Civic Intelligence

The Ark Community Resource & Assistance Center

990 • Fiscal year 2014 • EIN 06-1640635

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization Profilewww.ark-noahs.org
PO Box 224Kingston Springs, TN 37082

(615) 457-1931

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$267,115

Up $50,450 (+23%) from 2013

Net Assets

Up

$265,709

Up $49,938 (+23%) from 2013

Liabilities

Up

$1,406

Up $512 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$321,300

Up $75,537 (+31%) from 2013

Expenses

Up

$271,362

Up $73,478 (+37%) from 2013

Net Income

Up

$49,938

Up $2,059 (+4.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $127,827Liabilities 2010: $1,810Net Assets 2010: $126,0172010Assets 2011: $89,887Liabilities 2011: $3,026Net Assets 2011: $86,8612011Assets 2012: $173,363Liabilities 2012: $5,471Net Assets 2012: $167,8922012Assets 2013: $216,665Liabilities 2013: $894Net Assets 2013: $215,7712013Assets 2014: $267,115Liabilities 2014: $1,406Net Assets 2014: $265,7092014Assets 2015: $440,606Liabilities 2015: $2,001Net Assets 2015: $438,6052015Assets 2016: $435,498Liabilities 2016: $4,024Net Assets 2016: $431,4742016Assets 2017: $644,689Liabilities 2017: $2,033Net Assets 2017: $642,6562017Assets 2018: $605,995Liabilities 2018: $4,428Net Assets 2018: $601,5672018Assets 2019: $616,820Liabilities 2019: $3,633Net Assets 2019: $613,1872019Assets 2021: $924,502Liabilities 2021: $10,197Net Assets 2021: $914,3052021Assets 2022: $1,023,693Liabilities 2022: $9,268Net Assets 2022: $1,014,4252022Assets 2023: $967,489Liabilities 2023: $1,463Net Assets 2023: $966,0262023Assets 2024: $978,751Liabilities 2024: $0Net Assets 2024: $978,7512024

Highlighted filing

2014

Assets$267,115
Liabilities$1,406
Net Assets$265,709
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $172,5582010Expenses 2011: $283,5272011Expenses 2012: $270,8972012Revenue 2013: $245,763Expenses 2013: $197,884Net Income 2013: $47,8792013Revenue 2014: $321,300Expenses 2014: $271,362Net Income 2014: $49,9382014Revenue 2015: $449,289Expenses 2015: $276,071Net Income 2015: $173,2182015Revenue 2016: $305,293Expenses 2016: $312,424Net Income 2016: -$7,1312016Revenue 2017: $680,289Expenses 2017: $469,107Net Income 2017: $211,1822017Revenue 2018: $487,659Expenses 2018: $528,748Net Income 2018: -$41,0892018Revenue 2019: $481,049Expenses 2019: $469,432Net Income 2019: $11,6172019Revenue 2021: $603,488Expenses 2021: $396,608Net Income 2021: $206,8802021Revenue 2022: $613,774Expenses 2022: $513,654Net Income 2022: $100,1202022Revenue 2023: $518,674Expenses 2023: $567,073Net Income 2023: -$48,3992023Revenue 2024: $585,885Expenses 2024: $573,160Net Income 2024: $12,7252024

Highlighted filing

2014

Revenue$321,300
Expenses$271,362
Net Income$49,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$327,718
Mission and Program Overview

Mission

The Ark Community Resource and Assistance Center, Inc. serves the residents of South Cheatham County by bringing together community resources to provide physical, spiritual, material and referral services to those in need.

The organization offers a weekly food pantry, bill pay assistance, meals on wheels support, an angel tree program, and affordable clothing and household goods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,793$153,332▲ $7,539
Cash and Non-Interest-Bearing Accounts$51,661$59,868▲ $8,207
Inventories for Sale or Use$17,253$23,100▲ $5,847
Savings and Temporary Cash Investments-$21,065-
Prepaid Expenses and Deferred Charges$1,458$1,639▲ $181
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$216,665$267,115▲ $50,450
Other Assets Total$500$8,111▲ $7,611
Liabilities
Accounts Payable and Accrued Expenses$894$1,406▲ $512
Total Liabilities$894$1,406▲ $512
Net Assets / Fund Balance
Unrestricted Net Assets$202,771$253,700▲ $50,929
Temporarily Rstr Net Assets$13,000$12,009▼ $991
Total Net Assets Fund Balance$215,771$265,709▲ $49,938
Total Liabilities and Net Assets / Fund Balance$216,665$267,115▲ $50,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,711$8,370$105,081
Leasehold Improvements$25,915$7,170$33,085
Land$28,682-$28,682
Equipment$1,767$3,598$5,365
Other Land Buildings$257$143$400
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Caroline ReynoldsPresident
Shawn RiderVice President
Dawn GreenDirector
Elke McLeroyDirector
Helen OlsenDirector
Jack KapankaDirector
Jennifer RobertsDirector
Joy BaumanDirector
Kathy GibbsDirector
Melanie HamiltonDirector
Rachel SmileyDirector
Sandy NeeseDirector
Sheila HarrisDirector
Lisa TaylorSecretary
Patt DillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,851
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$128,426
All Other Contributions
$191,946
Change in Net Assets
$49,938

