Civic Intelligence

Arc Massachusetts Inc

990 • Fiscal year 2016 • EIN 04-2223502

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization Profilewww.arcmass.org
217 South StreetWaltham, MA 02453

(781) 891-6270

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

78th percentile

$123,685

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,503,763

Up $620,193 (+33%) from 2015

Net Assets

Up

$2,365,608

Up $575,498 (+32%) from 2015

Liabilities

Up

$138,155

Up $44,695 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

Down

$1,547,595

Down $121,368 (-7.3%) from 2015

Expenses

Up

$972,097

Up $103,558 (+12%) from 2015

Net Income

Down

$575,498

Down $224,926 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $711,707Liabilities 2011: $121,619Net Assets 2011: $590,0882011Assets 2012: $804,175Liabilities 2012: $158,347Net Assets 2012: $645,8282012Assets 2013: $897,435Liabilities 2013: $152,450Net Assets 2013: $744,9852013Assets 2014: $1,129,860Liabilities 2014: $140,174Net Assets 2014: $989,6862014Assets 2015: $1,883,570Liabilities 2015: $93,460Net Assets 2015: $1,790,1102015Assets 2016: $2,503,763Liabilities 2016: $138,155Net Assets 2016: $2,365,6082016Assets 2017: $3,620,389Liabilities 2017: $580,868Net Assets 2017: $3,039,5212017Assets 2018: $3,624,043Liabilities 2018: $329,601Net Assets 2018: $3,294,4422018Assets 2019: $3,611,769Liabilities 2019: $295,262Net Assets 2019: $3,316,5072019Assets 2020: $3,739,942Liabilities 2020: $457,400Net Assets 2020: $3,282,5422020Assets 2021: $3,600,705Liabilities 2021: $134,043Net Assets 2021: $3,466,6622021Assets 2022: $3,658,209Liabilities 2022: $154,874Net Assets 2022: $3,503,3352022Assets 2023: $3,862,587Liabilities 2023: $209,169Net Assets 2023: $3,653,4182023Assets 2024: $4,089,306Liabilities 2024: $287,850Net Assets 2024: $3,801,4562024

Highlighted filing

2016

Assets$2,503,763
Liabilities$138,155
Net Assets$2,365,608
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $650,546Expenses 2011: $663,127Net Income 2011: -$12,5812011Expenses 2012: $653,3412012Revenue 2013: $846,612Expenses 2013: $747,455Net Income 2013: $99,1572013Revenue 2014: $1,114,974Expenses 2014: $870,273Net Income 2014: $244,7012014Revenue 2015: $1,668,963Expenses 2015: $868,539Net Income 2015: $800,4242015Revenue 2016: $1,547,595Expenses 2016: $972,097Net Income 2016: $575,4982016Revenue 2017: $1,828,382Expenses 2017: $1,154,469Net Income 2017: $673,9132017Revenue 2018: $1,545,265Expenses 2018: $1,290,344Net Income 2018: $254,9212018Revenue 2019: $1,439,451Expenses 2019: $1,417,386Net Income 2019: $22,0652019Revenue 2020: $1,443,021Expenses 2020: $1,476,986Net Income 2020: -$33,9652020Revenue 2021: $1,481,455Expenses 2021: $1,441,236Net Income 2021: $40,2192021Revenue 2022: $1,339,146Expenses 2022: $1,302,453Net Income 2022: $36,6932022Revenue 2023: $1,691,583Expenses 2023: $1,541,500Net Income 2023: $150,0832023Revenue 2024: $1,674,908Expenses 2024: $1,543,598Net Income 2024: $131,3102024

Highlighted filing

2016

Revenue$1,547,595
Expenses$972,097
Net Income$575,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,684,029
Mission and Program Overview

