Civic Intelligence

Arc - Imperial Valley

990 • Fiscal year 2017 • EIN 23-7245178

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.arciv.org

View Organization Page

PO Box 1828El Centro, CA 92244

(760) 352-0180

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$103,367

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,315,582

Up $2,546,753 (+33%) from 2016

Net Assets

Down

$5,498,882

Down $173,635 (-3.1%) from 2016

Liabilities

Up

$4,816,700

Up $2,720,388 (+130%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Down

$10,869,736

Down $151,126 (-1.4%) from 2016

Expenses

Up

$11,043,371

Up $176,511 (+1.6%) from 2016

Net Income

Down

-$173,635

Down $327,637 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,565,578Liabilities 2012: $2,221,102Net Assets 2012: $5,344,4762012Assets 2013: $7,622,272Liabilities 2013: $2,204,024Net Assets 2013: $5,418,2482013Assets 2014: $7,662,378Liabilities 2014: $2,238,391Net Assets 2014: $5,423,9872014Assets 2015: $7,774,373Liabilities 2015: $2,255,858Net Assets 2015: $5,518,5152015Assets 2016: $7,768,829Liabilities 2016: $2,096,312Net Assets 2016: $5,672,5172016Assets 2017: $10,315,582Liabilities 2017: $4,816,700Net Assets 2017: $5,498,8822017Assets 2018: $9,485,698Liabilities 2018: $4,591,233Net Assets 2018: $4,894,4652018Assets 2019: $9,491,125Liabilities 2019: $4,439,913Net Assets 2019: $5,051,2122019Assets 2020: $9,813,482Liabilities 2020: $4,440,392Net Assets 2020: $5,373,0902020Assets 2021: $9,297,003Liabilities 2021: $3,776,677Net Assets 2021: $5,520,3262021Assets 2022: $9,055,483Liabilities 2022: $3,641,143Net Assets 2022: $5,414,3402022Assets 2023: $7,646,411Liabilities 2023: $3,811,035Net Assets 2023: $3,835,3762023Assets 2024: $6,721,011Liabilities 2024: $2,884,094Net Assets 2024: $3,836,9172024

Highlighted filing

2017

Assets$10,315,582
Liabilities$4,816,700
Net Assets$5,498,882
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,758,0192012Expenses 2013: $11,219,0812013Revenue 2014: $10,761,551Expenses 2014: $10,755,812Net Income 2014: $5,7392014Revenue 2015: $10,630,621Expenses 2015: $10,565,007Net Income 2015: $65,6142015Revenue 2016: $11,020,862Expenses 2016: $10,866,860Net Income 2016: $154,0022016Revenue 2017: $10,869,736Expenses 2017: $11,043,371Net Income 2017: -$173,6352017Revenue 2018: $12,336,937Expenses 2018: $12,941,354Net Income 2018: -$604,4172018Revenue 2019: $14,332,580Expenses 2019: $14,175,833Net Income 2019: $156,7472019Revenue 2020: $15,209,325Expenses 2020: $14,887,447Net Income 2020: $321,8782020Revenue 2021: $12,383,349Expenses 2021: $12,236,113Net Income 2021: $147,2362021Revenue 2022: $14,102,067Expenses 2022: $14,208,053Net Income 2022: -$105,9862022Revenue 2023: $15,500,852Expenses 2023: $17,079,816Net Income 2023: -$1,578,9642023Revenue 2024: $15,537,719Expenses 2024: $15,536,178Net Income 2024: $1,5412024

Highlighted filing

2017

Revenue$10,869,736
Expenses$11,043,371
Net Income-$173,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$10,869,736
Mission and Program Overview

