Civic Intelligence

Arc - Imperial Valley

990 • Fiscal year 2021 • EIN 23-7245178

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

0.41x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.30x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

25th percentile

1.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$109,223

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.3%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$9,297,003

Down $516,479 (-5.3%) from 2020

Net Assets

Up

$5,520,326

Up $147,236 (+2.7%) from 2020

Liabilities

Down

$3,776,677

Down $663,715 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$12,383,349

Down $2,825,976 (-19%) from 2020

Expenses

Down

$12,236,113

Down $2,651,334 (-18%) from 2020

Net Income

Down

$147,236

Down $174,642 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$9,297,003
Liabilities$3,776,677
Net Assets$5,520,326
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$12,383,349
Expenses$12,236,113
Net Income$147,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$12,383,349
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$5,591,685$5,288,318▼ $303,367
Cash and Non-Interest-Bearing Accounts$2,591,804$2,375,840▼ $215,964
Accounts Receivable$1,265,235$1,151,103▼ $114,132
Savings and Temporary Cash Investments$267,825$378,862▲ $111,037
Inventories for Sale or Use$38,109$47,858▲ $9,749
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$9,813,482$9,297,003▼ $516,479
Other Assets Total$58,824$55,022▼ $3,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,525,485$3,011,671▼ $513,814
Accounts Payable and Accrued Expenses$914,907$765,006▼ $149,901
Total Liabilities$4,440,392$3,776,677▼ $663,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,373,090$5,520,326▲ $147,236
Total Net Assets Fund Balance$5,373,090$5,520,326▲ $147,236
Total Liabilities and Net Assets / Fund Balance$9,813,482$9,297,003▼ $516,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,701,732$1,863,303$3,565,035
Equipment$514,640$2,659,748$3,174,388
Land$2,264,991-$2,264,991
Leasehold Improvements$726,986$488,590$1,215,576
Other Land Buildings$79,969$122,055$202,024
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arturo SantosExecutive DirectorFT$109,223$109,223
Alicia RahiotisDirector of FinancingFT$87,563$87,563
Alex KingDirector of Business DevelopmentFT$83,785$83,785
Jeanette MarquezDirector of Arc IndustriesFT$77,147$77,147
Isela GalvanDirector of Care & AdvocacyFT$76,363$76,363
Gerardo TovarInformation TechnologyFT$70,653$70,653
Ramon AguirreDirector of TransportationFT$70,425$70,425
Martha CarrilloContracting OfficeFT$62,560$62,560
Vanisha GarciaDirector of Day ProgramsFT$53,976$53,976
Jeanette MartinezFormer Director of Day ProgramsFT$43,784$43,784
Maria NegreteMemberFT$41,622$41,622

Board Members and Trustees

NameTitle
Ida Obeso-martinezChairperson
Susan Pechtl-wilcox-
Martha SinghSecretary
Joe ValenzuelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,975
Program Service Revenue
$10,817,114
Investment Income
$6,426
Other Revenue
$1,335,834
All Other Contributions
$185
Change in Net Assets
$147,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,383,349
Total Revenue per Audited Statements
$12,383,349
Total Revenue per Form 990
$12,383,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,357,560
Other Expenses$4,878,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,092,058$424,235-$5,516,293
All Other Expenses$2,302,056$225,572-$2,527,628
Current Officers, Directors, Trustees, and Key Employees$509,662$267,439-$777,101
Payroll Taxes$465,420$70,964-$536,384
Other Employee Benefits$437,870$89,912-$527,782
Other Expenses$319,923$17,406-$319,923
Interest$107,938$7,192-$115,130
Total Functional Expenses$11,093,417$1,142,696$0$12,236,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,236,113
Total Expenses per Audited Statements$12,236,113
Total Expenses per Form 990$12,236,113
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
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
384

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Sahak Loussinian
Phone
8186375000
Supplemental Narrative

Additional Explanations

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

“ADVERTISING: Column (A) - Total = $18699; Column (B) - Program Services = $17656; Column (C) - Management & General = $1043; Column (D) - Fundraising = $0”

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

“BAD DEBTS: Column (A) - Total = $21174; Column (B) - Program Services = $0; Column (C) - Management & General = $21174; Column (D) - Fundraising = $0”

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

“COGS: Column (A) - Total = $273660; Column (B) - Program Services = $273660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONSULTANT FEES: Column (A) - Total = $62099; Column (B) - Program Services = $57230; Column (C) - Management & General = $4869; Column (D) - Fundraising = $0”

