Civic Intelligence

Arc Massachusetts Inc

990 • Fiscal year 2020 • EIN 04-2223502

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 27, 2021

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$211,975

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,739,942

Up $128,173 (+3.5%) from 2019

Net Assets

Down

$3,282,542

Down $33,965 (-1.0%) from 2019

Liabilities

Up

$457,400

Up $162,138 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$1,443,021

Up $3,570 (+0.2%) from 2019

Expenses

Up

$1,476,986

Up $59,600 (+4.2%) from 2019

Net Income

Down

-$33,965

Down $56,030 (-254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$3,739,942
Liabilities$457,400
Net Assets$3,282,542
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$1,443,021
Expenses$1,476,986
Net Income-$33,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 27, 2021
Return Version
2019v5.1
Gross Receipts
$1,474,361
Mission and Program Overview

Mission

Advocacy & Education on Intellectual and Developmental Disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,459,844$1,407,235▼ $52,609
Savings and Temporary Cash Investments$1,245,192$1,299,146▲ $53,954
Cash and Non-Interest-Bearing Accounts$482,692$650,541▲ $167,849
Investments in Publicly Traded Securities$234,209$221,204▼ $13,005
Accounts Receivable$113,129$109,968▼ $3,161
Pledges and Grants Receivable$65,675$40,000▼ $25,675
Prepaid Expenses and Deferred Charges$11,028$11,848▲ $820
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$3,611,769$3,739,942▲ $128,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,534$197,296▼ $21,238
Unsecured Notes Loans Payable-$142,312-
Accounts Payable and Accrued Expenses$62,451$95,118▲ $32,667
Deferred Revenue$14,277$22,674▲ $8,397
Total Liabilities$295,262$457,400▲ $162,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,751,608$2,823,870▲ $72,262
Net Assets With Donor Restrictions$564,899$458,672▼ $106,227
Total Net Assets Fund Balance$3,316,507$3,282,542▼ $33,965
Total Liabilities and Net Assets / Fund Balance$3,611,769$3,739,942▲ $128,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,546$126,591-
Land$12,441--
Equipment$46,198$96,599-
Leasehold Improvements$35,050$10,667-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,272---$8,272
2018$8,272---$8,272
2017$8,272---$8,272
2016$8,269-▲ $3-$8,272
2015$8,261-▲ $8-$8,269
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo SarkissianExec. Director - Non-votingFT$184,802$27,173$211,975
Leo Sarkissian--$184,802$27,173$211,975

Board Members and Trustees

NameTitle
Deborah NortonPast President
Scott BorchardtPresident
Kristin M HilfVice President
Brett BellDirector
Brian CusackDirector
Daniel BurkeDirector
Jean PhelpsDirector
John NadwornyDirector
Rick DaswaniDirector
Susan LodemoreDirector
Tracy AtkinsonDirector
Janet Sweeney Rico PH DSecretary
Subhadeep BasuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,650
Program Service Revenue
$138,409
Investment Income
$-4,046
Other Revenue
$269,008
All Other Contributions
$428,642
Change in Net Assets
$-33,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,021
Revenue Not Reported on Form 990
$31,340
Total Revenue per Audited Statements
$1,474,361
Total Revenue per Form 990
$1,443,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,618
Other Expenses$587,368
Total Fundraising Expense$165,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,990$25,026$80,968$545,984
Current Officers, Directors, Trustees, and Key Employees$167,629$14,487$24,834$206,950
Other Employee Benefits$67,336$6,110$7,676$81,122
Office Expenses$48,682$273$14,611$63,566
All Other Expenses$38,325$16,430$1,590$56,345
Payroll Taxes$44,841$2,923$7,798$55,562
Conferences and Meetings$51,934$0$719$52,653
Depreciation Depletion$40,510$3,683$8,418$52,611
Fees for Services Accounting$18,495$0$0$18,495
Information Technology$17,339$0$0$17,339
Other Expenses$8,435$200$8,102$16,737
Travel$13,854$56$79$13,989
Interest$0$9,238$0$9,238
Insurance$5,867$1,500$0$7,367
Total Functional Expenses$1,211,236$99,829$165,921$1,476,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,508,326
Expenses per Audited Statements$1,476,986
Total Expenses per Form 990$1,476,986
Expenses Not Reported on Form 990$31,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,348
Fundraising Direct Expenses$31,340
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$300,348$300,348$31,340$269,008
Total Events$300,348$300,348$31,340$269,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Filing and Contact Details

