Civic Intelligence

The Arc Ocean County Chapter Inc

990 • Fiscal year 2019 • EIN 21-0723435

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

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

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$183,621

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$19,448,434

Up $2,716,626 (+16%) from 2018

Net Assets

Up

$15,876,676

Up $2,881,669 (+22%) from 2018

Liabilities

Down

$3,571,758

Down $165,043 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Up

$28,393,421

Up $1,163,470 (+4.3%) from 2018

Expenses

Up

$25,531,282

Up $285,702 (+1.1%) from 2018

Net Income

Up

$2,862,139

Up $877,768 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$19,448,434
Liabilities$3,571,758
Net Assets$15,876,676
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$28,393,421
Expenses$25,531,282
Net Income$2,862,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$28,441,973
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
Cash and Non-Interest-Bearing Accounts$7,388,020$9,286,399▲ $1,898,379
Land, Buildings, and Equipment, Net$7,656,541$7,827,857▲ $171,316
Accounts Receivable$916,974$1,185,518▲ $268,544
Savings and Temporary Cash Investments$503,232$647,580▲ $144,348
Prepaid Expenses and Deferred Charges$126,257$378,182▲ $251,925
Other Notes and Loans Receivable, Net$34,089$17,596▼ $16,493
Total Assets$16,731,808$19,448,434▲ $2,716,626
Other Assets Total$106,695$105,302▼ $1,393
Liabilities
Accounts Payable and Accrued Expenses$1,541,918$1,728,337▲ $186,419
Mortgage Notes Payable Secured by Investment Property$1,487,213$1,405,545▼ $81,668
Other Liabilities$654,544$437,876▼ $216,668
Deferred Revenue$53,126--
Total Liabilities$3,736,801$3,571,758▼ $165,043
Net Assets / Fund Balance
Unrestricted Net Assets$9,729,930$12,598,669▲ $2,868,739
Temporarily Rstr Net Assets$3,265,077$3,278,007▲ $12,930
Total Net Assets Fund Balance$12,995,007$15,876,676▲ $2,881,669
Total Liabilities and Net Assets / Fund Balance$16,731,808$19,448,434▲ $2,716,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,153,744$3,406,541$8,560,285
Equipment$994,147$3,189,534$4,183,681
Land$1,679,966-$1,679,966
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WilliamsExecutive DirectorFT$171,031$12,590$183,621
Nancy CadiganAssociate Executive DirectFT$103,773$6,226$109,999

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,741,722
Program Service Revenue
$23,209,311
Investment Income
$39,269
Other Revenue
$2,403,119
All Other Contributions
$154,488
Change in Net Assets
$2,862,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,354,152
Revenue Not Reported on Financial Statements
$39,269
Revenue Not Reported on Form 990
$48,552
Other Revenue Adjustments
$39,269
Total Revenue per Audited Statements
$28,402,704
Total Revenue per Form 990
$28,393,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,556,451
Other Expenses$4,974,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,969,785$1,252,183-$16,221,968
Other Employee Benefits$2,645,193$227,450-$2,872,643
Payroll Taxes$1,348,659$113,181-$1,461,840
All Other Expenses$859,871$444,802-$1,304,673
Occupancy$1,033,731--$1,033,731
Other Expenses$363,897$37,398-$401,295
Depreciation Depletion$314,711$38,043-$352,754
Insurance$336,184$15,725-$351,909
Interest$29,604--$29,604
Office Expenses$2,198$26,309-$28,507
Conferences and Meetings$11,161$15,544-$26,705
Total Functional Expenses$23,314,940$2,216,342$0$25,531,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,579,834
Expenses per Audited Statements$25,531,282
Total Expenses per Form 990$25,531,282
Expenses Not Reported on Form 990$48,552
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$97,834
Fundraising Direct Expenses$48,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$97,834$97,834$48,552$49,282
Total Events$97,834$97,834$48,552$49,282
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$437,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 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
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Williams
Formed
1955
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
650
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 48,552.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 39,269.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on disposal of asset fundraising expense 48,552.”

