Civic Intelligence

Arc-Kent County Inc.

990 • Fiscal year 2018 • EIN 38-1360508

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.ARCKENT.ORG

View Organization Page

2922 Fuller Ave NEGrand Rapids, MI 49505

(616) 459-3339

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.56x

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

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

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

70th percentile

$58,142

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

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

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$977,303

Down $129,075 (-12%) from 2017

Net Assets

Down

$852,992

Down $152,455 (-15%) from 2017

Liabilities

Up

$124,311

Up $23,380 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$222,713

Down $11,598 (-4.9%) from 2017

Expenses

Down

$237,761

Down $19,311 (-7.5%) from 2017

Net Income

Up

-$15,048

Up $7,713 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,063,668Liabilities 2011: $119,238Net Assets 2011: $944,4302011Assets 2012: $1,086,798Liabilities 2012: $90,106Net Assets 2012: $996,6922012Assets 2013: $1,161,655Liabilities 2013: $95,243Net Assets 2013: $1,066,4122013Assets 2014: $1,180,958Liabilities 2014: $123,666Net Assets 2014: $1,057,2922014Assets 2015: $1,129,124Liabilities 2015: $137,878Net Assets 2015: $991,2462015Assets 2016: $1,095,587Liabilities 2016: $107,869Net Assets 2016: $987,7182016Assets 2017: $1,106,378Liabilities 2017: $100,931Net Assets 2017: $1,005,4472017Assets 2018: $977,303Liabilities 2018: $124,311Net Assets 2018: $852,9922018Assets 2019: $1,159,734Liabilities 2019: $256,291Net Assets 2019: $903,4432019Assets 2020: $1,579,383Liabilities 2020: $579,359Net Assets 2020: $1,000,0242020Assets 2021: $1,822,168Liabilities 2021: $777,064Net Assets 2021: $1,045,1042021Assets 2022: $1,503,915Liabilities 2022: $721,338Net Assets 2022: $782,5772022Assets 2023: $1,666,657Liabilities 2023: $835,849Net Assets 2023: $830,8082023Assets 2024: $1,506,832Liabilities 2024: $825,986Net Assets 2024: $680,8462024

Highlighted filing

2018

Assets$977,303
Liabilities$124,311
Net Assets$852,992
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $278,438Expenses 2011: $277,089Net Income 2011: $1,3492011Revenue 2012: $247,659Expenses 2012: $268,750Net Income 2012: -$21,0912012Revenue 2013: $320,746Expenses 2013: $299,393Net Income 2013: $21,3532013Revenue 2014: $331,180Expenses 2014: $317,656Net Income 2014: $13,5242014Revenue 2015: $290,744Expenses 2015: $305,777Net Income 2015: -$15,0332015Revenue 2016: $250,837Expenses 2016: $286,369Net Income 2016: -$35,5322016Revenue 2017: $234,311Expenses 2017: $257,072Net Income 2017: -$22,7612017Revenue 2018: $222,713Expenses 2018: $237,761Net Income 2018: -$15,0482018Revenue 2019: $172,745Expenses 2019: $221,372Net Income 2019: -$48,6272019Revenue 2020: $253,293Expenses 2020: $223,203Net Income 2020: $30,0902020Revenue 2021: $264,328Expenses 2021: $234,750Net Income 2021: $29,5782021Revenue 2022: $214,846Expenses 2022: $249,627Net Income 2022: -$34,7812022Revenue 2023: $308,377Expenses 2023: $324,520Net Income 2023: -$16,1432023Revenue 2024: $256,737Expenses 2024: $471,635Net Income 2024: -$214,8982024

Highlighted filing

2018

Revenue$222,713
Expenses$237,761
Net Income-$15,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$262,373
Mission and Program Overview

Mission

To ensure that people with intellectual and developmental disabilities (i/dd) are valued in order that ehy and their families participate fully in and contribute to their community.

To advocate that al people realize and fulfill their dreams of having employment, education, meaningful relationships, and living independently within their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$912,172$774,765▼ $137,407
Cash and Non-Interest-Bearing Accounts$120,295$134,263▲ $13,968
Accounts Receivable$11,750$13,250▲ $1,500
Land, Buildings, and Equipment, Net$2,392$1,232▼ $1,160
Total Assets$1,106,378$977,303▼ $129,075
Other Assets Total$59,769$53,793▼ $5,976
Liabilities
Other Liabilities$98,406$119,601▲ $21,195
Accounts Payable and Accrued Expenses$2,525$4,710▲ $2,185
Total Liabilities$100,931$124,311▲ $23,380
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,447$852,992▼ $152,455
Total Net Assets Fund Balance$1,005,447$852,992▼ $152,455
Total Liabilities and Net Assets / Fund Balance$1,106,378$977,303▼ $129,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,232$6,891$8,123
Other Assets Org$53,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$58,343-▼ $5,967-$52,367
2017$56,619-▲ $6,824$5,100$58,343
2016$52,481-▲ $4,138-$56,619
2015$57,138-▼ $2,257$2,400$52,481
2014$57,411-▲ $2,097$2,370$57,138
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy FinnExecutive DiFT$58,142$58,142

