Civic Intelligence

The Arc Alliance

990 • Fiscal year 2018 • EIN 31-1592547

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.THEARCALLIANCE.ORG

Refreshing map…

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

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.83x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$153,649

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,121,809

Down $196,590 (-5.9%) from 2017

Net Assets

Flat

$256,050

Flat from 2017

Liabilities

Down

$2,865,759

Down $196,590 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

Down

$1,562,626

Down $96,592 (-5.8%) from 2017

Expenses

Down

$1,562,626

Down $107,762 (-6.5%) from 2017

Net Income

Up

$0

Up $11,170 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$3,121,809
Liabilities$2,865,759
Net Assets$256,050
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,562,626
Expenses$1,562,626
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,562,626
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.

To assist people of all ages with disabilities by providing personal services, support & training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,204,515$3,076,736▼ $127,779
Cash and Non-Interest-Bearing Accounts$86,538$25,449▼ $61,089
Savings and Temporary Cash Investments$12,324$12,324→ $0
Prepaid Expenses and Deferred Charges$15,022$7,300▼ $7,722
Total Assets$3,318,399$3,121,809▼ $196,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,484,104$2,225,329▼ $258,775
Other Liabilities$442,268$356,739▼ $85,529
Accounts Payable and Accrued Expenses$135,977$168,691▲ $32,714
Unsecured Notes Loans Payable-$115,000-
Total Liabilities$3,062,349$2,865,759▼ $196,590
Net Assets / Fund Balance
Unrestricted Net Assets$243,821$243,821→ $0
Permanently Rstr Net Assets$12,229$12,229→ $0
Total Net Assets Fund Balance$256,050$256,050→ $0
Total Liabilities and Net Assets / Fund Balance$3,318,399$3,121,809▼ $196,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,076,736$1,130,540$4,207,276
Equipment$0$253,263$253,263
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul StengleCEO/executive DirectorFT$128,285$25,364$153,649
Patricia LeoCOOFT$100,067$14,785$114,852
Michael KudlaCFO/treasurerFT$88,064$6,613$94,677

Board Members and Trustees

NameTitle
Joe MacdonaldChairperson
Angus LoveImmediate Past Chairperson
Linda WiseVice President of External
Rob DimarcoVice President of Internal
Bill DavisDirector
Caroline WalloDirector
Dr Robert MichaelsonDirector
Kimberly CollinsDirector
Michael Basch EsqDirector
Michael MarshDirector
Michele MailmanDirector
Patrick HughesDirector
Richard CohenDirector
Roshan DaveDirector
Thomas ColganDirector
Chuck TwiningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,282,276
Investment Income
$0
Other Revenue
$280,350
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,562,626
Total Revenue per Form 990
$1,562,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,812
Other Expenses$601,814
Total Fundraising Expense$156,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,352$55,270$36,847$368,469
Current Officers, Directors, Trustees, and Key Employees$272,384$54,477$36,317$363,178
Other Employee Benefits$109,701$21,940$14,627$146,268
Depreciation Depletion$99,299$19,860$13,240$132,399
Interest$58,869$11,774$7,849$78,492
Payroll Taxes$44,377$8,875$5,917$59,169
Occupancy$41,206$8,241$5,494$54,941
Information Technology$39,640$7,927$5,285$52,852
Travel$39,041$7,808$5,206$52,055
Insurance$34,046$6,809$4,539$45,394
Office Expenses$33,530$6,705$4,471$44,706
Fees for Services Other$25,640$5,128$3,419$34,187
Pension Plan Contributions$17,796$3,559$2,373$23,728
Fees for Services Accounting$7,272$1,453$970$9,695
Other Expenses$5,682$1,137$758$7,577
Conferences and Meetings$5,262$1,052$702$7,016
Payments to Affiliates$2,650--$2,650
All Other Expenses$15$3$2$20
Total Functional Expenses$1,172,634$233,992$156,000$1,562,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,562,626
Total Expenses per Audited Statements$1,562,626
Total Expenses per Form 990$1,562,626
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$356,739
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
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stengle
Formed
1998
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
28