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

“CONSUMER BENEFITS: Column (A) - Total = $294838; Column (B) - Program Services = $294838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $60533; Column (B) - Program Services = $18173; Column (C) - Management & General = $42360; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENT: Column (A) - Total = $9390; Column (B) - Program Services = $9390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROCERIES: Column (A) - Total = $61170; Column (B) - Program Services = $61170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY AND BLANKETS: Column (A) - Total = $107326; Column (B) - Program Services = $107326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGAL AND ACCOUNTING: Column (A) - Total = $114297; Column (B) - Program Services = $23640; Column (C) - Management & General = $90657; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $12493; Column (B) - Program Services = $12493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NISH ADMIN FEES: Column (A) - Total = $208502; Column (B) - Program Services = $208502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSE: Column (A) - Total = $119947; Column (B) - Program Services = $96266; Column (C) - Management & General = $23681; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $892; Column (B) - Program Services = $892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $97239; Column (B) - Program Services = $97031; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

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

“SAFETY AND SUPPLIES: Column (A) - Total = $121931; Column (B) - Program Services = $113158; Column (C) - Management & General = $8773; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $273733; Column (B) - Program Services = $265566; Column (C) - Management & General = $8167; Column (D) - Fundraising = $0”

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

“TAX AND LICENSE: Column (A) - Total = $147504; Column (B) - Program Services = $143999; Column (C) - Management & General = $3505; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $73089; Column (B) - Program Services = $63635; Column (C) - Management & General = $9454; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $7095; Column (B) - Program Services = $6975; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $19432; Column (B) - Program Services = $19432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $249032; Column (B) - Program Services = $238882; Column (C) - Management & General = $10150; Column (D) - Fundraising = $0”

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

“VEHICLE EXPENSES: Column (A) - Total = $69234; Column (B) - Program Services = $69234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE FUEL: Column (A) - Total = $104319; Column (B) - Program Services = $102908; Column (C) - Management & General = $1411; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8VANISHA GARCIA
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IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA NEGRETE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA SINGH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCING
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ARC INDUSTRIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF CARE & ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt5INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF TRANSPORTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTRACTING OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF DAY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER DIR. OF DAY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairperson
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/OtherAmt03399
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InterestGrp/ProgramServicesAmt0107938
IRS990/InterestGrp/TotalAmt0115130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047858
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03027
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05133696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05591685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05288318
IRS990/LandBldgEquipCostOrOtherBssAmt010422014
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0214761
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0214761
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/BOYAmt03525485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03011671
IRS990/NetAssetsOrFundBalancesBOYAmt05373090
IRS990/NetAssetsOrFundBalancesEOYAmt05520326
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05520326
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058824
IRS990/OtherAssetsTotalGrp/EOYAmt055022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527782
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECYCLING CENTER EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117406
IRS990/OtherExpensesGrp/ProgramServicesAmt0904967
IRS990/OtherExpensesGrp/ProgramServicesAmt1563669
IRS990/OtherExpensesGrp/ProgramServicesAmt2389854
IRS990/OtherExpensesGrp/ProgramServicesAmt3319923
IRS990/OtherExpensesGrp/TotalAmt0944943
IRS990/OtherExpensesGrp/TotalAmt1563669
IRS990/OtherExpensesGrp/TotalAmt2407260
IRS990/OtherExpensesGrp/TotalAmt3319923
IRS990/OtherRevenueMiscGrp/Desc0MOZZARELLI IMPERIAL
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING CENTER
IRS990/OtherRevenueMiscGrp/Desc2STRIKEZONE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0390826
IRS990/OtherRevenueMiscGrp/ExclusionAmt1355139
IRS990/OtherRevenueMiscGrp/ExclusionAmt2375108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0390826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1355139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2375108
IRS990/OtherRevenueTotalAmt01335834
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465420
IRS990/PayrollTaxesGrp/TotalAmt0536384
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010817114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010817114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05945747
IRS990/PYOtherRevenueAmt04540522
IRS990/PYProgramServiceRevenueAmt010613930
IRS990/PYRevenuesLessExpensesAmt0321878
IRS990/PYSalariesCompEmpBnftPaidAmt08941700
IRS990/PYTotalExpensesAmt014887447
IRS990/PYTotalRevenueAmt015209325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147236
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010817114
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378862
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0514640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02659748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03174388
IRS990ScheduleD/ExpensesSubtotalAmt012236113
IRS990ScheduleD/LandGrp/BookValueAmt02264991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02264991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0726986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0488590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01215576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202024
IRS990ScheduleD/RevenueSubtotalAmt012383349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05288318
IRS990ScheduleD/TotalExpensesPerForm990Amt012236113
IRS990ScheduleD/TotalRevenuePerForm990Amt012383349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012383349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012236113
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
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,297,003
Liabilities
$3,776,677
Net assets
$5,520,326
Revenue
$12,383,349
Expenses
$12,236,113
Net income
$147,236
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