Civic Intelligence

Arc - Imperial Valley

990 • Fiscal year 2020 • EIN 23-7245178

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

69th percentile

0.45x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$104,500

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,813,482

Up $322,357 (+3.4%) from 2019

Net Assets

Up

$5,373,090

Up $321,878 (+6.4%) from 2019

Liabilities

Up

$4,440,392

Up $479 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$15,209,325

Up $876,745 (+6.1%) from 2019

Expenses

Up

$14,887,447

Up $711,614 (+5.0%) from 2019

Net Income

Up

$321,878

Up $165,131 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$9,813,482
Liabilities$4,440,392
Net Assets$5,373,090
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$15,209,325
Expenses$14,887,447
Net Income$321,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$15,209,325
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$6,073,022$5,591,685▼ $481,337
Cash and Non-Interest-Bearing Accounts$1,910,620$2,591,804▲ $681,184
Accounts Receivable$1,159,655$1,265,235▲ $105,580
Savings and Temporary Cash Investments$262,312$267,825▲ $5,513
Inventories for Sale or Use$36,410$38,109▲ $1,699
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$9,491,125$9,813,482▲ $322,357
Other Assets Total$49,106$58,824▲ $9,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,549,853$3,525,485▼ $24,368
Accounts Payable and Accrued Expenses$890,060$914,907▲ $24,847
Total Liabilities$4,439,913$4,440,392▲ $479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,051,212$5,373,090▲ $321,878
Total Net Assets Fund Balance$5,051,212$5,373,090▲ $321,878
Total Liabilities and Net Assets / Fund Balance$9,491,125$9,813,482▲ $322,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,875,441$1,689,594$3,565,035
Equipment$639,118$2,564,912$3,204,030
Land$2,264,991-$2,264,991
Leasehold Improvements$688,301$448,209$1,136,510
Other Land Buildings$123,834$82,732$206,566
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arturo SantosExecutive DirectorFT$104,500$104,500
Alex KingDirector Arc IndustriesFT$84,823$84,823
Alicia RahiotisDirector of AccountingFT$83,786$83,786
Jeanette MarquezAssistant DirectorFT$76,866$76,866
Gerardo TovarInformations TechnologyFT$69,447$69,447
RAMON AguirreTransportationFT$65,037$65,037
Maria NegreteDirector of Day ProgramsFT$63,981$63,981
Isela GalvanContracting OfficeFT$57,398$57,398
Martha CarrilloDirector of Care & AdvocayFT$55,082$55,082
Marycruz CabreraMemberFT$18,041$18,041

Board Members and Trustees

NameTitle
Maureen KimballChairperson
Susan Pechtl-wilcox-
Agustina SnyderMember
Martha SinghSecretary
Adrian DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,197
Program Service Revenue
$10,613,930
Investment Income
$9,676
Other Revenue
$4,540,522
All Other Contributions
$120
Change in Net Assets
$321,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,209,325
Total Revenue per Audited Statements
$15,209,325
Total Revenue per Form 990
$15,209,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,941,700
Other Expenses$5,945,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,504,176$483,312-$6,987,488
All Other Expenses$3,089,253$162,008-$3,251,261
Current Officers, Directors, Trustees, and Key Employees$421,227$257,733-$678,960
Payroll Taxes$560,800$104,791-$665,591
Other Employee Benefits$504,473$105,188-$609,661
Other Expenses$472,991$110,261-$472,991
Interest$132,937$12,283-$145,220
Total Functional Expenses$13,628,276$1,259,171$0$14,887,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,887,447
Total Expenses per Audited Statements$14,887,447
Total Expenses per Form 990$14,887,447
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 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, 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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
503

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 = $34639; Column (B) - Program Services = $33988; Column (C) - Management & General = $651; Column (D) - Fundraising = $0”

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

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

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

“CONSULTANT FEES: Column (A) - Total = $52895; Column (B) - Program Services = $45610; Column (C) - Management & General = $7285; Column (D) - Fundraising = $0”

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

“CONSUMER BENEFITS: Column (A) - Total = $340333; Column (B) - Program Services = $340333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $58127; Column (B) - Program Services = $21569; Column (C) - Management & General = $36558; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENT: Column (A) - Total = $18432; Column (B) - Program Services = $18432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FOOD AND TRAVEL: Column (A) - Total = $53254; Column (B) - Program Services = $53094; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

