Civic Intelligence

Ark Crisis Prevention Nursery Inc

990 • Fiscal year 2017 • EIN 35-1553918

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileARKCRISIS.ORG
415 Lincoln AvenueEvansville, IN 47713

(812) 423-9425

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.43x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$887,419

Up $10,548 (+1.2%) from 2016

Net Assets

Up

$698,825

Up $23,044 (+3.4%) from 2016

Liabilities

Down

$188,594

Down $12,496 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Down

$434,055

Down $228,754 (-35%) from 2016

Expenses

Up

$414,471

Up $12,576 (+3.1%) from 2016

Net Income

Down

$19,584

Down $241,330 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $395,307Liabilities 2012: $140,393Net Assets 2012: $254,9142012Assets 2013: $503,742Liabilities 2013: $234,993Net Assets 2013: $268,7492013Assets 2014: $503,296Liabilities 2014: $224,429Net Assets 2014: $278,8672014Assets 2015: $606,329Liabilities 2015: $212,970Net Assets 2015: $393,3592015Assets 2016: $876,871Liabilities 2016: $201,090Net Assets 2016: $675,7812016Assets 2017: $887,419Liabilities 2017: $188,594Net Assets 2017: $698,8252017Assets 2018: $869,194Liabilities 2018: $174,594Net Assets 2018: $694,6002018Assets 2019: $858,799Liabilities 2019: $144,649Net Assets 2019: $714,1502019Assets 2020: $1,025,900Liabilities 2020: $130,240Net Assets 2020: $895,6602020Assets 2021: $1,224,911Liabilities 2021: $119,033Net Assets 2021: $1,105,8782021Assets 2022: $1,311,873Liabilities 2022: $107,401Net Assets 2022: $1,204,4722022Assets 2023: $1,568,077Liabilities 2023: $95,400Net Assets 2023: $1,472,6772023Assets 2024: $1,755,913Liabilities 2024: $83,016Net Assets 2024: $1,672,8972024

Highlighted filing

2017

Assets$887,419
Liabilities$188,594
Net Assets$698,825
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $353,8552012Revenue 2013: $376,455Expenses 2013: $362,620Net Income 2013: $13,8352013Revenue 2014: $384,621Expenses 2014: $374,503Net Income 2014: $10,1182014Revenue 2015: $437,335Expenses 2015: $395,848Net Income 2015: $41,4872015Revenue 2016: $662,809Expenses 2016: $401,895Net Income 2016: $260,9142016Revenue 2017: $434,055Expenses 2017: $414,471Net Income 2017: $19,5842017Revenue 2018: $442,846Expenses 2018: $433,284Net Income 2018: $9,5622018Revenue 2019: $456,934Expenses 2019: $480,551Net Income 2019: -$23,6172019Revenue 2020: $622,426Expenses 2020: $465,076Net Income 2020: $157,3502020Revenue 2021: $691,774Expenses 2021: $503,109Net Income 2021: $188,6652021Revenue 2022: $714,888Expenses 2022: $532,794Net Income 2022: $182,0942022Revenue 2023: $765,746Expenses 2023: $541,619Net Income 2023: $224,1272023Revenue 2024: $805,758Expenses 2024: $652,805Net Income 2024: $152,9532024

Highlighted filing

2017

Revenue$434,055
Expenses$414,471
Net Income$19,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$469,678
Mission and Program Overview

Mission

To prevent child abuse & neglect by providing short term emergency care for children whose families are in crisis situations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,399$500,018▼ $21,381
Cash and Non-Interest-Bearing Accounts$353,939$385,868▲ $31,929
Total Assets$876,871$887,419▲ $10,548
Other Assets Total$1,533$1,533→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,090$188,594▼ $12,496
Total Liabilities$201,090$188,594▼ $12,496
Net Assets / Fund Balance
Unrestricted Net Assets$675,781$698,825▲ $23,044
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$675,781$698,825▲ $23,044
Total Liabilities and Net Assets / Fund Balance$876,871$887,419▲ $10,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,048$160,135$614,183
Other Land Buildings$14,470$44,747$59,217
Land$31,500-$31,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael FreemanPresident
Cliff WhiteheadVice President
James GodboldCo-treasurer
Wayne HurlockCo-treasurer
Amber AnslingerMember
Ashley HollenMember
Bryan RuderMember
Emily ManzoMember
Emily MillsapMember
Jeff BosseMember
Joyce MolinetMember
Kari AkinMember
Kevin CoonMember
Lisa GrayMember
Lynn FlittnerMember
Manissa CoonMember
Misty BosseMember
Misty SeatonMember
Roxanne HudnallMember
Sarah DauerMember
Sherri AlleyMember
Tamara CaliendoMember
Wendy MillerMember
Tami FresonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$412,773
Program Service Revenue
$0
Investment Income
$-2,071
Other Revenue
$23,353
All Other Contributions
$178,295
Change in Net Assets
$19,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,262
Total Revenue per Audited Statements
$470,317
Total Revenue per Form 990
$434,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,191
Other Expenses$119,280
Total Fundraising Expense$45,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,648--$173,648
Comp Disqual Persons$52,371$9,303$38,308$99,982
Occupancy$25,879$208$362$26,449
Depreciation Depletion$20,381$3,128$553$24,062
Payroll Taxes$17,752$731$3,009$21,492
Fees for Services Accounting-$13,125-$13,125
Interest$9,906--$9,906
Insurance$7,581--$7,581
All Other Expenses$2,778$2,079$300$5,157
Office Expenses$2,532$125$1,369$4,026
Information Technology$1,345-$1,344$2,689
Other Expenses$2,368--$2,368
Advertising$507-$500$1,007
Travel$175--$175
Other Employee Benefits$69--$69
Total Functional Expenses$340,027$28,699$45,745$414,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,273
Expenses per Audited Statements$414,471
Total Expenses per Form 990$414,471
Expenses Not Reported on Form 990$32,802
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$56,155
Fundraising Direct Expenses$32,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$84,913$27,038$16,016$11,022
Fairy Tale Ball$58,201$25,489$14,211$11,278
Total Events$148,732$56,155$32,802$23,353
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
No
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