Board Members and Trustees

NameTitle
Tim LundgrenPresident
Brett JippingDirector
Brooke FullerDirector
Karen KleinhekselDirector
Marsha HazenDirector
Tom HeitzDirector
Ryan YoungSeceratary
Molly FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,190
Program Service Revenue
$117,414
Investment Income
$91,025
Other Revenue
$7,084
All Other Contributions
$7,190
Change in Net Assets
$-15,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,713
Total Revenue per Audited Statements
$222,713
Total Revenue per Form 990
$222,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,436
Other Expenses$82,325
Total Fundraising Expense$16,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,487$12,977$6,870$76,334
Current Officers, Directors, Trustees, and Key Employees$43,025$9,884$5,233$58,142
Occupancy$12,834$4,278-$17,112
Payroll Taxes$7,988$1,835$972$10,795
Other Employee Benefits$7,522$1,728$915$10,165
Office Expenses$6,250$1,978$124$8,352
Fees for Services Accounting$4,939$1,646-$6,585
Insurance$3,257$2,903-$6,160
Advertising-$1,233$2,622$3,855
Travel$2,890$963-$3,853
Depreciation Depletion$870$290-$1,160
Conferences and Meetings$866--$866
Other Expenses$359$120-$479
Total Functional Expenses$178,694$42,331$16,736$237,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,761
Total Expenses per Audited Statements$237,761
Total Expenses per Form 990$237,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,547
Fundraising Direct Expenses$4,463
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$119,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The organization provides a copy of the form 990 to its financial committee for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews and updates the conflict of intrest policy with its board members on an annual basis”

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

“The organization's executive committee reviews and sets the compensation for the executive director”

Form 990, Page 6, Part VI, Line 19

“The organization will make available, upon request, a copy of its form 990 and governing documents as required. The form 990 is also available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
The Arc Kent County Inc
EIN
38-1360508
Phone
6164593339
Address
2922 FULLER AVE NE, GRAND RAPIDS, MI 49505

Signing Officer

Name
Tim Lundgren
Title
President
Phone
6164593339
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Finn
Formed
1972
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
50

Preparer

Firm
Morgan & Associates Pc Cpas
Address
1787 GRAND RIDGE CT NE STE 200, GRAND RAPIDS, MI 49525-7042
Preparer
William T Morgan CPA
Phone
6167766457
Raw XML AppendixShowing 400 of 450 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056487
IRS990/OtherSalariesAndWagesGrp/TotalAmt076334
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01835
IRS990/PayrollTaxesGrp/ProgramServicesAmt07988
IRS990/PayrollTaxesGrp/TotalAmt010795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMY FINN
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IRS990/ProgramServiceRevenueGrp/Desc0GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087087
IRS990/PYOtherExpensesAmt097004
IRS990/PYOtherRevenueAmt07215
IRS990/PYProgramServiceRevenueAmt0129209
IRS990/PYRevenuesLessExpensesAmt0-22761
IRS990/PYSalariesCompEmpBnftPaidAmt0160068
IRS990/PYTotalExpensesAmt0257072
IRS990/PYTotalRevenueAmt0234311
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49570
IRS990ScheduleA/PublicSupportPY170Pct00.53220
IRS990ScheduleA/PublicSupportTotal170Amt0140268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140268
IRS990ScheduleA/TotalSupportAmt0282995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058343
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052367
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5967
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02370
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08123
IRS990ScheduleD/ExpensesSubtotalAmt0237761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0222713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053793
IRS990ScheduleD/TotalExpensesPerForm990Amt0237761
IRS990ScheduleD/TotalLiabilityAmt0119601
IRS990ScheduleD/TotalRevenuePerForm990Amt0222713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ITS FINANCIAL COMMITTEE FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND UPDATES THE CONFLICT OF INTREST POLICY WITH ITS BOARD MEMBERS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS AND SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE AVAILABLE, UPON REQUEST, A COPY OF ITS FORM 990 AND GOVERNING DOCUMENTS AS REQUIRED. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01106378
IRS990/TotalAssetsEOYAmt0977303
IRS990/TotalAssetsGrp/BOYAmt01106378
IRS990/TotalAssetsGrp/EOYAmt0977303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07190
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100931
IRS990/TotalLiabilitiesEOYAmt0124311
IRS990/TotalLiabilitiesGrp/BOYAmt0100931
IRS990/TotalLiabilitiesGrp/EOYAmt0124311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01005447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852992
IRS990/TotalProgramServiceExpensesAmt0178694
IRS990/TotalProgramServiceRevenueAmt0117414
IRS990/TotalReportableCompFromOrgAmt058142
IRS990/TotalRevenueGrp/ExclusionAmt036305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222713
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977303
IRS990/TravelGrp/ManagementAndGeneralAmt0963

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$977,303
Liabilities
$124,311
Net assets
$852,992
Revenue
$222,713
Expenses
$237,761
Net income
-$15,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.83$0.68$0.26$0.47$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.84$0.83$0.31$0.32$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.72$0.78$0.21$0.25$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.78$1.05$0.26$0.23$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.58$1.00$0.25$0.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.26$0.90$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.85$0.22$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.01$0.23$0.26$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$0.99$0.25$0.29$0.04
2015Summary only. Only limited summary data is available for this year.$1.13$0.14$0.99$0.29$0.31$0.02
2014Summary only. Only limited summary data is available for this year.$1.18$0.12$1.06$0.33$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.10$1.07$0.32$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.09$1.00$0.25$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$1.06$0.12$0.94$0.28$0.28$0.00