Civic Intelligence

Arc of Meriden-Wallingford Inc

990 • Fiscal year 2019 • EIN 06-0756834

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

200 Research ParkwayMeriden, CT 06450

(203) 237-9975

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.34x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$144,542

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,144,831

Down $68,935 (-1.1%) from 2018

Net Assets

Down

$1,834,197

Down $55,990 (-3.0%) from 2018

Liabilities

Down

$4,310,634

Down $12,945 (-0.3%) from 2018

Revenue

Up

$12,713,611

Up $681,117 (+5.7%) from 2018

Expenses

Up

$12,769,601

Up $1,122,148 (+9.6%) from 2018

Net Income

Down

-$55,990

Down $441,031 (-115%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,116,113Liabilities 2010: $2,922,589Net Assets 2010: $1,193,5242010Assets 2011: $4,525,985Liabilities 2011: $3,284,391Net Assets 2011: $1,241,5942011Assets 2012: $4,437,308Liabilities 2012: $3,152,865Net Assets 2012: $1,284,4432012Assets 2013: $5,300,065Liabilities 2013: $3,937,884Net Assets 2013: $1,362,1812013Assets 2014: $5,789,900Liabilities 2014: $4,353,396Net Assets 2014: $1,436,5042014Assets 2015: $5,802,303Liabilities 2015: $4,304,167Net Assets 2015: $1,498,1362015Assets 2016: $5,581,749Liabilities 2016: $4,043,317Net Assets 2016: $1,538,4322016Assets 2017: $5,605,700Liabilities 2017: $4,100,554Net Assets 2017: $1,505,1462017Assets 2018: $6,213,766Liabilities 2018: $4,323,579Net Assets 2018: $1,890,1872018Assets 2019: $6,144,831Liabilities 2019: $4,310,634Net Assets 2019: $1,834,1972019Assets 2020: $8,163,963Liabilities 2020: $6,365,137Net Assets 2020: $1,798,8262020Assets 2021: $5,634,658Liabilities 2021: $3,334,678Net Assets 2021: $2,299,9802021Assets 2022: $6,493,530Liabilities 2022: $4,142,319Net Assets 2022: $2,351,2112022Assets 2023: $8,186,335Liabilities 2023: $5,914,193Net Assets 2023: $2,272,1422023Assets 2024: $8,875,446Liabilities 2024: $6,162,952Net Assets 2024: $2,712,4942024

Highlighted filing

2019

Assets$6,144,831
Liabilities$4,310,634
Net Assets$1,834,197

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,713,6252010Expenses 2011: $8,038,7962011Expenses 2012: $8,873,8622012Revenue 2013: $9,889,009Expenses 2013: $9,811,271Net Income 2013: $77,7382013Revenue 2014: $10,962,458Expenses 2014: $10,888,135Net Income 2014: $74,3232014Revenue 2015: $12,089,826Expenses 2015: $12,028,194Net Income 2015: $61,6322015Revenue 2016: $11,573,014Expenses 2016: $11,532,718Net Income 2016: $40,2962016Revenue 2017: $11,112,830Expenses 2017: $11,146,116Net Income 2017: -$33,2862017Revenue 2018: $12,032,494Expenses 2018: $11,647,453Net Income 2018: $385,0412018Revenue 2019: $12,713,611Expenses 2019: $12,769,601Net Income 2019: -$55,9902019Revenue 2020: $13,561,635Expenses 2020: $13,597,006Net Income 2020: -$35,3712020Revenue 2021: $14,484,578Expenses 2021: $13,983,424Net Income 2021: $501,1542021Revenue 2022: $14,738,663Expenses 2022: $14,687,432Net Income 2022: $51,2312022Revenue 2023: $16,671,129Expenses 2023: $16,750,198Net Income 2023: -$79,0692023Revenue 2024: $18,355,057Expenses 2024: $17,914,705Net Income 2024: $440,3522024

Highlighted filing

2019

Revenue$12,713,611
Expenses$12,769,601
Net Income-$55,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.2
Gross Receipts
$12,728,517
Mission and Program Overview

Mission

To assist and advocate for children and adults with developmental disabilities to reach their full potential and become contributing members of their community.

