Civic Intelligence

The Arc Muskegon

990 • Fiscal year 2014 • EIN 38-1586705

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileWWW.ARCMUSKEGON.ORG

View Organization Page

601 Terrace StreetMuskegon, MI 49440

(231) 777-2006

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$47,282

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$238,524

Up $71,910 (+43%) from 2013

Net Assets

Up

$222,653

Up $68,966 (+45%) from 2013

Liabilities

Up

$15,871

Up $2,944 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$323,618

Up $15,191 (+4.9%) from 2013

Expenses

Down

$259,492

Down $18,874 (-6.8%) from 2013

Net Income

Up

$64,126

Up $34,065 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $143,151Liabilities 2010: $11,658Net Assets 2010: $131,4932010Assets 2011: $123,104Liabilities 2011: $8,329Net Assets 2011: $114,7752011Assets 2012: $146,258Liabilities 2012: $31,842Net Assets 2012: $114,4162012Assets 2013: $166,614Liabilities 2013: $12,927Net Assets 2013: $153,6872013Assets 2014: $238,524Liabilities 2014: $15,871Net Assets 2014: $222,6532014Assets 2015: $261,933Liabilities 2015: $35,390Net Assets 2015: $226,5432015Assets 2016: $264,742Liabilities 2016: $29,797Net Assets 2016: $234,9452016Assets 2017: $279,649Liabilities 2017: $27,972Net Assets 2017: $251,6772017Assets 2018: $340,686Liabilities 2018: $98,755Net Assets 2018: $241,9312018Assets 2019: $403,497Liabilities 2019: $125,455Net Assets 2019: $278,0422019Assets 2020: $496,895Liabilities 2020: $218,988Net Assets 2020: $277,9072020Assets 2021: $685,364Liabilities 2021: $344,308Net Assets 2021: $341,0562021Assets 2022: $1,233,252Liabilities 2022: $341,996Net Assets 2022: $891,2562022Assets 2023: $1,462,332Liabilities 2023: $411,618Net Assets 2023: $1,050,7142023Assets 2024: $1,445,906Liabilities 2024: $316,673Net Assets 2024: $1,129,2332024

Highlighted filing

2014

Assets$238,524
Liabilities$15,871
Net Assets$222,653
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $240,8322010Expenses 2011: $233,9242011Expenses 2012: $270,2112012Revenue 2013: $308,427Expenses 2013: $278,366Net Income 2013: $30,0612013Revenue 2014: $323,618Expenses 2014: $259,492Net Income 2014: $64,1262014Revenue 2015: $209,006Expenses 2015: $205,116Net Income 2015: $3,8902015Revenue 2016: $186,236Expenses 2016: $177,834Net Income 2016: $8,4022016Revenue 2017: $163,389Expenses 2017: $146,657Net Income 2017: $16,7322017Revenue 2018: $202,949Expenses 2018: $212,695Net Income 2018: -$9,7462018Revenue 2019: $270,476Expenses 2019: $234,365Net Income 2019: $36,1112019Revenue 2020: $213,952Expenses 2020: $214,087Net Income 2020: -$1352020Revenue 2021: $294,120Expenses 2021: $230,971Net Income 2021: $63,1492021Revenue 2022: $841,733Expenses 2022: $291,533Net Income 2022: $550,2002022Revenue 2023: $502,829Expenses 2023: $343,371Net Income 2023: $159,4582023Revenue 2024: $573,631Expenses 2024: $495,112Net Income 2024: $78,5192024

Highlighted filing

2014

Revenue$323,618
Expenses$259,492
Net Income$64,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,092,866
Mission and Program Overview

Mission

The arc muskegon's mission is to provide advocacy, education and support services to people with intellectual and developmental disabilities and their families and actively support their full inclusion, equality and participation in their community throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,337$81,884▲ $44,547
Accounts Receivable$24,946$21,251▼ $3,695
Land, Buildings, and Equipment, Net$6,109$5,157▼ $952
Prepaid Expenses and Deferred Charges$1,970$3,496▲ $1,526
Cash and Non-Interest-Bearing Accounts$50--
Total Assets$166,614$238,524▲ $71,910
Other Assets Total$96,202$126,736▲ $30,534
Liabilities
Other Liabilities-$10,693-
Accounts Payable and Accrued Expenses$12,927$5,178▼ $7,749
Total Liabilities$12,927$15,871▲ $2,944
Net Assets / Fund Balance
Unrestricted Net Assets$145,687$214,821▲ $69,134
Temporarily Rstr Net Assets$8,000$7,832▼ $168
Total Net Assets Fund Balance$153,687$222,653▲ $68,966
Total Liabilities and Net Assets / Fund Balance$166,614$238,524▲ $71,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,282$7,898$10,180
Leasehold Improvements$2,875$3,125$6,000
Other Assets Org$10,693--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARGARET O'TOOLEExecutive DiFT$47,282$47,282

