Civic Intelligence

Berkshire County Arc Inc.

990 • Fiscal year 2022 • EIN 04-2218928

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

48th percentile

5.5%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$337,818

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,681,001

Down $442,712 (-3.4%) from 2021

Net Assets

Up

$8,689,777

Up $2,289,627 (+36%) from 2021

Liabilities

Down

$3,991,224

Down $2,732,339 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

Up

$47,437,014

Up $8,184,317 (+21%) from 2021

Expenses

Up

$44,826,085

Up $6,203,059 (+16%) from 2021

Net Income

Up

$2,610,929

Up $1,981,258 (+315%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$12,681,001
Liabilities$3,991,224
Net Assets$8,689,777
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$47,437,014
Expenses$44,826,085
Net Income$2,610,929
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$47,713,035
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$5,005,510$4,010,613▼ $994,897
Savings and Temporary Cash Investments$3,173,824$3,650,321▲ $476,497
Cash and Non-Interest-Bearing Accounts$1,601,412$1,941,774▲ $340,362
Investments in Publicly Traded Securities$1,560,508$1,317,942▼ $242,566
Land, Buildings, and Equipment, Net$872,859$835,697▼ $37,162
Prepaid Expenses and Deferred Charges$561,903$564,681▲ $2,778
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$13,123,713$12,681,001▼ $442,712
Other Assets Total$347,697$359,973▲ $12,276
Liabilities
Accounts Payable and Accrued Expenses$3,291,752$3,027,794▼ $263,958
Unsecured Notes Loans Payable$1,900,000--
Other Liabilities$591,483$603,035▲ $11,552
Mortgage Notes Payable Secured by Investment Property$284,881$317,737▲ $32,856
Deferred Revenue$655,447$42,658▼ $612,789
Total Liabilities$6,723,563$3,991,224▼ $2,732,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,374,061$8,641,628▲ $2,267,567
Net Assets With Donor Restrictions$26,089$48,149▲ $22,060
Total Net Assets Fund Balance$6,400,150$8,689,777▲ $2,289,627
Total Liabilities and Net Assets / Fund Balance$13,123,713$12,681,001▼ $442,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$325,628$1,287,313$1,612,941
Equipment$93,929$1,050,128$1,144,057
Leasehold Improvements$287,609$326,655$614,264
Buildings$83,232$8,629$91,861
Land$45,299-$45,299
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SingerCEOFT$306,075$31,743$337,818
Maryann HyattPresidentFT$190,710$25,012$215,722
Blanca DurantCFOFT$174,530$10,143$184,673
Jennifer RushVP Res & ClinicalFT$137,786$18,808$156,594
Caroline EldredDirector of NursingFT$115,627$28,071$143,698
Bernard MelskiCo-Director of ResFT$113,310$28,120$141,430
Amber SteeleDirector Bi ServicesFT$112,375$26,030$138,405

Board Members and Trustees

NameTitle
Michael FerryChair
Michael LyonVice Chair
Anthony MazzeoDirector
Bob SinopoliDirector
Debra JarckDirector
Douglas CraigheadDirector
Eric HarlowDirector
Kathy ClarkDirector
Linda CarnevaleDirector
Thomas J HamelAsst Treasurer
Dr Mark PettusClerk
Bruce MarzottoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,010,761
Program Service Revenue
$44,670,751
Investment Income
$112,184
Other Revenue
$643,318
All Other Contributions
$91,460
Change in Net Assets
$2,610,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,425,174
Revenue Not Reported on Financial Statements
$11,840
Revenue Not Reported on Form 990
$281,195
Total Revenue per Audited Statements
$47,706,369
Total Revenue per Form 990
$47,437,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,781,620
Other Expenses$10,044,465
Total Fundraising Expense$11,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,271,500$1,837,090-$27,108,590
Other Employee Benefits$2,769,049$236,026-$3,005,075
Payroll Taxes$2,315,233$196,647-$2,511,880
Fees for Services Other$2,108,271$190,756-$2,299,027
Occupancy$1,845,922$167,131-$2,013,053
Pension Plan Contributions$1,704,286$145,714-$1,850,000
Office Expenses$1,451,781$152,815$60$1,604,656
Information Technology$202,440$552,933-$755,373
Travel$427,953$45,375-$473,328
All Other Expenses$45,311$282,511$10,944$338,766
Current Officers, Directors, Trustees, and Key Employees-$306,075-$306,075
Depreciation Depletion$204,323$29,116-$233,439
Insurance$133,713$95,081-$228,794
Other Expenses$3,295$112,501-$115,796
Fees for Services Accounting-$84,875-$84,875
Fees for Services Legal-$46,565-$46,565
Interest$13,110$13,170-$26,280
Advertising$14,175$6,725-$20,900
Fees for Service Investment Mgmnt Fees-$11,840-$11,840
Total Functional Expenses$40,201,726$4,613,355$11,004$44,826,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,416,742
Total Expenses per Form 990$44,826,085
Expenses per Audited Statements$44,814,245
Expenses Not Reported on Form 990$602,497
Expenses Not Reported on Financial Statements$11,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,461
Fundraising Direct Expenses$32,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$83,045$83,045$11,076$71,969
Buddy Walk$10,416$10,416$2,073$8,343
Total Events$93,461$93,461$32,592$60,869
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$603,035
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 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
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

