Civic Intelligence

The Arc Alliance

990 • Fiscal year 2017 • EIN 31-1592547

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.THEARCALLIANCE.ORG

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3075 Ridge PikeEagleville, PA 19403-1538

(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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.85x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$185,171

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,318,399

Down $234,888 (-6.6%) from 2016

Net Assets

Down

$256,050

Down $11,170 (-4.2%) from 2016

Liabilities

Down

$3,062,349

Down $223,718 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Up

$1,659,218

Up $42,073 (+2.6%) from 2016

Expenses

Up

$1,670,388

Up $53,243 (+3.3%) from 2016

Net Income

Down

-$11,170

Down $11,170 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$3,318,399
Liabilities$3,062,349
Net Assets$256,050
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$1,659,218
Expenses$1,670,388
Net Income-$11,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,659,218
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$3,324,502$3,204,515▼ $119,987
Cash and Non-Interest-Bearing Accounts$194,853$86,538▼ $108,315
Prepaid Expenses and Deferred Charges$21,703$15,022▼ $6,681
Savings and Temporary Cash Investments$12,229$12,324▲ $95
Total Assets$3,553,287$3,318,399▼ $234,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,743,464$2,484,104▼ $259,360
Other Liabilities$386,627$442,268▲ $55,641
Accounts Payable and Accrued Expenses$155,976$135,977▼ $19,999
Total Liabilities$3,286,067$3,062,349▼ $223,718
Net Assets / Fund Balance
Unrestricted Net Assets$254,991$243,821▼ $11,170
Permanently Rstr Net Assets$12,229$12,229→ $0
Total Net Assets Fund Balance$267,220$256,050▼ $11,170
Total Liabilities and Net Assets / Fund Balance$3,553,287$3,318,399▼ $234,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,204,515$998,141$4,202,656
Equipment$0$253,263$253,263
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul StengleCEO/executive DirectorFT$158,446$26,725$185,171
Patricia LeoCOOFT$99,727$16,374$116,101
Michael KudlaCFOFT$85,043$8,957$94,000

Board Members and Trustees

NameTitle
Angus LoveChairperson
Thomas Colgan SphrPast President
Joe MacdonaldVice President of External Affairs
Rob DimarcoVice President of Internal
Caroline WalloDirector
Dan WestDirector
Dr Robert MichaelsonDirector
Linda WiseDirector
Michele MailmanDirector
Patrick HughesDirector
Richard CohenDirector
bill davisdIRECTOR
roshan davedIRECTOR
Chuck TwiningSecretary
Michael MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,377,141
Investment Income
$95
Other Revenue
$281,982
Change in Net Assets
$-11,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,659,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,659,218
Total Revenue per Form 990
$1,659,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,000
Other Expenses$616,388
Total Fundraising Expense$167,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,805$61,961$41,307$413,073
Current Officers, Directors, Trustees, and Key Employees$296,454$59,291$39,527$395,272
Other Employee Benefits$135,139$27,028$18,019$180,186
Depreciation Depletion$98,225$19,645$13,096$130,966
Interest$70,730$14,146$9,430$94,306
Travel$50,764$10,153$6,769$67,686
Occupancy$45,880$9,176$6,117$61,173
Information Technology$42,744$8,549$5,699$56,992
Payroll Taxes$42,612$8,522$5,682$56,816
Insurance$33,665$6,733$4,489$44,887
Office Expenses$33,150$6,630$4,420$44,200
Fees for Services Other$26,121$5,224$3,483$34,828
Pension Plan Contributions$6,490$1,298$865$8,653
Conferences and Meetings$1,661$332$222$2,215
Other Expenses$1,081$216$144$1,441
Fees for Services Accounting$1,079$215$144$1,438
Payments to Affiliates$24--$24
Total Functional Expenses$1,252,799$250,554$167,035$1,670,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,670,388
Total Expenses per Audited Statements$1,670,388
Total Expenses per Form 990$1,670,388
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$442,268
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 11B

