Civic Intelligence

Orange Ahrc Foundation

990 • Fiscal year 2016 • EIN 27-3843970

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.ARCOFORANGE.ORG
249 BroadwayNewburgh, NY 12550

(845) 561-0670

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$236,441

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

96th percentile

255%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$693,067

Up $450,291 (+185%) from 2014

Net Assets

Up

$683,807

Up $503,873 (+280%) from 2014

Liabilities

Down

$9,260

Down $53,582 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$580,592

Up $534,618 (+1163%) from 2014

Expenses

Down

$79,143

Down $8,974 (-10%) from 2014

Net Income

Up

$501,449

Up $543,592 (+1290%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $68,558Liabilities 2011: $3,982Net Assets 2011: $64,5762011Assets 2012: $138,603Liabilities 2012: $3,437Net Assets 2012: $135,1662012Assets 2013: $226,788Liabilities 2013: $4,711Net Assets 2013: $222,0772013Assets 2014: $242,776Liabilities 2014: $62,842Net Assets 2014: $179,9342014Assets 2016: $693,067Liabilities 2016: $9,260Net Assets 2016: $683,8072016Assets 2017: $795,527Liabilities 2017: $18,705Net Assets 2017: $776,8222017Assets 2018: $884,669Liabilities 2018: $70,549Net Assets 2018: $814,1202018Assets 2019: $906,902Liabilities 2019: $14,823Net Assets 2019: $892,0792019Assets 2020: $991,591Liabilities 2020: $28,006Net Assets 2020: $963,5852020Assets 2021: $1,119,202Liabilities 2021: $52,317Net Assets 2021: $1,066,8852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$693,067
Liabilities$9,260
Net Assets$683,807
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $151,5962011Revenue 2012: $80,009Expenses 2012: $9,419Net Income 2012: $70,5902012Revenue 2013: $88,063Expenses 2013: $1,152Net Income 2013: $86,9112013Revenue 2014: $45,974Expenses 2014: $88,117Net Income 2014: -$42,1432014Revenue 2016: $580,592Expenses 2016: $79,143Net Income 2016: $501,4492016Revenue 2017: $109,163Expenses 2017: $16,148Net Income 2017: $93,0152017Revenue 2018: $61,881Expenses 2018: $24,583Net Income 2018: $37,2982018Revenue 2019: $64,948Expenses 2019: $25,315Net Income 2019: $39,6332019Revenue 2020: $50,832Expenses 2020: $22,906Net Income 2020: $27,9262020Revenue 2021: $51,477Expenses 2021: $17,658Net Income 2021: $33,8192021Revenue 2022: $31,902Expenses 2022: $14,860Net Income 2022: $17,0422022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$580,592
Expenses$79,143
Net Income$501,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$612,056
Mission and Program Overview

Mission

The organization receives and administers gifts and bequests on behalf of sullivan-orange counties chapter - nysarc, inc.

Raise funds for the benefit of the agency (orange ahrc).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,338$568,067▲ $451,729
Total Assets$191,338$693,067▲ $501,729
Other Assets Total$75,000$125,000▲ $50,000
Liabilities
Other Liabilities$7,965$8,245▲ $280
Deferred Revenue$1,015$1,015→ $0
Total Liabilities$8,980$9,260▲ $280
Net Assets / Fund Balance
Unrestricted Net Assets$182,358$683,807▲ $501,449
Total Net Assets Fund Balance$182,358$683,807▲ $501,449
Total Liabilities and Net Assets / Fund Balance$191,338$693,067▲ $501,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Kevin LarragyAssoc. Executive Director$137,829$137,829

