Civic Intelligence

The United Arc Inc

990 • Fiscal year 2014 • EIN 04-2267562

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileWWW.UNITEDARC.ORG

View Organization Page

294 Avenue ATurners Falls, MA 01376

(413) 774-5558

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$96,029

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,262,284

Down $186,709 (-7.6%) from 2013

Net Assets

Up

$368,074

Up $56,203 (+18%) from 2013

Liabilities

Down

$1,894,210

Down $242,912 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$4,873,460

Up $519,484 (+12%) from 2013

Expenses

Up

$4,799,913

Up $443,576 (+10%) from 2013

Net Income

Up

$73,547

Up $75,908 (+3215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,548,108Liabilities 2011: $1,054,056Net Assets 2011: $494,0522011Assets 2012: $1,611,988Liabilities 2012: $1,231,945Net Assets 2012: $380,0432012Assets 2013: $2,448,993Liabilities 2013: $2,137,122Net Assets 2013: $311,8712013Assets 2014: $2,262,284Liabilities 2014: $1,894,210Net Assets 2014: $368,0742014Assets 2015: $2,331,731Liabilities 2015: $1,709,324Net Assets 2015: $622,4072015Assets 2016: $2,518,284Liabilities 2016: $1,667,175Net Assets 2016: $851,1092016Assets 2017: $2,503,248Liabilities 2017: $1,634,820Net Assets 2017: $868,4282017Assets 2018: $2,467,277Liabilities 2018: $1,576,397Net Assets 2018: $890,8802018Assets 2019: $2,497,647Liabilities 2019: $1,519,333Net Assets 2019: $978,3142019Assets 2020: $3,094,625Liabilities 2020: $1,555,501Net Assets 2020: $1,539,1242020Assets 2021: $2,812,886Liabilities 2021: $1,539,992Net Assets 2021: $1,272,8942021Assets 2022: $2,256,059Liabilities 2022: $1,137,191Net Assets 2022: $1,118,8682022Assets 2023: $2,198,224Liabilities 2023: $1,288,623Net Assets 2023: $909,6012023Assets 2024: $1,941,170Liabilities 2024: $1,517,459Net Assets 2024: $423,7112024Assets 2025: $1,901,768Liabilities 2025: $1,430,588Net Assets 2025: $471,1802025

Highlighted filing

2014

Assets$2,262,284
Liabilities$1,894,210
Net Assets$368,074
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,625,083Expenses 2011: $3,587,327Net Income 2011: $37,7562011Revenue 2012: $3,890,181Expenses 2012: $4,002,403Net Income 2012: -$112,2222012Revenue 2013: $4,353,976Expenses 2013: $4,356,337Net Income 2013: -$2,3612013Revenue 2014: $4,873,460Expenses 2014: $4,799,913Net Income 2014: $73,5472014Revenue 2015: $5,305,433Expenses 2015: $5,027,714Net Income 2015: $277,7192015Revenue 2016: $5,594,580Expenses 2016: $5,364,572Net Income 2016: $230,0082016Revenue 2017: $5,566,963Expenses 2017: $5,558,280Net Income 2017: $8,6832017Revenue 2018: $5,802,281Expenses 2018: $5,765,265Net Income 2018: $37,0162018Revenue 2019: $5,922,356Expenses 2019: $5,838,972Net Income 2019: $83,3842019Revenue 2020: $6,253,668Expenses 2020: $6,621,815Net Income 2020: -$368,1472020Revenue 2021: $6,483,841Expenses 2021: $6,776,342Net Income 2021: -$292,5012021Revenue 2022: $4,344,799Expenses 2022: $4,479,295Net Income 2022: -$134,4962022Revenue 2023: $4,198,684Expenses 2023: $4,380,833Net Income 2023: -$182,1492023Revenue 2024: $4,351,616Expenses 2024: $4,847,336Net Income 2024: -$495,7202024Revenue 2025: $5,253,016Expenses 2025: $5,207,094Net Income 2025: $45,9222025

Highlighted filing

2014

Revenue$4,873,460
Expenses$4,799,913
Net Income$73,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$5,034,187
Mission and Program Overview

Mission

See schedule othe united arc supports people living with intellectual and developmental disabilities in achieving the universal goals of inclusion, choice and independence. All people are valued and deserve full access to opportunities in the community. All planning, decisions, and services will be based on or adapted to individual needs and aspirations. We maximize quality and impact when we partner with families, donors, payers, other providers, and the communities in which we operate. We serve individuals of all backgrounds and seek staff and board members with diverse skills, perspectives, and cultural backgrounds. We treat everyone with dignity, honor appropriate boundaries, and scrupulously steward the agency's financial resources.