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

“GROCERIES: Column (A) - Total = $64520; Column (B) - Program Services = $64520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY AND BLANKETS: Column (A) - Total = $100755; Column (B) - Program Services = $100755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $13711; Column (B) - Program Services = $13711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NISH ADMIN FEES: Column (A) - Total = $191562; Column (B) - Program Services = $191562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSE: Column (A) - Total = $152207; Column (B) - Program Services = $93263; Column (C) - Management & General = $58944; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $1322; Column (B) - Program Services = $1322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRODUCTION COSTS: Column (A) - Total = $110864; Column (B) - Program Services = $110864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RECYCLING CENTER EXP: Column (A) - Total = $380279; Column (B) - Program Services = $380279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $94492; Column (B) - Program Services = $93976; Column (C) - Management & General = $516; Column (D) - Fundraising = $0”

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

“REPAIR AND MAINTENANCE: Column (A) - Total = $174580; Column (B) - Program Services = $160526; Column (C) - Management & General = $14054; Column (D) - Fundraising = $0”

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

“Rounding difference: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SAFETY AND SUPPLIES: Column (A) - Total = $191909; Column (B) - Program Services = $186045; Column (C) - Management & General = $5864; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $281896; Column (B) - Program Services = $272186; Column (C) - Management & General = $9710; Column (D) - Fundraising = $0”

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

“TAX AND LICENSE: Column (A) - Total = $229907; Column (B) - Program Services = $226396; Column (C) - Management & General = $3511; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $70655; Column (B) - Program Services = $62466; Column (C) - Management & General = $8189; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $8448; Column (B) - Program Services = $7140; Column (C) - Management & General = $1308; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $27283; Column (B) - Program Services = $27283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $300866; Column (B) - Program Services = $290803; Column (C) - Management & General = $10063; Column (D) - Fundraising = $0”

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

“VEHICLE EXPENSES: Column (A) - Total = $115057; Column (B) - Program Services = $115057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE FUEL: Column (A) - Total = $183260; Column (B) - Program Services = $178065; Column (C) - Management & General = $5195; Column (D) - Fundraising = $0”

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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/Form990PartVIISectionAGrp/PersonNm4GERARDO TOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm5RAMON Aguirre
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IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA CARRILLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. ARC INDUSTRIES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4INFORMATIONS TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRANSPORTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. OF DAY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTRACTING OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Care & Advocay
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairperson
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IRS990/InterestGrp/TotalAmt0145220
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0729038
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
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05373090
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt058824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0504473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609661
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2LEGAL AND ACCOUNTING
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110261
IRS990/OtherExpensesGrp/ProgramServicesAmt0843371
IRS990/OtherExpensesGrp/ProgramServicesAmt1673692
IRS990/OtherExpensesGrp/ProgramServicesAmt2425356
IRS990/OtherExpensesGrp/ProgramServicesAmt3472991
IRS990/OtherExpensesGrp/TotalAmt0866966
IRS990/OtherExpensesGrp/TotalAmt1673692
IRS990/OtherExpensesGrp/TotalAmt2535617
IRS990/OtherExpensesGrp/TotalAmt3472991
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING CENTER
IRS990/OtherRevenueMiscGrp/Desc2STRIKEZONE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01922566
IRS990/OtherRevenueMiscGrp/ExclusionAmt1432143
IRS990/OtherRevenueMiscGrp/ExclusionAmt21456775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01922566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1432143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21456775
IRS990/OtherRevenueTotalAmt04540522
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0560800
IRS990/PayrollTaxesGrp/TotalAmt0665591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0654047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05299556
IRS990/PYOtherRevenueAmt02978502
IRS990/PYProgramServiceRevenueAmt010575538
IRS990/PYRevenuesLessExpensesAmt0156747
IRS990/PYSalariesCompEmpBnftPaidAmt08876277
IRS990/PYTotalExpensesAmt014175833
IRS990/PYTotalRevenueAmt014332580
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0639118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02564912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03204030
IRS990ScheduleD/ExpensesSubtotalAmt014887447
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02264991
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0448209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01136510
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206566
IRS990ScheduleD/RevenueSubtotalAmt015209325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05591685
IRS990ScheduleD/TotalExpensesPerForm990Amt014887447
IRS990ScheduleD/TotalRevenuePerForm990Amt015209325
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014887447
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,813,482
Liabilities
$4,440,392
Net assets
$5,373,090
Revenue
$15,209,325
Expenses
$14,887,447
Net income
$321,878
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