Civic Intelligence

The Arc Alliance

990 • Fiscal year 2016 • EIN 31-1592547

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileWWW.THEARCALLIANCE.ORG
3075 Ridge PikeEagleville, PA 19403

(610) 265-4700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$164,738

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,553,287

Down $80,571 (-2.2%) from 2015

Net Assets

Flat

$267,220

Flat from 2015

Liabilities

Down

$3,286,067

Down $80,571 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Up

$1,617,145

Up $155,002 (+11%) from 2015

Expenses

Up

$1,617,145

Up $155,002 (+11%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,806,058Liabilities 2012: $3,557,989Net Assets 2012: $248,0692012Assets 2013: $3,676,937Liabilities 2013: $3,423,984Net Assets 2013: $252,9532013Assets 2014: $3,643,272Liabilities 2014: $3,376,052Net Assets 2014: $267,2202014Assets 2015: $3,633,858Liabilities 2015: $3,366,638Net Assets 2015: $267,2202015Assets 2016: $3,553,287Liabilities 2016: $3,286,067Net Assets 2016: $267,2202016Assets 2017: $3,318,399Liabilities 2017: $3,062,349Net Assets 2017: $256,0502017Assets 2018: $3,121,809Liabilities 2018: $2,865,759Net Assets 2018: $256,0502018Assets 2019: $2,959,150Liabilities 2019: $2,703,100Net Assets 2019: $256,0502019Assets 2021: $3,445,139Liabilities 2021: $3,189,089Net Assets 2021: $256,0502021Assets 2022: $3,678,705Liabilities 2022: $3,547,127Net Assets 2022: $131,5782022

Highlighted filing

2016

Assets$3,553,287
Liabilities$3,286,067
Net Assets$267,220
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,317,5252012Expenses 2013: $1,140,4902013Revenue 2014: $1,347,011Expenses 2014: $1,332,744Net Income 2014: $14,2672014Revenue 2015: $1,462,143Expenses 2015: $1,462,143Net Income 2015: $02015Revenue 2016: $1,617,145Expenses 2016: $1,617,145Net Income 2016: $02016Revenue 2017: $1,659,218Expenses 2017: $1,670,388Net Income 2017: -$11,1702017Revenue 2018: $1,562,626Expenses 2018: $1,562,626Net Income 2018: $02018Revenue 2019: $1,610,212Expenses 2019: $1,610,212Net Income 2019: $02019Revenue 2021: $2,928,067Expenses 2021: $2,928,067Net Income 2021: $02021Revenue 2022: $1,997,677Expenses 2022: $2,122,149Net Income 2022: -$124,4722022

Highlighted filing

2016

Revenue$1,617,145
Expenses$1,617,145
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,617,145
Mission and Program Overview

Mission

The Arc Alliance desires to assist people of all ages with intellectual and developmental disabilities or delays to obtain the rights and resources they require to become, to the fullest-extent possible, independent, self-sufficient, participating and contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,453,509$3,324,502▼ $129,007
Cash and Non-Interest-Bearing Accounts$133,376$194,853▲ $61,477
Prepaid Expenses and Deferred Charges$22,054$21,703▼ $351
Savings and Temporary Cash Investments$12,124$12,229▲ $105
Total Assets$3,633,858$3,553,287▼ $80,571
Other Assets Total$12,795$0▼ $12,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,006,030$2,743,464▼ $262,566
Other Liabilities$213,348$386,627▲ $173,279
Accounts Payable and Accrued Expenses$147,260$155,976▲ $8,716
Total Liabilities$3,366,638$3,286,067▼ $80,571
Net Assets / Fund Balance
Unrestricted Net Assets$255,096$254,991▼ $105
Permanently Rstr Net Assets$12,124$12,229▲ $105
Total Net Assets Fund Balance$267,220$267,220→ $0
Total Liabilities and Net Assets / Fund Balance$3,633,858$3,553,287▼ $80,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,311,778$890,878$4,202,656
Equipment$12,724$229,559$242,283
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul StengleCEO/executive DirectorFT$137,220$27,518$164,738
Patricia LeoCOOFT$96,721$11,067$107,788
Michael KudlaCFOFT$83,028$5,145$88,173

Board Members and Trustees

NameTitle
Thomas Colgan SphrPast President
Angus LovePresident
Rob DimarcoVice President of External
Mark EyerVice President of Internal
Bill DavisDirector
Caroline WalloDirector
Chuck TwiningDirector
Dan WestDirector
Linda WiseDirector
Michele MailmanDirector
Richard CohenDirector
Roshan DaveDirector
Joe MacdonaldSecretary
Michael MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,739
Program Service Revenue
$1,318,204
Investment Income
$140
Other Revenue
$293,062
All Other Contributions
$5,739
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,617,145
Total Revenue per Form 990
$1,617,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,449
Other Expenses$628,696
Total Fundraising Expense$161,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$270,524$54,105$36,070$360,699
Other Salaries and Wages$256,216$51,243$34,162$341,621
Other Employee Benefits$169,623$33,925$22,616$226,164
Occupancy$138,335$27,667$18,445$184,447
Depreciation Depletion$98,225$19,645$13,097$130,967
Information Technology$44,456$8,891$5,927$59,274
Payroll Taxes$42,299$8,460$5,640$56,399
Travel$37,595$7,519$5,013$50,127
Insurance$32,394$6,479$4,319$43,192
Office Expenses$30,246$6,048$4,033$40,327
Fees for Services Other$18,649$3,730$2,486$24,865
Fees for Services Accounting$7,346$1,469$979$9,794
Other Expenses$6,702$1,340$894$8,936
Conferences and Meetings$6,268$1,254$836$8,358
Pension Plan Contributions$2,674$535$357$3,566
All Other Expenses$1,120$224$149$1,493
Total Functional Expenses$1,212,859$242,572$161,714$1,617,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,617,145
Total Expenses per Audited Statements$1,617,145
Total Expenses per Form 990$1,617,145
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$386,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11

“The board of directors reviews and approves the form 990 prior to annual filing.”