Board Members and Trustees

NameTitle
Tim MichalskiChair
B Mccarthy WienerVice Chair
Barb MckenzieDirector
Chris KuhnDirector
Denise MeierDirector
Emily MichalskiDirector
J Briggs RussellDirector
Lori Gomez-payneDirector
Susan TreutlerDirector
Stan MillerSecretary
Jim Mikesell IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,214
Program Service Revenue
$173,930
Investment Income
$106
Other Revenue
$94,368
All Other Contributions
$28,903
Change in Net Assets
$64,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,618
Revenue Not Reported on Form 990
$14,551
Total Revenue per Audited Statements
$338,169
Total Revenue per Form 990
$323,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,782
Other Expenses$55,710
Total Fundraising Expense$21,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,239$7,848$13,095$169,182
Other Employee Benefits$14,008$2,136$1,837$17,981
Payroll Taxes$14,729$705$1,185$16,619
Occupancy$9,141-$483$9,624
Travel$6,653$43$68$6,764
All Other Expenses$4,465$952$644$6,061
Insurance$3,633-$430$4,063
Other Expenses$2,716$330$1,099$3,815
Conferences and Meetings$2,862-$63$2,925
Office Expenses$1,233$76$848$2,157
Total Functional Expenses$226,015$12,090$21,387$259,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$269,203
Expenses per Audited Statements$259,492
Total Expenses per Form 990$259,492
Expenses Not Reported on Form 990$9,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$845,003
Gaming Direct Expenses$759,537
Fundraising Gross Income$17,439
Fundraising Direct Expenses$9,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$17,439$17,439$9,711$7,728
Total Events$17,439$17,439$9,711$7,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accts Payable - Assets Held in Trust$10,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tim michalski emily michalski director director father - daughter”

Form 990, Page 6, Part VI, Line 6

“MEMBER ORGANIZATION”

Form 990, Page 6, Part VI, Line 7A

“Arc members vote to elect the board of directors”

Form 990, Page 6, Part VI, Line 7B

“Members vote to approve the annual report. Members also vote to approve changes to mission and bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and finance committee members prior to filing”

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

“The arc muskegon performs an annual review of potential conflicts of interest. All board members and key employees must confirm their understanding of policy and provide written acknowledgement of compliance.”

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

“The executive committee prepares an annual evaluation of the executive director. The finance committee obtains the evaluation report and prepares a recommendation for the executive directors salary for the coming year. The recommended salary is presented to the board of directors for approval.”

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

“Other employees compensation is reviewed and deliberated during the board of directors annual budget process”

Form 990, Page 6, Part VI, Line 19

“All of the arc muskegon's governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
The Arc Muskegon
EIN
38-1586705
Phone
2317772006
Address
601 TERRACE STREET, MUSKEGON, MI 49440

Signing Officer

Name
MARGARET O'TOOLE
Title
Executive Director
Phone
2317772006
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Michalski
Formed
1952
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
34

Preparer

Firm
H&s Companies Pc
Address
4985 S HARVEY ST, MUSKEGON, MI 49444
Preparer
Randy Filbrandt
Phone
2317981040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The arc muskegon's mission is to provide advocacy, education and support services to people with intellectual and developmental disabilities and their families and actively support their full inclusion, equality and participation in their community throughout their lives.”

