Civic Intelligence

Arch Inc.

990 • Fiscal year 2019 • EIN 35-1367895

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,912

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$356,737

Down $15,547 (-4.2%) from 2018

Net Assets

Down

$246,666

Down $20,185 (-7.6%) from 2018

Liabilities

Up

$110,071

Up $4,638 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Up

$139,711

Up $88,926 (+175%) from 2018

Expenses

Down

$159,896

Down $33,147 (-17%) from 2018

Net Income

Up

-$20,185

Up $122,073 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$356,737
Liabilities$110,071
Net Assets$246,666
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$139,711
Expenses$159,896
Net Income-$20,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$173,534
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.

To advocate for the protection and preservation of historically and culturally significant assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,677$290,609▼ $5,068
Cash and Non-Interest-Bearing Accounts$44,679$57,941▲ $13,262
Investments Other Securities$21,786$5,575▼ $16,211
Accounts Receivable$8,334$2,063▼ $6,271
Prepaid Expenses and Deferred Charges$1,808$549▼ $1,259
Total Assets$372,284$356,737▼ $15,547
Liabilities
Unsecured Notes Loans Payable$90,273--
Mortgage Notes Payable Secured by Investment Property-$86,187-
Accounts Payable and Accrued Expenses$15,160$23,884▲ $8,724
Total Liabilities$105,433$110,071▲ $4,638
Net Assets / Fund Balance
Unrestricted Net Assets$255,282$243,097▼ $12,185
Temporarily Rstr Net Assets$11,569$3,569▼ $8,000
Total Net Assets Fund Balance$266,851$246,666▼ $20,185
Total Liabilities and Net Assets / Fund Balance$372,284$356,737▼ $15,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,171$179,403$258,574
Leasehold Improvements$209,168$17,086$226,254
Equipment$2,270$11,147$13,417
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie ZuberExecutive DiFT$17,912$17,912

Board Members and Trustees

NameTitle
Matt MarshallPresident
Chris ShattoBoard Member
Jennifer MilhollandBoard Member
Michael GalbraithBoard Member
Shawna NicelleyBoard Member
Susan TrentBoard Member
David LupkeSecretary
John RogersTreasurer
Dodd KattmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,243
Program Service Revenue
$52,111
Investment Income
$77
Other Revenue
$1,280
All Other Contributions
$86,243
Change in Net Assets
$-20,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,534
Revenue Not Reported on Financial Statements
$-33,823
Other Revenue Adjustments
$-33,823
Total Revenue per Audited Statements
$173,534
Total Revenue per Form 990
$139,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,209
Salaries, Compensation, and Employee Benefits$67,687
Total Fundraising Expense$27,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,978$6,882$17,552$32,412
Other Salaries and Wages$16,806$11,042$3,085$30,933
Fees for Services Accounting-$25,355-$25,355
Depreciation Depletion$12,163$1,615-$13,778
Office Expenses$4,897$1,759$1,264$7,920
Occupancy$6,104$1,027-$7,131
Advertising$4,868$197$1,075$6,140
Fees for Services Other$4,804$500-$5,304
Insurance$2,108$2,108$158$4,374
Payroll Taxes$1,810$1,255$1,277$4,342
Conferences and Meetings$39$387-$426
Other Expenses$207$207$200$414
All Other Expenses$154$183-$337
Total Functional Expenses$77,970$53,939$27,987$159,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$193,719
Expenses per Audited Statements$159,896
Total Expenses per Form 990$159,896
Expenses Not Reported on Form 990$33,823
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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 and is subject to review with the organization's annual budget.”

Form 990, Page 6, Part VI, 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
Connie Zuber
Title
Executive Director
Phone
2604265117
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Zuber
Formed
1975
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
83

Preparer

Firm
Hamil Lehman & England Pc
Address
6404 CONSTITUTION DRIVE, FORT WAYNE, IN 46804
Preparer
Brian L Hamil Mba CPA
Phone
2604341852
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 33,823 rental expenses -33,823”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the positions related to the potential sources of income subject to unrelated business income tax (ubit). There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2019.”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -33,823”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 33,823”

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IRS990/PrincipalOfficerNm0CONNIE ZUBER
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IRS990/ProgramServiceRevenueGrp/Desc0TOURS/COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1HISTORIC PRESERVATION
IRS990/ProgramServiceRevenueGrp/Desc2SURVEY
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION PROGRAMS - WALKING AND BUS TOURS OF DOWNTOWN FORT WAYNE AND HISTORICALLY SIGNIFICANT NEIGHBORHOODS; SELF-GUIDED HERITAGE TRAIL; WINTER LECTURE SERIES; NEW LUNCH AT ARCH PROGRAM FOR MEMBERS TO MEET AND TALK WITH HISTORIC PRESERVATION LEADERS AND EXPERTS; CUSTOM TOURS FOR CLASSROOM AND OTHER GROUPS; ANNUAL HISTORIC HOME TOUR OF A HISTORIC NEIGHBORHOOD, AND PROMOTE HISTORIC PRESERVATION OPPORTUNITIES IN COMMUNITIES THAT ARE SERVED. THESE PROGRAMS SERVED APPROXIMATELY 2,800 PEOPLE, NOT INCLUDING THOSE WHO USED THE SELF-GUIDED HERITAGE TRAIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043294
IRS990/ProgSrvcAccomActy3Grp/Desc0HISTORICAL COUNTY SURVEY - COMPLETED FINAL DETAILS OF SEVEN-YEAR SURVEY OF HISTORIC SITES AND STRUCTURES IN ALLEN COUNTY AS CONTRACTED BY THE STATE OF INDIANA. THE RESULTS OF THIS SURVEY HAVE BEEN POSTED ON A STATE WEBSITE AND IS AVAILABLE TO EVERYONE WITH INTERNET ACCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-115245
IRS990/PYOtherExpensesAmt095458
IRS990/PYOtherRevenueAmt02676
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IRS990/PYSalariesCompEmpBnftPaidAmt097585
IRS990/PYTotalExpensesAmt0193043
IRS990/PYTotalRevenueAmt050785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0147500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0102960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0268655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018128
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01512
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03844
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05972
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08666
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71050
IRS990ScheduleA/PublicSupportPY509Pct00.70680
IRS990ScheduleA/PublicSupportTotal509Amt0753463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0147500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0102960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0268655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292547
IRS990ScheduleA/Total509Grp/TotalAmt01022118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01060520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258574
IRS990ScheduleD/EquipmentGrp/BookValueAmt02270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013417
IRS990ScheduleD/ExpensesNotReportedAmt033823
IRS990ScheduleD/ExpensesSubtotalAmt0159896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226254
IRS990ScheduleD/OtherExpensesIncludedAmt033823
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33823
IRS990ScheduleD/RevenueSubtotalAmt0173534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -33,823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 33,823
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290609
IRS990ScheduleD/TotalExpensesPerForm990Amt0159896
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193719

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,737
Liabilities
$110,071
Net assets
$246,666
Revenue
$139,711
Expenses
$159,896
Net income
-$20,185
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