Civic Intelligence

Archway Inc.

990 • Fiscal year 2018 • EIN 37-0962027

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

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

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$382,691

Up $39,075 (+11%) from 2017

Net Assets

Up

$336,149

Up $22,782 (+7.3%) from 2017

Liabilities

Up

$46,542

Up $16,293 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$824,330

Up $47,438 (+6.1%) from 2017

Expenses

Up

$801,548

Up $42,813 (+5.6%) from 2017

Net Income

Up

$22,782

Up $4,625 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$382,691
Liabilities$46,542
Net Assets$336,149
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$824,330
Expenses$801,548
Net Income$22,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$824,330
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
Pledges and Grants Receivable$148,960$117,354▼ $31,606
Cash and Non-Interest-Bearing Accounts$19,596$93,642▲ $74,046
Accounts Receivable$76,338$90,308▲ $13,970
Land, Buildings, and Equipment, Net$98,548$81,387▼ $17,161
Prepaid Expenses and Deferred Charges$174$0▼ $174
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$343,616$382,691▲ $39,075
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,249$23,420▼ $6,829
Deferred Revenue-$23,122-
Total Liabilities$30,249$46,542▲ $16,293
Net Assets / Fund Balance
Unrestricted Net Assets$313,367$336,149▲ $22,782
Total Net Assets Fund Balance$313,367$336,149▲ $22,782
Total Liabilities and Net Assets / Fund Balance$343,616$382,691▲ $39,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,201$284,852$299,053
Leasehold Improvements$11,618$183,241$194,859
Other Land Buildings$6,668$118,151$124,819
Land$48,900-$48,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shannon OdomExecutive DirectorFT$41,576$41,576
Kara GilbertExecutive DirectorFT$18,371$18,371

Board Members and Trustees

NameTitle
Janet HansonPresident
Don ProsserDirector
Dr Amanda MulchDirector
Marcia EllisonSecretary
Steve SchauweckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,254
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
All Other Contributions
$23,057
Change in Net Assets
$22,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,330
Total Revenue per Audited Statements
$824,330
Total Revenue per Form 990
$824,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,597
Other Expenses$153,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$537,383--$537,383
Current Officers, Directors, Trustees, and Key Employees-$59,947-$59,947
Payroll Taxes$42,551$4,717-$47,268
Travel$44,521--$44,521
Occupancy$21,469$896-$22,365
Depreciation Depletion$18,831$852-$19,683
Insurance$11,441$1,811-$13,252
Fees for Services Accounting-$10,875-$10,875
Office Expenses$5,091$784-$5,875
Other Expenses$2,506$1,200-$3,706
Other Employee Benefits$2,698$301-$2,999
Advertising$2,134$748-$2,882
All Other Expenses$773$876-$1,649
Conferences and Meetings$1,466--$1,466
Total Functional Expenses$717,525$84,023$0$801,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,548
Total Expenses per Audited Statements$801,548
Total Expenses per Form 990$801,548
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
Deanna Cruse
Title
Executive Director
Signed
2018-12-13
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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31200
IRS990/OtherExpensesGrp/ProgramServicesAmt011930
IRS990/OtherExpensesGrp/ProgramServicesAmt19405
IRS990/OtherExpensesGrp/ProgramServicesAmt25326
IRS990/OtherExpensesGrp/ProgramServicesAmt32506
IRS990/OtherExpensesGrp/TotalAmt011962
IRS990/OtherExpensesGrp/TotalAmt110066
IRS990/OtherExpensesGrp/TotalAmt25649
IRS990/OtherExpensesGrp/TotalAmt33706
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04717
IRS990/PayrollTaxesGrp/ProgramServicesAmt042551
IRS990/PayrollTaxesGrp/TotalAmt047268
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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 2018 was 202.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171083
IRS990/ProgSrvcAccomActy3Grp/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 2018 was 79.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143863
IRS990/PYRevenuesLessExpensesAmt018157
IRS990/PYSalariesCompEmpBnftPaidAmt0614872
IRS990/PYTotalExpensesAmt0758735
IRS990/PYTotalRevenueAmt0776892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022782
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/CurrentTaxYearAmt0793920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03689670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt03827443
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt030334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt027557
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt026654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt026750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt026478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0137773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0824254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03827443
IRS990ScheduleA/TotalSupportAmt03831915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299053
IRS990ScheduleD/ExpensesSubtotalAmt0801548
IRS990ScheduleD/LandGrp/BookValueAmt048900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124819
IRS990ScheduleD/RevenueSubtotalAmt0824330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081387
IRS990ScheduleD/TotalExpensesPerForm990Amt0801548
IRS990ScheduleD/TotalRevenuePerForm990Amt0824330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801548
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/TotalAssetsBOYAmt0343616
IRS990/TotalAssetsEOYAmt0382691
IRS990/TotalAssetsGrp/BOYAmt0343616
IRS990/TotalAssetsGrp/EOYAmt0382691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0824254
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030249
IRS990/TotalLiabilitiesEOYAmt046542
IRS990/TotalLiabilitiesGrp/BOYAmt030249
IRS990/TotalLiabilitiesGrp/EOYAmt046542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336149
IRS990/TotalOtherProgSrvcExpenseAmt094371
IRS990/TotalProgramServiceExpensesAmt0717525
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt059947
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824330

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,691
Liabilities
$46,542
Net assets
$336,149
Revenue
$824,330
Expenses
$801,548
Net income
$22,782
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