Civic Intelligence

The Arc of Salem County

990 • Fiscal year 2019 • EIN 22-1899378

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.ARCSALEM.COM

View Organization Page

150 Salem-woodstown RoadSalem, NJ 08079

(856) 935-3600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,639

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$1,602,416

Flat from 2019

Net Assets

Flat

$746,085

Flat from 2019

Liabilities

Flat

$856,331

Flat from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Flat

$3,473,823

Flat from 2019

Expenses

Flat

$3,401,031

Flat from 2019

Net Income

Flat

$72,792

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,882,798Liabilities 2011: $1,292,455Net Assets 2011: $590,3432011Assets 2012: $1,431,341Liabilities 2012: $1,056,653Net Assets 2012: $374,6882012Assets 2013: $1,391,960Liabilities 2013: $1,122,138Net Assets 2013: $269,8222013Assets 2014: $1,275,779Liabilities 2014: $947,306Net Assets 2014: $328,4732014Assets 2015: $1,181,877Liabilities 2015: $918,282Net Assets 2015: $263,5952015Assets 2016: $1,369,216Liabilities 2016: $899,941Net Assets 2016: $469,2752016Assets 2017: $1,471,746Liabilities 2017: $841,638Net Assets 2017: $630,1082017Assets 2018: $1,615,207Liabilities 2018: $941,914Net Assets 2018: $673,2932018Assets 2019: $1,602,416Liabilities 2019: $856,331Net Assets 2019: $746,0852019Assets 2019: $1,602,416Liabilities 2019: $856,331Net Assets 2019: $746,0852019Assets 2020: $2,606,916Liabilities 2020: $1,357,676Net Assets 2020: $1,249,2402020Assets 2021: $3,302,818Liabilities 2021: $693,703Net Assets 2021: $2,609,1152021Assets 2022: $3,846,796Liabilities 2022: $629,352Net Assets 2022: $3,217,4442022Assets 2023: $4,138,965Liabilities 2023: $552,142Net Assets 2023: $3,586,8232023Assets 2024: $4,060,442Liabilities 2024: $693,185Net Assets 2024: $3,367,2572024

Highlighted filing

2019

Assets$1,602,416
Liabilities$856,331
Net Assets$746,085
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,872,832Expenses 2011: $3,092,224Net Income 2011: -$219,3922011Revenue 2012: $2,893,172Expenses 2012: $3,096,325Net Income 2012: -$203,1532012Revenue 2013: $2,784,709Expenses 2013: $2,889,575Net Income 2013: -$104,8662013Revenue 2014: $2,764,884Expenses 2014: $2,706,233Net Income 2014: $58,6512014Revenue 2015: $2,910,798Expenses 2015: $2,975,676Net Income 2015: -$64,8782015Revenue 2016: $2,975,282Expenses 2016: $3,025,179Net Income 2016: -$49,8972016Revenue 2017: $3,151,723Expenses 2017: $2,986,006Net Income 2017: $165,7172017Revenue 2018: $3,014,723Expenses 2018: $2,971,538Net Income 2018: $43,1852018Revenue 2019: $3,473,823Expenses 2019: $3,401,031Net Income 2019: $72,7922019Revenue 2019: $3,473,823Expenses 2019: $3,401,031Net Income 2019: $72,7922019Revenue 2020: $3,475,128Expenses 2020: $2,971,975Net Income 2020: $503,1532020Revenue 2021: $4,240,522Expenses 2021: $2,853,954Net Income 2021: $1,386,5682021Revenue 2022: $3,645,980Expenses 2022: $3,080,813Net Income 2022: $565,1672022Revenue 2023: $4,011,217Expenses 2023: $3,635,753Net Income 2023: $375,4642023Revenue 2024: $4,082,006Expenses 2024: $4,301,572Net Income 2024: -$219,5662024

Highlighted filing

2019

Revenue$3,473,823
Expenses$3,401,031
Net Income$72,792
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$3,484,000
Mission and Program Overview

Mission

The arc of salem county is committed to helping people with disabilities realize their educational, personal, social and vocational goals through advocacy, education leadership and services for individuals and families.

