Civic Intelligence

The Arc Property Management LLC

990 • Fiscal year 2016 • EIN 27-3924178

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2016

Organization ProfileWWW.THEARCOFTHEOZARKS.ORG
1501 E PythianSpringfield, MO 65802

(417) 864-7887

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$157,018

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$12,116,097

Up $5,760,437 (+91%) from 2014

Net Assets

Up

$11,879,085

Up $5,535,766 (+87%) from 2014

Liabilities

Up

$237,012

Up $224,671 (+1821%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$4,065,689

Up $2,777,419 (+216%) from 2014

Expenses

Up

$311,945

Up $77,810 (+33%) from 2014

Net Income

Up

$3,753,744

Up $2,699,609 (+256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2014: $6,355,660Liabilities 2014: $12,341Net Assets 2014: $6,343,3192014Assets 2016: $12,116,097Liabilities 2016: $237,012Net Assets 2016: $11,879,0852016Assets 2017: $13,620,083Liabilities 2017: $1,538Net Assets 2017: $13,618,5452017Assets 2018: $15,535,672Liabilities 2018: $108,963Net Assets 2018: $15,426,7092018Assets 2019: $17,429,383Liabilities 2019: $116,707Net Assets 2019: $17,312,6762019Assets 2020: $19,132,073Liabilities 2020: $3,900Net Assets 2020: $19,128,1732020Assets 2021: $21,553,483Liabilities 2021: $2,414Net Assets 2021: $21,551,0692021Assets 2022: $23,635,526Liabilities 2022: $0Net Assets 2022: $23,635,5262022Assets 2023: $23,988,413Liabilities 2023: $138,651Net Assets 2023: $23,849,7622023Assets 2024: $27,251,166Liabilities 2024: $688,964Net Assets 2024: $26,562,2022024

Highlighted filing

2016

Assets$12,116,097
Liabilities$237,012
Net Assets$11,879,085
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,288,270Expenses 2014: $234,135Net Income 2014: $1,054,1352014Revenue 2016: $4,065,689Expenses 2016: $311,945Net Income 2016: $3,753,7442016Revenue 2017: $2,125,325Expenses 2017: $394,012Net Income 2017: $1,731,3132017Revenue 2018: $2,161,481Expenses 2018: $436,147Net Income 2018: $1,725,3342018Revenue 2019: $2,393,085Expenses 2019: $619,553Net Income 2019: $1,773,5322019Revenue 2020: $2,349,724Expenses 2020: $693,939Net Income 2020: $1,655,7852020Revenue 2021: $2,888,164Expenses 2021: $709,216Net Income 2021: $2,178,9482021Revenue 2022: $3,697,228Expenses 2022: $746,779Net Income 2022: $2,950,4492022Revenue 2023: $2,667,513Expenses 2023: $2,748,214Net Income 2023: -$80,7012023Revenue 2024: $3,666,215Expenses 2024: $953,775Net Income 2024: $2,712,4402024

Highlighted filing

2016

Revenue$4,065,689
Expenses$311,945
Net Income$3,753,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2016
Return Version
2015v3.0
Gross Receipts
$4,065,689
Mission and Program Overview

Mission

To manage and hold title to residential properties for the benefit of the arc of the ozarks.

The mission of the arc property management llc is to hold title to property, collect income from the property held, and to turn over the entire amount of revenue less expense, net of required reserves, to the arc of the ozarks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,144,240$8,479,638▲ $2,335,398
Savings and Temporary Cash Investments-$2,291,890-
Cash and Non-Interest-Bearing Accounts$1,300,853$1,336,154▲ $35,301
Total Assets$7,476,741$12,116,097▲ $4,639,356
Other Assets Total$31,648$8,415▼ $23,233
Liabilities
Accounts Payable and Accrued Expenses$900$237,012▲ $236,112
Total Liabilities$900$237,012▲ $236,112
Net Assets / Fund Balance
Unrestricted Net Assets$7,475,841$11,830,522▲ $4,354,681
Temporarily Rstr Net Assets-$48,563-
Total Net Assets Fund Balance$7,475,841$11,879,085▲ $4,403,244
Total Liabilities and Net Assets / Fund Balance$7,476,741$12,116,097▲ $4,639,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,545,086$2,738,469$10,283,555
Land$557,043-$557,043
Other Land Buildings$265,629-$265,629
Equipment$111,880$23,456$135,336
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John EverestMemberPT$59,247$59,247