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 647 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/Desc0PROVIDE SERVICES TO AND FOR IT'S AFFILIATED ENTITIES: THE ARC ALLIANCE CHILDREN'S SERVICES, WHICH HANDLES EARLY INTERVENTION AND PROVIDES THERAPEUTIC AND SOCIAL SERVICES FOR CHILDREN WITH DISABILITIES; THE ARC ALLIANCE ADVOCACY SERVICES, WHICH PROVIDES SUPPORTS COORDINATION SERVICES FOR INDIVIDUALS WITH DISABILITIES; AND THE ARC ALLIANCE FOUNDATION, WHICH SOLICITS CONTRIBUTIONS FROM THE PUBLIC TO SUPPORT THE ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF INTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01562626
IRS990/GrossRentsGrp/RealAmt0280350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05285
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07927
IRS990/InformationTechnologyGrp/ProgramServicesAmt039640
IRS990/InformationTechnologyGrp/TotalAmt052852
IRS990/InsuranceGrp/FundraisingAmt04539
IRS990/InsuranceGrp/ManagementAndGeneralAmt06809
IRS990/InsuranceGrp/ProgramServicesAmt034046
IRS990/InsuranceGrp/TotalAmt045394
IRS990/InterestGrp/FundraisingAmt07849
IRS990/InterestGrp/ManagementAndGeneralAmt011774
IRS990/InterestGrp/ProgramServicesAmt058869
IRS990/InterestGrp/TotalAmt078492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01383803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03204515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03076736
IRS990/LandBldgEquipCostOrOtherBssAmt04460539
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INDIVIDUALS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES AND OTHER DISABILITIES AND FAMILIES, BY PROVIDING EXCEPTIONAL PERSONAL SERVICES, SUPPORT AND TRAINING; INSPIRING HOPE, POTENTIAL, AND WELL-BEING, ENSURING VALUED LIFE EXPERIENCES AND TREATMENT EXPECTED BY ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02484104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02225329
IRS990/NetAssetsOrFundBalancesBOYAmt0256050
IRS990/NetAssetsOrFundBalancesEOYAmt0256050
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0280350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0280350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05494
IRS990/OccupancyGrp/ManagementAndGeneralAmt08241
IRS990/OccupancyGrp/ProgramServicesAmt041206
IRS990/OccupancyGrp/TotalAmt054941
IRS990/OfficeExpensesGrp/FundraisingAmt04471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06705
IRS990/OfficeExpensesGrp/ProgramServicesAmt033530
IRS990/OfficeExpensesGrp/TotalAmt044706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146268
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03589
IRS990/OtherExpensesGrp/FundraisingAmt13018
IRS990/OtherExpensesGrp/FundraisingAmt21377
IRS990/OtherExpensesGrp/FundraisingAmt3758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31137
IRS990/OtherExpensesGrp/ProgramServicesAmt026917
IRS990/OtherExpensesGrp/ProgramServicesAmt122631
IRS990/OtherExpensesGrp/ProgramServicesAmt210324
IRS990/OtherExpensesGrp/ProgramServicesAmt35682
IRS990/OtherExpensesGrp/TotalAmt035889
IRS990/OtherExpensesGrp/TotalAmt130176
IRS990/OtherExpensesGrp/TotalAmt213765
IRS990/OtherExpensesGrp/TotalAmt37577
IRS990/OtherLiabilitiesGrp/BOYAmt0442268
IRS990/OtherLiabilitiesGrp/EOYAmt0356739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368469
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02650
IRS990/PaymentsToAffiliatesGrp/TotalAmt02650
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08875
IRS990/PayrollTaxesGrp/ProgramServicesAmt044377
IRS990/PayrollTaxesGrp/TotalAmt059169
IRS990/PensionPlanContributionsGrp/FundraisingAmt02373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017796
IRS990/PensionPlanContributionsGrp/TotalAmt023728
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012229
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07300
IRS990/PrincipalOfficerNm0PAUL STENGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0616388
IRS990/PYOtherRevenueAmt0281982
IRS990/PYProgramServiceRevenueAmt01377141
IRS990/PYRevenuesLessExpensesAmt0-11170
IRS990/PYSalariesCompEmpBnftPaidAmt01054000
IRS990/PYTotalExpensesAmt01670388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01659218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0280350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01282276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012324
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/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311592549

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,121,809
Liabilities
$2,865,759
Net assets
$256,050
Revenue
$1,562,626
Expenses
$1,562,626
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
2018Detailed filing. Detailed filing data is available for this year.$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