 2014 • EIN 04-2218928

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.BCARC.ORG

View Organization Page

PO Box 2Pittsfield, MA 01202

(413) 499-4241

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$136,598

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,846,359

Up $800,565 (+16%) from 2013

Net Assets

Up

$2,918,573

Up $321,440 (+12%) from 2013

Liabilities

Up

$2,927,786

Up $479,125 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin39th percentile

Revenue

Up

$26,184,864

Up $2,410,004 (+10%) from 2013

Expenses

Up

$25,894,575

Up $2,258,052 (+9.6%) from 2013

Net Income

Up

$290,289

Up $151,952 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,886,559Liabilities 2011: $2,556,872Net Assets 2011: $2,329,6872011Assets 2012: $4,874,815Liabilities 2012: $2,428,370Net Assets 2012: $2,446,4452012Assets 2013: $5,045,794Liabilities 2013: $2,448,661Net Assets 2013: $2,597,1332013Assets 2014: $5,846,359Liabilities 2014: $2,927,786Net Assets 2014: $2,918,5732014Assets 2015: $7,077,574Liabilities 2015: $3,496,999Net Assets 2015: $3,580,5752015Assets 2016: $7,402,724Liabilities 2016: $3,564,934Net Assets 2016: $3,837,7902016Assets 2017: $8,087,036Liabilities 2017: $3,976,369Net Assets 2017: $4,110,6672017Assets 2018: $9,051,766Liabilities 2018: $4,521,942Net Assets 2018: $4,529,8242018Assets 2019: $10,120,644Liabilities 2019: $4,962,437Net Assets 2019: $5,158,2072019Assets 2020: $14,400,205Liabilities 2020: $8,827,074Net Assets 2020: $5,573,1312020Assets 2021: $13,123,713Liabilities 2021: $6,723,563Net Assets 2021: $6,400,1502021Assets 2022: $12,681,001Liabilities 2022: $3,991,224Net Assets 2022: $8,689,7772022Assets 2023: $18,696,452Liabilities 2023: $9,033,642Net Assets 2023: $9,662,8102023Assets 2024: $17,456,260Liabilities 2024: $7,325,668Net Assets 2024: $10,130,5922024Assets 2025: $18,611,820Liabilities 2025: $7,491,119Net Assets 2025: $11,120,7012025

Highlighted filing

2014

Assets$5,846,359
Liabilities$2,927,786
Net Assets$2,918,573
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $21,259,351Expenses 2011: $21,178,987Net Income 2011: $80,3642011Expenses 2012: $21,971,1652012Revenue 2013: $23,774,860Expenses 2013: $23,636,523Net Income 2013: $138,3372013Revenue 2014: $26,184,864Expenses 2014: $25,894,575Net Income 2014: $290,2892014Revenue 2015: $30,856,403Expenses 2015: $30,167,542Net Income 2015: $688,8612015Revenue 2016: $31,532,332Expenses 2016: $31,278,052Net Income 2016: $254,2802016Revenue 2017: $33,796,015Expenses 2017: $33,646,143Net Income 2017: $149,8722017Revenue 2018: $35,255,109Expenses 2018: $34,938,538Net Income 2018: $316,5712018Revenue 2019: $36,821,002Expenses 2019: $36,251,947Net Income 2019: $569,0552019Revenue 2020: $38,851,324Expenses 2020: $38,483,655Net Income 2020: $367,6692020Revenue 2021: $39,252,697Expenses 2021: $38,623,026Net Income 2021: $629,6712021Revenue 2022: $47,437,014Expenses 2022: $44,826,085Net Income 2022: $2,610,9292022Revenue 2023: $48,756,445Expenses 2023: $48,010,250Net Income 2023: $746,1952023Revenue 2024: $50,748,366Expenses 2024: $50,903,106Net Income 2024: -$154,7402024Revenue 2025: $56,842,531Expenses 2025: $56,156,088Net Income 2025: $686,4432025

Highlighted filing

2014

Revenue$26,184,864
Expenses$25,894,575
Net Income$290,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$26,236,494
Mission and Program Overview

