Civic Intelligence

Association for Retarded Citizens Texas Inc

990 • Fiscal year 2017 • EIN 20-1706452

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileARCOFBMT.ORG
4330 Westridge LaneBeaumont, TX 77706

(409) 838-9012

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,298,835

Up $40,366 (+3.2%) from 2016

Net Assets

Up

$1,294,774

Up $69,386 (+5.7%) from 2016

Liabilities

Down

$4,061

Down $29,020 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Down

$329,193

Down $101,273 (-24%) from 2016

Expenses

Down

$259,807

Down $68,644 (-21%) from 2016

Net Income

Down

$69,386

Down $32,629 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $199,892Liabilities 2011: $02011Assets 2012: $237,521Liabilities 2012: $2,157Net Assets 2012: $235,3642012Assets 2013: $515,232Liabilities 2013: $5,215Net Assets 2013: $510,0172013Assets 2014: $601,192Liabilities 2014: $4,746Net Assets 2014: $596,4462014Assets 2015: $1,131,215Liabilities 2015: $7,840Net Assets 2015: $1,123,3752015Assets 2016: $1,258,469Liabilities 2016: $33,081Net Assets 2016: $1,225,3882016Assets 2017: $1,298,835Liabilities 2017: $4,061Net Assets 2017: $1,294,7742017Assets 2018: $1,430,651Liabilities 2018: $2,925Net Assets 2018: $1,427,7262018Assets 2019: $1,466,767Liabilities 2019: $4,863Net Assets 2019: $1,461,9042019Assets 2020: $1,593,873Liabilities 2020: $180,830Net Assets 2020: $1,413,0432020Assets 2021: $1,550,213Liabilities 2021: $157,422Net Assets 2021: $1,392,7912021Assets 2022: $1,486,230Liabilities 2022: $160,261Net Assets 2022: $1,325,9692022Assets 2024: $1,526,986Liabilities 2024: $158,980Net Assets 2024: $1,368,0062024

Highlighted filing

2017

Assets$1,298,835
Liabilities$4,061
Net Assets$1,294,774
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $146,768Expenses 2011: $146,576Net Income 2011: $1922011Expenses 2012: $214,8942012Revenue 2013: $530,959Expenses 2013: $256,352Net Income 2013: $274,6072013Revenue 2014: $338,839Expenses 2014: $251,661Net Income 2014: $87,1782014Revenue 2015: $835,163Expenses 2015: $308,240Net Income 2015: $526,9232015Revenue 2016: $430,466Expenses 2016: $328,451Net Income 2016: $102,0152016Revenue 2017: $329,193Expenses 2017: $259,807Net Income 2017: $69,3862017Revenue 2018: $442,928Expenses 2018: $309,976Net Income 2018: $132,9522018Revenue 2019: $348,564Expenses 2019: $314,386Net Income 2019: $34,1782019Revenue 2020: $221,644Expenses 2020: $270,505Net Income 2020: -$48,8612020Revenue 2021: $264,944Expenses 2021: $285,196Net Income 2021: -$20,2522021Revenue 2022: $249,376Expenses 2022: $316,198Net Income 2022: -$66,8222022Revenue 2024: $330,725Expenses 2024: $355,692Net Income 2024: -$24,9672024

Highlighted filing

2017

Revenue$329,193
Expenses$259,807
Net Income$69,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$397,528
Mission and Program Overview

Mission

To promote the general welfare of persons

To promote the general welfare of persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,046,261$1,055,220▲ $8,959
Cash and Non-Interest-Bearing Accounts$209,708$238,615▲ $28,907
Accounts Receivable$2,500$5,000▲ $2,500
Total Assets$1,258,469$1,298,835▲ $40,366
Liabilities
Unsecured Notes Loans Payable$29,787--
Accounts Payable and Accrued Expenses$3,294$4,061▲ $767
Total Liabilities$33,081$4,061▼ $29,020
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,388$1,294,774▲ $69,386
Total Net Assets Fund Balance$1,225,388$1,294,774▲ $69,386
Total Liabilities and Net Assets / Fund Balance$1,258,469$1,298,835▲ $40,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,446-$554,446
Land$490,000-$490,000
Other Land Buildings$10,774-$10,774
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mitch WatkinsPresident
Sarah HardinPresident El
Carole ReichDirector
Elizabeth SchreckDirector
Erica DuckworthDirector
Gary GorsichDirector
Janice WatkinsDirector
Joshua ReevesDirector
Leslie DeanDirector
Mary HunterDirector
Patrice RabalaisDirector
Paula PrattDirector
Sondra HendonDirector
Teressa KountzDirector
Tonya HedlestonDirector
Amy PalloneSecretary
Tracy NelmsTreasurer
Toye BabbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,019
Program Service Revenue
$13,100
Investment Income
$439
Other Revenue
$133,635
Change in Net Assets
$69,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,520
Other Expenses$125,287
Total Fundraising Expense$7,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,868$14,700$6,789$124,357
Occupancy$23,457$7,704-$31,161
All Other Expenses$16,884$1,603$223$18,710
Insurance$5,874$6,030-$11,904
Payroll Taxes$6,994$1,748-$8,742
Conferences and Meetings$1,629$6,334-$7,963
Travel$7,739--$7,739
Office Expenses$878$6,067-$6,945
Fees for Services Management$2,238$3,626-$5,864
Fees for Services Other$3,983$1,206-$5,189
Other Expenses$5,646$4,435-$4,435
Advertising$1,554$388$391$2,333
Fees for Services Accounting-$1,750-$1,750
Other Employee Benefits$1,137$284-$1,421
Interest-$558-$558
Total Functional Expenses$195,971$56,433$7,403$259,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,970
Fundraising Direct Expenses$68,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$111,512$111,512$21,252$90,260
Celebrity Style$75,058$75,058$5,695$69,363
Total Events$201,970$201,970$68,335$133,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Return copy provided to officers prior to signature and submission”

