Civic Intelligence

Arch Inc.

990 • Fiscal year 2017 • EIN 35-1367895

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.ARCHFW.ORG
818 Lafayette StreetFort Wayne, IN 46802

(260) 426-5117

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

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

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

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,138

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$499,057

Up $36,977 (+8.0%) from 2016

Net Assets

Down

$409,109

Down $11,361 (-2.7%) from 2016

Liabilities

Up

$89,948

Up $48,338 (+116%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$157,532

Down $119,732 (-43%) from 2016

Expenses

Down

$228,893

Down $17,450 (-7.1%) from 2016

Net Income

Down

-$71,361

Down $102,282 (-331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2016: $462,080Liabilities 2016: $41,610Net Assets 2016: $420,4702016Assets 2017: $499,057Liabilities 2017: $89,948Net Assets 2017: $409,1092017Assets 2018: $372,284Liabilities 2018: $105,433Net Assets 2018: $266,8512018Assets 2019: $356,737Liabilities 2019: $110,071Net Assets 2019: $246,6662019Assets 2020: $320,116Liabilities 2020: $116,401Net Assets 2020: $203,7152020Assets 2021: $464,575Liabilities 2021: $247,649Net Assets 2021: $216,9262021Assets 2022: $511,302Liabilities 2022: $274,533Net Assets 2022: $236,7692022Assets 2023: $498,738Liabilities 2023: $265,262Net Assets 2023: $233,4762023Assets 2024: $458,971Liabilities 2024: $248,235Net Assets 2024: $210,7362024Assets 2025: $551,996Liabilities 2025: $232,164Net Assets 2025: $319,8322025

Highlighted filing

2017

Assets$499,057
Liabilities$89,948
Net Assets$409,109
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2016: $277,264Expenses 2016: $246,343Net Income 2016: $30,9212016Revenue 2017: $157,532Expenses 2017: $228,893Net Income 2017: -$71,3612017Revenue 2018: $50,785Expenses 2018: $193,043Net Income 2018: -$142,2582018Revenue 2019: $139,711Expenses 2019: $159,896Net Income 2019: -$20,1852019Revenue 2020: $95,388Expenses 2020: $138,339Net Income 2020: -$42,9512020Revenue 2021: $149,403Expenses 2021: $136,192Net Income 2021: $13,2112021Revenue 2022: $165,299Expenses 2022: $145,456Net Income 2022: $19,8432022Revenue 2023: $129,744Expenses 2023: $133,037Net Income 2023: -$3,2932023Revenue 2024: $90,731Expenses 2024: $113,471Net Income 2024: -$22,7402024Revenue 2025: $209,180Expenses 2025: $100,084Net Income 2025: $109,0962025

Highlighted filing

2017

Revenue$157,532
Expenses$228,893
Net Income-$71,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$228,540
Mission and Program Overview

Mission

To advocate for the protection and preservation of historically and culturally significant assets and historic places in allen county and northeast indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,187$278,606▲ $165,419
Investments Program Related$261,493$135,754▼ $125,739
Cash and Non-Interest-Bearing Accounts$18,226$31,425▲ $13,199
Investments Other Securities$21,630$21,709▲ $79
Pledges and Grants Receivable$20,000$20,000→ $0
Accounts Receivable$20,009$10,081▼ $9,928
Prepaid Expenses and Deferred Charges$7,535$1,482▼ $6,053
Total Assets$462,080$499,057▲ $36,977
Liabilities
Unsecured Notes Loans Payable$25,000$50,000▲ $25,000
Accounts Payable and Accrued Expenses$15,210$39,948▲ $24,738
Deferred Revenue$1,400$0▼ $1,400
Total Liabilities$41,610$89,948▲ $48,338
Net Assets / Fund Balance
Unrestricted Net Assets$381,901$372,355▼ $9,546
Temporarily Rstr Net Assets$38,569$36,754▼ $1,815
Total Net Assets Fund Balance$420,470$409,109▼ $11,361
Total Liabilities and Net Assets / Fund Balance$462,080$499,057▲ $36,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,023$47,162$252,185
Leasehold Improvements$66,690$108,265$174,955
Equipment$6,893$12,059$18,952
Investment Program Related Org$135,754--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill McdevittExecutive DirectorFT$31,138$31,138

Board Members and Trustees

NameTitle
Jim GeyerPresident
Matt MarshallVice President
Catherine HillBoard Member
Chris ShattoBoard Member
David Van GilderBoard Member
Dodd KattmanBoard Member
Harry TunnellBoard Member
Jennifer MilhollandBoard Member
Joel SauerBoard Member
Justin VedderBoard Member
Karen RichardsBoard Member
Michelle LoveBoard Member
Rebecca GregoryBoard Member
Ryan TwissBoard Member
Sarah KrugerBoard Member
Shawna NicelleyBoard Member
Sonya SnellenbergerBoard Member
David LupkeSecretary
John RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,201
Program Service Revenue
$81,399
Investment Income
$-912
Other Revenue
$4,844
All Other Contributions
$72,201
Change in Net Assets
$-71,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,049
Revenue Not Reported on Financial Statements
$-7,517
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,517
Total Revenue per Audited Statements
$165,049
Total Revenue per Form 990
$157,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,842
Other Expenses$93,051
Total Fundraising Expense$18,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,207$21,735$12,969$91,911
Current Officers, Directors, Trustees, and Key Employees$18,683$9,341$3,114$31,138
Depreciation Depletion$15,539$1,727-$17,266
Other Employee Benefits$7,932$3,198$1,663$12,793
Other Expenses$5,767$2,808-$8,575
Advertising$4,181$4,181-$8,362
Insurance$3,832$3,832-$7,664
Occupancy$4,535$1,512-$6,047
Office Expenses$2,930$1,182$614$4,726
Conferences and Meetings-$698-$698
Interest-$214-$214
Total Functional Expenses$150,287$60,246$18,360$228,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$236,410
Expenses per Audited Statements$228,893
Total Expenses per Form 990$228,893
Expenses Not Reported on Form 990$7,517
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,361
Fundraising Direct Expenses$7,517
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The 990 is presented to the board of directors for approval prior to filing.”