To support and advocate for children and adults with developmental disabilities to reach their full potential and become accepted and respected members of their community and to advocate and support for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,619,235$4,461,627▼ $157,608
Savings and Temporary Cash Investments$766,657$1,019,794▲ $253,137
Accounts Receivable$505,047$391,136▼ $113,911
Cash and Non-Interest-Bearing Accounts$97,162$131,862▲ $34,700
Prepaid Expenses and Deferred Charges$197,462$114,341▼ $83,121
Total Assets$6,213,766$6,144,831▼ $68,935
Other Assets Total$28,203$26,071▼ $2,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,854,346$2,686,117▼ $168,229
Accounts Payable and Accrued Expenses$1,254,822$1,359,806▲ $104,984
Other Liabilities$214,411$214,411→ $0
Deferred Revenue-$50,300-
Total Liabilities$4,323,579$4,310,634▼ $12,945
Net Assets / Fund Balance
Unrestricted Net Assets$1,851,090$1,798,613▼ $52,477
Permanently Rstr Net Assets$26,971$27,739▲ $768
Temporarily Rstr Net Assets$12,126$7,845▼ $4,281
Total Net Assets Fund Balance$1,890,187$1,834,197▼ $55,990
Total Liabilities and Net Assets / Fund Balance$6,213,766$6,144,831▼ $68,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,972,623$1,862,719$4,835,342
Land$1,400,877-$1,400,877
Equipment$71,914$153,098$225,012
Other Land Buildings$16,213-$16,213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,232$768▲ $28-$28,028
2017$26,373$768▲ $91-$27,232
2016$24,466$1,850▲ $57-$26,373
2015$21,411$3,032▲ $23-$24,466
2014$18,753$2,640▲ $18-$21,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela FieldsChief Exec.FT$132,742$11,800$144,542
Rebecca BlazejowskiDirector ofPT$87,486$2,159$89,645
Michelle BellDirectorPT$7,634-$7,634
Kelly DorseyDirectorPT$5,207-$5,207

Board Members and Trustees

NameTitle
Geri KogutPresident
Joe PalfiniDirector
Linda MorleyDirector
Mary Ellen Kingsland-eckelsDirector
Steven SmithDirector
Pauline BouffardSecretary
Barry SheftelTreasurer
Peggy EmbardoVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ddn Consulting ServicesNursingPO BOX 185010, Hamden, CT 06518$243,206
Revenue and Support

Revenue Composition

Contributions and Grants
$136,836
Program Service Revenue
$12,569,104
Investment Income
$1,890
Other Revenue
$5,781
All Other Contributions
$53,614
Change in Net Assets
$-55,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,713,611
Revenue Not Reported on Form 990
$26,610
Total Revenue per Audited Statements
$12,740,221
Total Revenue per Form 990
$12,713,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,434,956
Other Expenses$3,334,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,665,654$835,092-$7,500,746
Fees for Services Other$639,067$375,390-$1,014,457
Other Employee Benefits$810,906$97,930-$908,836
Payroll Taxes$611,998$80,307-$692,305
Travel$673,875$7,947-$681,822
Occupancy$425,117$147,139-$572,256
Office Expenses$302,891$78,993-$381,884
Current Officers, Directors, Trustees, and Key Employees$209,825$23,244-$233,069
Depreciation Depletion$169,617$16,098-$185,715
Interest$153,832$383-$154,215
Pension Plan Contributions$88,870$11,130-$100,000
Insurance$32,305$49,692-$81,997
Conferences and Meetings$10,148$51,895-$62,043
Other Expenses$29,173$20,239-$20,239
All Other Expenses$3,215$4,703-$7,918
Total Functional Expenses$10,935,815$1,833,786$0$12,769,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,796,211
Expenses per Audited Statements$12,769,601
Total Expenses per Form 990$12,769,601
Expenses Not Reported on Form 990$26,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,747
Fundraising Gross Income$8,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,854$8,747$8,747$0
Total Events$20,854$8,747$8,747-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dds Cash Advances$214,411
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 12C

Full disclosure of conflicts is made to the board of directors in writing by interested parties. Following disclosure of a possible conflict the board of directors votes to take action necessary to address the conflict. A copy of the policy is given to board members and other stakeholders upon the start of a relationship with arc. Each stakeholder shall sign and date the policy at the beginning of their term and each year thereafter.

Form 990, Page 6, Part VI, Line 15A

The organization has developed a salary analysis that uses state-wide averages from a salary survery conducted by the connecticut community nonprofit alliance. The feasibility of salary increases are deliberated and approved by the executive committee of the board.

Form 990, Page 6, Part VI, Line 19

Policies of the arc are available upon request. Financial statements are distributed to members at the annual meeting.

Filing and Contact Details

Filer

Filer Name
Midstate Arc Inc
EIN
06-0756834
Phone
2032379975
Address
200 RESEARCH PARKWAY, MERIDEN, CT 06450

Signing Officer

Name
Pamela Fields
Title
Chief Exec. Officer
Phone
2032379975
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Fields
Formed
1952
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
405
Volunteers
8

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To support and advocate for children and adults with developmental disabilities to reach their full potential and become accepted and respected members of their community and to advocate and support for their families.