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

“The board of directors is required to annually disclose conflicts of interest to the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's top management officials is determined by an annual review process and is approved by the board.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request for review at the main office.”

Form 990, Part VI, Section C, Line 19

“Agency documents are available upon request for review at the main office.”

Form 990, Part VIII, Line 6A

“The organziation recevies rental income that is mostly derived from the related entites as part of an annual management fee and is not considered to be unrelated business income.”

Filing and Contact Details

Filer

Filer Name
The Arc Alliance
EIN
31-1592547
Phone
6102654700
Address
3075 RIDGE PIKE, EAGLEVILLE, PA 19403

Signing Officer

Name
Paul Stengle
Title
CEO/executive Director
Phone
6102654700
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stengle
Formed
1998
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
26

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 1A and 2A

“Forms w-3 and 1096 are filed under the related entity the arc alliance children's services; ein: 23-1507515.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, arc accounts for uncertain tax positions, if any, as required.”

Raw XML AppendixShowing 400 of 645 raw XML fields

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/ActivityOrMissionDesc0THE ARC ALLIANCE DESIRES TO ASSIST PEOPLE OF ALL AGES WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OR DELAYS TO OBTAIN THE RIGHTS AND RESOURCES THEY REQUIRE TO BECOME, TO THE FULLEST-EXTENT POSSIBLE, INDEPENDENT, SELF-SUFFICIENT, PARTICIPATING AND CONTRIBUTING MEMBERS OF SOCIETY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF INTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01617145
IRS990/GrossRentsGrp/RealAmt0289562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05927
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08891
IRS990/InformationTechnologyGrp/ProgramServicesAmt044456
IRS990/InformationTechnologyGrp/TotalAmt059274
IRS990/InsuranceGrp/FundraisingAmt04319
IRS990/InsuranceGrp/ManagementAndGeneralAmt06479
IRS990/InsuranceGrp/ProgramServicesAmt032394
IRS990/InsuranceGrp/TotalAmt043192
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01120437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03453509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03324502
IRS990/LandBldgEquipCostOrOtherBssAmt04444939
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC ALLIANCE DESIRES TO ASSIST PEOPLE OF ALL AGES WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OR DELAYS TO OBTAIN THE RIGHTS AND RESOURCES THEY REQUIRE TO BECOME, TO THE FULLEST-EXTENT POSSIBLE, INDEPENDENT, SELF-SUFFICIENT, PARTICIPATING AND CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03006030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02743464
IRS990/NetAssetsOrFundBalancesBOYAmt0267220
IRS990/NetAssetsOrFundBalancesEOYAmt0267220
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0289562
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0289562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018445
IRS990/OccupancyGrp/ManagementAndGeneralAmt027667
IRS990/OccupancyGrp/ProgramServicesAmt0138335
IRS990/OccupancyGrp/TotalAmt0184447
IRS990/OfficeExpensesGrp/FundraisingAmt04033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06048
IRS990/OfficeExpensesGrp/ProgramServicesAmt030246
IRS990/OfficeExpensesGrp/TotalAmt040327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012795
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226164
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03115
IRS990/OtherExpensesGrp/FundraisingAmt12550
IRS990/OtherExpensesGrp/FundraisingAmt21026
IRS990/OtherExpensesGrp/FundraisingAmt3894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31340
IRS990/OtherExpensesGrp/ProgramServicesAmt023361
IRS990/OtherExpensesGrp/ProgramServicesAmt119128
IRS990/OtherExpensesGrp/ProgramServicesAmt27698
IRS990/OtherExpensesGrp/ProgramServicesAmt36702
IRS990/OtherExpensesGrp/TotalAmt031148
IRS990/OtherExpensesGrp/TotalAmt125504
IRS990/OtherExpensesGrp/TotalAmt210264
IRS990/OtherExpensesGrp/TotalAmt38936
IRS990/OtherLiabilitiesGrp/BOYAmt0213348
IRS990/OtherLiabilitiesGrp/EOYAmt0386627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08460
IRS990/PayrollTaxesGrp/ProgramServicesAmt042299
IRS990/PayrollTaxesGrp/TotalAmt056399
IRS990/PensionPlanContributionsGrp/FundraisingAmt0357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02674
IRS990/PensionPlanContributionsGrp/TotalAmt03566
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012124
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021703
IRS990/PrincipalOfficerNm0PAUL STENGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01318204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01318204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0643689
IRS990/PYOtherRevenueAmt0338179
IRS990/PYProgramServiceRevenueAmt01123964
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0818454
IRS990/PYTotalExpensesAmt01462143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01462143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0289562
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01321704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012229
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311592548
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1311592549
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2231507515
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,553,287
Liabilities
$3,286,067
Net assets
$267,220
Revenue
$1,617,145
Expenses
$1,617,145
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.55$0.13$2.00$2.12$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.19$0.26$2.93$2.93$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.70$0.26$1.61$1.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.87$0.26$1.56$1.56$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.06$0.26$1.66$1.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.55$3.29$0.27$1.62$1.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.63$3.37$0.27$1.46$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.64$3.38$0.27$1.35$1.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.42$0.25$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.56$0.25$1.32