Civic Intelligence

The Arc Ocean County Chapter Inc

990 • Fiscal year 2017 • EIN 21-0723435

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 01, 2018

Organization Profilewww.arcocean.org

View Organization Page

815 Cedar Bridge AvenueLakewood, NJ 08701

(732) 363-3335

Siviq Scores

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

Liabilities / Assets

24th percentile

0.21x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.12x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$173,868

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

6.2%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$14,022,804

Up $350,681 (+2.6%) from 2016

Net Assets

Up

$11,010,636

Up $652,993 (+6.3%) from 2016

Liabilities

Down

$3,012,168

Down $302,312 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin49th percentile

Revenue

Up

$24,378,355

Up $1,425,209 (+6.2%) from 2016

Expenses

Up

$23,725,362

Up $1,586,858 (+7.2%) from 2016

Net Income

Down

$652,993

Down $161,649 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2012: $7,749,923Liabilities 2012: $1,308,858Net Assets 2012: $6,441,0652012Assets 2013: $8,575,658Liabilities 2013: $1,206,567Net Assets 2013: $7,369,0912013Assets 2014: $12,024,608Liabilities 2014: $3,041,573Net Assets 2014: $8,983,0352014Assets 2015: $12,888,665Liabilities 2015: $3,044,382Net Assets 2015: $9,844,2832015Assets 2016: $13,672,123Liabilities 2016: $3,314,480Net Assets 2016: $10,357,6432016Assets 2017: $14,022,804Liabilities 2017: $3,012,168Net Assets 2017: $11,010,6362017Assets 2018: $16,731,808Liabilities 2018: $3,736,801Net Assets 2018: $12,995,0072018Assets 2019: $19,448,434Liabilities 2019: $3,571,758Net Assets 2019: $15,876,6762019Assets 2020: $24,785,709Liabilities 2020: $7,575,327Net Assets 2020: $17,210,3822020Assets 2021: $27,801,952Liabilities 2021: $3,738,985Net Assets 2021: $24,062,9672021Assets 2022: $28,493,804Liabilities 2022: $3,775,489Net Assets 2022: $24,718,3152022Assets 2023: $28,372,271Liabilities 2023: $3,020,323Net Assets 2023: $25,351,9482023Assets 2024: $31,021,237Liabilities 2024: $2,967,093Net Assets 2024: $28,054,1442024Assets 2025: $35,837,219Liabilities 2025: $4,721,710Net Assets 2025: $31,115,5092025

Highlighted filing

2017

Assets$14,022,804
Liabilities$3,012,168
Net Assets$11,010,636
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$30M$20M$10M$0Revenue 2012: $15,397,569Expenses 2012: $14,677,349Net Income 2012: $720,2202012Revenue 2013: $17,302,890Expenses 2013: $16,374,864Net Income 2013: $928,0262013Revenue 2014: $21,820,729Expenses 2014: $20,206,785Net Income 2014: $1,613,9442014Revenue 2015: $22,885,502Expenses 2015: $22,024,253Net Income 2015: $861,2492015Revenue 2016: $22,953,146Expenses 2016: $22,138,504Net Income 2016: $814,6422016Revenue 2017: $24,378,355Expenses 2017: $23,725,362Net Income 2017: $652,9932017Revenue 2018: $27,229,951Expenses 2018: $25,245,580Net Income 2018: $1,984,3712018Revenue 2019: $28,393,421Expenses 2019: $25,531,282Net Income 2019: $2,862,1392019Revenue 2020: $30,163,625Expenses 2020: $28,838,032Net Income 2020: $1,325,5932020Revenue 2021: $37,527,030Expenses 2021: $30,788,484Net Income 2021: $6,738,5462021Revenue 2022: $32,257,873Expenses 2022: $31,446,576Net Income 2022: $811,2972022Revenue 2023: $32,878,453Expenses 2023: $32,422,352Net Income 2023: $456,1012023Revenue 2024: $37,261,832Expenses 2024: $34,898,974Net Income 2024: $2,362,8582024Revenue 2025: $38,925,147Expenses 2025: $36,314,888Net Income 2025: $2,610,2592025

Highlighted filing

2017

Revenue$24,378,355
Expenses$23,725,362
Net Income$652,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 1, 2018
Return Version
2016v3.0
Gross Receipts
$24,443,440
Mission and Program Overview

