Civic Intelligence

The Arc of Greater Boone County Inc.

990 • Fiscal year 2016 • EIN 35-1333698

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization Profilewww.thearcgbc.org
900 West Main StreetLebanon, IN 46052

(765) 482-6815

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,064

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,674,144

Up $232,944 (+6.8%) from 2014

Net Assets

Up

$3,567,889

Up $162,487 (+4.8%) from 2014

Liabilities

Up

$106,255

Up $70,457 (+197%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$1,669,710

Up $250,147 (+18%) from 2014

Expenses

Up

$1,655,664

Up $291,544 (+21%) from 2014

Net Income

Down

$14,046

Down $41,397 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,243,788Liabilities 2012: $36,450Net Assets 2012: $3,207,3382012Assets 2013: $3,374,209Liabilities 2013: $40,954Net Assets 2013: $3,333,2552013Assets 2014: $3,441,200Liabilities 2014: $35,798Net Assets 2014: $3,405,4022014Assets 2016: $3,674,144Liabilities 2016: $106,255Net Assets 2016: $3,567,8892016Assets 2018: $3,649,442Liabilities 2018: $158,442Net Assets 2018: $3,491,0002018Assets 2019: $3,834,984Liabilities 2019: $132,803Net Assets 2019: $3,702,1812019Assets 2020: $4,101,570Liabilities 2020: $611,093Net Assets 2020: $3,490,4772020Assets 2021: $3,836,946Liabilities 2021: $160,366Net Assets 2021: $3,676,5802021Assets 2022: $3,984,160Liabilities 2022: $524,562Net Assets 2022: $3,459,5982022Assets 2024: $5,340,381Liabilities 2024: $725,678Net Assets 2024: $4,614,7032024Assets 2025: $5,276,123Liabilities 2025: $603,232Net Assets 2025: $4,672,8912025

Highlighted filing

2016

Assets$3,674,144
Liabilities$106,255
Net Assets$3,567,889
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,297,8632012Expenses 2013: $1,311,8302013Revenue 2014: $1,419,563Expenses 2014: $1,364,120Net Income 2014: $55,4432014Revenue 2016: $1,669,710Expenses 2016: $1,655,664Net Income 2016: $14,0462016Revenue 2018: $2,178,889Expenses 2018: $2,411,621Net Income 2018: -$232,7322018Revenue 2019: $2,730,815Expenses 2019: $2,542,047Net Income 2019: $188,7682019Revenue 2020: $2,614,729Expenses 2020: $2,814,778Net Income 2020: -$200,0492020Revenue 2021: $3,050,076Expenses 2021: $3,035,942Net Income 2021: $14,1342021Revenue 2022: $2,899,754Expenses 2022: $3,158,312Net Income 2022: -$258,5582022Revenue 2024: $4,372,931Expenses 2024: $4,019,991Net Income 2024: $352,9402024Revenue 2025: $4,579,451Expenses 2025: $4,582,264Net Income 2025: -$2,8132025

Highlighted filing

2016

Revenue$1,669,710
Expenses$1,655,664
Net Income$14,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,832,532
Mission and Program Overview

Mission

The Arc of Greater Boone County provides training and support to individuals with developmental disabilities.

ARC Rehab Services provides training and support to individuals with development disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,976,516$1,904,108▼ $72,408
Cash and Non-Interest-Bearing Accounts$1,076,576$754,354▼ $322,222
Accounts Receivable$183,467$507,110▲ $323,643
Investments in Publicly Traded Securities$377,114$378,342▲ $1,228
Inventories for Sale or Use-$124,768-
Prepaid Expenses and Deferred Charges$12,151$5,462▼ $6,689
Total Assets$3,625,824$3,674,144▲ $48,320
Liabilities
Other Liabilities$40,790$62,959▲ $22,169
Accounts Payable and Accrued Expenses$24,360$41,978▲ $17,618
Deferred Revenue$455$1,318▲ $863
Total Liabilities$65,605$106,255▲ $40,650
Net Assets / Fund Balance
Unrestricted Net Assets$3,390,525$3,398,226▲ $7,701
Temporarily Rstr Net Assets$169,694$169,663▼ $31
Total Net Assets Fund Balance$3,560,219$3,567,889▲ $7,670
Total Liabilities and Net Assets / Fund Balance$3,625,824$3,674,144▲ $48,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,628$1,133,347$2,475,975
Land$469,635-$469,635
Equipment$12,422$294,769$307,191
Leasehold Improvements$44,816$187,368$232,184
Other Land Buildings$34,607$62,314$96,921
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew KirbyExecutive DirectorFT$42,775$11,289$54,064

