Civic Intelligence

Arc - Imperial Valley

990 • Fiscal year 2018 • EIN 23-7245178

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

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

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$95,041

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.0%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$9,485,698

Down $829,884 (-8.0%) from 2017

Net Assets

Down

$4,894,465

Down $604,417 (-11%) from 2017

Liabilities

Down

$4,591,233

Down $225,467 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$12,336,937

Up $1,467,201 (+13%) from 2017

Expenses

Up

$12,941,354

Up $1,897,983 (+17%) from 2017

Net Income

Down

-$604,417

Down $430,782 (-248%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$9,485,698
Liabilities$4,591,233
Net Assets$4,894,465
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$12,336,937
Expenses$12,941,354
Net Income-$604,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.2
Gross Receipts
$12,337,937
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$6,577,007$6,753,430▲ $176,423
Cash and Non-Interest-Bearing Accounts$2,182,334$1,221,655▼ $960,679
Accounts Receivable$1,174,722$1,187,584▲ $12,862
Savings and Temporary Cash Investments$256,063$258,726▲ $2,663
Inventories for Sale or Use-$14,670-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,315,582$9,485,698▼ $829,884
Other Assets Total$125,456$49,633▼ $75,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,498,520$4,236,042▼ $262,478
Accounts Payable and Accrued Expenses$318,180$355,191▲ $37,011
Total Liabilities$4,816,700$4,591,233▼ $225,467
Net Assets / Fund Balance
Unrestricted Net Assets$5,498,882$4,894,465▼ $604,417
Total Net Assets Fund Balance$5,498,882$4,894,465▼ $604,417
Total Liabilities and Net Assets / Fund Balance$10,315,582$9,485,698▼ $829,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,590,121$1,155,548$5,745,669
Equipment$1,075,647$2,399,655$3,475,302
Leasehold Improvements$733,798$373,480$1,107,278
Land$354,864-$354,864
Other Land Buildings$-1,000$-1,920,957$-1,921,957
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arturo SantosExecutive DirectorFT$95,041$95,041
Alex KingDirector Arc IndustriesFT$79,069$79,069
Alicia RahiotisDirector of AccountingFT$78,333$78,333
Gerardo TovarInformations TechnologyFT$68,453$68,453
Marycruz CabreraDirector of Care & AdvocayFT$64,894$64,894
Jeanette MarquezAssistant DirectorFT$64,450$64,450
RAMON AguirreTransportationFT$63,156$63,156
Maria NegreteDirector of Day ProgramsFT$57,139$57,139
Martha CarrilloContracting OfficeFT$50,776$50,776

Board Members and Trustees

NameTitle
Susan Pechtl-wilcoxChairperson
Adrian DiazMember
Agustina SnyderMember
Maureen KimballMember
Martha SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,480
Program Service Revenue
$9,936,993
Investment Income
$15,793
Other Revenue
$2,172,671
All Other Contributions
$120
Change in Net Assets
$-604,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,336,937
Total Revenue per Audited Statements
$12,336,937
Total Revenue per Form 990
$12,336,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,041,783
Other Expenses$4,899,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,944,406$401,184-$6,345,590
All Other Expenses$2,405,564$245,849-$2,651,413
Current Officers, Directors, Trustees, and Key Employees$379,484$241,827-$621,311
Payroll Taxes$490,530$46,992-$537,522
Other Employee Benefits$472,935$64,425-$537,360
Other Expenses$328,075$43,994-$328,075
Interest$133,708$13,271-$146,979
Total Functional Expenses$11,868,545$1,072,809$0$12,941,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,941,354
Total Expenses per Audited Statements$12,941,354
Total Expenses per Form 990$12,941,354
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
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
495

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 = $39731; Column (B) - Program Services = $38691; Column (C) - Management & General = $1040; Column (D) - Fundraising = $0”

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

“BAD DEBT: Column (A) - Total = $55220; Column (B) - Program Services = $0; Column (C) - Management & General = $55220; Column (D) - Fundraising = $0”

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

“CONSULTANT FEES: Column (A) - Total = $65113; Column (B) - Program Services = $62854; Column (C) - Management & General = $2259; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $56653; Column (B) - Program Services = $16981; Column (C) - Management & General = $39672; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENT: Column (A) - Total = $10526; Column (B) - Program Services = $10526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROCERIES: Column (A) - Total = $121687; Column (B) - Program Services = $120511; Column (C) - Management & General = $1176; Column (D) - Fundraising = $0”

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

“LAUNDRY AND BLANKETS: Column (A) - Total = $80660; Column (B) - Program Services = $80660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGAL AND ACCOUNTING: Column (A) - Total = $68415; Column (B) - Program Services = $17550; Column (C) - Management & General = $50865; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $14173; Column (B) - Program Services = $14173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NISH ADMIN FEES: Column (A) - Total = $166260; Column (B) - Program Services = $166260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSE: Column (A) - Total = $138111; Column (B) - Program Services = $98986; Column (C) - Management & General = $39125; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRODUCTION COSTS: Column (A) - Total = $82708; Column (B) - Program Services = $82708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RECYCLING CENTER EXP: Column (A) - Total = $83961; Column (B) - Program Services = $83961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $95303; Column (B) - Program Services = $95095; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

