Civic Intelligence

Arch Inc.

990 • Fiscal year 2020 • EIN 35-1367895

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.22x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$320,116

Down $36,621 (-10%) from 2019

Net Assets

Down

$203,715

Down $42,951 (-17%) from 2019

Liabilities

Up

$116,401

Up $6,330 (+5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$95,388

Down $44,323 (-32%) from 2019

Expenses

Down

$138,339

Down $21,557 (-13%) from 2019

Net Income

Down

-$42,951

Down $22,766 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$320,116
Liabilities$116,401
Net Assets$203,715
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$95,388
Expenses$138,339
Net Income-$42,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$132,618
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$290,609$267,844▼ $22,765
Cash and Non-Interest-Bearing Accounts$57,941$28,744▼ $29,197
Investments Other Securities$5,575$16,296▲ $10,721
Prepaid Expenses and Deferred Charges$549$5,798▲ $5,249
Accounts Receivable$2,063$1,434▼ $629
Total Assets$356,737$320,116▼ $36,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,187$82,970▼ $3,217
Accounts Payable and Accrued Expenses$23,884$17,131▼ $6,753
Unsecured Notes Loans Payable-$14,800-
Deferred Revenue-$1,500-
Total Liabilities$110,071$116,401▲ $6,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,097$186,146▼ $56,951
Net Assets With Donor Restrictions$3,569$17,569▲ $14,000
Total Net Assets Fund Balance$246,666$203,715▼ $42,951
Total Liabilities and Net Assets / Fund Balance$356,737$320,116▼ $36,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,254$191,320$258,574
Leasehold Improvements$199,620$26,634$226,254
Equipment$970$12,447$13,417
Financial Derivatives$16,296--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Constance ZuberExecutive DiFT$38,500$38,500

Board Members and Trustees

NameTitle
Matt MarshallPresident
Beth WalkerBoard Member
Chris ShattoBoard Member
Jennifer MilhollandBoard Member
Michael GalbraithBoard Member
Nathan HubarttBoard Member
Susan TrentBoard Member
Shawna NicelleySecretary
John RogersTreasurer
Dodd KattmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,272
Program Service Revenue
$12,930
Investment Income
$21
Other Revenue
$9,165
All Other Contributions
$72,257
Change in Net Assets
$-42,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,619
Revenue Not Reported on Financial Statements
$-37,231
Other Revenue Adjustments
$-37,231
Total Revenue per Audited Statements
$132,619
Total Revenue per Form 990
$95,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,844
Other Expenses$65,495
Total Fundraising Expense$25,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,500$7,600$20,900$38,000
Other Salaries and Wages$15,962$12,259$810$29,031
Fees for Services Accounting$8,377$8,376-$16,753
Depreciation Depletion$11,895$1,322-$13,217
Insurance$3,676$3,435$1,026$8,137
Office Expenses$2,250$4,848$680$7,778
Fees for Services Other$3,380$3,380-$6,760
Payroll Taxes$2,142$1,670$2,001$5,813
Occupancy$3,251$2,095-$5,346
Advertising$2,646--$2,646
Conferences and Meetings-$470-$470
Other Expenses$150$150$16$300
Total Functional Expenses$63,817$48,634$25,888$138,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$175,570
Expenses per Audited Statements$138,339
Total Expenses per Form 990$138,339
Expenses Not Reported on Form 990$37,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,575
Fundraising Direct Expenses$4,285
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 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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
Constance Zuber
Title
Executive Director
Phone
2604265117
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Zuber
Formed
1975
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
52

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 32,946 fundraising expenses 4,285 rental expenses -32,946 fundraising expenses -4,285”

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 years ended june 30, 2020 and 2019.”

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

“Rental expenses -32,946 fundraising expenses -4,285”

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

“Rental expenses 32,946 fundraising expenses 4,285”

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IRS990/OtherExpensesGrp/Desc1EVENT AND MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1332
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt031
IRS990/OtherExpensesGrp/ProgramServicesAmt1557
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/TotalAmt02656
IRS990/OtherExpensesGrp/TotalAmt1889
IRS990/OtherExpensesGrp/TotalAmt2543
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015962
IRS990/OtherSalariesAndWagesGrp/TotalAmt029031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01670
IRS990/PayrollTaxesGrp/ProgramServicesAmt02142
IRS990/PayrollTaxesGrp/TotalAmt05813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05798
IRS990/PrincipalOfficerNm0CONSTANCE ZUBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0TOURS/COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1HISTORIC PRESERVATION
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193
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 1,295 PEOPLE, NOT INCLUDING THOSE WHO USED THE SELF-GUIDED HERITAGE TRAIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt092209
IRS990/PYOtherRevenueAmt01280
IRS990/PYProgramServiceRevenueAmt052111
IRS990/PYRevenuesLessExpensesAmt0-20185
IRS990/PYSalariesCompEmpBnftPaidAmt067687
IRS990/PYTotalExpensesAmt0159896
IRS990/PYTotalRevenueAmt0139711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05585
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0147500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0183785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018066
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04585
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03844
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05972
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016193
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74470
IRS990ScheduleA/PublicSupportPY509Pct00.71050
IRS990ScheduleA/PublicSupportTotal509Amt0638853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0147500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0184785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271215
IRS990ScheduleA/Total509Grp/TotalAmt0823638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0857897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt067254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013417
IRS990ScheduleD/ExpensesNotReportedAmt037231
IRS990ScheduleD/ExpensesSubtotalAmt0138339
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt016296
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199620

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,116
Liabilities
$116,401
Net assets
$203,715
Revenue
$95,388
Expenses
$138,339
Net income
-$42,951
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