Civic Intelligence

Arkay Inc.

990 • Fiscal year 2015 • EIN 38-2577464

Oct 01, 2014 to Sep 30, 2015 • Filed on May 20, 2016

Organization ProfileN/A

View Organization Page

15221 Eureka RoadSouthgate, MI 48195

(734) 284-2929

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$126,485

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,774,668

Up $617,719 (+15%) from 2014

Net Assets

Up

$4,681,036

Up $619,684 (+15%) from 2014

Liabilities

Down

$93,632

Down $1,965 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Down

$3,913,065

Down $349,185 (-8.2%) from 2014

Expenses

Down

$3,293,381

Down $60,807 (-1.8%) from 2014

Net Income

Down

$619,684

Down $288,378 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,120,025Liabilities 2011: $445,045Net Assets 2011: $674,9802011Assets 2012: $2,320,655Liabilities 2012: $226,920Net Assets 2012: $2,093,7352012Assets 2013: $3,253,556Liabilities 2013: $100,266Net Assets 2013: $3,153,2902013Assets 2014: $4,156,949Liabilities 2014: $95,597Net Assets 2014: $4,061,3522014Assets 2015: $4,774,668Liabilities 2015: $93,632Net Assets 2015: $4,681,0362015Assets 2016: $6,020,799Liabilities 2016: $126,262Net Assets 2016: $5,894,5372016Assets 2017: $6,942,302Liabilities 2017: $125,677Net Assets 2017: $6,816,6252017Assets 2018: $7,746,873Liabilities 2018: $131,524Net Assets 2018: $7,615,3492018Assets 2019: $8,669,653Liabilities 2019: $138,997Net Assets 2019: $8,530,6562019Assets 2020: $9,044,360Liabilities 2020: $658,232Net Assets 2020: $8,386,1282020Assets 2021: $9,759,447Liabilities 2021: $73,496Net Assets 2021: $9,685,9512021Assets 2022: $9,847,956Liabilities 2022: $91,727Net Assets 2022: $9,756,2292022Assets 2023: $11,301,555Liabilities 2023: $132,283Net Assets 2023: $11,169,2722023Assets 2024: $11,522,707Liabilities 2024: $117,053Net Assets 2024: $11,405,6542024

Highlighted filing

2015

Assets$4,774,668
Liabilities$93,632
Net Assets$4,681,036
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,798,410Expenses 2011: $3,584,014Net Income 2011: $214,3962011Revenue 2012: $4,743,021Expenses 2012: $3,324,266Net Income 2012: $1,418,7552012Revenue 2013: $4,307,339Expenses 2013: $3,247,784Net Income 2013: $1,059,5552013Revenue 2014: $4,262,250Expenses 2014: $3,354,188Net Income 2014: $908,0622014Revenue 2015: $3,913,065Expenses 2015: $3,293,381Net Income 2015: $619,6842015Revenue 2016: $4,604,430Expenses 2016: $3,390,929Net Income 2016: $1,213,5012016Revenue 2017: $4,568,908Expenses 2017: $3,646,820Net Income 2017: $922,0882017Revenue 2018: $4,548,629Expenses 2018: $3,749,905Net Income 2018: $798,7242018Revenue 2019: $4,514,534Expenses 2019: $3,599,227Net Income 2019: $915,3072019Revenue 2020: $3,118,656Expenses 2020: $3,263,184Net Income 2020: -$144,5282020Revenue 2021: $3,576,729Expenses 2021: $2,276,906Net Income 2021: $1,299,8232021Revenue 2022: $2,910,228Expenses 2022: $2,839,950Net Income 2022: $70,2782022Revenue 2023: $4,663,955Expenses 2023: $3,250,912Net Income 2023: $1,413,0432023Revenue 2024: $3,695,078Expenses 2024: $3,458,696Net Income 2024: $236,3822024

Highlighted filing

2015

Revenue$3,913,065
Expenses$3,293,381
Net Income$619,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 20, 2016
Return Version
2014v6.0
Gross Receipts
$3,916,128
Mission and Program Overview

Mission

To provide vocational services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,068,799$3,247,362▲ $178,563
Land, Buildings, and Equipment, Net$518,516$963,741▲ $445,225
Accounts Receivable$407,278$428,741▲ $21,463
Cash and Non-Interest-Bearing Accounts$126,539$118,448▼ $8,091
Prepaid Expenses and Deferred Charges$20,317$16,376▼ $3,941
Total Assets$4,156,949$4,774,668▲ $617,719
Other Assets Total$15,500$0▼ $15,500
Liabilities
Accounts Payable and Accrued Expenses$95,597$93,632▼ $1,965
Total Liabilities$95,597$93,632▼ $1,965
Net Assets / Fund Balance
Unrestricted Net Assets$4,041,902$4,665,696▲ $623,794
Temporarily Rstr Net Assets$19,450$15,340▼ $4,110
Total Net Assets Fund Balance$4,061,352$4,681,036▲ $619,684
Total Liabilities and Net Assets / Fund Balance$4,156,949$4,774,668▲ $617,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,133$36,411$871,544
Other Land Buildings$55,422$491,709$547,131
Leasehold Improvements$0$216,336$216,336
Land$72,300-$72,300
Equipment$886$50,323$51,209
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McguckinExecutive DirectorFT$108,550$17,935$126,485