Mission

Arc imperial valley is a non-profit corporation which was formed to help mentally and physically challenged people achieve their potential.arc imperial valley operates various homes which provide living quarters for the clients. In addition, it conducts activity programs for the residents and for non-residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,484,210$6,577,007▲ $4,092,797
Cash and Non-Interest-Bearing Accounts$3,436,528$2,182,334▼ $1,254,194
Accounts Receivable$1,539,173$1,174,722▼ $364,451
Savings and Temporary Cash Investments$253,493$256,063▲ $2,570
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,768,829$10,315,582▲ $2,546,753
Other Assets Total$55,425$125,456▲ $70,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,367,733$4,498,520▲ $3,130,787
Accounts Payable and Accrued Expenses$728,579$318,180▼ $410,399
Total Liabilities$2,096,312$4,816,700▲ $2,720,388
Net Assets / Fund Balance
Unrestricted Net Assets$5,672,517$5,498,882▼ $173,635
Total Net Assets Fund Balance$5,672,517$5,498,882▼ $173,635
Total Liabilities and Net Assets / Fund Balance$7,768,829$10,315,582▲ $2,546,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,761,917$983,752$5,745,669
Equipment$1,015,288$2,102,494$3,117,782
Leasehold Improvements$444,938$350,645$795,583
Land$354,864-$354,864
Other Land Buildings-$-1,815,296$-1,815,296
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arturo SantosExecutive DirectorFT$103,367$103,367
Alex KingDirector Arc IndustriesFT$73,488$73,488
Alicia RahiotisDirector of AccountingFT$72,730$72,730
Gerardo TovarInformations TechnologyFT$64,762$64,762
Jeanette MarquezAssistant DirectorFT$60,894$60,894
Kathleen KennedyDirector TransportationFT$60,098$60,098
Maria NegreteDirector of Day ProgramsFT$57,171$57,171
RAMON AguirreTransportationFT$55,631$55,631
Martha CarrilloContracting OfficeFT$51,555$51,555
Marycruz CabreraDirector of Care & AdvocayFT$47,066$47,066
Dolores WeaverDirector of Human ResourcesFT$42,049$42,049
Mary HendonDirectior of Care & AdvocacyFT$32,291$32,291
Agustina SnyderDirector of Care and AdvocacyFT$10,421$10,421

Board Members and Trustees

NameTitle
Susan Pechtl-wilcoxChairperson
Maria BirdsallVice-Chairperso
Adrian DiazMember
Agustina SnyderMember
Maureen KimballMember
Sandra KoffordSecretary
Martha SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,883
Program Service Revenue
$9,676,868
Investment Income
$28,824
Other Revenue
$919,161
All Other Contributions
$100,725
Change in Net Assets
$-173,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,180,974
Other Expenses$3,862,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,233,811$221,568-$5,455,379
All Other Expenses$1,988,795$222,921-$2,211,716
Current Officers, Directors, Trustees, and Key Employees$448,608$282,909-$731,517
Other Employee Benefits$482,344$42,795-$525,139
Payroll Taxes$430,228$38,711-$468,939
Other Expenses$314,701$46,368-$314,701
Interest$65,270$13,642-$78,912
Total Functional Expenses$10,159,716$883,655$0$11,043,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 was reviewed during the annual meeting in which the Board meets with the Organization's CPA and discusses the Organization's annual financial statements and tax return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director presents the proposed compensation for key employees to the Board of Directors. The Board of Directors approves the final compensation for key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies are disclosed upon request. Audited financial statements are presented on the Organization's web site.”

Filing and Contact Details

Filer

Filer Name
Arc - Imperial Valley
EIN
23-7245178
Phone
7603520180
Address
PO BOX 1828, EL CENTRO, CA 92244

Signing Officer

Name
Arturo Santos
Title
President & CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
454

