Civic Intelligence

Orange Ahrc Foundation

990 • Fiscal year 2017 • EIN 27-3843970

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

85%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$217,179

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 198.9% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$795,527

Up $102,460 (+15%) from 2016

Net Assets

Up

$776,822

Up $93,015 (+14%) from 2016

Liabilities

Up

$18,705

Up $9,445 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin99th percentile

Revenue

Down

$109,163

Down $471,429 (-81%) from 2016

Expenses

Down

$16,148

Down $62,995 (-80%) from 2016

Net Income

Down

$93,015

Down $408,434 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$795,527
Liabilities$18,705
Net Assets$776,822
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$109,163
Expenses$16,148
Net Income$93,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$142,326
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$568,067$795,527▲ $227,460
Total Assets$693,067$795,527▲ $102,460
Other Assets Total$125,000$0▼ $125,000
Liabilities
Other Liabilities$8,245$17,690▲ $9,445
Deferred Revenue$1,015$1,015→ $0
Total Liabilities$9,260$18,705▲ $9,445
Net Assets / Fund Balance
Unrestricted Net Assets$683,807$776,822▲ $93,015
Total Net Assets Fund Balance$683,807$776,822▲ $93,015
Total Liabilities and Net Assets / Fund Balance$693,067$795,527▲ $102,460
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Kevin LarragyAssoc. Executive Director$144,578$144,578
Lis GorisFormer CFO$101,958$101,958

Board Members and Trustees

NameTitle
Keith StudtPresident
William VaccaVice President
Amanda DanaBoard Member
Angelo FerranteBoard Member
Domenic BaioccoBoard Member
Don WeisBoard Member
Jeffrey Sculley EsqBoard Member
Joanne GrantBoard Member
Mohammad Al-rahmanBoard Member
Paul PomerantzBoard Member
Sarita BhandarkarBoard Member
Scott PerryBoard Member
Timothy ScannellBoard Member
Christopher FortuneFormer Executive Director
Henry VriesemaFormer Executive Director
Jill VarricchioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,279
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$6,828
All Other Contributions
$70,269
Change in Net Assets
$93,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,163
Total Revenue per Audited Statements
$142,326
Total Revenue per Form 990
$109,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,514
Other Expenses$4,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,954--$8,954
Payroll Taxes$2,560--$2,560
Advertising$2,390--$2,390
Occupancy$944--$944
Other Expenses$501--$501
Fees for Services Legal$193--$193
Office Expenses$73--$73
Conferences and Meetings$17--$17
Total Functional Expenses$16,148$0$0$16,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,311
Expenses Not Reported on Form 990$33,163
Expenses per Audited Statements$16,148
Total Expenses per Form 990$16,148
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$39,991
Fundraising Direct Expenses$33,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,307$23,697$4,623$19,074
Dream Catchers$29,085$15,685$2,764$12,921
Total Events$72,001$39,991$33,163$6,828
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$17,690
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
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Krueger
Formed
2010
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

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 33,163.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events and activities 33,163.”

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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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS ON BEHALF OF NYSARC, INC. ORANGE COUNTY CHAPTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0683807
IRS990/NetAssetsOrFundBalancesEOYAmt0776822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0944
IRS990/OccupancyGrp/TotalAmt0944
IRS990/OfficeExpensesGrp/ProgramServicesAmt073
IRS990/OfficeExpensesGrp/TotalAmt073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0516
IRS990/OtherExpensesGrp/ProgramServicesAmt1501
IRS990/OtherExpensesGrp/TotalAmt0516
IRS990/OtherExpensesGrp/TotalAmt1501
IRS990/OtherLiabilitiesGrp/BOYAmt08245
IRS990/OtherLiabilitiesGrp/EOYAmt017690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08954
IRS990/OtherSalariesAndWagesGrp/TotalAmt08954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02560
IRS990/PayrollTaxesGrp/TotalAmt02560
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES KRUEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0525000
IRS990/PYOtherExpensesAmt022064
IRS990/PYOtherRevenueAmt016743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0501449
IRS990/PYSalariesCompEmpBnftPaidAmt057079
IRS990/PYTotalExpensesAmt079143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580592
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt033163
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016148
IRS990ScheduleD/OtherExpensesIncludedAmt033163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATES
IRS990ScheduleD/OtherRevenueAmt033163
IRS990ScheduleD/RevenueNotReportedAmt033163
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0109163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS AND ACTIVITIES 33,163.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS AND ACTIVITIES 33,163.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt016148
IRS990ScheduleD/TotalLiabilityAmt017690
IRS990ScheduleD/TotalRevenuePerForm990Amt0109163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DREAM CATCHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06828
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt084
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024980
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192961

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$795,527
Liabilities
$18,705
Net assets
$776,822
Revenue
$109,163
Expenses
$16,148
Net income
$93,015
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