Mission

Berkshire county arc is committed to assisting and supporting individuals in their quest to identify and realize their chosen life styles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,124,120$2,729,869▲ $605,749
Savings and Temporary Cash Investments$1,543,359$1,181,008▼ $362,351
Investments in Publicly Traded Securities$88,255$698,238▲ $609,983
Prepaid Expenses and Deferred Charges$484,393$406,667▼ $77,726
Land, Buildings, and Equipment, Net$372,335$371,311▼ $1,024
Cash and Non-Interest-Bearing Accounts$12,834$14,194▲ $1,360
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,045,794$5,846,359▲ $800,565
Other Assets Total$420,498$445,072▲ $24,574
Liabilities
Accounts Payable and Accrued Expenses$1,542,087$2,029,682▲ $487,595
Other Liabilities$736,169$770,234▲ $34,065
Mortgage Notes Payable Secured by Investment Property$167,405$122,870▼ $44,535
Deferred Revenue$3,000$5,000▲ $2,000
Total Liabilities$2,448,661$2,927,786▲ $479,125
Net Assets / Fund Balance
Unrestricted Net Assets$2,579,309$2,883,358▲ $304,049
Temporarily Rstr Net Assets$17,824$35,215▲ $17,391
Total Net Assets Fund Balance$2,597,133$2,918,573▲ $321,440
Total Liabilities and Net Assets / Fund Balance$5,045,794$5,846,359▲ $800,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,013$751,614$900,627
Other Land Buildings$188,571$442,630$631,201
Leasehold Improvements$33,727$170,340$204,067
Other Assets Org$445,072--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SingerPresident & CEOFT$117,785$18,813$136,598

Board Members and Trustees

NameTitle
Joseph WoitkoskiChairman
Debra JarckVice Chair
Anthony MazzeoDirector
Douglas CraigheadDirector
Dr Mark PettusDirector
Kathy ClarkDirector
Kimberly SinopoliDirector
Linda CarnevaleDirector
Thomas J HamelAssist Treas
Bob SinopoliClerk
Michael FerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,016
Program Service Revenue
$25,791,705
Investment Income
$32,641
Other Revenue
$223,502
All Other Contributions
$129,813
Change in Net Assets
$290,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,184,864
Revenue Not Reported on Form 990
$322,661
Total Revenue per Audited Statements
$26,507,525
Total Revenue per Form 990
$26,184,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,396,416
Other Expenses$7,498,159
Total Fundraising Expense$19,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,320,946$1,171,432-$14,492,378
Other Employee Benefits$1,621,480$190,706-$1,812,186
Fees for Services Other$1,596,645$5,931-$1,602,576
Payroll Taxes$1,228,454$125,840-$1,354,294
Occupancy$1,185,026$113,399-$1,298,425
Office Expenses$1,020,182$135,938-$1,156,120
Pension Plan Contributions$498,215$51,785-$550,000
Travel$365,319$44,950-$410,269
All Other Expenses$98,672$73,348$19,353$191,373
Current Officers, Directors, Trustees, and Key Employees-$187,558-$187,558
Information Technology$39,818$89,416-$129,234
Depreciation Depletion$112,981$5,110-$118,091
Insurance$56,427$26,718-$83,145
Other Expenses$2,090$53,646-$55,736
Fees for Services Accounting-$42,820-$42,820
Fees for Services Legal$30,720--$30,720
Advertising$4,252$3,701-$7,953
Interest$4,734--$4,734
Total Functional Expenses$23,526,547$2,348,675$19,353$25,894,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,186,085
Expenses per Audited Statements$25,894,575
Total Expenses per Form 990$25,894,575
Expenses Not Reported on Form 990$291,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,288
Fundraising Direct Expenses$25,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,288$62,288$8,290$53,998
Total Events$62,288$62,288$25,956$36,332
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$770,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The board is provided with a copy of the form 990 to review prior to it being signed and filed with the irs.”

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

“The board reviews annually at board meetings for any potential conflicts that may arise.”

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

“The board meets and reviews the current salary based on information from other comparable agencies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management sets salaries for other key employees and is board approved through the operating budget.”

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

“All documents are available upon request from the agency. The irs 990 return is also posted at guidestar.org and on the ma attorney general's website along with the ma form pc and audited financial statements.”