Preparer

Firm
Hutchinson and Bloodgood LLP-EC
Address
3205 South Dogwood Avenue, El Centro, CA 92243
Preparer
Richard Preciado
Phone
7603521021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $34534; Column (B) - Program Services = $33054; Column (C) - Management & General = $1480; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $6261; Column (B) - Program Services = $0; Column (C) - Management & General = $6261; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COGS: Column (A) - Total = $100205; Column (B) - Program Services = $100205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTANT FEES: Column (A) - Total = $65217; Column (B) - Program Services = $57400; Column (C) - Management & General = $7817; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $55791; Column (B) - Program Services = $15427; Column (C) - Management & General = $40364; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENT: Column (A) - Total = $7303; Column (B) - Program Services = $7303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROCERIES: Column (A) - Total = $75252; Column (B) - Program Services = $74728; Column (C) - Management & General = $524; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY AND BLANKETS: Column (A) - Total = $81731; Column (B) - Program Services = $81731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL AND ACCOUNTING: Column (A) - Total = $78353; Column (B) - Program Services = $22943; Column (C) - Management & General = $55410; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $13649; Column (B) - Program Services = $13649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NISH ADMIN FEES: Column (A) - Total = $173443; Column (B) - Program Services = $173443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $139241; Column (B) - Program Services = $78418; Column (C) - Management & General = $60823; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION COSTS: Column (A) - Total = $33500; Column (B) - Program Services = $33500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $113863; Column (B) - Program Services = $113656; Column (C) - Management & General = $207; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIR AND MAINTENANCE: Column (A) - Total = $180935; Column (B) - Program Services = $172430; Column (C) - Management & General = $8505; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFETY AND SUPPLIES: Column (A) - Total = $37406; Column (B) - Program Services = $34649; Column (C) - Management & General = $2757; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $286411; Column (B) - Program Services = $279216; Column (C) - Management & General = $7195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX AND LICENSE: Column (A) - Total = $119553; Column (B) - Program Services = $116540; Column (C) - Management & General = $3013; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $47354; Column (B) - Program Services = $40649; Column (C) - Management & General = $6705; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $7636; Column (B) - Program Services = $6554; Column (C) - Management & General = $1082; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $35506; Column (B) - Program Services = $35506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $172199; Column (B) - Program Services = $153321; Column (C) - Management & General = $18878; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $144440; Column (B) - Program Services = $144440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE FUEL: Column (A) - Total = $201333; Column (B) - Program Services = $199433; Column (C) - Management & General = $1900; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0728579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0318180
IRS990/AccountsReceivableGrp/BOYAmt01539173
IRS990/AccountsReceivableGrp/EOYAmt01174722
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARC IMPERIAL VALLEY IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO HELP MENTALLY AND PHYSICALLY CHALLENGED PEOPLE ACHIEVE THEIR POTENTIAL.ARC IMPERIAL VALLEY OPERATES VARIOUS HOMES WHICH PROVIDE LIVING QUARTERS FOR THE CLIENTS. IN ADDITION, IT CONDUCTS ACTIVITY PROGRAMS FOR THE RESIDENTS AND FOR NON-RESIDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0100725
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0222921
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01988795
IRS990/AllOtherExpensesGrp/TotalAmt02211716
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ARC IMPERIAL VALLEY
IRS990/BooksInCareOfDetail/PhoneNum07603520180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0298 E ROSS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL CENTRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092243
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03436528
IRS990/CashNonInterestBearingGrp/EOYAmt02182334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0282909
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0448608
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0731517
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0221568
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt05233811
IRS990/CompDisqualPersonsGrp/TotalAmt05455379
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028824
IRS990/CYOtherExpensesAmt03862397
IRS990/CYOtherRevenueAmt0919161
IRS990/CYProgramServiceRevenueAmt09676868
IRS990/CYRevenuesLessExpensesAmt0-173635
IRS990/CYSalariesCompEmpBnftPaidAmt07180974
IRS990/CYTotalExpensesAmt011043371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010869736
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ARC IMPERIAL VALLEY IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO HELP MENTALLY AND PHYSICALLY CHALLENGED PEOPLE ACHIEVE THEIR POTENTIAL.ARC IMPERIAL VALLEY OPERATES VARIOUS HOMES WHICH PROVIDE LIVING QUARTERS FOR THE CLIENTS. IN ADDITION, IT CONDUCTS ACTIVITY PROGRAMS FOR THE RESIDENTS AND FOR NON-RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0454
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt010159716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIAN DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm2Agustina Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA KOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA BIRDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN PECHTL-WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTURO SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICIA RAHIOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX KING
