Civic Intelligence

Arc Massachusetts Inc

990 • Fiscal year 2021 • EIN 04-2223502

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

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

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$201,502

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,600,705

Down $139,237 (-3.7%) from 2020

Net Assets

Up

$3,466,662

Up $184,120 (+5.6%) from 2020

Liabilities

Down

$134,043

Down $323,357 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$1,481,455

Up $38,434 (+2.7%) from 2020

Expenses

Down

$1,441,236

Down $35,750 (-2.4%) from 2020

Net Income

Up

$40,219

Up $74,184 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$3,600,705
Liabilities$134,043
Net Assets$3,466,662
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$1,481,455
Expenses$1,441,236
Net Income$40,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.1
Gross Receipts
$1,504,868
Mission and Program Overview

Mission

Advocacy & Education on Intellectual and Developmental Disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,407,235$1,354,625▼ $52,610
Savings and Temporary Cash Investments$1,299,146$1,124,448▼ $174,698
Cash and Non-Interest-Bearing Accounts$650,541$673,128▲ $22,587
Investments in Publicly Traded Securities$221,204$283,602▲ $62,398
Accounts Receivable$109,968$153,381▲ $43,413
Pledges and Grants Receivable$40,000$0▼ $40,000
Prepaid Expenses and Deferred Charges$11,848$11,521▼ $327
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$3,739,942$3,600,705▼ $139,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,296$0▼ $197,296
Unsecured Notes Loans Payable$142,312$0▼ $142,312
Accounts Payable and Accrued Expenses$95,118$69,221▼ $25,897
Deferred Revenue$22,674$64,822▲ $42,148
Total Liabilities$457,400$134,043▼ $323,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,823,870$3,093,822▲ $269,952
Net Assets With Donor Restrictions$458,672$372,840▼ $85,832
Total Net Assets Fund Balance$3,282,542$3,466,662▲ $184,120
Total Liabilities and Net Assets / Fund Balance$3,739,942$3,600,705▼ $139,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,276,620$163,517-
Land$12,441--
Equipment$33,562$109,235-
Leasehold Improvements$32,002$13,715-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,272---$8,272
2019$8,272---$8,272
2018$8,272---$8,272
2017$8,272---$8,272
2016$8,269-▲ $3-$8,272
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo SarkissianExec. Director - Non-votingFT$175,982$25,520$201,502
Leo Sarkissian--$175,982$25,520$201,502

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
$1,151,129
Program Service Revenue
$114,476
Investment Income
$66,698
Other Revenue
$149,152
All Other Contributions
$494,796
Change in Net Assets
$40,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,455
Revenue Not Reported on Form 990
$167,314
Total Revenue per Audited Statements
$1,648,769
Total Revenue per Form 990
$1,481,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,128
Other Expenses$564,108
Total Fundraising Expense$154,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,531$29,368$78,447$544,346
Current Officers, Directors, Trustees, and Key Employees$161,605$10,882$29,017$201,504
Other Employee Benefits$60,480$5,585$8,073$74,138
Payroll Taxes$47,015$2,042$8,083$57,140
Information Technology$52,796$0$0$52,796
Depreciation Depletion$32,043$10,000$10,567$52,610
Office Expenses$35,372$450$9,114$44,936
All Other Expenses$33,553$7,370$1,774$42,697
Conferences and Meetings$28,068$0$0$28,068
Fees for Services Accounting$17,635$0$0$17,635
Other Expenses$8,314$11$2,108$10,433
Interest$0$8,496$0$8,496
Insurance$6,797$1,500$0$8,297
Travel$5,600$0$0$5,600
Total Functional Expenses$1,197,073$89,187$154,976$1,441,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,464,649
Expenses per Audited Statements$1,441,236
Total Expenses per Form 990$1,441,236
Expenses Not Reported on Form 990$23,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,565
Fundraising Direct Expenses$23,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$172,565$172,565$17,951$154,614
Total Events$172,565$172,565$23,413$149,152
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
2022-02-23
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
13
Volunteers
440

Preparer

Firm
Christopher W Jenkins CPA
Address
284 Seashore Ave, Peaks Island, ME 04108
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”

Pt XI

“PPP Loan Fordgiveness $143,901”

Financial Statement Notes

Pt XII, Line 2D

“Gala Dinner Expenses $23,413”

Pt XI, Line 2D

“Gala Dinner Expenses”

Pt XII, Line 2D

“PPP Loan Forgiveness $143,901”

Raw XML AppendixShowing 400 of 641 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023413
IRS990/FundraisingGrossIncomeAmt0172565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0390107
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01504868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt052796
IRS990/InformationTechnologyGrp/TotalAmt052796
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/ProgramServicesAmt06797
IRS990/InsuranceGrp/TotalAmt08297
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08496
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08496
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066698
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283602
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01407235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01354625
IRS990/LandBldgEquipCostOrOtherBssAmt01641092
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0266226
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advocacy & Education on Intellectual and Developmental Disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03282542
IRS990/NetAssetsOrFundBalancesEOYAmt03466662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149152
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02823870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03093822
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt09114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OfficeExpensesGrp/ProgramServicesAmt035372
IRS990/OfficeExpensesGrp/TotalAmt044936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0143901
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074138
IRS990/OtherExpensesGrp/Desc0Consulting Fees
IRS990/OtherExpensesGrp/Desc1Building and Grounds
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt07793
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311
IRS990/OtherExpensesGrp/ProgramServicesAmt0263458
IRS990/OtherExpensesGrp/ProgramServicesAmt11110
IRS990/OtherExpensesGrp/ProgramServicesAmt26696
IRS990/OtherExpensesGrp/ProgramServicesAmt38314
IRS990/OtherExpensesGrp/TotalAmt0284603
IRS990/OtherExpensesGrp/TotalAmt11110
IRS990/OtherExpensesGrp/TotalAmt26827
IRS990/OtherExpensesGrp/TotalAmt310433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544346
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02042
IRS990/PayrollTaxesGrp/ProgramServicesAmt047015
IRS990/PayrollTaxesGrp/TotalAmt057140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011521
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/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
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/ExpenseAmt0779070
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01039650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4046
IRS990/PYOtherExpensesAmt0587368
IRS990/PYOtherRevenueAmt0269008
IRS990/PYProgramServiceRevenueAmt0138409
IRS990/PYRevenuesLessExpensesAmt0-33965
IRS990/PYSalariesCompEmpBnftPaidAmt0889618
IRS990/PYTotalExpensesAmt01476986
IRS990/PYTotalRevenueAmt01443021
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01299146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01124448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01265605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01178059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01178594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01499503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01800379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06922140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,600,705
Liabilities
$134,043
Net assets
$3,466,662
Revenue
$1,481,455
Expenses
$1,441,236
Net income
$40,219
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