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

“Review at regular board meetings”

Form 990, Page 6, Part VI, Line 19

“Documents available to general public upon request”

Filing and Contact Details

Filer

Filer Name
Association for Retarded Citizens
EIN
20-1706452
Phone
4098389012
Address
4330 WESTRIDGE LANE, BEAUMONT, TX 77706
Doing Business As
The Arc of Greater Beaumont

Signing Officer

Name
Sarah Hardin
Title
President Elect
Phone
4098389012
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hardin
Formed
1966
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
70

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01294774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07704
IRS990/OccupancyGrp/ProgramServicesAmt023457
IRS990/OccupancyGrp/TotalAmt031161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06067
IRS990/OfficeExpensesGrp/ProgramServicesAmt0878
IRS990/OfficeExpensesGrp/TotalAmt06945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01421
IRS990/OtherExpensesGrp/Desc0ADULT LEADERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc1INDIVIDUAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SOCIAL CLUB
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES / DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04435
IRS990/OtherExpensesGrp/ProgramServicesAmt08798
IRS990/OtherExpensesGrp/ProgramServicesAmt16292
IRS990/OtherExpensesGrp/ProgramServicesAmt25646
IRS990/OtherExpensesGrp/TotalAmt08798
IRS990/OtherExpensesGrp/TotalAmt16292
IRS990/OtherExpensesGrp/TotalAmt25646
IRS990/OtherExpensesGrp/TotalAmt34435
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01748
IRS990/PayrollTaxesGrp/ProgramServicesAmt06994
IRS990/PayrollTaxesGrp/TotalAmt08742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH HARDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SELF ADVOCATE
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN & FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21099
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN & FAMILY SERVICES- SERVED 232 UNDUPLICATED CLIENTS WITH 558 SERVICE HOURS. BENEFITS: PROVIDES SERVICES TO FAMILIES AND/OR CAREGIVERS OF CHILDREN BIRTH THROUGH 18 WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE, INFORMATION AND REFERRALS FOR FAMILIES AND CAREGIVERS; SUPPORT GROUP FOR FAMILIES OF CHILDREN WITH AUTISM; SUPPORT GROUP FOR FAMILIES OF CHILDREN WITH DOWN SYNDROME; "FAMILY FUN DAYS" FULL OF ACTIVITIES FOR FAMILIES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; SUMMER DAY CAMPS FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; STIPEND PROGRAM FOR CHILDREN TO RECEIVE FUNDING FOR SUMMER SERVICES; ANNUAL DAY LONG EDUCATIONAL CONFERENCES FOR PARENTS AND CAREGIVERS OF CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03619
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF ADVOCATE- SERVED 62 UNDUPLICATED CLIENTS WITH 409 SERVICE HOURS. BENEFITS: FACILITATES THE "SOUTHEAST TEXAS SELF ADVOCATES" (A GROUP OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AGES 18 AND UP) WHO LEARN HOW TO RUN AND ORGANIZATION, PROMOTE SELF-ADVOCACY, LEADERSHIP, AND EDUCATION. REGULAR MEETINGS ARE HELD AND HOST A TOPIC AND OR SPEAKER THAT BROADENS SELF-AWARENESS AND EMPOWERS ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BE ACTIVE IN THEIR COMMUNITY. SELF-ADVOCATES ALSO ATTEND ANNUAL CONFERENCES AND VISIT WITH LOCAL AND STATE LEGISLATURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040756
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0193621
IRS990/PYRevenuesLessExpensesAmt0102015
IRS990/PYSalariesCompEmpBnftPaidAmt0134830
IRS990/PYTotalExpensesAmt0328451
IRS990/PYTotalRevenueAmt0430466
IRS990/ReconcilationRevenueExpnssAmt069386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0834070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02297585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02528869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0834070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530107
IRS990ScheduleA/Total509Grp/TotalAmt02528869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0835163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02532365
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554446
IRS990ScheduleD/LandGrp/BookValueAmt0490000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRITY STYLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05943
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03780
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022587

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,835
Liabilities
$4,061
Net assets
$1,294,774
Revenue
$329,193
Expenses
$259,807
Net income
$69,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.16$1.37$0.33$0.36$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.16$1.33$0.25$0.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.39$0.26$0.29$0.02
2020Summary only. Only limited summary data is available for this year.$1.59$0.18$1.41$0.22$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.35$0.31$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.44$0.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.33$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.43$0.33$0.10
2015Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.84$0.31$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.34$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.53$0.26$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.21
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.15$0.15$0.00