Civic Intelligence

The Arc Ocean County Chapter Inc

990 • Fiscal year 2018 • EIN 21-0723435

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

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

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$178,856

Higher top officer pay than 30% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$16,731,808

Up $2,709,004 (+19%) from 2017

Net Assets

Up

$12,995,007

Up $1,984,371 (+18%) from 2017

Liabilities

Up

$3,736,801

Up $724,633 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$27,229,951

Up $2,851,596 (+12%) from 2017

Expenses

Up

$25,245,580

Up $1,520,218 (+6.4%) from 2017

Net Income

Up

$1,984,371

Up $1,331,378 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$16,731,808
Liabilities$3,736,801
Net Assets$12,995,007
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$27,229,951
Expenses$25,245,580
Net Income$1,984,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$27,289,795
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$7,925,149$7,656,541▼ $268,608
Cash and Non-Interest-Bearing Accounts$5,403,311$7,388,020▲ $1,984,709
Accounts Receivable$194,888$916,974▲ $722,086
Savings and Temporary Cash Investments$251,049$503,232▲ $252,183
Prepaid Expenses and Deferred Charges$86,650$126,257▲ $39,607
Other Notes and Loans Receivable, Net$70,168$34,089▼ $36,079
Total Assets$14,022,804$16,731,808▲ $2,709,004
Other Assets Total$91,589$106,695▲ $15,106
Liabilities
Accounts Payable and Accrued Expenses$1,354,009$1,541,918▲ $187,909
Mortgage Notes Payable Secured by Investment Property$1,553,021$1,487,213▼ $65,808
Other Liabilities$105,138$654,544▲ $549,406
Deferred Revenue-$53,126-
Total Liabilities$3,012,168$3,736,801▲ $724,633
Net Assets / Fund Balance
Unrestricted Net Assets$7,551,302$9,729,930▲ $2,178,628
Temporarily Rstr Net Assets$3,459,334$3,265,077▼ $194,257
Total Net Assets Fund Balance$11,010,636$12,995,007▲ $1,984,371
Total Liabilities and Net Assets / Fund Balance$14,022,804$16,731,808▲ $2,709,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,266,847$3,054,831$8,321,678
Equipment$709,728$2,982,220$3,691,948
Land$1,679,966-$1,679,966
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WilliamsExecutive DirectorFT$166,322$12,534$178,856
Nancy CadiganAssociate Executive DirectFT$103,050$4,717$107,767

Board Members and Trustees

NameTitle
Donna StumpPast President
Ruth ChurchillPresident
Annette Vicari-appleheimerVice President
Abbie BartnerDirector
Brian KubielDirector
Joanne BerginDirector
Robert BoyleDirector
Walter FernandezDirector
Senator Robert W SingerHonorary
Kathleen MoriartySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,340,285
Program Service Revenue
$12,985,132
Investment Income
$9,366
Other Revenue
$895,168
All Other Contributions
$68,499
Change in Net Assets
$1,984,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,229,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,844
Total Revenue per Audited Statements
$27,289,795
Total Revenue per Form 990
$27,229,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,848,946
Other Expenses$5,396,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,349,310$1,108,001-$15,457,311
Other Employee Benefits$2,808,021$225,722-$3,033,743
All Other Expenses$983,021$429,293-$1,412,314
Payroll Taxes$1,260,372$97,520-$1,357,892
Occupancy$1,047,734--$1,047,734
Depreciation Depletion$428,568$38,043-$466,611
Other Expenses$450,000$720-$450,720
Insurance$316,291$9,663-$325,954
Office Expenses$2,628$44,704-$47,332
Interest$34,172--$34,172
Conferences and Meetings$16,625$14,703-$31,328
Total Functional Expenses$23,183,868$2,061,712$0$25,245,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,305,424
Expenses per Audited Statements$25,245,580
Total Expenses per Form 990$25,245,580
Expenses Not Reported on Form 990$59,844
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$108,600
Fundraising Direct Expenses$59,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$108,600$108,600$59,844$48,756
Total Events$108,600$108,600$59,844$48,756
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$654,544
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
2019-01-09

Organization Details

Principal Officer
Laura Williams
Formed
1955
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
673
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
680 HOOPER AVENUE, TOMS RIVER, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 59,844.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on disposal of asset fundraising expense 59,844.”