Board Members and Trustees

NameTitle
Domenic BaioccoPresident
William VaccaVice President
Amanda DanaBoard Member
Angelo FerranteBoard Member
Don WeisBoard Member
Jeffrey Sculley EsqBoard Member
Joanne GrantBoard Member
Keith StudtBoard Member
Mohammad Al-rahmanBoard Member
Paul PomerantzBoard Member
Sarita BhandarkarBoard Member
Scott PerryBoard Member
Timothy ScannellBoard Member
Christopher FortuneExecutive Director
Lis GorisCFO
Jill VarricchioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,849
Program Service Revenue
$0
Investment Income
$525,000
Other Revenue
$16,743
All Other Contributions
$19,942
Change in Net Assets
$501,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,464
Total Revenue per Audited Statements
$612,056
Total Revenue per Form 990
$580,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,079
Other Expenses$22,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,450--$42,450
Other Employee Benefits$11,379--$11,379
Advertising$4,096--$4,096
Payroll Taxes$3,250--$3,250
Office Expenses$1,277--$1,277
Occupancy$1,080--$1,080
Travel$761--$761
Other Expenses$160--$160
Insurance$63--$63
Total Functional Expenses$79,143$0$0$79,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$110,607
Expenses per Audited Statements$79,143
Total Expenses per Form 990$79,143
Expenses Not Reported on Form 990$31,464
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,207
Fundraising Direct Expenses$31,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,072$23,295$1,247$22,048
Dream Catchers$28,845$21,715$2,706$19,009
Total Events$67,114$48,207$31,464$16,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliates$8,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's governing body reviews form 990 before it is filed.”

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

“Conflict of interest policies are reviewed upon hire for chapter personnel and at the start of board service for new board members and on an annual basis thereafter. Board members, management and all other employees are required to complete and sign a conflict of interest acknowledgement annually and notify the agency of potential conflicts. The director of quality management reviews the acknowledgements for conflicts and notifies the compliance oversight committee of the board of directors accordingly.”

Form 990, Part VI, Section C, Line 18

“In accordance with written policy, irs form 990 will be provided to any individual upon written or in person request without charge other than for reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“A high level financial picture is provided in the chapter's annual report, which is available to the public. Other financial data is available upon request and on a need to know basis. The form 990 is the primary deliverable for financial information.”

Filing and Contact Details

Filer

Filer Name
Orange Ahrc Foundation
EIN
27-3843970
Phone
8455610670
Address
249 BROADWAY, NEWBURGH, NY 12550
Doing Business As
The Arc of Orange County Foundation

Signing Officer

Name
James Krueger
Title
CFO
Phone
8455610670
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Krueger
Formed
2010
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The finance committee is responsible for the oversight of the audit. The committee reviews results of the audit with the board of directors who have final approval of the audited financial statements as well as appointing outside accountants.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events and activities 31,464.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events and activities 31,464.”

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0525000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0525000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01080
IRS990/OccupancyGrp/TotalAmt01080
IRS990/OfficeExpensesGrp/ProgramServicesAmt01277
IRS990/OfficeExpensesGrp/TotalAmt01277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075000
IRS990/OtherAssetsTotalGrp/EOYAmt0125000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011379
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt014627
IRS990/OtherExpensesGrp/ProgramServicesAmt1160
IRS990/OtherExpensesGrp/TotalAmt014627
IRS990/OtherExpensesGrp/TotalAmt1160
IRS990/OtherLiabilitiesGrp/BOYAmt07965
IRS990/OtherLiabilitiesGrp/EOYAmt08245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042450
IRS990/OtherSalariesAndWagesGrp/TotalAmt042450
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03250
IRS990/PayrollTaxesGrp/TotalAmt03250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES KRUEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04116
IRS990/PYOtherRevenueAmt012521
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02424
IRS990/PYSalariesCompEmpBnftPaidAmt054386
IRS990/PYTotalExpensesAmt058502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060926
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0501449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141462340
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC ORANGE COUNTY CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt031464
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt079143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PHARMACY
IRS990ScheduleD/OtherExpensesIncludedAmt031464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATES
IRS990ScheduleD/OtherRevenueAmt031464
IRS990ScheduleD/RevenueNotReportedAmt031464
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0580592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS AND ACTIVITIES 31,464.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS AND ACTIVITIES 31,464.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125000
IRS990ScheduleD/TotalExpensesPerForm990Amt079143
IRS990ScheduleD/TotalLiabilityAmt08245
IRS990ScheduleD/TotalRevenuePerForm990Amt0580592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DREAM CATCHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016743
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0176
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0423
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09684
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024844
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,067
Liabilities
$9,260
Net assets
$683,807
Revenue
$580,592
Expenses
$79,143
Net income
$501,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.06$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.11$0.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.58$0.08$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.05$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.09$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.08$0.01$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.15