Board Members and Trustees

NameTitle
Rodger WillPresident
Erica BateDirector
Gerald MorelloDirector
Marian ReauDirector
Stacy a JohnsonDirector
Stephanie NankervisDirector
Timothy PetersDirector
Cheryl DalyFormer Treasurer
Beverly WitchelhouseSecretary
Mike HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,897,171
Program Service Revenue
$0
Investment Income
$12,148
Other Revenue
$3,746
All Other Contributions
$3,144
Change in Net Assets
$619,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,913,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,913,065
Total Revenue per Form 990
$3,913,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,709,753
Other Expenses$583,628
Total Fundraising Expense$8,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,902,719$155,502$80$2,058,301
Other Employee Benefits$294,078$24,004$10$318,092
Occupancy$185,730$26,887$1,111$213,728
Payroll Taxes$175,767$23,316$539$199,622
Current Officers, Directors, Trustees, and Key Employees$13,374$113,677$6,687$133,738
Depreciation Depletion$47,016$1,067$36$48,119
Office Expenses$29,862$8,798$92$38,752
Insurance$31,492$4,559$189$36,240
Fees for Services Other$27,612$3,663$85$31,360
Other Expenses$3,305$438$10$3,753
Total Functional Expenses$2,922,631$361,911$8,839$3,293,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,293,381
Total Expenses per Audited Statements$3,293,381
Total Expenses per Form 990$3,293,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,809
Fundraising Direct Expenses$3,063
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“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

“The conflict of interest policy is reviewed annually with the board of directors. Board members are required to sign a statement assuring that they are in compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“An independent compensation committee makes recommendations regarding the executive director's compensation. The board of directors reviews the compensation package.”

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
Arkay Inc
EIN
38-2577464
Phone
7342842929
Address
15221 EUREKA ROAD, SOUTHGATE, MI 48195

Signing Officer

Name
Kevin Mcguckin
Title
Executive Director
Phone
7342842929
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcguckin
Formed
1985
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
287
Volunteers
9

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Raw XML AppendixShowing 400 of 433 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/OtherExpensesGrp/TotalAmt136183
IRS990/OtherExpensesGrp/TotalAmt23753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01902719
IRS990/OtherSalariesAndWagesGrp/TotalAmt02058301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175767
IRS990/PayrollTaxesGrp/TotalAmt0199622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016376
IRS990/PrincipalOfficerNm0KEVIN MCGUCKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04245303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014815
IRS990/PYOtherExpensesAmt0665176
IRS990/PYOtherRevenueAmt02132
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0908062
IRS990/PYSalariesCompEmpBnftPaidAmt02689012
IRS990/PYTotalExpensesAmt03354188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04262250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0619684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03068799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03247362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03897171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04245303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04289131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04720056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03791062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020942723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt020942723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03897171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04245303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04289131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04720056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03791062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020942723
IRS990ScheduleA/TotalSupportAmt020999967
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/BuildingsGrp/BookValueAmt0835133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871544
IRS990ScheduleD/EquipmentGrp/BookValueAmt0886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03293381
IRS990ScheduleD/LandGrp/BookValueAmt072300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0491709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0547131
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03913065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963741
IRS990ScheduleD/TotalExpensesPerForm990Amt03293381
IRS990ScheduleD/TotalRevenuePerForm990Amt03913065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03913065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03293381
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ASSURING THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT COMPENSATION COMMITTEE MAKES RECOMMENDATIONS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015340
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04156949
IRS990/TotalAssetsEOYAmt04774668
IRS990/TotalAssetsGrp/BOYAmt04156949
IRS990/TotalAssetsGrp/EOYAmt04774668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03897171
IRS990/TotalEmployeeCnt0287
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02922631
IRS990/TotalFunctionalExpensesGrp/TotalAmt03293381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095597
IRS990/TotalLiabilitiesEOYAmt093632
IRS990/TotalLiabilitiesGrp/BOYAmt095597
IRS990/TotalLiabilitiesGrp/EOYAmt093632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04061352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04681036
IRS990/TotalOtherCompensationAmt017935
IRS990/TotalProgramServiceExpensesAmt02922631
IRS990/TotalReportableCompFromOrgAmt0108550
IRS990/TotalRevenueGrp/ExclusionAmt015894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03913065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04156949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04774668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04041902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04665696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015221 EUREKA ROAD
IRS990/USAddress/CityNm0SOUTHGATE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,774,668
Liabilities
$93,632
Net assets
$4,681,036
Revenue
$3,913,065
Expenses
$3,293,381
Net income
$619,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.12$11.4$3.70$3.46$0.24
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.13$11.2$4.66$3.25$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.09$9.76$2.91$2.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.76$0.07$9.69$3.58$2.28$1.30
2020Detailed filing. Detailed filing data is available for this year.$9.04$0.66$8.39$3.12$3.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.67$0.14$8.53$4.51$3.60$0.92
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.13$7.62$4.55$3.75$0.80
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.13$6.82$4.57$3.65$0.92
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.13$5.89$4.60$3.39$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.09$4.68$3.91$3.29$0.62
2014Summary only. Only limited summary data is available for this year.$4.16$0.10$4.06$4.26$3.35$0.91
2013Summary only. Only limited summary data is available for this year.$3.25$0.10$3.15$4.31$3.25$1.06
2012Summary only. Only limited summary data is available for this year.$2.32$0.23$2.09$4.74$3.32$1.42
2011Summary only. Only limited summary data is available for this year.$1.12$0.45$0.67$3.80$3.58$0.21