Raw XML AppendixShowing 400 of 523 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/NetAssetsOrFundBalancesBOYAmt011010636
IRS990/NetAssetsOrFundBalancesEOYAmt012995007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048756
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0277548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0277548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01047734
IRS990/OccupancyGrp/TotalAmt01047734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044704
IRS990/OfficeExpensesGrp/ProgramServicesAmt02628
IRS990/OfficeExpensesGrp/TotalAmt047332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091589
IRS990/OtherAssetsTotalGrp/EOYAmt0106695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02808021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03033743
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3720
IRS990/OtherExpensesGrp/ProgramServicesAmt0531620
IRS990/OtherExpensesGrp/ProgramServicesAmt1486913
IRS990/OtherExpensesGrp/ProgramServicesAmt2468593
IRS990/OtherExpensesGrp/ProgramServicesAmt3450000
IRS990/OtherExpensesGrp/TotalAmt0580337
IRS990/OtherExpensesGrp/TotalAmt1501185
IRS990/OtherExpensesGrp/TotalAmt2498947
IRS990/OtherExpensesGrp/TotalAmt3450720
IRS990/OtherLiabilitiesGrp/BOYAmt0105138
IRS990/OtherLiabilitiesGrp/EOYAmt0654544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITIES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0568864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568864
IRS990/OtherRevenueTotalAmt0568864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01108001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014349310
IRS990/OtherSalariesAndWagesGrp/TotalAmt015457311
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034089
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097520
IRS990/PayrollTaxesGrp/ProgramServicesAmt01260372
IRS990/PayrollTaxesGrp/TotalAmt01357892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126257
IRS990/PrincipalOfficerNm0LAURA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012743571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012743571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241561
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/ExpenseAmt0756782
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/ExpenseAmt05332338
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS PROVIDE ACTIVITIES SUCH AS COMMUNITY AND PERSONAL AWARENESS, JOB TRAINING, RECREATION/ART CLUBS, AND DAILY LIVING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02166432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020513205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08640
IRS990/PYOtherExpensesAmt04984488
IRS990/PYOtherRevenueAmt0334763
IRS990/PYProgramServiceRevenueAmt03521747
IRS990/PYRevenuesLessExpensesAmt0652993
IRS990/PYSalariesCompEmpBnftPaidAmt018740874
IRS990/PYTotalExpensesAmt023725362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024378355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01984371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0277548
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013271461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020478380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019750829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020070346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019570137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093141153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013949124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03891335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03196005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02809739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02317781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026163984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034564
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0119305137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027220585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024369715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022946834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022880085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021887918
IRS990ScheduleA/Total509Grp/TotalAmt0119305137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027229951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024378355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022953043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022885502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021892850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119339701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05266847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03054831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08321678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0709728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02982220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03691948
IRS990ScheduleD/ExpensesNotReportedAmt059844
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025245580
IRS990ScheduleD/LandGrp/BookValueAmt01679966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01679966
IRS990ScheduleD/OtherExpensesIncludedAmt059844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0654544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTING AGENCY
IRS990ScheduleD/OtherRevenueAmt059844
IRS990ScheduleD/RevenueNotReportedAmt059844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027229951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 59,844.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF ASSET FUNDRAISING EXPENSE 59,844.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07656541
IRS990ScheduleD/TotalExpensesPerForm990Amt025245580
IRS990ScheduleD/TotalLiabilityAmt0654544
IRS990ScheduleD/TotalRevenuePerForm990Amt027229951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027289795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025305424
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059844
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,731,808
Liabilities
$3,736,801
Net assets
$12,995,007
Revenue
$27,229,951
Expenses
$25,245,580
Net income
$1,984,371
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