“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 19403-1538

Signing Officer

Name
Paul Stengle
Title
CEO/executive Director
Phone
6102654700
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stengle
Formed
1998
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Herbein Company Inc
Address
2763 Century Boulevard, Reading, PA 19610
Preparer
Linda S Himeback CPA
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 649 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF INTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01659218
IRS990/GrossRentsGrp/RealAmt0280769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08549
IRS990/InformationTechnologyGrp/ProgramServicesAmt042744
IRS990/InformationTechnologyGrp/TotalAmt056992
IRS990/InsuranceGrp/FundraisingAmt04489
IRS990/InsuranceGrp/ManagementAndGeneralAmt06733
IRS990/InsuranceGrp/ProgramServicesAmt033665
IRS990/InsuranceGrp/TotalAmt044887
IRS990/InterestGrp/FundraisingAmt09430
IRS990/InterestGrp/ManagementAndGeneralAmt014146
IRS990/InterestGrp/ProgramServicesAmt070730
IRS990/InterestGrp/TotalAmt094306
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01251404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03324502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03204515
IRS990/LandBldgEquipCostOrOtherBssAmt04455919
IRS990/LegalDomicileStateCd0PA
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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/BOYAmt02743464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02484104
IRS990/NetAssetsOrFundBalancesBOYAmt0267220
IRS990/NetAssetsOrFundBalancesEOYAmt0256050
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0280769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0280769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06117
IRS990/OccupancyGrp/ManagementAndGeneralAmt09176
IRS990/OccupancyGrp/ProgramServicesAmt045880
IRS990/OccupancyGrp/TotalAmt061173
IRS990/OfficeExpensesGrp/FundraisingAmt04420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06630
IRS990/OfficeExpensesGrp/ProgramServicesAmt033150
IRS990/OfficeExpensesGrp/TotalAmt044200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180186
IRS990/OtherExpensesGrp/Desc0communication
IRS990/OtherExpensesGrp/Desc1equipment leasing
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt03770
IRS990/OtherExpensesGrp/FundraisingAmt12435
IRS990/OtherExpensesGrp/FundraisingAmt21417
IRS990/OtherExpensesGrp/FundraisingAmt3144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3216
IRS990/OtherExpensesGrp/ProgramServicesAmt028276
IRS990/OtherExpensesGrp/ProgramServicesAmt118268
IRS990/OtherExpensesGrp/ProgramServicesAmt210631
IRS990/OtherExpensesGrp/ProgramServicesAmt31081
IRS990/OtherExpensesGrp/TotalAmt037701
IRS990/OtherExpensesGrp/TotalAmt124357
IRS990/OtherExpensesGrp/TotalAmt214174
IRS990/OtherExpensesGrp/TotalAmt31441
IRS990/OtherLiabilitiesGrp/BOYAmt0386627
IRS990/OtherLiabilitiesGrp/EOYAmt0442268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01213
IRS990/OtherRevenueTotalAmt01213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413073
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt024
IRS990/PaymentsToAffiliatesGrp/TotalAmt024
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08522
IRS990/PayrollTaxesGrp/ProgramServicesAmt042612
IRS990/PayrollTaxesGrp/TotalAmt056816
IRS990/PensionPlanContributionsGrp/FundraisingAmt0865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06490
IRS990/PensionPlanContributionsGrp/TotalAmt08653
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012229
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015022
IRS990/PrincipalOfficerNm0PAUL STENGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01377141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01377141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0628696
IRS990/PYOtherRevenueAmt0293062
IRS990/PYProgramServiceRevenueAmt01318204
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0988449
IRS990/PYTotalExpensesAmt01617145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01617145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0280769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01378354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012324
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,318,399
Liabilities
$3,062,349
Net assets
$256,050
Revenue
$1,659,218
Expenses
$1,670,388
Net income
-$11,170
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
2017Detailed filing. Detailed filing data is available for this year.$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