Raw XML AppendixShowing 400 of 524 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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0277548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0277548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01033731
IRS990/OccupancyGrp/TotalAmt01033731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026309
IRS990/OfficeExpensesGrp/ProgramServicesAmt02198
IRS990/OfficeExpensesGrp/TotalAmt028507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106695
IRS990/OtherAssetsTotalGrp/EOYAmt0105302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02645193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02872643
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337398
IRS990/OtherExpensesGrp/ProgramServicesAmt0515318
IRS990/OtherExpensesGrp/ProgramServicesAmt1462812
IRS990/OtherExpensesGrp/ProgramServicesAmt2421816
IRS990/OtherExpensesGrp/ProgramServicesAmt3363897
IRS990/OtherExpensesGrp/TotalAmt0529276
IRS990/OtherExpensesGrp/TotalAmt1464139
IRS990/OtherExpensesGrp/TotalAmt2452238
IRS990/OtherExpensesGrp/TotalAmt3401295
IRS990/OtherLiabilitiesGrp/BOYAmt0654544
IRS990/OtherLiabilitiesGrp/EOYAmt0437876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITIES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02076289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02076289
IRS990/OtherRevenueTotalAmt02076289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01252183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014969785
IRS990/OtherSalariesAndWagesGrp/TotalAmt016221968
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017596
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113181
IRS990/PayrollTaxesGrp/ProgramServicesAmt01348659
IRS990/PayrollTaxesGrp/TotalAmt01461840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378182
IRS990/PrincipalOfficerNm0LAURA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022892328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022892328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316983
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/ExpenseAmt0722229
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/ExpenseAmt05416566
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS PROVIDE ACTIVITIES SUCH AS COMMUNITY AND PERSONAL AWARENESS, JOB TRAINING, RECREATION/ART CLUBS, AND DAILY LIVING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02266697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013340285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09366
IRS990/PYOtherExpensesAmt05396634
IRS990/PYOtherRevenueAmt0895168
IRS990/PYProgramServiceRevenueAmt012985132
IRS990/PYRevenuesLessExpensesAmt01984371
IRS990/PYSalariesCompEmpBnftPaidAmt019848946
IRS990/PYTotalExpensesAmt025245580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027229951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02862139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0277548
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02741722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013271461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020478380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019750829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020070346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076312738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025563148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013949124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03891335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03196005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02809739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049409351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068901
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0125722089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028304870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027220585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024369715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022946834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022880085
IRS990ScheduleA/Total509Grp/TotalAmt0125722089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028344139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027229951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024378355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022953043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022885502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125790990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05153744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03406541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08560285
IRS990ScheduleD/EquipmentGrp/BookValueAmt0994147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03189534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04183681
IRS990ScheduleD/ExpensesNotReportedAmt048552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025531282
IRS990ScheduleD/LandGrp/BookValueAmt01679966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01679966
IRS990ScheduleD/OtherExpensesIncludedAmt048552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0437876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTING AGENCY
IRS990ScheduleD/OtherRevenueAmt048552
IRS990ScheduleD/OtherRevenuesNotIncludedAmt039269
IRS990ScheduleD/RevenueNotReportedAmt048552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039269
IRS990ScheduleD/RevenueSubtotalAmt028354152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 48,552.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 39,269.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON DISPOSAL OF ASSET FUNDRAISING EXPENSE 48,552.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07827857
IRS990ScheduleD/TotalExpensesPerForm990Amt025531282
IRS990ScheduleD/TotalLiabilityAmt0437876
IRS990ScheduleD/TotalRevenuePerForm990Amt028393421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028402704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025579834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048552
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,448,434
Liabilities
$3,571,758
Net assets
$15,876,676
Revenue
$28,393,421
Expenses
$25,531,282
Net income
$2,862,139
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