Filer

Filer Name
Arc Massachusetts Inc
EIN
04-2223502
Phone
7818916270
Address
217 South Street, Waltham, MA 02453
Doing Business As
The Arc of Massachusetts

Signing Officer

Name
Leo Sarkissian
Title
Executive Director
Phone
7818916270
Signed
2021-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Sarkissian
Formed
1954
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
393

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”

Pt VI, Line 2

“John Nadworny, a Board Member is Leo Sarkissian's Financial Planner”

Financial Statement Notes

Pt XII, Line 2D

“Gala Dinner Expenses”

Pt XI, Line 2D

“Gala Dinner Expenses”

Raw XML AppendixShowing 400 of 631 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/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031340
IRS990/FundraisingGrossIncomeAmt0300348
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0358934
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01474361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt017339
IRS990/InformationTechnologyGrp/TotalAmt017339
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/ProgramServicesAmt05867
IRS990/InsuranceGrp/TotalAmt07367
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09238
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt09238
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-4046
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221204
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01459844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01407235
IRS990/LandBldgEquipCostOrOtherBssAmt01641092
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0252074
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advocacy & Education on Intellectual and Developmental Disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0218534
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197296
IRS990/NetAssetsOrFundBalancesBOYAmt03316507
IRS990/NetAssetsOrFundBalancesEOYAmt03282542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0269008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0269008
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02751608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02823870
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt014611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OfficeExpensesGrp/ProgramServicesAmt048682
IRS990/OfficeExpensesGrp/TotalAmt063566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081122
IRS990/OtherExpensesGrp/Desc0Consulting Fees
IRS990/OtherExpensesGrp/Desc1Building and Grounds
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt08906
IRS990/OtherExpensesGrp/FundraisingAmt12220
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt38102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/ProgramServicesAmt0212962
IRS990/OtherExpensesGrp/ProgramServicesAmt128542
IRS990/OtherExpensesGrp/ProgramServicesAmt26495
IRS990/OtherExpensesGrp/ProgramServicesAmt38435
IRS990/OtherExpensesGrp/TotalAmt0240335
IRS990/OtherExpensesGrp/TotalAmt131713
IRS990/OtherExpensesGrp/TotalAmt26980
IRS990/OtherExpensesGrp/TotalAmt316737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545984
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02923
IRS990/PayrollTaxesGrp/ProgramServicesAmt044841
IRS990/PayrollTaxesGrp/TotalAmt055562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011848
IRS990/PrincipalOfficerNm0Leo Sarkissian
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/BusinessCd4900004
IRS990/ProgramServiceRevenueGrp/Desc0Training
IRS990/ProgramServiceRevenueGrp/Desc1Advocate Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Support Brokers
IRS990/ProgramServiceRevenueGrp/Desc3Operation House Call
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
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/ExpenseAmt0809964
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01049123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05452
IRS990/PYOtherExpensesAmt0654294
IRS990/PYOtherRevenueAmt0255405
IRS990/PYProgramServiceRevenueAmt0129471
IRS990/PYRevenuesLessExpensesAmt022065
IRS990/PYSalariesCompEmpBnftPaidAmt0763092
IRS990/PYTotalExpensesAmt01417386
IRS990/PYTotalRevenueAmt01439451
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01245192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01299146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01178059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01178594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01499503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01539294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07195829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,739,942
Liabilities
$457,400
Net assets
$3,282,542
Revenue
$1,443,021
Expenses
$1,476,986
Net income
-$33,965
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