Civic Intelligence

The Arc Eastern Connecticut Inc.

990 • Fiscal year 2014 • EIN 06-6010477

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.THEARCNLC.ORG

View Organization Page

125 Sachem StreetNorwich, CT 06360

(860) 889-4435

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.34x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$138,636

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,803,670

Up $295,749 (+5.4%) from 2013

Net Assets

Down

$2,221,967

Down $15,932 (-0.7%) from 2013

Liabilities

Up

$3,581,703

Up $311,681 (+9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$10,669,601

Up $302,908 (+2.9%) from 2013

Expenses

Up

$10,655,328

Up $443,091 (+4.3%) from 2013

Net Income

Down

$14,273

Down $140,183 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,291,459Liabilities 2010: $1,197,619Net Assets 2010: $1,093,8402010Assets 2011: $2,970,796Liabilities 2011: $1,792,421Net Assets 2011: $1,178,3752011Assets 2012: $5,256,070Liabilities 2012: $3,172,627Net Assets 2012: $2,083,4432012Assets 2013: $5,507,921Liabilities 2013: $3,270,022Net Assets 2013: $2,237,8992013Assets 2014: $5,803,670Liabilities 2014: $3,581,703Net Assets 2014: $2,221,9672014Assets 2015: $5,760,101Liabilities 2015: $3,487,471Net Assets 2015: $2,272,6302015Assets 2016: $6,228,851Liabilities 2016: $3,757,291Net Assets 2016: $2,471,5602016Assets 2017: $5,897,618Liabilities 2017: $3,428,811Net Assets 2017: $2,468,8072017Assets 2018: $6,175,347Liabilities 2018: $3,442,227Net Assets 2018: $2,733,1202018Assets 2019: $6,157,065Liabilities 2019: $3,494,310Net Assets 2019: $2,662,7552019Assets 2021: $11,225,705Liabilities 2021: $5,093,142Net Assets 2021: $6,132,5632021Assets 2022: $10,027,301Liabilities 2022: $4,410,635Net Assets 2022: $5,616,6662022Assets 2023: $11,516,685Liabilities 2023: $5,989,871Net Assets 2023: $5,526,8142023Assets 2024: $10,772,457Liabilities 2024: $4,736,949Net Assets 2024: $6,035,5082024

Highlighted filing

2014

Assets$5,803,670
Liabilities$3,581,703
Net Assets$2,221,967
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,256,4132010Revenue 2011: $6,450,316Expenses 2011: $6,365,781Net Income 2011: $84,5352011Expenses 2012: $9,706,8102012Revenue 2013: $10,366,693Expenses 2013: $10,212,237Net Income 2013: $154,4562013Revenue 2014: $10,669,601Expenses 2014: $10,655,328Net Income 2014: $14,2732014Revenue 2015: $10,954,771Expenses 2015: $10,904,108Net Income 2015: $50,6632015Revenue 2016: $11,632,459Expenses 2016: $11,433,529Net Income 2016: $198,9302016Revenue 2017: $11,777,498Expenses 2017: $11,780,251Net Income 2017: -$2,7532017Revenue 2018: $11,823,306Expenses 2018: $11,558,993Net Income 2018: $264,3132018Revenue 2019: $13,249,371Expenses 2019: $13,319,736Net Income 2019: -$70,3652019Revenue 2021: $21,962,056Expenses 2021: $20,518,388Net Income 2021: $1,443,6682021Revenue 2022: $20,386,624Expenses 2022: $20,902,521Net Income 2022: -$515,8972022Revenue 2023: $23,599,227Expenses 2023: $23,747,191Net Income 2023: -$147,9642023Revenue 2024: $26,298,578Expenses 2024: $25,789,884Net Income 2024: $508,6942024

Highlighted filing

2014

Revenue$10,669,601
Expenses$10,655,328
Net Income$14,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$10,705,635
Mission and Program Overview