“A member of the board of directors reviews the 990 prior to filing.”

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

“Board of directors required to disclose any conflicts of interest annually or as they arise.”

Form 990, Part VI, Section B, Line 15A

“Compensation for executive director was determined by compesnation provided to others in similar positions in other nonprofits and daycare centers.”

Form 990, Part VI, Section C, Line 19

“Documents kept in the office of the executive director and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ark Crisis Prevention Nursery Inc
EIN
35-1553918
Phone
8124239425
Address
415 LINCOLN AVENUE, EVANSVILLE, IN 47713

Signing Officer

Name
Cliff Whitehead
Title
President
Phone
8124239425
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Whitehead
Formed
1984
Legal Domicile
In
Voting Board Members
24
Independent Board Members
24
Employees
20
Volunteers
100

Preparer

Firm
Harding Shymanski & Co Psc
Address
PO BOX 3677, EVANSVILLE, IN 47735
Preparer
Michael J Vogel
Phone
8124649161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the corporation is exempt from the payment of federal income tax under the provisions of section 501(c)(3) of the internal revenue code. The corporation has been classified as an organization that is not a private foundation and has been designated as a "publicly-supported organization. Management evaluated the corporation's uncertain tax positions and concluded that the corporation had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue on 990 32,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue on 990 32,802.”

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092577
IRS990/FundraisingDirectExpensesAmt032802
IRS990/FundraisingGrossIncomeAmt056155
IRS990/GainOrLossGrp/OtherAmt0-2821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt078680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0469678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01344
IRS990/InformationTechnologyGrp/ProgramServicesAmt01345
IRS990/InformationTechnologyGrp/TotalAmt02689
IRS990/InsuranceGrp/ProgramServicesAmt07581
IRS990/InsuranceGrp/TotalAmt07581
IRS990/InterestGrp/ProgramServicesAmt09906
IRS990/InterestGrp/TotalAmt09906
IRS990/InvestmentIncomeGrp/ExclusionAmt0750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0750
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500018
IRS990/LandBldgEquipCostOrOtherBssAmt0704900
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02821
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT CHILD ABUSE & NEGLECT BY PROVIDING SHORT TERM EMERGENCY CARE FOR CHILDREN WHOSE FAMILIES ARE IN CRISIS SITUATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188594
IRS990/NetAssetsOrFundBalancesBOYAmt0675781
IRS990/NetAssetsOrFundBalancesEOYAmt0698825
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05502
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0362
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208
IRS990/OccupancyGrp/ProgramServicesAmt025879
IRS990/OccupancyGrp/TotalAmt026449
IRS990/OfficeExpensesGrp/FundraisingAmt01369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/ProgramServicesAmt02532
IRS990/OfficeExpensesGrp/TotalAmt04026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01533
IRS990/OtherAssetsTotalGrp/EOYAmt01533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069
IRS990/OtherExpensesGrp/Desc0CATERED LUNCHES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BREAKFAST AND SNACKS
IRS990/OtherExpensesGrp/ProgramServicesAmt012088
IRS990/OtherExpensesGrp/ProgramServicesAmt17579
IRS990/OtherExpensesGrp/ProgramServicesAmt23068
IRS990/OtherExpensesGrp/ProgramServicesAmt32368
IRS990/OtherExpensesGrp/TotalAmt012088
IRS990/OtherExpensesGrp/TotalAmt17579
IRS990/OtherExpensesGrp/TotalAmt23068
IRS990/OtherExpensesGrp/TotalAmt32368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173648
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0731
IRS990/PayrollTaxesGrp/ProgramServicesAmt017752
IRS990/PayrollTaxesGrp/TotalAmt021492
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLIFF WHITEHEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7676
IRS990/PYOtherExpensesAmt0123090
IRS990/PYOtherRevenueAmt023508
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0260914
IRS990/PYSalariesCompEmpBnftPaidAmt0278805
IRS990/PYTotalExpensesAmt0401895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662809
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt019584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02257114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-68
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77020
IRS990ScheduleA/PublicSupportPY170Pct00.76800
IRS990ScheduleA/PublicSupportTotal170Amt01739647

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$887,419
Liabilities
$188,594
Net assets
$698,825
Revenue
$434,055
Expenses
$414,471
Net income
$19,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.67$0.81$0.65$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.10$1.47$0.77$0.54$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.11$1.20$0.71$0.53$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.12$1.11$0.69$0.50$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.90$0.62$0.47$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.71$0.46$0.48$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.69$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.43$0.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.20$0.68$0.66$0.40$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.21$0.39$0.44$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$0.38$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.25$0.35