Filing and Contact Details

Filer

EIN
04-2218928
Phone
4134994241

Signing Officer

Name
Joseph Woitkoski
Title
Chairman
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
860
Volunteers
210

Preparer

Preparer
John J Keegan
Phone
4134993733
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $25956”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $25956”

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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/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSIST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
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IRS990/InformationTechnologyGrp/TotalAmt0129234
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IRS990/InsuranceGrp/TotalAmt083145
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IRS990/IRPDocumentCnt040
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IRS990/LandBldgEquipCostOrOtherBssAmt01735895
IRS990/LegalDomicileStateCd0MA
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt029195
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029195
IRS990/MissionDesc0BERKSHIRE COUNTY ARC IS COMMITTED TO ASSISTING AND SUPPORTING INDIVIDUALS IN THEIR QUEST TO IDENTIFY AND REALIZE THEIR CHOSEN LIFE STYLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122870
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IRS990/NetAssetsOrFundBalancesEOYAmt02918573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036332
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016032
IRS990/NetUnrlzdGainsLossesInvstAmt031151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113399
IRS990/OccupancyGrp/ProgramServicesAmt01185026
IRS990/OccupancyGrp/TotalAmt01298425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135938
IRS990/OfficeExpensesGrp/ProgramServicesAmt01020182
IRS990/OfficeExpensesGrp/TotalAmt01156120
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0420498
IRS990/OtherAssetsTotalGrp/EOYAmt0445072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01621480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01812186
IRS990/OtherExpensesGrp/Desc0PRODUCTION POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253646
IRS990/OtherExpensesGrp/ProgramServicesAmt01997137
IRS990/OtherExpensesGrp/ProgramServicesAmt1277306
IRS990/OtherExpensesGrp/ProgramServicesAmt266143
IRS990/OtherExpensesGrp/ProgramServicesAmt32090
IRS990/OtherExpensesGrp/TotalAmt01997137
IRS990/OtherExpensesGrp/TotalAmt1302313
IRS990/OtherExpensesGrp/TotalAmt267513
IRS990/OtherExpensesGrp/TotalAmt355736
IRS990/OtherLiabilitiesGrp/BOYAmt0736169
IRS990/OtherLiabilitiesGrp/EOYAmt0770234
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRUST FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049791
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119717
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt272435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt272435
IRS990/OtherRevenueTotalAmt0171138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01171432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013320946
IRS990/OtherSalariesAndWagesGrp/TotalAmt014492378
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125840
IRS990/PayrollTaxesGrp/ProgramServicesAmt01228454
IRS990/PayrollTaxesGrp/TotalAmt01354294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0498215
IRS990/PensionPlanContributionsGrp/TotalAmt0550000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0484393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0406667
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03088742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121281677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21421286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03088742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121281677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21421286
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM SERVICES: THE AGENCY OPERATED 7 DAY TIME ACTIVITIES AT 7 SITES AND NUMEROUS COMMUNITY SITES FOR HABILITATION, EMPLOYMENT AND EVALUATION TRAINING FOR INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07665195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08104268
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE CARE AND SUPPORT SERVICES: THE AGENCY PROVIDED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES THROUGH RESPITE CARE, NURSING SERVICES, ADVOCACY SUPPORT, RECREATIONAL ACTIVITIES AND FUND MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02402971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02936643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017743
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06780574
IRS990/PYOtherRevenueAmt0272572
IRS990/PYProgramServiceRevenueAmt023402495
IRS990/PYRevenuesLessExpensesAmt0138337
IRS990/PYSalariesCompEmpBnftPaidAmt016855949
IRS990/PYTotalExpensesAmt023636523
IRS990/PYTotalRevenueAmt023774860
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014918191
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019238876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017848068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017123235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016085126

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,846,359
Liabilities
$2,927,786
Net assets
$2,918,573
Revenue
$26,184,864
Expenses
$25,894,575
Net income
$290,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$7.49$11.1$56.8$56.2$0.69
2024Detailed filing. Detailed filing data is available for this year.$17.5$7.33$10.1$50.7$50.9$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.03$9.66$48.8$48.0$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.99$8.69$47.4$44.8$2.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.72$6.40$39.3$38.6$0.63
2020Detailed filing. Detailed filing data is available for this year.$14.4$8.83$5.57$38.9$38.5$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.96$5.16$36.8$36.3$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.52$4.53$35.3$34.9$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.98$4.11$33.8$33.6$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.40$3.56$3.84$31.5$31.3$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$3.50$3.58$30.9$30.2$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.85$2.93$2.92$26.2$25.9$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.45$2.60$23.8$23.6$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.43$2.45$22.0
2011Summary only. Only limited summary data is available for this year.$4.89$2.56$2.33$21.3$21.2$0.08