Mission

To provide educational, vocational, recreational and social programs designed to fully integrate individuals with intellectual disabilities into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,384,102$3,694,580▲ $310,478
Savings and Temporary Cash Investments$1,365,435$1,370,377▲ $4,942
Pledges and Grants Receivable$307,801$379,136▲ $71,335
Accounts Receivable$243,748$170,014▼ $73,734
Prepaid Expenses and Deferred Charges$123,815$136,129▲ $12,314
Cash and Non-Interest-Bearing Accounts$69,839$31,728▼ $38,111
Inventories for Sale or Use-$1,177-
Total Assets$5,507,921$5,803,670▲ $295,749
Other Assets Total$13,181$20,529▲ $7,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,127,026$1,876,526▼ $250,500
Accounts Payable and Accrued Expenses$824,928$749,803▼ $75,125
Other Liabilities$270,449$749,408▲ $478,959
Deferred Revenue$47,619$205,966▲ $158,347
Total Liabilities$3,270,022$3,581,703▲ $311,681
Net Assets / Fund Balance
Unrestricted Net Assets$2,219,861$2,199,609▼ $20,252
Temporarily Rstr Net Assets$17,038$21,358▲ $4,320
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$2,237,899$2,221,967▼ $15,932
Total Liabilities and Net Assets / Fund Balance$5,507,921$5,803,670▲ $295,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,112,787$1,322,681$3,435,468
Land$1,171,773-$1,171,773
Leasehold Improvements$370,092$564,512$934,604
Other Land Buildings$8,249$240,011$248,260
Equipment$31,679$206,784$238,463
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen StaufferChief Executive OfficerFT$129,277$9,359$138,636
Terrence HickeyChief Financial OfficerFT$85,244$5,540$90,784
Laurie Herring-sylvestreChief Operational OfficerFT$77,791$6,526$84,317

Board Members and Trustees

NameTitle
John FournierImmed Past President
Enrico DemattoPresident
Linda RhodesVice President
Alan MessierDirector
Dawn DecristofaroDirector
Denise WalstraDirector
Dennis StarlingDirector
Diane AubinDirector
Ray BaribeaultDirector
Shannon AielloDirector
Wendy MisDirector
Emily FournierSecretary
Alice MunyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,771,804
Program Service Revenue
$1,859,336
Investment Income
$1,633
Other Revenue
$36,828
All Other Contributions
$115,330
Change in Net Assets
$14,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,705,636
Revenue Not Reported on Financial Statements
$-36,035
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-36,035
Total Revenue per Audited Statements
$10,705,636
Total Revenue per Form 990
$10,669,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,094,709
Other Expenses$2,560,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,617,104$726,754-$6,343,858
Other Employee Benefits$698,766$79,193-$777,959
Payroll Taxes$539,937$61,192-$601,129
Travel$588,652$4,567-$593,219
Occupancy$297,425$46,421-$343,846
Current Officers, Directors, Trustees, and Key Employees$298,918$38,313-$337,231
Fees for Services Other$271,014$45,061-$316,075
Depreciation Depletion$178,294$10,845-$189,139
Interest$132,432$6,202-$138,634
All Other Expenses$22,427$54,155-$76,582
Insurance$43,196$12,403-$55,599
Other Expenses$14,025$39,625-$53,650
Office Expenses$50,504--$50,504
Fees for Services Accounting-$45,000-$45,000
Pension Plan Contributions$31,017$3,515-$34,532
Fees for Services Legal-$9,361-$9,361
Total Functional Expenses$9,310,098$1,345,230$0$10,655,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,691,363
Expenses per Audited Statements$10,655,328
Total Expenses per Form 990$10,655,328
Expenses Not Reported on Form 990$36,035
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,912
Fundraising Direct Expenses$36,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,135$14,150$14,007$143
Event 2$17,892$8,763$15,573$-6,810
Total Events$77,026$52,912$36,034$16,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$617,351
Cash Advance Payable$132,057
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
Yes
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 A, Line 2

“John fournier, director and immediate past president is the father of emily fournier, board treasurer.”

Form 990, Part VI, Section B, Line 11

“The organization's chief financial officer assisted their cpa firm in gathering the data for preparation of the form 990, reviewed the prepared return, and provided a copy of the return to their governing board for review prior to filing it.”

