Civic Intelligence

Double Arc

990 • Fiscal year 2017 • EIN 34-1868205

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.doublearc.org
5800 Monroe St No F-5Sylvania, OH 43560

(419) 479-3060

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$364,470

Up $124,812 (+52%) from 2016

Net Assets

Up

$293,144

Up $77,128 (+36%) from 2016

Liabilities

Up

$71,326

Up $47,684 (+202%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$273,922

Up $88,883 (+48%) from 2016

Expenses

Down

$203,774

Down $13,183 (-6.1%) from 2016

Net Income

Up

$70,148

Up $102,066 (+320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2013: $238,773Liabilities 2013: $9,427Net Assets 2013: $229,3462013Assets 2014: $246,916Liabilities 2014: $11,023Net Assets 2014: $235,8932014Assets 2015: $254,273Liabilities 2015: $8,253Net Assets 2015: $246,0202015Assets 2016: $239,658Liabilities 2016: $23,642Net Assets 2016: $216,0162016Assets 2017: $364,470Liabilities 2017: $71,326Net Assets 2017: $293,1442017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$364,470
Liabilities$71,326
Net Assets$293,144
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $140,665Expenses 2013: $156,141Net Income 2013: -$15,4762013Revenue 2014: $185,233Expenses 2014: $196,158Net Income 2014: -$10,9252014Revenue 2015: $205,065Expenses 2015: $195,762Net Income 2015: $9,3032015Revenue 2016: $185,039Expenses 2016: $216,957Net Income 2016: -$31,9182016Revenue 2017: $273,922Expenses 2017: $203,774Net Income 2017: $70,1482017Revenue 2018: $203,152Expenses 2018: $504,498Net Income 2018: -$301,3462018

Highlighted filing

2017

Revenue$273,922
Expenses$203,774
Net Income$70,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$291,305
Mission and Program Overview

Mission

None

Double arc, sponsored by the sisters of notre dame, serves children with fetal alcohol spectrum disorders (fasd) and their families through education, intervention and advocacy. Double arc is a 501(c)3 nonprofit founded by the sisters of notre dame in 1992 to address the needs of children in the regular classroom whose behavior and academic challenges put them at risk for failure or suspension. It continues today to serve children with fetal alcohol spectrum disorders (fasd) and other diffuse brain damage and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$152,267-
Investments Other Securities$140,763--
Pledges and Grants Receivable$23,283$116,393▲ $93,110
Savings and Temporary Cash Investments$10,494$45,605▲ $35,111
Cash and Non-Interest-Bearing Accounts$51,333$39,524▼ $11,809
Accounts Receivable$8,039$5,961▼ $2,078
Inventories for Sale or Use$3,970$2,939▼ $1,031
Prepaid Expenses and Deferred Charges$1,776$1,781▲ $5
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$239,658$364,470▲ $124,812
Liabilities
Deferred Revenue$20,840$68,302▲ $47,462
Accounts Payable and Accrued Expenses$2,802$3,024▲ $222
Total Liabilities$23,642$71,326▲ $47,684
Net Assets / Fund Balance
Unrestricted Net Assets$92,733$176,751▲ $84,018
Temporarily Rstr Net Assets$23,283$116,393▲ $93,110
Permanently Rstr Net Assets$100,000$0▼ $100,000
Total Net Assets Fund Balance$216,016$293,144▲ $77,128
Total Liabilities and Net Assets / Fund Balance$239,658$364,470▲ $124,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$12,920-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet BossermanExecutive DirectorPT$45,879$5,757$51,636

Board Members and Trustees

NameTitle
Nancy KimmetChairman
Sr ANne Mary MolyetVice Chair
Bill GehaTrustee
Colleen Taylor PhDtrustee
Elizabeth LaValleyTrustee
James Talberthtrustee
Jennifer Smiljanichtrustee
Kristine Fauvertrustee
Nancy Carroll MDtrustee
Sr Christine FoosTrustee
Stephen Maliatrustee
Thomas MackinTrustee
Heidi RobinsonSecretary
Bill McNealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,614
Program Service Revenue
$25,819
Investment Income
$4,635
Other Revenue
$26,854
All Other Contributions
$93,063
Change in Net Assets
$70,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,274
Revenue Not Reported on Financial Statements
$-16,352
Revenue Not Reported on Form 990
$49,166
Other Revenue Adjustments
$-16,352
Total Revenue per Audited Statements
$339,440
Total Revenue per Form 990
$273,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,285
Other Expenses$61,489
Total Fundraising Expense$17,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,391$6,039$3,363$75,793
Current Officers, Directors, Trustees, and Key Employees$41,149$4,041$5,327$50,517
Office Expenses$13,163$1,440$1,093$15,696
Fees for Services Other$6,351$4,880$1,370$12,601
Pension Plan Contributions$7,876$742$648$9,266
Other Expenses$502$47$4,976$5,525
Fees for Services Accounting-$5,500-$5,500
Payroll Taxes$4,626$435$381$5,442
Travel$1,700$1,166-$2,866
Insurance$1,000$961-$1,961
Occupancy$1,270$122$108$1,500
Other Employee Benefits$1,077$101$89$1,267
Conferences and Meetings$82$695-$777
Total Functional Expenses$160,250$26,169$17,355$203,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$262,312
Expenses per Audited Statements$203,774
Total Expenses per Form 990$203,774
Expenses Not Reported on Form 990$58,538
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$42,227
Fundraising Direct Expenses$16,352
Gaming Gross Income$383
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Breakfast$152,257$42,227$9,130$33,097
Total Events$152,257$42,227$16,352$25,875
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Notre Dame Education Ministries, a not-for-profit ohio corporation, sponsored by the sisters of Notre Dame is a member of Double Arc.”