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

“REPAIR AND MAINTENANCE: Column (A) - Total = $189186; Column (B) - Program Services = $182143; Column (C) - Management & General = $7043; Column (D) - Fundraising = $0”

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

“SAFETY AND SUPPLIES: Column (A) - Total = $163152; Column (B) - Program Services = $161504; Column (C) - Management & General = $1648; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $256809; Column (B) - Program Services = $244492; Column (C) - Management & General = $12317; Column (D) - Fundraising = $0”

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

“TAX AND LICENSE: Column (A) - Total = $166095; Column (B) - Program Services = $163030; Column (C) - Management & General = $3065; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $95990; Column (B) - Program Services = $87345; Column (C) - Management & General = $8645; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $6661; Column (B) - Program Services = $6475; Column (C) - Management & General = $186; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $32831; Column (B) - Program Services = $32831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $322608; Column (B) - Program Services = $304607; Column (C) - Management & General = $18001; Column (D) - Fundraising = $0”

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

“VEHICLE EXPENSES: Column (A) - Total = $128013; Column (B) - Program Services = $128013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE FUEL: Column (A) - Total = $211447; Column (B) - Program Services = $206068; Column (C) - Management & General = $5379; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm2Agustina Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN PECHTL-WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTURO SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA RAHIOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX KING
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA NEGRETE
IRS990/Form990PartVIISectionAGrp/PersonNm9GERARDO TOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11RAMON Aguirre
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeanette Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm13Marycruz Cabrera
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050776
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1264450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. ARC INDUSTRIES
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. OF DAY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9INFORMATIONS TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTRACTING OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRANSPORTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Care & Advocay
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/ProgramServicesAmt0133708
IRS990/InterestGrp/TotalAmt0146979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014670
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010993
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02007726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06577007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06753430
IRS990/LandBldgEquipCostOrOtherBssAmt08761156
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0102432
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0102432
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/BOYAmt04498520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04236042
IRS990/NetAssetsOrFundBalancesBOYAmt05498882
IRS990/NetAssetsOrFundBalancesEOYAmt04894465
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04800
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/BOYAmt0125456
IRS990/OtherAssetsTotalGrp/EOYAmt049633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0537360
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3CONSUMER BENEFITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143994
IRS990/OtherExpensesGrp/ProgramServicesAmt0771400
IRS990/OtherExpensesGrp/ProgramServicesAmt1552903
IRS990/OtherExpensesGrp/ProgramServicesAmt2389540
IRS990/OtherExpensesGrp/ProgramServicesAmt3328075
IRS990/OtherExpensesGrp/TotalAmt0786667
IRS990/OtherExpensesGrp/TotalAmt1596897
IRS990/OtherExpensesGrp/TotalAmt2389540
IRS990/OtherExpensesGrp/TotalAmt3328075
IRS990/OtherRevenueMiscGrp/Desc0ALEX'S KITCHEN
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING CENTER
IRS990/OtherRevenueMiscGrp/Desc2STRIKEZONE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0142478
IRS990/OtherRevenueMiscGrp/ExclusionAmt1117930
IRS990/OtherRevenueMiscGrp/ExclusionAmt21809831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21809831
IRS990/OtherRevenueTotalAmt02172671
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490530
IRS990/PayrollTaxesGrp/TotalAmt0537522
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09936993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028824
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IRS990/PYOtherExpensesAmt03862397
IRS990/PYOtherRevenueAmt0919161
IRS990/PYProgramServiceRevenueAmt09676868
IRS990/PYRevenuesLessExpensesAmt0-173635
IRS990/PYSalariesCompEmpBnftPaidAmt07180974
IRS990/PYTotalExpensesAmt011043371
IRS990/PYTotalRevenueAmt010869736
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09936993
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258726
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01155548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05745669
IRS990ScheduleD/EquipmentGrp/BookValueAmt01075647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02399655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03475302
IRS990ScheduleD/ExpensesSubtotalAmt012941354
IRS990ScheduleD/LandGrp/BookValueAmt0354864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0733798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0373480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01107278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-1920957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-1921957
IRS990ScheduleD/RevenueSubtotalAmt012336937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06753430
IRS990ScheduleD/TotalExpensesPerForm990Amt012941354
IRS990ScheduleD/TotalRevenuePerForm990Amt012336937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012336937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012941354
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,485,698
Liabilities
$4,591,233
Net assets
$4,894,465
Revenue
$12,336,937
Expenses
$12,941,354
Net income
-$604,417
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