Be a leader in society that values, respects, includes, and recognizes the contribution of community members with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,856,280$1,653,018▼ $203,262
Accounts Receivable$362,255$386,339▲ $24,084
Cash and Non-Interest-Bearing Accounts$103,196$139,982▲ $36,786
Investments in Publicly Traded Securities$44,901$52,625▲ $7,724
Prepaid Expenses and Deferred Charges$40,333$20,843▼ $19,490
Pledges and Grants Receivable$37,123$4,572▼ $32,551
Total Assets$2,448,993$2,262,284▼ $186,709
Other Assets Total$4,905$4,905→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,715,692$1,553,205▼ $162,487
Accounts Payable and Accrued Expenses$418,419$337,994▼ $80,425
Other Liabilities$3,011$3,011→ $0
Total Liabilities$2,137,122$1,894,210▼ $242,912
Net Assets / Fund Balance
Unrestricted Net Assets$291,724$344,600▲ $52,876
Permanently Rstr Net Assets$17,680$17,680→ $0
Temporarily Rstr Net Assets$2,467$5,794▲ $3,327
Total Net Assets Fund Balance$311,871$368,074▲ $56,203
Total Liabilities and Net Assets / Fund Balance$2,448,993$2,262,284▼ $186,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,397,779$629,299$2,027,078
Land$203,593-$203,593
Other Land Buildings$40,236$85,383$125,619
Equipment$11,410$22,952$34,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,680---$17,680
2012$17,680---$17,680
2011$16,949$731--$17,680
2010$16,044$905--$16,949
2009$15,468$576--$16,044
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward PorterExecutive DirectorFT$85,829$10,200$96,029

Board Members and Trustees

NameTitle
Ann Hall DorrPresident
Vicky PalmerVice President
Audrey LabonteDirector
Denise PhelpsDirector
Doreen GallianDirector
Kathy ColesDirector
Mary SianoDirector
Sudhakar VamathevanDirector
Suenghee ChaDirector
Susan RenfrewDirector
Tom CampbellDirector
Tom DillonDirector
Barbara MorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,039
Program Service Revenue
$4,634,669
Investment Income
$57,099
Other Revenue
$30,653
All Other Contributions
$110,788
Change in Net Assets
$73,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,936,857
Revenue Not Reported on Financial Statements
$-63,397
Revenue Not Reported on Form 990
$7,441
Other Revenue Adjustments
$-63,397
Total Revenue per Audited Statements
$4,944,298
Total Revenue per Form 990
$4,873,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,395,742
Other Expenses$1,404,171
Total Fundraising Expense$49,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,569,001-$32,181$2,601,182
Other Employee Benefits$373,244$277$4,059$377,580
Payroll Taxes$251,881$11,832$3,064$266,777
Fees for Services Other$162,755$46,620$30$209,405
Office Expenses$204,074$60-$204,134
Occupancy$160,450$38,644$124$199,218
Current Officers, Directors, Trustees, and Key Employees-$150,203-$150,203
Depreciation Depletion$102,685$9,686-$112,371
Travel$102,997$1,471$137$104,605
Fees for Services Accounting$57,920--$57,920
Interest-$49,057-$49,057
Insurance$20,064$28,704-$48,768
Other Expenses$36,409$520$5,523$36,929
Conferences and Meetings$3,122$131$23$3,276
Advertising$854$123-$977
Total Functional Expenses$4,380,836$369,871$49,206$4,799,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,863,310
Total Expenses per Audited Statements$4,863,310
Total Expenses per Form 990$4,799,913
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-63,397
Other Expense Adjustments$-63,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,011
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
No
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, Section B, Line 11

“The form 990 is presented to the board of directors with the annual audited financial statements. The form 990 is reviewed by the board prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors and enforces compliance with the conflict of interest policy on an ongoing basis througout the year. The organization discloses any related party transactions in the annual audited financial statements.”

Form 990, Part VI, Section B, Line 15A

“The members of the personnel committee of the board of directors reviews and approves the executive director's salary annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request of the interested party.”

Filing and Contact Details

Filer

EIN
04-2267562
Phone
4137745558

Signing Officer

Name
Edward L Porter
Title
Executive Director
Phone
4137745558
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward L Porter
Formed
1960
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
166
Volunteers
30

Preparer

Preparer
Kathryn a Sisson CPA
Phone
4137735405
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and approval of auditors. This policy has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support the mission of the organization.”

