Civic Intelligence

Archway Inc.

990 • Fiscal year 2015 • EIN 37-0962027

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization ProfileN/A
PO Box 1180Carbondale, IL 62903

(618) 529-5944

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,979

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$301,907

Down $246 (-0.1%) from 2014

Net Assets

Up

$295,221

Up $2,063 (+0.7%) from 2014

Liabilities

Down

$6,686

Down $2,309 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Down

$738,350

Down $12,002 (-1.6%) from 2014

Expenses

Down

$736,287

Down $31,261 (-4.1%) from 2014

Net Income

Up

$2,063

Up $19,259 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $380,208Liabilities 2011: $20,814Net Assets 2011: $359,3942011Assets 2012: $357,775Liabilities 2012: $20,004Net Assets 2012: $337,7712012Assets 2013: $332,319Liabilities 2013: $21,965Net Assets 2013: $310,3542013Assets 2014: $302,153Liabilities 2014: $8,995Net Assets 2014: $293,1582014Assets 2015: $301,907Liabilities 2015: $6,686Net Assets 2015: $295,2212015Assets 2016: $303,894Liabilities 2016: $8,684Net Assets 2016: $295,2102016Assets 2017: $343,616Liabilities 2017: $30,249Net Assets 2017: $313,3672017Assets 2018: $382,691Liabilities 2018: $46,542Net Assets 2018: $336,1492018Assets 2019: $386,058Liabilities 2019: $58,073Net Assets 2019: $327,9852019Assets 2020: $520,572Liabilities 2020: $221,823Net Assets 2020: $298,7492020Assets 2021: $402,269Liabilities 2021: $47,685Net Assets 2021: $354,5842021Assets 2022: $421,197Liabilities 2022: $56,164Net Assets 2022: $365,0332022Assets 2023: $383,484Liabilities 2023: $44,608Net Assets 2023: $338,8762023Assets 2024: $407,750Liabilities 2024: $25,360Net Assets 2024: $382,3902024Assets 2025: $421,464Liabilities 2025: $32,455Net Assets 2025: $389,0092025

Highlighted filing

2015

Assets$301,907
Liabilities$6,686
Net Assets$295,221
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $706,3722011Expenses 2012: $722,1822012Expenses 2013: $744,0462013Revenue 2014: $750,352Expenses 2014: $767,548Net Income 2014: -$17,1962014Revenue 2015: $738,350Expenses 2015: $736,287Net Income 2015: $2,0632015Revenue 2016: $744,544Expenses 2016: $744,555Net Income 2016: -$112016Revenue 2017: $776,892Expenses 2017: $758,735Net Income 2017: $18,1572017Revenue 2018: $824,330Expenses 2018: $801,548Net Income 2018: $22,7822018Revenue 2019: $960,153Expenses 2019: $968,317Net Income 2019: -$8,1642019Revenue 2020: $945,215Expenses 2020: $974,451Net Income 2020: -$29,2362020Revenue 2021: $934,532Expenses 2021: $878,697Net Income 2021: $55,8352021Revenue 2022: $839,295Expenses 2022: $828,846Net Income 2022: $10,4492022Revenue 2023: $920,691Expenses 2023: $946,848Net Income 2023: -$26,1572023Revenue 2024: $864,919Expenses 2024: $821,405Net Income 2024: $43,5142024Revenue 2025: $746,555Expenses 2025: $739,936Net Income 2025: $6,6192025

Highlighted filing

2015

Revenue$738,350
Expenses$736,287
Net Income$2,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$738,350
Mission and Program Overview

Mission

Archway's mission is to provide an array of services at the earliest point in the lives of young children. These services are for children birth through four years of age (and their families) who have been identified as high risk, premature, having diagnosed disabilities, or having any type of developmental delay(s) no matter how mild or severe. These services include resources and supports that assist the families in maximazing their child's development, while respecting the culture, strengths and needs of the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,332$138,614▼ $22,718
Pledges and Grants Receivable$82,233$73,432▼ $8,801
Cash and Non-Interest-Bearing Accounts$34,953$57,254▲ $22,301
Accounts Receivable$23,069$32,587▲ $9,518
Prepaid Expenses and Deferred Charges$566$20▼ $546
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$302,153$301,907▼ $246
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,995$6,686▼ $2,309
Total Liabilities$8,995$6,686▼ $2,309
Net Assets / Fund Balance
Unrestricted Net Assets$293,158$295,221▲ $2,063
Total Net Assets Fund Balance$293,158$295,221▲ $2,063
Total Liabilities and Net Assets / Fund Balance$302,153$301,907▼ $246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,718$248,335$299,053
Leasehold Improvements$28,778$166,081$194,859
Other Land Buildings$10,218$110,081$120,299
Land$48,900-$48,900
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon OdomExecutive DirectorFT$51,979$51,979

