Civic Intelligence

Arc Downriver Inc.

990 • Fiscal year 2017 • EIN 38-1586700

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

Organization ProfileDOWNRIVERARC.ORG
1028 Oak StWyandotte, MI 48192

(734) 283-0710

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$425,658

Down $6,573 (-1.5%) from 2016

Net Assets

Down

$419,128

Down $8,210 (-1.9%) from 2016

Liabilities

Up

$6,530

Up $1,637 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Up

$124,472

Up $7,535 (+6.4%) from 2016

Expenses

Up

$132,682

Up $3,763 (+2.9%) from 2016

Net Income

Up

-$8,210

Up $3,772 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $503,805Liabilities 2011: $5,636Net Assets 2011: $498,1692011Assets 2012: $548,638Liabilities 2012: $9,073Net Assets 2012: $539,5652012Assets 2013: $496,930Liabilities 2013: $5,969Net Assets 2013: $490,9612013Assets 2014: $456,182Liabilities 2014: $6,366Net Assets 2014: $449,8162014Assets 2015: $447,531Liabilities 2015: $8,211Net Assets 2015: $439,3202015Assets 2016: $432,231Liabilities 2016: $4,893Net Assets 2016: $427,3382016Assets 2017: $425,658Liabilities 2017: $6,530Net Assets 2017: $419,1282017Assets 2018: $387,964Liabilities 2018: $10,506Net Assets 2018: $377,4582018Assets 2019: $393,793Liabilities 2019: $25,658Net Assets 2019: $368,1352019Assets 2020: $355,860Liabilities 2020: $106Net Assets 2020: $355,7542020Assets 2021: $343,368Liabilities 2021: $2,965Net Assets 2021: $340,4032021Assets 2022: $370,194Liabilities 2022: $20,970Net Assets 2022: $349,2242022Assets 2024: $433,488Liabilities 2024: $8,020Net Assets 2024: $425,4682024Assets 2025: $433,740Liabilities 2025: $7,472Net Assets 2025: $426,2682025

Highlighted filing

2017

Assets$425,658
Liabilities$6,530
Net Assets$419,128
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $232,102Expenses 2011: $245,483Net Income 2011: -$13,3812011Revenue 2012: $266,326Expenses 2012: $224,930Net Income 2012: $41,3962012Revenue 2013: $118,556Expenses 2013: $167,160Net Income 2013: -$48,6042013Revenue 2014: $110,016Expenses 2014: $151,161Net Income 2014: -$41,1452014Revenue 2015: $142,867Expenses 2015: $153,363Net Income 2015: -$10,4962015Revenue 2016: $116,937Expenses 2016: $128,919Net Income 2016: -$11,9822016Revenue 2017: $124,472Expenses 2017: $132,682Net Income 2017: -$8,2102017Revenue 2018: $91,760Expenses 2018: $133,430Net Income 2018: -$41,6702018Revenue 2019: $109,508Expenses 2019: $118,831Net Income 2019: -$9,3232019Revenue 2020: $99,693Expenses 2020: $112,074Net Income 2020: -$12,3812020Revenue 2021: $63,376Expenses 2021: $78,727Net Income 2021: -$15,3512021Revenue 2022: $115,804Expenses 2022: $106,983Net Income 2022: $8,8212022Revenue 2024: $117,765Expenses 2024: $125,032Net Income 2024: -$7,2672024Revenue 2025: $108,660Expenses 2025: $107,860Net Income 2025: $8002025

Highlighted filing

2017

Revenue$124,472
Expenses$132,682
Net Income-$8,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$165,913
Mission and Program Overview

Mission

To advocate for individuals with developmental disabilities and cognitive impairments and their families, by promoting choices, creating opportunities and providing the support they need to fully participate in the community.

Social, recreational & advocacy services for developmentally disabled & cognitively impaired persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,026$246,522▲ $174,496
Other Notes and Loans Receivable, Net$185,362$0▼ $185,362
Savings and Temporary Cash Investments$164,703$165,031▲ $328
Pledges and Grants Receivable$7,600$10,643▲ $3,043
Prepaid Expenses and Deferred Charges$2,065$2,987▲ $922
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$432,231$425,658▼ $6,573
Other Assets Total$475$475→ $0
Liabilities
Deferred Revenue$1,995$5,429▲ $3,434
Accounts Payable and Accrued Expenses$2,898$1,101▼ $1,797
Total Liabilities$4,893$6,530▲ $1,637
Net Assets / Fund Balance
Unrestricted Net Assets$384,756$370,671▼ $14,085
Temporarily Rstr Net Assets$42,582$48,457▲ $5,875
Total Net Assets Fund Balance$427,338$419,128▼ $8,210
Total Liabilities and Net Assets / Fund Balance$432,231$425,658▼ $6,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$74,805$74,805
Other Land Buildings$0$3,924$3,924
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin McguckinExecutive DirectorPT$5,000$5,000

