Civic Intelligence

Arc-Kent County Inc.

990 • Fiscal year 2019 • EIN 38-1360508

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

0.22x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,159,734

Up $182,431 (+19%) from 2018

Net Assets

Up

$903,443

Up $50,451 (+5.9%) from 2018

Liabilities

Up

$256,291

Up $131,980 (+106%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$172,745

Down $49,968 (-22%) from 2018

Expenses

Down

$221,372

Down $16,389 (-6.9%) from 2018

Net Income

Down

-$48,627

Down $33,579 (-223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$1,159,734
Liabilities$256,291
Net Assets$903,443
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$172,745
Expenses$221,372
Net Income-$48,627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$181,749
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$774,765$827,057▲ $52,292
Cash and Non-Interest-Bearing Accounts$134,263$263,121▲ $128,858
Accounts Receivable$13,250$5,750▼ $7,500
Land, Buildings, and Equipment, Net$1,232$3,259▲ $2,027
Prepaid Expenses and Deferred Charges-$1,835-
Total Assets$977,303$1,159,734▲ $182,431
Other Assets Total$53,793$58,712▲ $4,919
Liabilities
Other Liabilities$119,601$254,100▲ $134,499
Accounts Payable and Accrued Expenses$4,710$2,191▼ $2,519
Total Liabilities$124,311$256,291▲ $131,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,992$764,354▼ $88,638
Net Assets With Donor Restrictions-$139,089-
Total Net Assets Fund Balance$852,992$903,443▲ $50,451
Total Liabilities and Net Assets / Fund Balance$977,303$1,159,734▲ $182,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,259$8,450$11,709
Other Assets Org$58,712--

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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tim LundgrenEx-president
Brett JippingPresident
Brooke FullerDirector
Marsha HazenDirector
Rosemary AllenDirector
Tom HeitzDirector
Tammy FinnExecutive Di
Molly FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,024
Program Service Revenue
$111,540
Investment Income
$44,225
Other Revenue
$5,956
All Other Contributions
$11,024
Change in Net Assets
$-48,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,745
Total Revenue per Audited Statements
$172,745
Total Revenue per Form 990
$172,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,342
Other Expenses$66,030
Total Fundraising Expense$16,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,935$22,729$12,033$133,697
Occupancy$12,834$4,278-$17,112
Other Employee Benefits$8,285$1,903$1,008$11,196
Payroll Taxes$7,733$1,776$940$10,449
All Other Expenses$7,063$1,502$102$8,667
Fees for Services Accounting$5,178$1,726-$6,904
Insurance$3,458$2,903-$6,361
Office Expenses$4,432$1,478-$5,910
Advertising-$1,326$1,932$3,258
Other Expenses$1,953$651-$2,604
Depreciation Depletion$1,169$390-$1,559
Travel$1,109$370-$1,479
Conferences and Meetings$381--$381
Total Functional Expenses$162,248$43,109$16,015$221,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$221,372
Expenses per Audited Statements$221,301
Total Expenses per Audited Statements$221,301
Expenses Not Reported on Financial Statements$71
Other Expense Adjustments$71
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,960
Fundraising Direct Expenses$9,004
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 Liability$254,100
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 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
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
Brett Jipping
Title
President
Phone
6164593339
Signed
2020-07-14
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 71”

Financial Statement Notes

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

“Book / tax depreciation difference 71”

Raw XML AppendixShowing 400 of 443 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/PayrollTaxesGrp/FundraisingAmt0940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01776
IRS990/PayrollTaxesGrp/ProgramServicesAmt07733
IRS990/PayrollTaxesGrp/TotalAmt010449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01835
IRS990/PrincipalOfficerNm0TAMMY FINN
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091025
IRS990/PYOtherExpensesAmt082325
IRS990/PYOtherRevenueAmt07084
IRS990/PYProgramServiceRevenueAmt0117414
IRS990/PYRevenuesLessExpensesAmt0-15048
IRS990/PYSalariesCompEmpBnftPaidAmt0155436
IRS990/PYTotalExpensesAmt0237761
IRS990/PYTotalRevenueAmt0222713
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37920
IRS990ScheduleA/PublicSupportPY170Pct00.49570
IRS990ScheduleA/PublicSupportTotal170Amt090601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090601
IRS990ScheduleA/TotalSupportAmt0238931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt071
IRS990ScheduleD/ExpensesSubtotalAmt0221301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058712
IRS990ScheduleD/OtherExpensesNotIncludedAmt071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254100
IRS990ScheduleD/RevenueSubtotalAmt0172745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 71
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03259
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058712
IRS990ScheduleD/TotalExpensesPerForm990Amt0221372
IRS990ScheduleD/TotalLiabilityAmt0254100
IRS990ScheduleD/TotalRevenuePerForm990Amt0172745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221301
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 71
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0977303
IRS990/TotalAssetsEOYAmt01159734
IRS990/TotalAssetsGrp/BOYAmt0977303
IRS990/TotalAssetsGrp/EOYAmt01159734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011024
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124311
IRS990/TotalLiabilitiesEOYAmt0256291
IRS990/TotalLiabilitiesGrp/BOYAmt0124311
IRS990/TotalLiabilitiesGrp/EOYAmt0256291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903443
IRS990/TotalProgramServiceExpensesAmt0162248
IRS990/TotalProgramServiceRevenueAmt0111540
IRS990/TotalRevenueGrp/ExclusionAmt034008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172745
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159734
IRS990/TravelGrp/ManagementAndGeneralAmt0370
IRS990/TravelGrp/ProgramServicesAmt01109
IRS990/TravelGrp/TotalAmt01479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,734
Liabilities
$256,291
Net assets
$903,443
Revenue
$172,745
Expenses
$221,372
Net income
-$48,627
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
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.90$0.17$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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