Helping people with disabilities realize their educational, personal, social and vocational goals through advocacy, education, leadership, and services for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,810$934,486▼ $69,324
Savings and Temporary Cash Investments$464,934$491,465▲ $26,531
Accounts Receivable$57,759$98,868▲ $41,109
Pledges and Grants Receivable$55,378$44,271▼ $11,107
Prepaid Expenses and Deferred Charges$33,326$33,326→ $0
Total Assets$1,615,207$1,602,416▼ $12,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,807$568,107▼ $11,700
Accounts Payable and Accrued Expenses$209,695$135,812▼ $73,883
Other Liabilities$77,671$77,671→ $0
Grants Payable$74,741$74,741→ $0
Total Liabilities$941,914$856,331▼ $85,583
Net Assets / Fund Balance
Net Assets With Donor Restrictions$608,905$689,235▲ $80,330
Net Assets Without Donor Restrictions$64,388$56,850▼ $7,538
Total Net Assets Fund Balance$673,293$746,085▲ $72,792
Total Liabilities and Net Assets / Fund Balance$1,615,207$1,602,416▼ $12,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,236$1,152,983$2,016,219
Equipment$34,462$338,264$372,726
Land$36,788-$36,788
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia IrwinExecutive DirectorFT$73,639$73,639

Board Members and Trustees

NameTitle
Nancy SadlerPresident
Patricia a AlstonVice President
Jean H JackBoard Member
Jennifer Sweet DeviceBoard Member
Joseph DyerBoard Member
Mohamed Salem MdBoard Member
Patrick BombaBoard Member
Raymond HigginsBoard Member
Shirley OhlsenBoard Member
Thomas MccarthyBoard Member
Deborah BanickSecretary
Leeanne HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143,428
Program Service Revenue
$1,301,052
Investment Income
$688
Other Revenue
$28,655
All Other Contributions
$172,382
Change in Net Assets
$72,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,473,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,473,823
Total Revenue per Form 990
$3,473,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,374,560
Other Expenses$979,943
Grants and Similar Amounts Paid$46,528
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,613,452$205,047-$1,818,499
Other Employee Benefits$303,920$80,374-$384,294
Travel$303,150$1,660-$304,810
Payroll Taxes$152,935$18,832-$171,767
Fees for Services Other$2,548$105,063-$107,611
Occupancy$85,480$3,175-$88,655
Interest-$71,910-$71,910
Depreciation Depletion$63,259$6,065-$69,324
Grants to Domestic Individuals$46,528--$46,528
Insurance$25,966$6,399-$32,365
Other Expenses$4,575$14,375-$18,950
All Other Expenses$6,545$8,595-$15,140
Office Expenses$6,793$7,086-$13,879
Conferences and Meetings$1,279$2,743-$4,022
Advertising$125$250-$375
Total Functional Expenses$2,846,976$554,055$0$3,401,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,401,031
Total Expenses per Audited Statements$3,401,031
Total Expenses per Form 990$3,401,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,277
Fundraising Direct Expenses$10,177
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$77,671
Governance and Compliance

Governance Checklist

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

“Form 990 is emailed to board members in advance of filing and presented by the executive director to the board of directors at their monthly meeting.”

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

“Board members are annually given a copy of the conflict of interest policy and thereafter must sign a form disclosing any conflicts and indicate they have reviewed the policy.”

Form 990, Part VI, Section B, Line 15

“Board annually reviews salaries based on expected budget revenue and provides small wage and salary increases if possible.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Arc of Salem County
EIN
22-1899378
Phone
8569353600
Address
150 SALEM-WOODSTOWN ROAD, SALEM, NJ 08079

Signing Officer

Name
Patricia Irwin
Title
Executive Director
Phone
8569353600
Signed
2020-11-05

Organization Details

Principal Officer
Patricia Irwin
Formed
1970
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
233
Volunteers
20

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly, does not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized. The organization's federal information returns are subject to examination by the internal revenue service for three years, including 2015, 2016, and 2017.”