Board Members and Trustees

NameTitle
Mike CervenakPast President
Jim DickinsonPresident
Jerry SwindleVice President
Angela FarleyDirector
Beverly WitchelhouseDirector
Deborah BrownDirector
Debra BurryDirector
Gerald Morello JrDirector
John BussaDirector
Kevin MartinDirector
Rozi KellerDirector
Stephanie NankervisDirector
Terey DelisleDirector
Dennis GlinskiDirector at Large
Natalie EglerDirector at Large
Tom MoodyDirector at Large
Tammy AffholterSecretary
Judy PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,014
Program Service Revenue
$20,316
Investment Income
$2,034
Other Revenue
$19,108
All Other Contributions
$60,763
Change in Net Assets
$-8,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,348
Salaries, Compensation, and Employee Benefits$29,334
Total Fundraising Expense$2,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,666$2,775$308$21,749
Fees for Services Other$12,252$1,750$1,466$15,468
Occupancy$10,525$1,564$174$12,263
Fees for Services Management$10,485$1,558$173$12,216
Office Expenses$5,528$822$91$6,441
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Insurance$3,868$575$64$4,507
Other Expenses$2,669$397$44$3,110
All Other Expenses$2,477$29$3$2,509
Payroll Taxes$1,621$241$27$1,889
Other Employee Benefits$597$89$10$696
Total Functional Expenses$114,937$15,326$2,419$132,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,549
Fundraising Direct Expenses$41,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$34,480$34,480$32,981$1,499
Golf Outing$14,336$14,336$5,713$8,623
Total Events$60,549$60,549$41,441$19,108
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
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by arkay, inc., a nonprofit 501(c)3 organization. Arkay compensates the executive director. Arkay supervises and provides bookkeeping services.”

Form 990, Part VI, Section A, Line 6

“Membership is open to all individuals who support the purposes of the organization and who follow the procedures for applying for membership.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the membership.”

Form 990, Part VI, Section A, Line 8B

“The organization doesn't have any committees with authority to make decisions independent of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the executive director for accuracy and completeness. Once the form 990 has been approved by the executive director, it is sent to the full board of directors before submission to the internal revenue service.”

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

“All board members are required annually to sign a statement assuring that they are in compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Arc Downriver Inc
EIN
38-1586700
Phone
7342830710
Address
1028 OAK ST, WYANDOTTE, MI 48192

Signing Officer

Name
Kevin Mcguckin
Title
Executive Director
Phone
7342830710
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcguckin
Formed
1954
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
16

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other outside services: program service expenses 12,252. Management and general expenses 1,750. Fundraising expenses 1,466. Total expenses 15,468.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt041441
IRS990/FundraisingGrossIncomeAmt060549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0165913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt0575
IRS990/InsuranceGrp/ProgramServicesAmt03868
IRS990/InsuranceGrp/TotalAmt04507
IRS990/InvestmentIncomeGrp/ExclusionAmt02034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt078729
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06800
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND COGNITIVE IMPAIRMENTS AND THEIR FAMILIES, BY PROMOTING CHOICES, CREATING OPPORTUNITIES AND PROVIDING THE SUPPORT THEY NEED TO FULLY PARTICIPATE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0427338
IRS990/NetAssetsOrFundBalancesEOYAmt0419128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0174
IRS990/OccupancyGrp/ManagementAndGeneralAmt01564
IRS990/OccupancyGrp/ProgramServicesAmt010525
IRS990/OccupancyGrp/TotalAmt012263
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OfficeExpensesGrp/ProgramServicesAmt05528
IRS990/OfficeExpensesGrp/TotalAmt06441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475
IRS990/OtherAssetsTotalGrp/EOYAmt0475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0696
IRS990/OtherExpensesGrp/Desc0PROG ACTIVITIES & MTRLS
IRS990/OtherExpensesGrp/Desc1EQUIP RENT & MAINTENANC
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ProgramServicesAmt039482
IRS990/OtherExpensesGrp/ProgramServicesAmt13540
IRS990/OtherExpensesGrp/ProgramServicesAmt23227
IRS990/OtherExpensesGrp/ProgramServicesAmt32669
IRS990/OtherExpensesGrp/TotalAmt039482
IRS990/OtherExpensesGrp/TotalAmt14125
IRS990/OtherExpensesGrp/TotalAmt23227
IRS990/OtherExpensesGrp/TotalAmt33110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018666
IRS990/OtherSalariesAndWagesGrp/TotalAmt021749
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0185362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0241
IRS990/PayrollTaxesGrp/ProgramServicesAmt01621
IRS990/PayrollTaxesGrp/TotalAmt01889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010643
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02987
IRS990/PrincipalOfficerNm0KEVIN MCGUCKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECREATN & SOCIAL ACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010061
IRS990/PYOtherExpensesAmt094596
IRS990/PYOtherRevenueAmt022906
IRS990/PYProgramServiceRevenueAmt019526
IRS990/PYRevenuesLessExpensesAmt0-11982
IRS990/PYSalariesCompEmpBnftPaidAmt034323
IRS990/PYTotalExpensesAmt0128919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80090
IRS990ScheduleA/PublicSupportPY170Pct00.76000
IRS990ScheduleA/PublicSupportTotal170Amt0322392
IRS990ScheduleA/SubstantialContributorsTotAmt027350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349742
IRS990ScheduleA/TotalSupportAmt0402520
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041441

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$425,658
Liabilities
$6,530
Net assets
$419,128
Revenue
$124,472
Expenses
$132,682
Net income
-$8,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.07$4.26$1.09$1.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.08$4.25$1.18$1.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.21$3.49$1.16$1.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$0.63$0.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.00$1.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.26$3.68$1.10$1.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.11$3.77$0.92$1.33$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.07$4.19$1.24$1.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$1.17$1.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.39$1.43$1.53$0.10
2014Summary only. Only limited summary data is available for this year.$4.56$0.06$4.50$1.10$1.51$0.41
2013Summary only. Only limited summary data is available for this year.$4.97$0.06$4.91$1.19$1.67$0.49
2012Summary only. Only limited summary data is available for this year.$5.49$0.09$5.40$2.66$2.25$0.41
2011Summary only. Only limited summary data is available for this year.$5.04$0.06$4.98$2.32$2.45$0.13