Mission

To advocate, provide opportunities and support necessary for all individuals with intellectual and developmental disabilities to be accepted and valued as citizens of the communities in which they choose to live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,214,806$7,925,149▼ $289,657
Cash and Non-Interest-Bearing Accounts$4,810,574$5,403,311▲ $592,737
Savings and Temporary Cash Investments$248,330$251,049▲ $2,719
Accounts Receivable$142,663$194,888▲ $52,225
Prepaid Expenses and Deferred Charges$133,575$86,650▼ $46,925
Other Notes and Loans Receivable, Net$48,551$70,168▲ $21,617
Total Assets$13,672,123$14,022,804▲ $350,681
Other Assets Total$73,624$91,589▲ $17,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,617,071$1,553,021▼ $64,050
Accounts Payable and Accrued Expenses$1,130,708$1,354,009▲ $223,301
Other Liabilities$566,701$105,138▼ $461,563
Total Liabilities$3,314,480$3,012,168▼ $302,312
Net Assets / Fund Balance
Unrestricted Net Assets$6,795,561$7,551,302▲ $755,741
Temporarily Rstr Net Assets$3,562,082$3,459,334▼ $102,748
Total Net Assets Fund Balance$10,357,643$11,010,636▲ $652,993
Total Liabilities and Net Assets / Fund Balance$13,672,123$14,022,804▲ $350,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,571,144$2,625,220$8,196,364
Equipment$715,811$2,781,845$3,497,656
Land$1,638,194-$1,638,194
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WilliamsExecutive DirectorFT$153,334$20,534$173,868
Nancy CadiganAssociate Executive DirectorFT$100,801$12,710$113,511

Board Members and Trustees

NameTitle
Joanne BerginPast President
Donna StumpPresident
Ruth ChurchillVice President
Abbie BartnerDirector
Brian KubielDirector
Kathleen MoriartyDirector
Walter FernandezDirector
William HenryFormer Director
Senator Robert W SingerHonorary
Annette Vicari-appleheimerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,513,205
Program Service Revenue
$3,521,747
Investment Income
$8,640
Other Revenue
$334,763
All Other Contributions
$30,294
Change in Net Assets
$652,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,378,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,085
Total Revenue per Audited Statements
$24,443,440
Total Revenue per Form 990
$24,378,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,740,874
Other Expenses$4,984,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,707,555$1,005,866-$14,713,421
Other Employee Benefits$2,464,653$182,017-$2,646,670
Payroll Taxes$1,286,683$94,100-$1,380,783
All Other Expenses$942,740$394,065-$1,336,805
Occupancy$945,338--$945,338
Depreciation Depletion$387,828$38,043-$425,871
Other Expenses$402,621$31,540-$402,621
Insurance$313,812$15,841-$329,653
Office Expenses$7,416$49,040-$56,456
Interest$33,407--$33,407
Conferences and Meetings$12,243$16,728-$28,971
Total Functional Expenses$21,853,271$1,872,091$0$23,725,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,790,447
Expenses per Audited Statements$23,725,362
Total Expenses per Form 990$23,725,362
Expenses Not Reported on Form 990$65,085
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$122,300
Fundraising Direct Expenses$65,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$122,300$122,300$65,085$57,215
Total Events$122,300$122,300$65,085$57,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Granting Agency$105,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, line 11B

“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

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

“Monitoring and enforcement takes place in accordance with the written policy.”

Form 990, Part VI, Section B, line 15

“All of these factors are considered as deemed appropriate.”

Form 990, Part VI, Section C, line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Ocean County Chapter Inc
EIN
21-0723435
Phone
7323633335
Address
815 CEDAR BRIDGE AVENUE, LAKEWOOD, NJ 08701

Signing Officer

Name
Laura Williams
Title
Executive Director
Phone
7323633335
Signed
2018-04-01

Organization Details

Principal Officer
Laura Williams
Formed
1955
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
690
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
680 Hooper Avenue, Toms River, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“REPAIRS & MAINTENANCE: Program service expenses 324,155. Management and general expenses 55,036. Fundraising expenses 0. Total expenses 379,191. PROFESSIONAL EXPENSES: Program service expenses 234,254. Management and general expenses 117,241. Fundraising expenses 0. Total expenses 351,495. depreciation non contract: Program service expenses 191,431. Management and general expenses 8,946. Fundraising expenses 0. Total expenses 200,377. MISCELLANEOUS: Program service expenses 75,592. Management and general expenses 114,195. Fundraising expenses 0. Total expenses 189,787. TELEPHONE: Program service expenses 58,835. Management and general expenses 37,334. Fundraising expenses 0. Total expenses 96,169. DUES & SUBSCRIPTIONS: Program service expenses 7,068. Management and general expenses 44,475. Fundraising expenses 0. Total expenses 51,543. PUBLICITY: Program service expenses 30,173. Management and general expenses 514. Fundraising expenses 0. Total expenses 30,687. EQUIPMENT RENTAL: Program service expenses 12,966. Management and general expenses 6,726. Fundraising expenses 0. Total expenses 19,692. EQUIPMENT MAINTENANCE: Program service expenses 8,266. Management and general expenses 9,598. Fundraising expenses 0. Total expenses 17,864.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 65,085.”