Form 990, Part XI, Line 9

Net assets released from restriction 11,704 fundraising expenses 8,747 rental expenses 6,159 net assets released from restriction -11,704 fundraising expenses -8,747 rental expenses -6,159

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Funds are used to further the exempt purpose of the organization.

Schedule D, Page 3, Part X

The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.

Schedule D, Page 4, Part XI, Line 2D

Net assets released from restriction 11,704 fundraising expenses 8,747 rental expenses 6,159

Schedule D, Page 4, Part XII, Line 2D

Net assets released from restriction 11,704 fundraising expenses 8,747 rental expenses 6,159

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012107
IRS990/FundraisingDirectExpensesAmt08747
IRS990/FundraisingGrossIncomeAmt08747
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt071115
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012728517
IRS990/GrossRentsGrp/RealAmt010500
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049692
IRS990/InsuranceGrp/ProgramServicesAmt032305
IRS990/InsuranceGrp/TotalAmt081997
IRS990/InterestGrp/ManagementAndGeneralAmt0383
IRS990/InterestGrp/ProgramServicesAmt0153832
IRS990/InterestGrp/TotalAmt0154215
IRS990/InvestmentIncomeGrp/ExclusionAmt01890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01890
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL AND BECOME ACCEPTED AND RESPECTED MEMBERS OF THEIR COMMUNITY AND TO ADVOCATE AND SUPPORT FOR THEIR FAMILIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02686117
IRS990/NetAssetsOrFundBalancesBOYAmt01890187
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04341
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147139
IRS990/OccupancyGrp/ProgramServicesAmt0425117
IRS990/OccupancyGrp/TotalAmt0572256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078993
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302891
IRS990/OfficeExpensesGrp/TotalAmt0381884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028203
IRS990/OtherAssetsTotalGrp/EOYAmt026071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097930
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IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES/DUES/SUBSCRIP
IRS990/OtherExpensesGrp/Desc2COST OF SALE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0109322
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IRS990/OtherExpensesGrp/TotalAmt229173
IRS990/OtherExpensesGrp/TotalAmt320239
IRS990/OtherLiabilitiesGrp/BOYAmt0214411
IRS990/OtherLiabilitiesGrp/EOYAmt0214411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01019
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1421
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IRS990/OtherRevenueTotalAmt01440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0835092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06665654
IRS990/OtherSalariesAndWagesGrp/TotalAmt07500746
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0611998
IRS990/PayrollTaxesGrp/TotalAmt0692305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088870
IRS990/PensionPlanContributionsGrp/TotalAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026971
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114341
IRS990/PrincipalOfficerNm0PAMELA FIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO THE PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012457630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012457630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111474
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS INCLUDE COMMUNITY LIVING ARRANGEMENTS, CONTINUOUS RESIDENTIAL SUPPORTS, IN-HOME SUPPORTS, AND PERSONAL SUPPORTS FOR OVER 60 INDIVIDUALS WHERE THE FOCUS IS SAFE AND HEALTHY LIVING IN A COMMUNITY SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06277484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07377171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt02982946
IRS990/PYOtherRevenueAmt018165
IRS990/PYProgramServiceRevenueAmt011542217
IRS990/PYRevenuesLessExpensesAmt0385041
IRS990/PYSalariesCompEmpBnftPaidAmt08664507
IRS990/PYTotalExpensesAmt011647453
IRS990/PYTotalRevenueAmt012032494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04341
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05191933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01019794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 48,083 OTHER REVENUE 12,400 BOND FUND REVENUE 111,972 INSURANCE PROCEEDS 30,217 ARC EATERY 1,952 GENERATOR GRANT REVENUE 71,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012570544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011555812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011031469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011390064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011890933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058438822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0148578
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0276124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt059323262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011516007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011949359
IRS990ScheduleA/Total509Grp/TotalAmt059328262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012738664
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011166256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011570176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012097955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059641918
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02972623

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$6.16$2.71$18.4$17.9$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.19$5.91$2.27$16.7$16.8$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.49$4.14$2.35$14.7$14.7$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.63$3.33$2.30$14.5$14.0$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$6.37$1.80$13.6$13.6$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.14$4.31$1.83$12.7$12.8$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$4.32$1.89$12.0$11.6$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$4.10$1.51$11.1$11.1$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$4.04$1.54$11.6$11.5$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.80$4.30$1.50$12.1$12.0$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.79$4.35$1.44$11.0$10.9$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.94$1.36$9.89$9.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.15$1.28$8.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.28$1.24$8.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.92$1.19$6.71