Form 990, Part VI, Section A, line 7A

“Notre Dame Education Ministries, a not-for-profit ohio corporation, has reserved powers to elect or appoint members of the governing body.”

Form 990, Part VI, Section A, line 7B

“Notre Dame Education Ministries, a not-for-profit ohio corporation, has reserved powers to make governance decisions of the organization.”

Form 990, Part VI, Section B, line 11B

“The signing officer reviews the return prior to signing.”

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

“In addition to the annual disclosure, board members recuse themselves from voting on any matters that present a conflict.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Double Arc
EIN
34-1868205
Phone
4194793060
Address
5800 Monroe St No F-5, Sylvania, OH 43560

Signing Officer

Name
Janet Bosserman
Title
Executive Director
Phone
4194793060
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Bosserman
Formed
1992
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
3
Volunteers
35

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination. Management has analyzed the tax positions taken by the Organization, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 4B - Other Adjustments:

“Special Event Exp -16,352.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 16,352.”

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/ActivityOrMissionDesc0DOUBLE ARC, SPONSORED BY THE SISTERS OF NOTRE DAME, SERVES CHILDREN WITH FETAL ALCOHOL SPECTRUM DISORDERS (FASD) AND THEIR FAMILIES THROUGH EDUCATION, INTERVENTION AND ADVOCACY. DOUBLE ARC IS A 501(C)3 NONPROFIT FOUNDED BY THE SISTERS OF NOTRE DAME IN 1992 TO ADDRESS THE NEEDS OF CHILDREN IN THE REGULAR CLASSROOM WHOSE BEHAVIOR AND ACADEMIC CHALLENGES PUT THEM AT RISK FOR FAILURE OR SUSPENSION. IT CONTINUES TODAY TO SERVE CHILDREN WITH FETAL ALCOHOL SPECTRUM DISORDERS (FASD) AND OTHER DIFFUSE BRAIN DAMAGE AND THEIR FAMILIES.
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IRS990/Desc0Provided advocacy and support by completing our diagnostic process with 10 clients. We utilize a multi-disciplinary team of medical professionals who review school and medical records, do individual assessments including by a developmental pediatrician, neuropsychologist, occupational therapist, speech/language pathologist plus our FASD specialists. Total hours for diagnosis were 963. In addition, we provided one-on-one consulting by phone, email and in person of 424 hours, amounting to 316 different contacts. Double ARC advocated for our clients at 9 school meetings, and 1 treatment team meeting. We assisted in organizing and participated in 12 meetings of the Northwest Ohio FASD network for adults with FASD and we began monthly support group meetings for parents.
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IRS990/LandBldgEquipAccumDeprecAmt012920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012920
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216016
IRS990/NetAssetsOrFundBalancesEOYAmt0293144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025875
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0383
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0383
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0108
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122
IRS990/OccupancyGrp/ProgramServicesAmt01270
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/FundraisingAmt01093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OfficeExpensesGrp/ProgramServicesAmt013163
IRS990/OfficeExpensesGrp/TotalAmt015696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01267
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt04976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ProgramServicesAmt015063
IRS990/OtherExpensesGrp/ProgramServicesAmt1502
IRS990/OtherExpensesGrp/TotalAmt015063
IRS990/OtherExpensesGrp/TotalAmt15525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066391
IRS990/OtherSalariesAndWagesGrp/TotalAmt075793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0435
IRS990/PayrollTaxesGrp/ProgramServicesAmt04626
IRS990/PayrollTaxesGrp/TotalAmt05442
IRS990/PensionPlanContributionsGrp/FundraisingAmt0648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07876
IRS990/PensionPlanContributionsGrp/TotalAmt09266
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01781
IRS990/PrincipalOfficerNm0Janet Bosserman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Fees & Consulti
IRS990/ProgramServiceRevenueGrp/Desc1Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15575
IRS990/ProgSrvcAccomActy2Grp/Desc0Our educational trainings included presenting at 12 workshops with 661 participants. These included educators, social service providers and parents. Double ARC was pleased to present at the Pediatric Grand Rounds sponsored by ProMedica, and training Physician Assistant students at the University of Toledo. We also presented to service managers and the Director of the Lucas County Children's Services organization. Double ARC was a featured speaker at the Northwest Ohio Perinatal Conference with over 150 doctors and nurses. We organized an annual FASDay event to communicate to the public about the dangers of drinking alcohol during pregnancy. We completed four news stories, a radio interview and 2 TV interviews.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060895
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt062957
IRS990/PYOtherRevenueAmt04877
IRS990/PYProgramServiceRevenueAmt026757
IRS990/PYRevenuesLessExpensesAmt0-31918
IRS990/PYSalariesCompEmpBnftPaidAmt0154000
IRS990/PYTotalExpensesAmt0216957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt013521
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0142869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Bad Debt Recovery - 2015 Amount: $ 2,704. Inventory write-off - 2015 Amount: $ 1,210. Special Event - 2016 Amount: $ 42,610.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0825908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04956
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79260
IRS990ScheduleA/PublicSupportPY509Pct00.76480
IRS990ScheduleA/PublicSupportTotal509Amt0801263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0158219
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139096

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,470
Liabilities
$71,326
Net assets
$293,144
Revenue
$273,922
Expenses
$203,774
Net income
$70,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.03$5.04$3.01
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.71$2.93$2.74$2.04$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.24$2.16$1.85$2.17$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$2.05$1.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$1.85$1.96$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.09$2.29$1.41$1.56$0.15