Civic Intelligence

Arkay Inc.

990 • Fiscal year 2016 • EIN 38-2577464

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 06, 2017

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$139,300

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,020,799

Up $1,246,131 (+26%) from 2015

Net Assets

Up

$5,894,537

Up $1,213,501 (+26%) from 2015

Liabilities

Up

$126,262

Up $32,630 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Up

$4,604,430

Up $691,365 (+18%) from 2015

Expenses

Up

$3,390,929

Up $97,548 (+3.0%) from 2015

Net Income

Up

$1,213,501

Up $593,817 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$6,020,799
Liabilities$126,262
Net Assets$5,894,537
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$4,604,430
Expenses$3,390,929
Net Income$1,213,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 6, 2017
Return Version
2015v3.0
Gross Receipts
$4,612,625
Mission and Program Overview

Mission

To provide vocational services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,247,362$4,250,729▲ $1,003,367
Land, Buildings, and Equipment, Net$963,741$1,109,678▲ $145,937
Accounts Receivable$428,741$512,985▲ $84,244
Cash and Non-Interest-Bearing Accounts$118,448$134,859▲ $16,411
Prepaid Expenses and Deferred Charges$16,376$12,548▼ $3,828
Total Assets$4,774,668$6,020,799▲ $1,246,131
Liabilities
Accounts Payable and Accrued Expenses$93,632$126,262▲ $32,630
Total Liabilities$93,632$126,262▲ $32,630
Net Assets / Fund Balance
Unrestricted Net Assets$4,665,696$5,883,864▲ $1,218,168
Temporarily Rstr Net Assets$15,340$10,673▼ $4,667
Total Net Assets Fund Balance$4,681,036$5,894,537▲ $1,213,501
Total Liabilities and Net Assets / Fund Balance$4,774,668$6,020,799▲ $1,246,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,704$59,342$882,046
Other Land Buildings$214,209$448,119$662,328
Land$72,300-$72,300
Equipment$465$50,744$51,209
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McguckinExecutive DirectorFT$120,596$18,704$139,300

Board Members and Trustees

NameTitle
Rodger WillFormer President
Marian ReauInterim President
Erica BateDirector
Evone ButlerDirector
Gerald MorelloDirector
Stacy a LattaDirector
Stephanie NankervisDirector
Beverly WitchelhouseSecretary
Mike HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,483,036
Program Service Revenue
$101,882
Investment Income
$7,927
Other Revenue
$11,585
All Other Contributions
$78,165
Change in Net Assets
$1,213,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$75,000Fair Market Value (FMV)
Total Noncash Contributions1$75,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,604,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,604,430
Total Revenue per Form 990
$4,604,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,863,695
Other Expenses$527,234
Total Fundraising Expense$29,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,954,045$206,218$8,540$2,168,803
Other Employee Benefits$299,379$33,530$1,591$334,500
Payroll Taxes$172,266$26,497$1,967$200,730
Current Officers, Directors, Trustees, and Key Employees$31,933$111,763$15,966$159,662
Occupancy$97,374--$97,374
Fees for Services Other$74,182$11,410$847$86,439
Depreciation Depletion$51,680$1,857$66$53,603
Office Expenses$28,285$16,791$323$45,399
Insurance$32,802--$32,802
Other Expenses$3,224$496$37$3,757
Total Functional Expenses$2,953,030$408,562$29,337$3,390,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,390,929
Total Expenses per Audited Statements$3,390,929
Total Expenses per Form 990$3,390,929
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$8,231
Fundraising Direct Expenses$5,746
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
2017-06-06
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
291
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 442 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/TotalAmt23757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01954045
IRS990/OtherSalariesAndWagesGrp/TotalAmt02168803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172266
IRS990/PayrollTaxesGrp/TotalAmt0200730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012548
IRS990/PrincipalOfficerNm0KEVIN MCGUCKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03897171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012148
IRS990/PYOtherExpensesAmt0583628
IRS990/PYOtherRevenueAmt03746
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0619684
IRS990/PYSalariesCompEmpBnftPaidAmt02709753
IRS990/PYTotalExpensesAmt03293381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03913065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01213501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03247362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04250729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04483036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03897171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04245303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04289131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04720056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021634697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt021634697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04483036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03897171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04245303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04289131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04720056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021634697
IRS990ScheduleA/TotalSupportAmt021700783
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/BookValueAmt0822704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03390929
IRS990ScheduleD/LandGrp/BookValueAmt072300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0448119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0662328
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04604430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109678
IRS990ScheduleD/TotalExpensesPerForm990Amt03390929
IRS990ScheduleD/TotalRevenuePerForm990Amt04604430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04604430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03390929
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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/BOYAmt015340
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010673
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04774668
IRS990/TotalAssetsEOYAmt06020799
IRS990/TotalAssetsGrp/BOYAmt04774668
IRS990/TotalAssetsGrp/EOYAmt06020799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04483036
IRS990/TotalEmployeeCnt0291
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02953030
IRS990/TotalFunctionalExpensesGrp/TotalAmt03390929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093632
IRS990/TotalLiabilitiesEOYAmt0126262
IRS990/TotalLiabilitiesGrp/BOYAmt093632
IRS990/TotalLiabilitiesGrp/EOYAmt0126262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04681036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05894537
IRS990/TotalOtherCompensationAmt018704
IRS990/TotalProgramServiceExpensesAmt02953030
IRS990/TotalProgramServiceRevenueAmt0101882
IRS990/TotalReportableCompFromOrgAmt0120596
IRS990/TotalRevenueGrp/ExclusionAmt019512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04604430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04774668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06020799

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,020,799
Liabilities
$126,262
Net assets
$5,894,537
Revenue
$4,604,430
Expenses
$3,390,929
Net income
$1,213,501
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