Board Members and Trustees

NameTitle
Jeremy LamarPast President
Kayla BrittonPresident
Dan FryVice President
Annette PrestonDirector
Bill StatonDirector
Bud MilnerDirector
Judy WothkeDirector
Kerry FletcherDirector
Lola GambleDirector
Rick WhitemanDirector
Teeya HanthornDirector
Deb EasterdaySecretary
Kenneth CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,159
Program Service Revenue
$1,377,006
Investment Income
$9,881
Other Revenue
$34,664
All Other Contributions
$90,559
Change in Net Assets
$14,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,376
Total Revenue per Audited Statements
$1,663,334
Total Revenue per Form 990
$1,669,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,674
Other Expenses$518,990
Total Fundraising Expense$42,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,073$138,580$18,007$808,660
Other Employee Benefits$186,243$14,245$1,850$202,338
Occupancy$86,027$42,004$5,458$133,489
Office Expenses$86,453$16,879$2,193$105,525
Depreciation Depletion$47,671$34,096$4,431$86,198
Payroll Taxes$47,628$11,411$1,483$60,522
Current Officers, Directors, Trustees, and Key Employees$44,731$8,260$1,073$54,064
Travel$40,988$103$13$41,104
Pension Plan Contributions$7,319$3,337$434$11,090
Fees for Services Accounting$10,731--$10,731
Fees for Services Other$39$4,714$612$5,365
Fees for Services Legal$5,177--$5,177
Other Expenses$3,003$8,523$1,107$3,003
All Other Expenses-$2,561$333$2,894
Advertising$1,875--$1,875
Total Functional Expenses$1,282,310$330,421$42,933$1,655,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,655,664
Total Expenses per Audited Statements$1,655,664
Total Expenses per Form 990$1,655,664
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
Salaries Payable$62,959
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Arc Rehab Services, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director and appropriate representative(s) from the Board of Director's Executive Committee prior to finalizing and filing these tax returns with the Internal revenue service.”

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

“Arc Rehab Services, Inc. requires members of the Board of Directors and applicable staff to complete a questionnaire about possible conflict of interests each year.”

Form 990, Part VI, Section B, line 15

“Arc Rehab Services, Inc.'s Board of Directors conducts an annual performance review and approves all staffing compensation after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberations.”

Form 990, Part VI, Section C, line 19

“Arc Rehab Services, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our President or Executive Director and received at our corporate office address.”

Filing and Contact Details

Filer

Filer Name
Arc Rehab Services Inc
EIN
35-1333698
Phone
7654826815
Address
900 West Main Street, Lebanon, IN 46052

Signing Officer

Name
Andrew Kirby
Title
Executive Director
Phone
7654826815
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kirby
Formed
1970
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
16

Preparer

Firm
Barnes Dennig & Co LTD
Address
5750 Castle Creek Pkwy Ste 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“Arc Rehab Services,Inc. has been granted exemption from taxation as a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no expense or liability has been recognized for income taxes in the accompanying financial statements. Management believes Arc Rehab Services,Inc. has adequately addressed all relevant tax positions and that there are no material unrecorded tax liabilities.”