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory47,707$80,625Per Pound
Clothing and Household Goods-$43,519Thrift Value
Total Noncash Contributions47,707$124,144-

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,300
Total Revenue per Audited Statements
$321,300
Total Revenue per Form 990
$321,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,399
Salaries, Compensation, and Employee Benefits$56,891
Grants and Similar Amounts Paid$17,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,826$4,021-$52,847
Grants to Domestic Individuals$17,072--$17,072
Office Expenses$4,902$5,159-$10,061
Occupancy$7,799$1,755-$9,554
Fees for Services Accounting-$5,971-$5,971
Depreciation Depletion$3,763$2,001-$5,764
Insurance$3,361$1,438-$4,799
Payroll Taxes$3,736$308-$4,044
Other Expenses$3,005--$3,005
Travel$522--$522
Information Technology-$357-$357
All Other Expenses$19$240-$259
Advertising$220--$220
Total Functional Expenses$250,112$21,250$0$271,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$276,822
Expenses per Audited Statements$271,362
Total Expenses per Form 990$271,362
Expenses Not Reported on Form 990$5,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,315
Fundraising Direct Expenses$6,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Songwriters Night$24,161$23,840$100$23,740
Total Events$24,161$23,840$6,250$17,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Ark Community Resource &
EIN
06-1640635
Phone
6154571931
Address
PO BOX 224, KINGSTON SPRINGS, TN 37082

Signing Officer

Name
Patt Dillon
Title
Treasurer
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
0
Employees
4
Volunteers
186

Preparer

Firm
Jim R Durham CPA Pllc
Address
171B BELLE FOREST CIR, NASHVILLE, TN 37221-2103
Preparer
Jim Durham
Phone
6156622808
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Thrift Store: The Organization accepts donated clothing and other household goods to sell at affordable prices to the community. The proceeds from the thrift store (Noah's Closet) are used to help fund the Organization's various assistance programs. OTHER PROGRAM SERVICES 5: Angel Tree: The Organization supports the community with an Angel Tree program, providing gifts for children beginning at age 3 and extending all the way through 8th grade. In 2014, the organization helped to provide for 267 local children.”

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IRS990/GovernmentGrantsAmt0584
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017072
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017072
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327718
IRS990/GrossSalesOfInventoryAmt0107529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0357
IRS990/InformationTechnologyGrp/TotalAmt0357
IRS990/InsuranceGrp/ManagementAndGeneralAmt01438
IRS990/InsuranceGrp/ProgramServicesAmt03361
IRS990/InsuranceGrp/TotalAmt04799
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017253
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023100
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153332
IRS990/LandBldgEquipCostOrOtherBssAmt0172613
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Ark Community Resource and Assistance Center, Inc. serves the residents of South Cheatham County by bringing together community resources to provide physical, spiritual, material and referral services to those in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215771
IRS990/NetAssetsOrFundBalancesEOYAmt0265709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020897
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107529
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107529
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0124144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01755
IRS990/OccupancyGrp/ProgramServicesAmt07799
IRS990/OccupancyGrp/TotalAmt09554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05159
IRS990/OfficeExpensesGrp/ProgramServicesAmt04902
IRS990/OfficeExpensesGrp/TotalAmt010061
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt08111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food and Supplies Distrib
IRS990/OtherExpensesGrp/Desc1Angel Tree Goods
IRS990/OtherExpensesGrp/Desc2Assistance-Materials and Suppl
IRS990/OtherExpensesGrp/Desc3Bank Fees and Card Processing
IRS990/OtherExpensesGrp/ProgramServicesAmt0119863
IRS990/OtherExpensesGrp/ProgramServicesAmt133065
IRS990/OtherExpensesGrp/ProgramServicesAmt23959
IRS990/OtherExpensesGrp/ProgramServicesAmt33005
IRS990/OtherExpensesGrp/TotalAmt0119863
IRS990/OtherExpensesGrp/TotalAmt133065
IRS990/OtherExpensesGrp/TotalAmt23959
IRS990/OtherExpensesGrp/TotalAmt33005
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048826
IRS990/OtherSalariesAndWagesGrp/TotalAmt052847
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0308
IRS990/PayrollTaxesGrp/ProgramServicesAmt03736
IRS990/PayrollTaxesGrp/TotalAmt04044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01639
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Thrift Store: The Organization accepts donated clothing and other household goods to sell at affordable prices to the community. The proceeds from the thrift store (Noah's Closet) are used to help fund the Organization's various assistance programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107529
IRS990/ProgSrvcAccomActy3Grp/Desc0Angel Tree: The Organization supports the community with an Angel Tree program, providing gifts for children beginning at age 3 and extending all the way through 8th grade. In 2014, the organization helped to provide for 267 local children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt064739
IRS990/PYContributionsGrantsAmt0245759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077369
IRS990/PYRevenuesLessExpensesAmt047879
IRS990/PYSalariesCompEmpBnftPaidAmt055776
IRS990/PYTotalExpensesAmt0197884
IRS990/PYTotalRevenueAmt0245763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049938
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01284366
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0950
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01391895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351617

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$267,115
Liabilities
$1,406
Net assets
$265,709
Revenue
$321,300
Expenses
$271,362
Net income
$49,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.59$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.52$0.57$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.61$0.51$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.60$0.40$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.61$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.49$0.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.68$0.47$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.31$0.31$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.45$0.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.25$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.17