PART X, LINE 2:

“The arc is a not-for-profit corporation and has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly does not record a provision for income taxes on its related earnings. The arc follows the accounting interpretation regarding accounting for uncertainty in income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. The arc believes that in the event of an examination by taxing authorities, its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters, would prevail based upon the technical merits of such positions. Therefore, the arc has concluded that no tax benefits or liabilities are required to be recognized. The arc's open tax periods are 2011 through 2013. Penalties and interest, if any, assessed by taxing authorities will be included in expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -63,397.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -63,397.”

Raw XML AppendixShowing 400 of 574 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt056670
IRS990/GainOrLossGrp/SecuritiesAmt0405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0154000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0405
IRS990/GrossReceiptsAmt05034187
IRS990/GrossRentsGrp/RealAmt061155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028704
IRS990/InsuranceGrp/ProgramServicesAmt020064
IRS990/InsuranceGrp/TotalAmt048768
IRS990/InterestGrp/ManagementAndGeneralAmt049057
IRS990/InterestGrp/TotalAmt049057
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052625
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0737634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01856280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01653018
IRS990/LandBldgEquipCostOrOtherBssAmt02390652
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt097330
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt063397
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNITED ARC WILL LEAD IN FORGING A SOCIETY THAT VALUES, RESPECTS, INCLUDES, AND RECOGNIZES THE CONTRIBUTION OF COMMUNITY MEMBERS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01553205
IRS990/NetAssetsOrFundBalancesBOYAmt0311871
IRS990/NetAssetsOrFundBalancesEOYAmt0368074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0405
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt056670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057075
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2242
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0124
IRS990/OccupancyGrp/ManagementAndGeneralAmt038644
IRS990/OccupancyGrp/ProgramServicesAmt0160450
IRS990/OccupancyGrp/TotalAmt0199218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204074
IRS990/OfficeExpensesGrp/TotalAmt0204134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04905
IRS990/OtherAssetsTotalGrp/EOYAmt04905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377580
IRS990/OtherExpensesGrp/Desc0VOUCHERS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PROVISIONS MATERIAL GOO
IRS990/OtherExpensesGrp/Desc3VEHICLE AND TRANSPORTAT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14065
IRS990/OtherExpensesGrp/FundraisingAmt25523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3520
IRS990/OtherExpensesGrp/ProgramServicesAmt0195934
IRS990/OtherExpensesGrp/ProgramServicesAmt190063
IRS990/OtherExpensesGrp/ProgramServicesAmt249383
IRS990/OtherExpensesGrp/ProgramServicesAmt336409
IRS990/OtherExpensesGrp/TotalAmt0195934
IRS990/OtherExpensesGrp/TotalAmt1124247
IRS990/OtherExpensesGrp/TotalAmt257330
IRS990/OtherExpensesGrp/TotalAmt336929
IRS990/OtherLiabilitiesGrp/BOYAmt03011
IRS990/OtherLiabilitiesGrp/EOYAmt03011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032895
IRS990/OtherRevenueTotalAmt032895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02569001
IRS990/OtherSalariesAndWagesGrp/TotalAmt02601182
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251881
IRS990/PayrollTaxesGrp/TotalAmt0266777
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017680
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020843
IRS990/PrincipalOfficerNm0EDWARD L PORTER
IRS990/PriorPeriodAdjustmentsAmt0-24785
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04319556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04319556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0988
IRS990/PYOtherExpensesAmt01123851
IRS990/PYOtherRevenueAmt02369
IRS990/PYProgramServiceRevenueAmt04095082
IRS990/PYRevenuesLessExpensesAmt0-2361
IRS990/PYSalariesCompEmpBnftPaidAmt03232486
IRS990/PYTotalExpensesAmt04356337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04353976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2242
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04724234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04785708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04350619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03867303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03605742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02961825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019571197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt019571197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04785708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04350619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03867303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03605742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02961825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019571197
IRS990ScheduleA/TotalSupportAmt019730455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01397779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02027078
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017680
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016949

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,262,284
Liabilities
$1,894,210
Net assets
$368,074
Revenue
$4,873,460
Expenses
$4,799,913
Net income
$73,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$1.43$0.47$5.25$5.21$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.52$0.42$4.35$4.85$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.29$0.91$4.20$4.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.14$1.12$4.34$4.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.54$1.27$6.48$6.78$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.09$1.56$1.54$6.25$6.62$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.50$1.52$0.98$5.92$5.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.47$1.58$0.89$5.80$5.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.50$1.63$0.87$5.57$5.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.67$0.85$5.59$5.36$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.33$1.71$0.62$5.31$5.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.89$0.37$4.87$4.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.14$0.31$4.35$4.36$0.00
2012Summary only. Only limited summary data is available for this year.$1.61$1.23$0.38$3.89$4.00$0.11
2011Summary only. Only limited summary data is available for this year.$1.55$1.05$0.49$3.63$3.59$0.04