Part XII, Line 2D - Other Adjustments:

“Gain on disposal of asset fundraising expense 65,085.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembershipDuesAmt04531
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE, PROVIDE OPPORTUNITIES AND SUPPORT NECESSARY FOR ALL INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BE ACCEPTED AND VALUED AS CITIZENS OF THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE, LEARN, WORK AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01617071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01553021
IRS990/NetAssetsOrFundBalancesBOYAmt010357643
IRS990/NetAssetsOrFundBalancesEOYAmt011010636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057215
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0277548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0277548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0945338
IRS990/OccupancyGrp/TotalAmt0945338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049040
IRS990/OfficeExpensesGrp/ProgramServicesAmt07416
IRS990/OfficeExpensesGrp/TotalAmt056456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073624
IRS990/OtherAssetsTotalGrp/EOYAmt091589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02464653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02646670
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231540
IRS990/OtherExpensesGrp/ProgramServicesAmt0492840
IRS990/OtherExpensesGrp/ProgramServicesAmt1454986
IRS990/OtherExpensesGrp/ProgramServicesAmt2401149
IRS990/OtherExpensesGrp/ProgramServicesAmt3402621
IRS990/OtherExpensesGrp/TotalAmt0506913
IRS990/OtherExpensesGrp/TotalAmt1485764
IRS990/OtherExpensesGrp/TotalAmt2432689
IRS990/OtherExpensesGrp/TotalAmt3402621
IRS990/OtherLiabilitiesGrp/BOYAmt0566701
IRS990/OtherLiabilitiesGrp/EOYAmt0105138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01005866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013707555
IRS990/OtherSalariesAndWagesGrp/TotalAmt014713421
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070168
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094100
IRS990/PayrollTaxesGrp/ProgramServicesAmt01286683
IRS990/PayrollTaxesGrp/TotalAmt01380783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086650
IRS990/PrincipalOfficerNm0LAURA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03274357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03274357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247390
IRS990/ProgSrvcAccomActy2Grp/Desc0Family/Children respite offers temporary care for clients and relief for parents and guardians. Care is provided in and out of the home. In-home respite facilities are inspected and licensed by the State of New Jersey.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0910112
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult training and employment center offers job training and work related tasks. Participants do productive work, are paid salaries, and pay taxes. The center operates under a sheltered work permit and work related records are reviewed by the Department of Labor.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05249068
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other various programs provide activities such as community and personal awareness, job training, recreation/art clubs, and daily living skills.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02234004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019817741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06209
IRS990/PYOtherExpensesAmt04831779
IRS990/PYOtherRevenueAmt0321932
IRS990/PYProgramServiceRevenueAmt02807264
IRS990/PYRevenuesLessExpensesAmt0814642
IRS990/PYSalariesCompEmpBnftPaidAmt017306725
IRS990/PYTotalExpensesAmt022138504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022953146
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0652993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0277548
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020478380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019750829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020070346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019570137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015318722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095188414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03891335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03196005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02809739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02317781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02033192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014248052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035579
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0109436466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024369715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022946834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022880085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021887918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017351914
IRS990ScheduleA/Total509Grp/TotalAmt0109436466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024378355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022953043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022885502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021892850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017362295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109472045
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05571144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02625220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08196364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0715811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02781845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03497656
IRS990ScheduleD/ExpensesNotReportedAmt065085
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023725362
IRS990ScheduleD/LandGrp/BookValueAmt01638194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01638194
IRS990ScheduleD/OtherExpensesIncludedAmt065085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTING AGENCY
IRS990ScheduleD/OtherRevenueAmt065085
IRS990ScheduleD/RevenueNotReportedAmt065085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024378355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 65,085.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF ASSET FUNDRAISING EXPENSE 65,085.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07925149
IRS990ScheduleD/TotalExpensesPerForm990Amt023725362
IRS990ScheduleD/TotalLiabilityAmt0105138
IRS990ScheduleD/TotalRevenuePerForm990Amt024378355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024443440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023790447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065085
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,022,804
Liabilities
$3,012,168
Net assets
$11,010,636
Revenue
$24,378,355
Expenses
$23,725,362
Net income
$652,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.8$4.72$31.1$38.9$36.3$2.61
2024Detailed filing. Detailed filing data is available for this year.$31.0$2.97$28.1$37.3$34.9$2.36
2023Detailed filing. Detailed filing data is available for this year.$28.4$3.02$25.4$32.9$32.4$0.46
2022Detailed filing. Detailed filing data is available for this year.$28.5$3.78$24.7$32.3$31.4$0.81
2021Detailed filing. Detailed filing data is available for this year.$27.8$3.74$24.1$37.5$30.8$6.74
2020Detailed filing. Detailed filing data is available for this year.$24.8$7.58$17.2$30.2$28.8$1.33
2019Detailed filing. Detailed filing data is available for this year.$19.4$3.57$15.9$28.4$25.5$2.86
2018Detailed filing. Detailed filing data is available for this year.$16.7$3.74$13.0$27.2$25.2$1.98
2017Detailed filing. Detailed filing data is available for this year.$14.0$3.01$11.0$24.4$23.7$0.65
2016Detailed filing. Detailed filing data is available for this year.$13.7$3.31$10.4$23.0$22.1$0.81
2015Detailed filing. Detailed filing data is available for this year.$12.9$3.04$9.84$22.9$22.0$0.86
2014Summary only. Only limited summary data is available for this year.$12.0$3.04$8.98$21.8$20.2$1.61
2013Summary only. Only limited summary data is available for this year.$8.58$1.21$7.37$17.3$16.4$0.93
2012Summary only. Only limited summary data is available for this year.$7.75$1.31$6.44$15.4$14.7$0.72