IRS990/Form990PartVIISectionAGrp/PersonNm11AGUSTINA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm12DOLORES WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA NEGRETE
IRS990/Form990PartVIISectionAGrp/PersonNm14GERARDO TOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTHA CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm16RAMON Aguirre
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Hendon
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeanette Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm19Marycruz Cabrera
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt972730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1073488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1242049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1357171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1464762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1551555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1655631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1732291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1860894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1947066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-Chairperso
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. TRANSPORTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. ARC INDUSTRIES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF CARE AND ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF DAY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14INFORMATIONS TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTRACTING OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRANSPORTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17Directior of Care & Advocacy
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Care & Advocay
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt017125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0144158
IRS990/GrantAmt0228784
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017125
IRS990/GrossReceiptsAmt010869736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013642
IRS990/InterestGrp/ProgramServicesAmt065270
IRS990/InterestGrp/TotalAmt078912
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011699
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01621595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02484210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06577007
IRS990/LandBldgEquipCostOrOtherBssAmt08198602
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt056953
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056953
IRS990/MissionDesc0ARC IMPERIAL VALLEY IS A NON-PROFIT CORPORATION WHICH WAS FORMED TO HELP MENTALLY AND PHYSICALLY CHALLENGED PEOPLE ACHIEVE THEIR POTENTIAL.ARC IMPERIAL VALLEY OPERATES VARIOUS HOMES WHICH PROVIDE LIVING QUARTERS FOR THE CLIENTS. IN ADDITION, IT CONDUCTS ACTIVITY PROGRAMS FOR THE RESIDENTS AND FOR NON-RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01367733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04498520
IRS990/NetAssetsOrFundBalancesBOYAmt05672517
IRS990/NetAssetsOrFundBalancesEOYAmt05498882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt055425
IRS990/OtherAssetsTotalGrp/EOYAmt0125456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0525139
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2CONSUMER BENEFITS
IRS990/OtherExpensesGrp/Desc3RECYCLING CENTER EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146368
IRS990/OtherExpensesGrp/ProgramServicesAmt0535439
IRS990/OtherExpensesGrp/ProgramServicesAmt1338998
IRS990/OtherExpensesGrp/ProgramServicesAmt2321522
IRS990/OtherExpensesGrp/ProgramServicesAmt3314701
IRS990/OtherExpensesGrp/TotalAmt0550180
IRS990/OtherExpensesGrp/TotalAmt1385366
IRS990/OtherExpensesGrp/TotalAmt2321522
IRS990/OtherExpensesGrp/TotalAmt3314701
IRS990/OtherRevenueMiscGrp/Desc0MOZZARELLI
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING CENTER
IRS990/OtherRevenueMiscGrp/Desc2TRANSP. FARES & CONTRACTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0298187
IRS990/OtherRevenueMiscGrp/ExclusionAmt1385549
IRS990/OtherRevenueMiscGrp/ExclusionAmt2178472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0298187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1385549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2178472
IRS990/OtherRevenueTotalAmt0919161
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430228
IRS990/PayrollTaxesGrp/TotalAmt0468939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09676868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09676868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03924895
IRS990/PYOtherRevenueAmt01425721
IRS990/PYProgramServiceRevenueAmt09459760
IRS990/PYRevenuesLessExpensesAmt0154002
IRS990/PYSalariesCompEmpBnftPaidAmt06941965
IRS990/PYTotalExpensesAmt010866860
IRS990/PYTotalRevenueAmt011020862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-173635
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,315,582
Liabilities
$4,816,700
Net assets
$5,498,882
Revenue
$10,869,736
Expenses
$11,043,371
Net income
-$173,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$2.88$3.84$15.5$15.5$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.81$3.84$15.5$17.1$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$3.64$5.41$14.1$14.2$0.11
2021Detailed filing. Detailed filing data is available for this year.$9.30$3.78$5.52$12.4$12.2$0.15
2020Detailed filing. Detailed filing data is available for this year.$9.81$4.44$5.37$15.2$14.9$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$4.44$5.05$14.3$14.2$0.16
2018Detailed filing. Detailed filing data is available for this year.$9.49$4.59$4.89$12.3$12.9$0.60
2017Detailed filing. Detailed filing data is available for this year.$10.3$4.82$5.50$10.9$11.0$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$2.10$5.67$11.0$10.9$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.77$2.26$5.52$10.6$10.6$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$2.24$5.42$10.8$10.8$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$2.20$5.42$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$2.22$5.34$10.8