Civic Intelligence

Association for Retarded Citizens Texas Inc

990 • Fiscal year 2020 • EIN 20-1706452

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.82x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$1,593,873

Flat from 2020

Net Assets

Flat

$1,413,043

Flat from 2020

Liabilities

Flat

$180,830

Flat from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Flat

$221,644

Flat from 2020

Expenses

Flat

$270,505

Flat from 2020

Net Income

Flat

-$48,861

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2020

Assets$1,593,873
Liabilities$180,830
Net Assets$1,413,043
Open 2020 Filing

Operations Trend

Revenue Growth13th 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 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

2020

Revenue$221,644
Expenses$270,505
Net Income-$48,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$227,653
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$1,055,220$1,055,220→ $0
Cash and Non-Interest-Bearing Accounts$411,547$535,068▲ $123,521
Prepaid Expenses and Deferred Charges-$3,585-
Total Assets$1,466,767$1,593,873▲ $127,106
Liabilities
Unsecured Notes Loans Payable-$177,600-
Accounts Payable and Accrued Expenses$4,863$3,230▼ $1,633
Total Liabilities$4,863$180,830▲ $175,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,461,904$1,413,043▼ $48,861
Total Net Assets Fund Balance$1,461,904$1,413,043▼ $48,861
Total Liabilities and Net Assets / Fund Balance$1,466,767$1,593,873▲ $127,106

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 Pay37th percentile

Board Members and Trustees

NameTitle
Toye BabbPresident
Carole ReichDirector
Christi GrudierDirector
Elizabeth SchreckDirector
Erica DuckworthDirector
Gary GorsichDirector
Joshua ReevesDirector
Keith WallaceDirector
Leslie DeanDirector
Patrice RabalaisDirector
Sondra HendonDirector
Paula PrattSecretary
Tracy NelmsTreasurer
Gary HidalgoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,825
Program Service Revenue
$4,313
Investment Income
$995
Other Revenue
$103,511
Change in Net Assets
$-48,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,707
Other Expenses$118,798
Total Fundraising Expense$6,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,629$13,657-$68,286
Comp Disqual Persons$53,760$6,720$6,720$67,200
Occupancy$41,093$11,532-$52,625
All Other Expenses$15,782$2,424-$18,206
Office Expenses$1,912$10,855-$12,767
Insurance$290$11,033-$11,323
Payroll Taxes$8,250$2,063-$10,313
Fees for Services Other$4,216$1,019-$5,235
Other Employee Benefits$3,419$854-$4,273
Other Expenses$3,099--$3,099
Current Officers, Directors, Trustees, and Key Employees$1,308$164$163$1,635
Conferences and Meetings$362$782-$1,144
Travel$1,008--$1,008
Advertising--$55$55
Fees for Services Accounting-$53-$53
Total Functional Expenses$202,411$61,156$6,938$270,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,520
Fundraising Direct Expenses$6,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Style$41,817$41,817$186$41,631
Buddy Walk$38,850$38,850$3,926$34,924
Total Events$105,520$105,520$6,009$99,511
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 35% controlled entity
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
Toye Babb
Title
President
Phone
4098389012
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toye Babb
Formed
1966
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN ST, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
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IRS990/OtherExpensesGrp/ProgramServicesAmt33099
IRS990/OtherExpensesGrp/TotalAmt06372
IRS990/OtherExpensesGrp/TotalAmt13607
IRS990/OtherExpensesGrp/TotalAmt23304
IRS990/OtherExpensesGrp/TotalAmt33099
IRS990/OtherRevenueMiscGrp/Desc0EIDL ADVANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054629
IRS990/OtherSalariesAndWagesGrp/TotalAmt068286
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02063
IRS990/PayrollTaxesGrp/ProgramServicesAmt08250
IRS990/PayrollTaxesGrp/TotalAmt010313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03585
IRS990/PrincipalOfficerNm0TOYE BABB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SELF ADVOCATE
IRS990/ProgramServiceRevenueGrp/Desc1ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1862
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/ExpenseAmt050167
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/ExpenseAmt023154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01140
IRS990/PYOtherExpensesAmt0164936
IRS990/PYOtherRevenueAmt0148641
IRS990/PYProgramServiceRevenueAmt06020
IRS990/PYRevenuesLessExpensesAmt034178
IRS990/PYSalariesCompEmpBnftPaidAmt0149450
IRS990/PYTotalExpensesAmt0314386
IRS990/PYTotalRevenueAmt0348564
IRS990/ReconcilationRevenueExpnssAmt0-48861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01082070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0917520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01999590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429955
IRS990ScheduleA/Total509Grp/TotalAmt01999590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02000101
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554446
IRS990ScheduleD/LandGrp/BookValueAmt0490000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY STYLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099511
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01162
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN COPY PROVIDED TO OFFICERS PRIOR TO SIGNATURE AND SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AT REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01466767
IRS990/TotalAssetsEOYAmt01593873
IRS990/TotalAssetsGrp/BOYAmt01466767
IRS990/TotalAssetsGrp/EOYAmt01593873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112825
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202411

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,873
Liabilities
$180,830
Net assets
$1,413,043
Revenue
$221,644
Expenses
$270,505
Net income
-$48,861
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
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.18$1.41$0.22$0.27$0.05
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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