Mission

Advocacy & Education on Intellectual and Developmental Disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,182,862$1,446,732▲ $263,870
Cash and Non-Interest-Bearing Accounts$168,648$315,257▲ $146,609
Pledges and Grants Receivable-$292,843-
Land, Buildings, and Equipment, Net$110,659$184,370▲ $73,711
Investments in Publicly Traded Securities$164,925$181,095▲ $16,170
Investments Other Securities$37,703$39,103▲ $1,400
Prepaid Expenses and Deferred Charges$30,966$29,527▼ $1,439
Accounts Receivable$187,807$14,836▼ $172,971
Total Assets$1,883,570$2,503,763▲ $620,193
Liabilities
Deferred Revenue$33,848$67,291▲ $33,443
Accounts Payable and Accrued Expenses$43,779$59,505▲ $15,726
Mortgage Notes Payable Secured by Investment Property$15,833$11,359▼ $4,474
Total Liabilities$93,460$138,155▲ $44,695
Net Assets / Fund Balance
Unrestricted Net Assets$842,424$1,204,288▲ $361,864
Temporarily Rstr Net Assets$863,417$1,073,592▲ $210,175
Permanently Rstr Net Assets$84,269$87,728▲ $3,459
Total Net Assets Fund Balance$1,790,110$2,365,608▲ $575,498
Total Liabilities and Net Assets / Fund Balance$1,883,570$2,503,763▲ $620,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,951$91,474-
Other Land Buildings$152,199--
Land$12,441--
Equipment$4,779$49,569-
Leasehold Improvements-$25,348-
Other Securities$39,103--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,261---$8,261
2014$8,261---$8,261
2013$8,240-▲ $21-$8,261
2012$8,219-▲ $21-$8,240
2011$8,071-▲ $148-$8,219
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo SarkissianExec. Director - Non-votingFT$104,777$18,908$123,685

Board Members and Trustees

NameTitle
Tracy AtkinsonPresident
Daniel SullivanSecretary and Past President
Deborah NortonDirector
Geoffrey MisiloDirector
John MallinDirector
John NadwornyDirector
Katherine CravenDirector
Kristin HilfDirector
Martin CourageDirector
Scott BorchardtDirector
Sean MorrisseyDirector
Subhadeep BasuDirector
Susan LodemoreDirector
Peter TallasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,601
Program Service Revenue
$105,090
Investment Income
$8,301
Other Revenue
$296,603
All Other Contributions
$695,971
Change in Net Assets
$575,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,595
Total Revenue per Audited Statements
$1,547,595
Total Revenue per Form 990
$1,547,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,540
Other Expenses$436,557
Total Fundraising Expense$109,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,964$10,210$73,514$321,688
Current Officers, Directors, Trustees, and Key Employees$100,986$19,321$8,501$128,808
Conferences and Meetings$65,980$388$141$66,509
Other Employee Benefits$36,726$2,725$7,870$47,321
All Other Expenses$32,209$10,935$3,545$46,689
Office Expenses$39,548$1,029$4,080$44,657
Payroll Taxes$27,687$2,432$7,604$37,723
Occupancy$23,992$902$902$25,796
Fees for Services Accounting$24,363$0$0$24,363
Other Expenses$10,557$1,640$2,267$14,464
Information Technology$11,458$2,000$0$13,458
Depreciation Depletion$11,038$0$0$11,038
Insurance$8,139$0$0$8,139
Travel$5,944$0$0$5,944
Total Functional Expenses$806,010$56,255$109,832$972,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$972,097
Total Expenses per Audited Statements$972,097
Total Expenses per Form 990$972,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$433,037
Fundraising Direct Expenses$136,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$433,037$433,037$25,219$407,818
Total Events$433,037$433,037$136,434$296,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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
Filing and Contact Details

Filer

Filer Name
Arc Massachusetts Inc
EIN
04-2223502
Phone
7818916270
Address
217 South Street, Waltham, MA 02453

Signing Officer

Name
Leo Sarkissian
Title
Executive Director
Phone
7818916270
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Sarkissian
Formed
1954
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
179

Preparer

Firm
Christopher Jenkins CPA
Address
440 Totten Pond Rd Suite 300, Waltham, MA 02451
Preparer
Christopher W Jenkins
Phone
7813140161
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Board reviews all potential conflicts of interest.”