Form 990, Page 2, Part III, Line 4D

“Other programs: dignified lifestyles and employer of record”

Form 990, Part XI, Line 9

“Unrealized gains on beneficial interests held by others 4,840 fund raising expenses 9,711 fund raising expenses included in line 8b, part viii -9,711”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Unrealized gains on beneficial interests held by others 4,840 fund raising expenses 9,711”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising expenses included in line 8b, part viii 9,711”

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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt050633
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt085466
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt034833
IRS990/NetUnrelatedBusTxblIncmAmt033833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0483
IRS990/OccupancyGrp/ProgramServicesAmt09141
IRS990/OccupancyGrp/TotalAmt09624
IRS990/OfficeExpensesGrp/FundraisingAmt0848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/ProgramServicesAmt01233
IRS990/OfficeExpensesGrp/TotalAmt02157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096202
IRS990/OtherAssetsTotalGrp/EOYAmt0126736
IRS990/OtherChangesInNetAssetsAmt04840
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017981
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01095
IRS990/OtherExpensesGrp/FundraisingAmt1540
IRS990/OtherExpensesGrp/FundraisingAmt21099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ProgramServicesAmt08246
IRS990/OtherExpensesGrp/ProgramServicesAmt17025
IRS990/OtherExpensesGrp/ProgramServicesAmt23065
IRS990/OtherExpensesGrp/ProgramServicesAmt32716
IRS990/OtherExpensesGrp/TotalAmt08246
IRS990/OtherExpensesGrp/TotalAmt18120
IRS990/OtherExpensesGrp/TotalAmt23935
IRS990/OtherExpensesGrp/TotalAmt33815
IRS990/OtherLiabilitiesGrp/EOYAmt010693
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01174
IRS990/OtherRevenueTotalAmt01174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169182
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0705
IRS990/PayrollTaxesGrp/ProgramServicesAmt014729
IRS990/PayrollTaxesGrp/TotalAmt016619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03496
IRS990/PrincipalOfficerNm0TIM MICHALSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1MUSKEGON COUNTY CMH
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER VOICE
IRS990/ProgramServiceRevenueGrp/Desc3QUALITY OF LIFE
IRS990/ProgramServiceRevenueGrp/Desc4GRANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47000
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING (COMMUNITY LIVING SUPPORTS) - SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES, PROVIDING SUPPORT IN DAILY LIVING SKILLS INCLUDING: COOKING, SHOPPING, BUDGETING, APPOINTMENTS, COMMUNITY PARTICIPATION AND PERSONAL CARE NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121927
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER VOICE - PARTICIPANTS OF THIS PROGRAM SERVE ON VARIOUS PERFORMANCE IMPROVEMENT COMMITTEES AND WORK GROUPS, AND PARTICIPATE IN ON-GOING TRAINING ACTIVITIES PROMOTING SELF-ADVOCACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013499
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: DIGNIFIED LIFESTYLES AND EMPLOYER OF RECORD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt053452
IRS990/PYOtherRevenueAmt073470
IRS990/PYProgramServiceRevenueAmt0196488
IRS990/PYRevenuesLessExpensesAmt030061
IRS990/PYSalariesCompEmpBnftPaidAmt0224914
IRS990/PYTotalExpensesAmt0278366
IRS990/PYTotalRevenueAmt0308427
IRS990/ReconcilationRevenueExpnssAmt064126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 67,090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0569167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64730
IRS990ScheduleA/PublicSupportPY170Pct00.75430
IRS990ScheduleA/PublicSupportTotal170Amt0274096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274096
IRS990ScheduleA/TotalSupportAmt0423431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064510
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/EquipmentGrp/BookValueAmt02282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010180
IRS990ScheduleD/ExpensesNotReportedAmt09711
IRS990ScheduleD/ExpensesSubtotalAmt0259492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt09711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCTS PAYABLE - ASSETS HELD IN TRUST
IRS990ScheduleD/OtherRevenueAmt014551
IRS990ScheduleD/RevenueNotReportedAmt014551
IRS990ScheduleD/RevenueSubtotalAmt0323618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS ON BENEFICIAL INTERESTS HELD BY OTHERS 4,840 FUND RAISING EXPENSES 9,711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES INCLUDED IN LINE 8B, PART VIII 9,711
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126736
IRS990ScheduleD/TotalExpensesPerForm990Amt0259492
IRS990ScheduleD/TotalLiabilityAmt010693
IRS990ScheduleD/TotalRevenuePerForm990Amt0323618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269203
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09711
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0759537
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0394063
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0450940

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,524
Liabilities
$15,871
Net assets
$222,653
Revenue
$323,618
Expenses
$259,492
Net income
$64,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.32$1.13$0.57$0.50$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.41$1.05$0.50$0.34$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.34$0.89$0.84$0.29$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.34$0.34$0.29$0.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.22$0.28$0.21$0.21$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.28$0.27$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$0.20$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.16$0.15$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.19$0.18$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.23$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.32$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.15$0.31$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.11$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.24