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IRS990/LegalDomicileStateCd0NJ
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC OF SALEM COUNTY IS COMMITTED TO HELPING PEOPLE WITH DISABILITIES REALIZE THEIR EDUCATIONAL, PERSONAL, SOCIAL AND VOCATIONAL GOALS THROUGH ADVOCACY, EDUCATION LEADERSHIP AND SERVICES FOR INDIVIDUALS AND FAMILIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt085480
IRS990/OccupancyGrp/TotalAmt088655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07086
IRS990/OfficeExpensesGrp/ProgramServicesAmt06793
IRS990/OfficeExpensesGrp/TotalAmt013879
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384294
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & RENTAL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314375
IRS990/OtherExpensesGrp/ProgramServicesAmt0122054
IRS990/OtherExpensesGrp/ProgramServicesAmt179230
IRS990/OtherExpensesGrp/ProgramServicesAmt229137
IRS990/OtherExpensesGrp/ProgramServicesAmt34575
IRS990/OtherExpensesGrp/TotalAmt0138439
IRS990/OtherExpensesGrp/TotalAmt182347
IRS990/OtherExpensesGrp/TotalAmt232116
IRS990/OtherExpensesGrp/TotalAmt318950
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IRS990/OtherLiabilitiesGrp/EOYAmt077671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01613452
IRS990/OtherSalariesAndWagesGrp/TotalAmt01818499
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152935
IRS990/PayrollTaxesGrp/TotalAmt0171767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033326
IRS990/PrincipalOfficerNm0PATRICIA IRWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0IND. CARE AND SHC
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247377
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT ACTIVITIES - THIS PROGRAM PROVIDES AN ENVIRONMENT DESIGNED TO PROMOTE ADULT BEHAVIORS, WORK ATTITUDES, AND INCENTIVES TO USE PERSONAL TIME CONSTRUCTIVELY. IT IS ORGANIZED AROUND OPPORTUNITIES FOR TRAINING IN PERCEPTION, FINE AND GROSS COORDINATION, COMMUNICATION, SOCIALIZATION AND HYGIENIC FUNCTIONING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482553
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOMES I & II - SUPERVISED COMMUNITY RESIDENCE - THIS PROGRAM PROVIDES A NORMALIZED RESIDENTIAL EXPERIENCE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO REQUIRE TRAINING AND SUPERVISION IN ORDER TO ACHIEVE THEIR INNATE POTENTIAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0826791
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE CARE - IN HOME CARE FOR ADULTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AUXILIARY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LEASED HOME APARTMENTS GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FAMILY SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HOTEL RESPITE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5IN HOME SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc6DROP IN SATURDAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc7THRIFT SHOP
IRS990/ProgSrvcAccomActyOtherGrp/Desc8MOBILE CREW
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0431452
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt046528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02387397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052816
IRS990/PYInvestmentIncomeAmt0603
IRS990/PYOtherExpensesAmt0891340
IRS990/PYOtherRevenueAmt0-5438
IRS990/PYProgramServiceRevenueAmt0632161
IRS990/PYRevenuesLessExpensesAmt043185
IRS990/PYSalariesCompEmpBnftPaidAmt02027382
IRS990/PYTotalExpensesAmt02971538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03014723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02171528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02472092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02714489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02621679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02541215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012521003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02724515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-22722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt012521003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02171528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02472092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02714489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02621679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02541215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012521003
IRS990ScheduleA/TotalSupportAmt012888258
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01152983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02016219
IRS990ScheduleD/EquipmentGrp/BookValueAmt034462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03401031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03473823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING 2015, 2016, AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934486
IRS990ScheduleD/TotalExpensesPerForm990Amt03401031
IRS990ScheduleD/TotalLiabilityAmt077671
IRS990ScheduleD/TotalRevenuePerForm990Amt03473823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03473823

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,602,416
Liabilities
$856,331
Net assets
$746,085
Revenue
$3,473,823
Expenses
$3,401,031
Net income
$72,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.69$3.37$4.08$4.30$0.22
2023Summary only. Only limited summary data is available for this year.$4.14$0.55$3.59$4.01$3.64$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.63$3.22$3.65$3.08$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.69$2.61$4.24$2.85$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.36$1.25$3.48$2.97$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.86$0.75$3.47$3.40$0.07
2019Summary only. Only limited summary data is available for this year.$1.60$0.86$0.75$3.47$3.40$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.94$0.67$3.01$2.97$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.84$0.63$3.15$2.99$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.90$0.47$2.98$3.03$0.05
2015Summary only. Only limited summary data is available for this year.$1.18$0.92$0.26$2.91$2.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.95$0.33$2.76$2.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.12$0.27$2.78$2.89$0.10
2012Summary only. Only limited summary data is available for this year.$1.43$1.06$0.37$2.89$3.10$0.20
2011Summary only. Only limited summary data is available for this year.$1.88$1.29$0.59$2.87$3.09$0.22