Pt VI, Line 11B

“A copy of this Form 990 is distributed to the Board”

Pt VI, Line 15A

“The Executive Committee , which is independent, reviews and approves compensation”

Pt VI, Line 15B

“The Executive Committee, which is independent, reviews and approves compensation”

Form 990, Part IX, Line 24E

“Organization Development 25282. 22130. 0. 3152.”

Form 990, Part IX, Line 24E

“Training and Staff Development 12117. 10079. 1645. 393.”

Form 990, Part IX, Line 24E

“Bank Fees 9290. 0. 9290. 0.”

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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02000
IRS990/InformationTechnologyGrp/ProgramServicesAmt011458
IRS990/InformationTechnologyGrp/TotalAmt013458
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08139
IRS990/InsuranceGrp/TotalAmt08139
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08301
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt037703
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039103
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0164925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0181095
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184370
IRS990/LandBldgEquipCostOrOtherBssAmt0350761
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0246772
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advocacy & Education on Intellectual and Developmental Disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011359
IRS990/NetAssetsOrFundBalancesBOYAmt01790110
IRS990/NetAssetsOrFundBalancesEOYAmt02365608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0296603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0296603
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0902
IRS990/OccupancyGrp/ManagementAndGeneralAmt0902
IRS990/OccupancyGrp/ProgramServicesAmt023992
IRS990/OccupancyGrp/TotalAmt025796
IRS990/OfficeExpensesGrp/FundraisingAmt04080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01029
IRS990/OfficeExpensesGrp/ProgramServicesAmt039548
IRS990/OfficeExpensesGrp/TotalAmt044657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047321
IRS990/OtherExpensesGrp/Desc0Consulting Fees
IRS990/OtherExpensesGrp/Desc1Building and Grounds
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt01408
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31640
IRS990/OtherExpensesGrp/ProgramServicesAmt0150509
IRS990/OtherExpensesGrp/ProgramServicesAmt112422
IRS990/OtherExpensesGrp/ProgramServicesAmt26488
IRS990/OtherExpensesGrp/ProgramServicesAmt310557
IRS990/OtherExpensesGrp/TotalAmt0153191
IRS990/OtherExpensesGrp/TotalAmt115712
IRS990/OtherExpensesGrp/TotalAmt26597
IRS990/OtherExpensesGrp/TotalAmt314464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321688
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02432
IRS990/PayrollTaxesGrp/ProgramServicesAmt027687
IRS990/PayrollTaxesGrp/TotalAmt037723
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084269
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt087728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292843
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029527
IRS990/PrincipalOfficerNm0LEO SARKISSIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/Desc0Training
IRS990/ProgramServiceRevenueGrp/Desc1Advocate Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Support Brokers
IRS990/ProgramServiceRevenueGrp/Desc3Operation House Call
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36183
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROVIDE INFORMATION ON SERVICES TO FAMILIES, GROUPS AND ORGANIZATIONS SO THEY CAN OBTAIN THE HELP THEY NEED. WE WORK IN COLLABORATION WITH MANY COMMUNITY ORGANIZATIONS TO ENSURE OUTREACH TO OUR CONSTITUENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01443282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010401
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394610
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt0215220
IRS990/PYRevenuesLessExpensesAmt0800424
IRS990/PYSalariesCompEmpBnftPaidAmt0473929
IRS990/PYTotalExpensesAmt0868539
IRS990/PYTotalRevenueAmt01668963
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0575498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01182862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01446732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01539294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01658502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01085926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0837442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0706679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05827843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034027
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05832381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01539294

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Filings

Displayed year

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

Open filing
Assets
$2,503,763
Liabilities
$138,155
Net assets
$2,365,608
Revenue
$1,547,595
Expenses
$972,097
Net income
$575,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.29$3.80$1.67$1.54$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.21$3.65$1.69$1.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.15$3.50$1.34$1.30$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.13$3.47$1.48$1.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.46$3.28$1.44$1.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.30$3.32$1.44$1.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.33$3.29$1.55$1.29$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.58$3.04$1.83$1.15$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.14$2.37$1.55$0.97$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$1.67$0.87$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$1.11$0.87$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.74$0.85$0.75$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.16$0.65$0.65
2011Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$0.65$0.66$0.01