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

“Any identified situations which present or may present a conflict of interest with the organization's policies are addressed and resolved at the appropriate levels of management or the organization's board of directors where necessary.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the executive director includes a performance evaluation and a comparison of salary information to the latest industry (ccpa) salary survey. The executive director does annual performance appraisals on key employees. Increases in salary are based on the performance review and budget and consideration is given to length of service and education as well as comparison to industry salary information where available.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
06-6010477
Phone
8608894435

Signing Officer

Name
Terrence Hickey
Title
Chief Financial Officer
Phone
8608894435
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Hickey
Formed
1952
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
394
Volunteers
60

Preparer

Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -30,205.”

Form 990, Part XII, Line 2C

“There have been no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The arc has no unrecognized tax benefits at june 30, 2014 and 2013. The organization's federal information returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the arc has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -36,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 36,035.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMED PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATIONAL OFFICER
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IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0690
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL, VOCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS DESIGNED TO FULLY INTEGRATE INDIVIDUALS WITH INTELLECTUAL DISABILITIES INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02127026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01876526
IRS990/NetAssetsOrFundBalancesBOYAmt02237899
IRS990/NetAssetsOrFundBalancesEOYAmt02221967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016878
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046421
IRS990/OccupancyGrp/ProgramServicesAmt0297425
IRS990/OccupancyGrp/TotalAmt0343846
IRS990/OfficeExpensesGrp/ProgramServicesAmt050504
IRS990/OfficeExpensesGrp/TotalAmt050504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013181
IRS990/OtherAssetsTotalGrp/EOYAmt020529
IRS990/OtherChangesInNetAssetsAmt0-30205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0698766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0777959
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OTHER SUPPL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239625
IRS990/OtherExpensesGrp/ProgramServicesAmt0330648
IRS990/OtherExpensesGrp/ProgramServicesAmt1173251
IRS990/OtherExpensesGrp/ProgramServicesAmt222488
IRS990/OtherExpensesGrp/ProgramServicesAmt314025
IRS990/OtherExpensesGrp/TotalAmt0439088
IRS990/OtherExpensesGrp/TotalAmt1173251
IRS990/OtherExpensesGrp/TotalAmt276671
IRS990/OtherExpensesGrp/TotalAmt353650
IRS990/OtherLiabilitiesGrp/BOYAmt0270449
IRS990/OtherLiabilitiesGrp/EOYAmt0749408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt09217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09217
IRS990/OtherRevenueTotalAmt09217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0726754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05617104
IRS990/OtherSalariesAndWagesGrp/TotalAmt06343858
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0539937
IRS990/PayrollTaxesGrp/TotalAmt0601129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031017
IRS990/PensionPlanContributionsGrp/TotalAmt034532
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136129
IRS990/PrincipalOfficerNm0TERRENCE HICKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTS
IRS990/ProgramServiceRevenueGrp/Desc2GROUP SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1585024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1585024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07785811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012527
IRS990/PYOtherExpensesAmt02396970
IRS990/PYOtherRevenueAmt0-24580
IRS990/PYProgramServiceRevenueAmt02592935
IRS990/PYRevenuesLessExpensesAmt0154456
IRS990/PYSalariesCompEmpBnftPaidAmt07815267
IRS990/PYTotalExpensesAmt010212237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010366693
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01870069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01365435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01370377
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07785811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07080623
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03875179
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012527
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03378
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IRS990ScheduleA/PublicSupportCY170Pct00.99920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03875179
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02112787

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,803,670
Liabilities
$3,581,703
Net assets
$2,221,967
Revenue
$10,669,601
Expenses
$10,655,328
Net income
$14,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$4.74$6.04$26.3$25.8$0.51
2023Detailed filing. Detailed filing data is available for this year.$11.5$5.99$5.53$23.6$23.7$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.41$5.62$20.4$20.9$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.09$6.13$22.0$20.5$1.44
2019Detailed filing. Detailed filing data is available for this year.$6.16$3.49$2.66$13.2$13.3$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$3.44$2.73$11.8$11.6$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.90$3.43$2.47$11.8$11.8$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$3.76$2.47$11.6$11.4$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.76$3.49$2.27$11.0$10.9$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.80$3.58$2.22$10.7$10.7$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.27$2.24$10.4$10.2$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.17$2.08$9.71
2011Summary only. Only limited summary data is available for this year.$2.97$1.79$1.18$6.45$6.37$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.20$1.09$6.26