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

“Conflict of interest statements are provided annually for review by the board of directors. Should any conflict be disclosed, the board will consider the effects on the organization and determine if further action is necessary.”

Form 990, Part VI, Section B, Line 15

“Executive director's performance and compensation are reviewed annually by a sub-committee of the board of directors. The salary is then approved as part of the annual budget by the board of directors. Subject to review with the organization's annual budget.”

Form 990, Part VI, Section C, Line 19

“Request for copies of governing documents, conflict of interest policy and financial statements must be made in writing to the executive director.”

Filing and Contact Details

Filer

Filer Name
Arch Inc
EIN
35-1367895
Phone
2604265117
Address
818 LAFAYETTE STREET, FORT WAYNE, IN 46802

Signing Officer

Name
Jill Mcdevitt
Title
Executive Director
Phone
2604265117
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Mcdevitt
Formed
1975
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
83

Preparer

Firm
Ksm Business Services Inc
Address
202 W BERRY STREET SUITE 600, FORT WAYNE, IN 46802
Preparer
Phillip Mckenzie
Phone
2604968297
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Arch, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. In addition, arch, inc. Has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2017 and 2016. Arch, inc. Files u.s. Federal and indiana information tax returns. Arch, inc. Is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -7,517.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,517.”

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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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07517
IRS990/FundraisingGrossIncomeAmt011361
IRS990/GainOrLossGrp/SecuritiesAmt0-991
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062500
IRS990/GrossReceiptsAmt0228540
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03832
IRS990/InsuranceGrp/ProgramServicesAmt03832
IRS990/InsuranceGrp/TotalAmt07664
IRS990/InterestGrp/ManagementAndGeneralAmt0214
IRS990/InterestGrp/TotalAmt0214
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021630
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021709
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0261493
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0135754
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278606
IRS990/LandBldgEquipCostOrOtherBssAmt0446092
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063491
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE FOR THE PROTECTION AND PRESERVATION OF HISTORICALLY AND CULTURALLY SIGNIFICANT ASSETS AND HISTORIC PLACES IN ALLEN COUNTY AND NORTHEAST INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0420470
IRS990/NetAssetsOrFundBalancesEOYAmt0409109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03844
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01512
IRS990/OccupancyGrp/ProgramServicesAmt04535
IRS990/OccupancyGrp/TotalAmt06047
IRS990/OfficeExpensesGrp/FundraisingAmt0614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OfficeExpensesGrp/ProgramServicesAmt02930
IRS990/OfficeExpensesGrp/TotalAmt04726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012793
IRS990/OtherExpensesGrp/Desc0COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc1RESTORATION PROJECTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12808
IRS990/OtherExpensesGrp/ProgramServicesAmt018482
IRS990/OtherExpensesGrp/ProgramServicesAmt110974
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt35767
IRS990/OtherExpensesGrp/TotalAmt018482
IRS990/OtherExpensesGrp/TotalAmt110974
IRS990/OtherExpensesGrp/TotalAmt210043
IRS990/OtherExpensesGrp/TotalAmt38575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057207
IRS990/OtherSalariesAndWagesGrp/TotalAmt091911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01482
IRS990/PrincipalOfficerNm0JILL MCDEVITT
IRS990/PriorPeriodAdjustmentsAmt060000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - SURVEYS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES - TOURS/C
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL SERVICES/
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25114
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION PROGRAMS - INCLUDES WALKING TOURS OF DOWNTOWN FORT WAYNE STOPPING TO VIEW HISTORICAL LANDMARKS AND SIGNIFICANT STRUCTURES AS WELL AS CLASSROOM PROGRAMS AND A LECTURE SERIES. TOUR SERIES - A SERIES OF TOURS OF ARCHITECTURALLY SIGNIFICANT STRUCTURES FOR THE EDUCATION OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027262
IRS990/ProgSrvcAccomActy3Grp/Desc0HISTORICAL COUNTY SURVEYS - SURVEYS OF HISTORICAL SITES AND STRUCTURES AS CONTRACTED BY THE STATE OF INDIANA. THESE PROGRAMS SERVE APPROXIMATELY 4,500 INDIVIDUALS IN ALLEN COUNTY, INDIANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043617
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0102743
IRS990/PYOtherRevenueAmt05972
IRS990/PYProgramServiceRevenueAmt0113372
IRS990/PYRevenuesLessExpensesAmt030921
IRS990/PYSalariesCompEmpBnftPaidAmt0143600
IRS990/PYTotalExpensesAmt0246343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0147500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0102960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0364960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 733. 2013 AMOUNT: $ 248.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0728603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113372

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Filings

Displayed year

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

Open filing
Assets
$499,057
Liabilities
$89,948
Net assets
$409,109
Revenue
$157,532
Expenses
$228,893
Net income
-$71,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.52$2.32$3.20$2.09$1.00$1.09
2024Detailed filing. Detailed filing data is available for this year.$4.59$2.48$2.11$0.91$1.13$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.99$2.65$2.33$1.30$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.11$2.75$2.37$1.65$1.45$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.65$2.48$2.17$1.49$1.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.20$1.16$2.04$0.95$1.38$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.57$1.10$2.47$1.40$1.60$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.05$2.67$0.51$1.93$1.42
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.90$4.09$1.58$2.29$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.42$4.20$2.77$2.46$0.31