Filer Name
Berkshire County Arc Inc
EIN
04-2218928
Phone
4134994241
Address
PO BOX 2, PITTSFIELD, MA 01202

Signing Officer

Name
Michael Ferry
Title
Chair
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
856
Volunteers
53

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201
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 $32592”

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

“Fundraising expenses $32592”

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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/PersonNm18DEBRA JARCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3137786
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP RES & CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-DIR OF RES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR BI SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032592
IRS990/FundraisingGrossIncomeAmt093461
IRS990/GainOrLossGrp/OtherAmt010231
IRS990/GainOrLossGrp/SecuritiesAmt059498
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01917282
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0281408
IRS990/GrossReceiptsAmt047713035
IRS990/GrossRentsGrp/RealAmt010200
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0552933
IRS990/InformationTechnologyGrp/ProgramServicesAmt0202440
IRS990/InformationTechnologyGrp/TotalAmt0755373
IRS990/InsuranceGrp/ManagementAndGeneralAmt095081
IRS990/InsuranceGrp/ProgramServicesAmt0133713
IRS990/InsuranceGrp/TotalAmt0228794
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013170
IRS990/InterestGrp/ProgramServicesAmt013110
IRS990/InterestGrp/TotalAmt026280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042455
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01560508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01317942
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02672725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0872859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0835697
IRS990/LandBldgEquipCostOrOtherBssAmt03508422
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021519
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0221910
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt034179
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034179
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0284881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0317737
IRS990/NetAssetsOrFundBalancesBOYAmt06400150
IRS990/NetAssetsOrFundBalancesEOYAmt08689777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059498
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060869
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010200
IRS990/NetUnrlzdGainsLossesInvstAmt0-321302
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08641628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167131
IRS990/OccupancyGrp/ProgramServicesAmt01845922
IRS990/OccupancyGrp/TotalAmt02013053
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152815
IRS990/OfficeExpensesGrp/ProgramServicesAmt01451781
IRS990/OfficeExpensesGrp/TotalAmt01604656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0347697
IRS990/OtherAssetsTotalGrp/EOYAmt0359973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02769049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03005075
IRS990/OtherExpensesGrp/Desc0PRODUCTION POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112501
IRS990/OtherExpensesGrp/ProgramServicesAmt01146790
IRS990/OtherExpensesGrp/ProgramServicesAmt1396607
IRS990/OtherExpensesGrp/ProgramServicesAmt2147967
IRS990/OtherExpensesGrp/ProgramServicesAmt33295
IRS990/OtherExpensesGrp/TotalAmt01146790
IRS990/OtherExpensesGrp/TotalAmt1463299
IRS990/OtherExpensesGrp/TotalAmt2181684
IRS990/OtherExpensesGrp/TotalAmt3115796
IRS990/OtherLiabilitiesGrp/BOYAmt0591483
IRS990/OtherLiabilitiesGrp/EOYAmt0603035
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRUST FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt186449
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2421127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2421127
IRS990/OtherRevenueTotalAmt0572249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01837090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025271500
IRS990/OtherSalariesAndWagesGrp/TotalAmt027108590
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02315233
IRS990/PayrollTaxesGrp/TotalAmt02511880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0145714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01704286
IRS990/PensionPlanContributionsGrp/TotalAmt01850000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0561903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0564681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,681,001
Liabilities
$3,991,224
Net assets
$8,689,777
Revenue
$47,437,014
Expenses
$44,826,085
Net income
$2,610,929
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
2022Detailed filing. Detailed filing data is available for this year.$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