Board Members and Trustees

NameTitle
Mike PowersPresident
Joe JohnsonMember
Mark JohnsonMember
Warren DavisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,595,120
Program Service Revenue
$1,416,480
Investment Income
$54,089
Other Revenue
$0
All Other Contributions
$2,546,624
Change in Net Assets
$3,753,744

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$158,436Appraisal
Total Noncash Contributions1$158,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,065,689
Total Revenue per Audited Statements
$4,065,689
Total Revenue per Form 990
$4,065,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$261,618--$261,618
Fees for Services Legal-$3,456-$3,456
Fees for Services Accounting-$2,400-$2,400
Other Expenses$29--$29
Total Functional Expenses$306,089$5,856$0$311,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,945
Total Expenses per Audited Statements$311,945
Total Expenses per Form 990$311,945
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The arc property management revised the articles of organization on august 21, 2015 to state that the company is organizaed and shall be operated exclusively for purposes that are described in sections 170(c)(2) and 501(c)(3) of the internal revenue code of 1986. The arc property management llc was previously under the tax exempt status 501(c)(2)prior to august 21, 2015.”

Form 990, Page 6, Part VI, Line 6

“The arc property management llc's sole member is the arc of the ozarks.”

Form 990, Page 6, Part VI, Line 11B

“A member of the arc property management llc will review form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Property Management LLC
EIN
27-3924178
Phone
4178647887
Address
1501 E PYTHIAN, SPRINGFIELD, MO 65802

Signing Officer

Name
Mike Powers
Title
President
Phone
4178647887
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Powers
Formed
2010
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Randall Moots CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Residual equity transfer from the arc of the ozark 649,500 total 649,500”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb standard on accounting for uncertainty in income taxes (asc 740-10-25). The organization does not believe there are any material uncertain tax positions and, accordingly, they will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2016, there were no interest or penalities recorded or included in the financial statements.”

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311945
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE POWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157018
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
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IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0158436
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARC PROPERTY MANAGEMENT REVISED THE ARTICLES OF ORGANIZATION ON AUGUST 21, 2015 TO STATE THAT THE COMPANY IS ORGANIZAED AND SHALL BE OPERATED EXCLUSIVELY FOR PURPOSES THAT ARE DESCRIBED IN SECTIONS 170(C)(2) AND 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ARC PROPERTY MANAGEMENT LLC WAS PREVIOUSLY UNDER THE TAX EXEMPT STATUS 501(C)(2)PRIOR TO AUGUST 21, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARC PROPERTY MANAGEMENT LLC'S SOLE MEMBER IS THE ARC OF THE OZARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER OF THE ARC PROPERTY MANAGEMENT LLC WILL REVIEW FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDUAL EQUITY TRANSFER FROM THE ARC OF THE OZARK 649,500 TOTAL 649,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARC OF THE OZARKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ARC OF THE OZARKS FOUNDATION IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LIVING ALTERNATIVES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GREATER OZARKS LIVING FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436049004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431843334
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431333967
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431374495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SERVE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SERVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01501 E PYTHIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11501 E PYTHIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21501 E PYTHIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31501 E PYTHIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd165802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd265802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd365802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01416480
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1248350
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2649500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt348563
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENTAL OF FACILITIES & EQ
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2RESIDUAL EQUITY TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARC OF THE OZARKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARC OF THE OZARKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ARC OF THE OZARKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE ARC OF THE OZARKS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048563
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07476741
IRS990/TotalAssetsEOYAmt012116097
IRS990/TotalAssetsGrp/BOYAmt07476741
IRS990/TotalAssetsGrp/EOYAmt012116097
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02595120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900
IRS990/TotalLiabilitiesEOYAmt0237012
IRS990/TotalLiabilitiesGrp/BOYAmt0900
IRS990/TotalLiabilitiesGrp/EOYAmt0237012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07475841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011879085
IRS990/TotalOtherCompensationAmt025959
IRS990/TotalProgramServiceExpensesAmt0306089
IRS990/TotalProgramServiceRevenueAmt01416480
IRS990/TotalRevenueGrp/ExclusionAmt054089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01416480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04065689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07476741

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,116,097
Liabilities
$237,012
Net assets
$11,879,085
Revenue
$4,065,689
Expenses
$311,945
Net income
$3,753,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.69$26.6$3.67$0.95$2.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.14$23.8$2.67$2.75$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$23.6$3.70$0.75$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$2.89$0.71$2.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$2.35$0.69$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.12$17.3$2.39$0.62$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.11$15.4$2.16$0.44$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$2.13$0.39$1.73
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.24$11.9$4.07$0.31$3.75
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.01$6.34$1.29$0.23$1.05