Board Members and Trustees

NameTitle
Jean PrestonPresident
Janet HansonVice President
Don ProsserDirector
Marcia EllisonSecretary
Steve SchauweckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,807
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$1,489
All Other Contributions
$21,471
Change in Net Assets
$2,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,350
Total Revenue per Audited Statements
$738,350
Total Revenue per Form 990
$738,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,051
Other Expenses$148,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,594--$489,594
Current Officers, Directors, Trustees, and Key Employees-$51,979-$51,979
Payroll Taxes$40,563$4,164-$44,727
Travel$42,076--$42,076
Depreciation Depletion$21,866$852-$22,718
Occupancy$18,945$1,374-$20,319
Insurance$11,615$1,811-$13,426
Fees for Services Accounting-$7,200-$7,200
Office Expenses$6,270$929-$7,199
Other Expenses$4,444$284-$4,728
All Other Expenses$1,777$1,070-$2,847
Advertising$2,270--$2,270
Other Employee Benefits$1,583$168-$1,751
Conferences and Meetings$939--$939
Total Functional Expenses$665,016$71,271$0$736,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,287
Total Expenses per Audited Statements$736,287
Total Expenses per Form 990$736,287
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviews 990 prior to filing of tax return by independent cpa.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Prior to the fiscal year beginning the board reviews and approves the executive director salary. Any revisions during the year must also be approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request by such.”

Filing and Contact Details

Filer

Filer Name
Archway Inc
EIN
37-0962027
Phone
6185295944
Address
PO BOX 1180, CARBONDALE, IL 62903

Signing Officer

Name
Shannon Odom
Title
Executive Director
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
7

Preparer

Firm
Morgan & Guthman LLC
Address
217 Robert Morgan Road, Murphysboro, IL 62966
Preparer
Matthew W Guthman CPA
Phone
6186873762
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other program service expenses related to children with needs.”

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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/OtherRevenueTotalAmt01489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04164
IRS990/PayrollTaxesGrp/ProgramServicesAmt040563
IRS990/PayrollTaxesGrp/TotalAmt044727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Title XX/LIFT: Screen and/or provide developmental and/or group therapy to children birth to five years of age who have been identified as high risk, premature, or having any level of developmental delay or diagnosed condition. The total number of children served in the Southern Illinois area in fiscal year 2015 was 102.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133222
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Intervention: Provide developmental and speech therapy services for children (ages birth to three) who have developmental delays and/or disabilities and who qualify for these services through the Illinois Department of Human Services Early Intervention Program. The total number of children served in the Southern Illinois area in fiscal year 2015 was 124.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0747608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155016
IRS990/PYOtherRevenueAmt02553
IRS990/PYRevenuesLessExpensesAmt0-17196
IRS990/PYSalariesCompEmpBnftPaidAmt0612532
IRS990/PYTotalExpensesAmt0767548
IRS990/PYTotalRevenueAmt0750352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02063
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03453856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt03586020
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt026750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt026478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt026175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt027264
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt025497
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0132164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03586020
IRS990ScheduleA/TotalSupportAmt03602881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt050718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299053
IRS990ScheduleD/ExpensesSubtotalAmt0736287
IRS990ScheduleD/LandGrp/BookValueAmt048900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120299
IRS990ScheduleD/RevenueSubtotalAmt0738350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138614
IRS990ScheduleD/TotalExpensesPerForm990Amt0736287
IRS990ScheduleD/TotalRevenuePerForm990Amt0738350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other program service expenses related to children with needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO FILING OF TAX RETURN BY INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE FISCAL YEAR BEGINNING THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY. ANY REVISIONS DURING THE YEAR MUST ALSO BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY SUCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302153
IRS990/TotalAssetsEOYAmt0301907
IRS990/TotalAssetsGrp/BOYAmt0302153
IRS990/TotalAssetsGrp/EOYAmt0301907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0736807
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08995
IRS990/TotalLiabilitiesEOYAmt06686
IRS990/TotalLiabilitiesGrp/BOYAmt08995
IRS990/TotalLiabilitiesGrp/EOYAmt06686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295221
IRS990/TotalOtherProgSrvcExpenseAmt075921

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,907
Liabilities
$6,686
Net assets
$295,221
Revenue
$738,350
Expenses
$736,287
Net income
$2,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.32$3.89$7.47$7.40$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.25$3.82$8.65$8.21$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.45$3.39$9.21$9.47$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.56$3.65$8.39$8.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.48$3.55$9.35$8.79$0.56
2020Detailed filing. Detailed filing data is available for this year.$5.21$2.22$2.99$9.45$9.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.58$3.28$9.60$9.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.47$3.36$8.24$8.02$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.30$3.13$7.77$7.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.09$2.95$7.45$7.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.07$2.95$7.38$7.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.09$2.93$7.50$7.68$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.22$3.10$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.20$3.38$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.21$3.59$7.06