Raw XML AppendixShowing 400 of 544 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/LandBldgEquipBasisNetGrp/EOYAmt01904108
IRS990/LandBldgEquipCostOrOtherBssAmt03581906
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARC Rehab Services provides training and support to individuals with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03560219
IRS990/NetAssetsOrFundBalancesEOYAmt03567889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03569
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025231
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05458
IRS990/OccupancyGrp/ManagementAndGeneralAmt042004
IRS990/OccupancyGrp/ProgramServicesAmt086027
IRS990/OccupancyGrp/TotalAmt0133489
IRS990/OfficeExpensesGrp/FundraisingAmt02193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016879
IRS990/OfficeExpensesGrp/ProgramServicesAmt086453
IRS990/OfficeExpensesGrp/TotalAmt0105525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202338
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Postage & Shipping
IRS990/OtherExpensesGrp/FundraisingAmt04154
IRS990/OtherExpensesGrp/FundraisingAmt11785
IRS990/OtherExpensesGrp/FundraisingAmt21107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28523
IRS990/OtherExpensesGrp/ProgramServicesAmt031727
IRS990/OtherExpensesGrp/ProgramServicesAmt127934
IRS990/OtherExpensesGrp/ProgramServicesAmt22691
IRS990/OtherExpensesGrp/ProgramServicesAmt33003
IRS990/OtherExpensesGrp/TotalAmt067848
IRS990/OtherExpensesGrp/TotalAmt143460
IRS990/OtherExpensesGrp/TotalAmt212321
IRS990/OtherExpensesGrp/TotalAmt33003
IRS990/OtherLiabilitiesGrp/BOYAmt040790
IRS990/OtherLiabilitiesGrp/EOYAmt062959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt09433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09433
IRS990/OtherRevenueTotalAmt09433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808660
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011411
IRS990/PayrollTaxesGrp/ProgramServicesAmt047628
IRS990/PayrollTaxesGrp/TotalAmt060522
IRS990/PensionPlanContributionsGrp/FundraisingAmt0434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07319
IRS990/PensionPlanContributionsGrp/TotalAmt011090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05462
IRS990/PrincipalOfficerNm0Andrew Kirby
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0Group Home Contract
IRS990/ProgramServiceRevenueGrp/Desc1Medicare/Medicaid Paym
IRS990/ProgramServiceRevenueGrp/Desc2WIC of Boone County
IRS990/ProgramServiceRevenueGrp/Desc3Voc Rehabilitation
IRS990/ProgramServiceRevenueGrp/Desc4Workshop Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465239
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing group education and training for adults with disabilities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0545457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01110250
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing employment support for clients working in the community
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162651
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Administration of the Women, Infants & Children (WIC) Program for Boone County.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134218
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0130166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014192
IRS990/PYOtherExpensesAmt0481174
IRS990/PYOtherRevenueAmt013863
IRS990/PYProgramServiceRevenueAmt01275050
IRS990/PYRevenuesLessExpensesAmt0163680
IRS990/PYSalariesCompEmpBnftPaidAmt0928917
IRS990/PYTotalExpensesAmt01410091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01573771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065239
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Income - 2011 Amount: $ 10,617. 2012 Amount: $ 14,484. 2013 Amount: $ 23,596. 2014 Amount: $ 13,863. 2015 Amount: $ 9,433.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06285890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91450
IRS990ScheduleA/PublicSupportPY170Pct00.91410
IRS990ScheduleA/PublicSupportTotal170Amt01266530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266530

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Filings

Displayed year

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

Open filing
Assets
$3,674,144
Liabilities
$106,255
Net assets
$3,567,889
Revenue
$1,669,710
Expenses
$1,655,664
Net income
$14,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.60$4.67$4.58$4.58$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.73$4.61$4.37$4.02$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.52$3.46$2.90$3.16$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.16$3.68$3.05$3.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.61$3.49$2.61$2.81$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.13$3.70$2.73$2.54$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.16$3.49$2.18$2.41$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.11$3.57$1.67$1.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.41$1.42$1.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.04$3.33$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.04$3.21$1.30