Civic Intelligence

Arkay Inc.

990 • Fiscal year 2021 • EIN 38-2577464

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 06, 2022

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$193,335

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

7.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,759,447

Up $715,087 (+7.9%) from 2020

Net Assets

Up

$9,685,951

Up $1,299,823 (+15%) from 2020

Liabilities

Down

$73,496

Down $584,736 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin79th percentile

Revenue

Up

$3,576,729

Up $458,073 (+15%) from 2020

Expenses

Down

$2,276,906

Down $986,278 (-30%) from 2020

Net Income

Up

$1,299,823

Up $1,444,351 (+999%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$9,759,447
Liabilities$73,496
Net Assets$9,685,951
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$3,576,729
Expenses$2,276,906
Net Income$1,299,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 6, 2022
Return Version
2020v4.2
Gross Receipts
$3,577,539
Mission and Program Overview

Mission

To provide vocational services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,371,271$8,515,201▲ $1,143,930
Land, Buildings, and Equipment, Net$970,751$887,579▼ $83,172
Accounts Receivable$610,084$247,180▼ $362,904
Cash and Non-Interest-Bearing Accounts$77,287$104,180▲ $26,893
Prepaid Expenses and Deferred Charges$14,967$5,307▼ $9,660
Total Assets$9,044,360$9,759,447▲ $715,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,700$0▼ $545,700
Accounts Payable and Accrued Expenses$112,532$73,496▼ $39,036
Total Liabilities$658,232$73,496▼ $584,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,381,128$9,662,899▲ $1,281,771
Net Assets With Donor Restrictions$5,000$23,052▲ $18,052
Total Net Assets Fund Balance$8,386,128$9,685,951▲ $1,299,823
Total Liabilities and Net Assets / Fund Balance$9,044,360$9,759,447▲ $715,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,284$189,562$934,846
Other Land Buildings$69,995$616,628$686,623
Land$72,300-$72,300
Equipment$0$51,209$51,209
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McguckinExecutive DirectorFT$166,237$27,098$193,335

Board Members and Trustees

NameTitle
Mike HayesPresident/chairperson
Brenda Lee NashDirector
Bruce ParmenterDirector
Erica BateDirector
Janet AlexanderDirector
Jessica MabborangDirector
Kathy FunkDirector
Sarahi CardozaDirector
Stacy a LattaDirector
Stephanie NankervisDirector
Tim PetersDirector
Beverly WitchelhouseSecretary
Gerald MorelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,507,204
Program Service Revenue
$8,688
Investment Income
$49,516
Other Revenue
$11,321
All Other Contributions
$76,044
Change in Net Assets
$1,299,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,576,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,576,729
Total Revenue per Form 990
$3,576,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,954,680
Other Expenses$322,226
Total Fundraising Expense$26,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,330,486$166,325$6,416$1,503,227
Current Officers, Directors, Trustees, and Key Employees$36,017$124,577$17,374$177,968
Other Employee Benefits$138,911$9,962-$148,873
Payroll Taxes$102,506$20,486$1,620$124,612
Depreciation Depletion$80,875$2,220$77$83,172
Occupancy$56,652$7,629$263$64,544
Insurance$20,613$4,120$326$25,059
Office Expenses$12,201$3,392$193$15,786
Fees for Services Other$10,529$2,104$167$12,800
Other Expenses$6,419$1,283$101$7,803
Interest$3,651$730$58$4,439
Total Functional Expenses$1,907,483$342,828$26,595$2,276,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,276,906
Total Expenses per Audited Statements$2,276,906
Total Expenses per Form 990$2,276,906
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$4,641
Fundraising Direct Expenses$810
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 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, 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

“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
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcguckin
Formed
1985
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
194
Volunteers
11

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Raw XML AppendixShowing 400 of 500 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/Desc0PROVIDED TRAINING AND SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS INCLUDING TRAINING IN LIVING SKILLS, PERSONAL DEVELOPMENT, FUNCTIONAL ACADEMICS AND COMMUNITY AWARENESS WITH EMPHASIS ON PREPARATION FOR INDEPENDENCE.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0545700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08386128
IRS990/NetAssetsOrFundBalancesEOYAmt09685951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03831
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08381128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09662899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0263
IRS990/OccupancyGrp/ManagementAndGeneralAmt07629
IRS990/OccupancyGrp/ProgramServicesAmt056652
IRS990/OccupancyGrp/TotalAmt064544
IRS990/OfficeExpensesGrp/FundraisingAmt0193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03392
IRS990/OfficeExpensesGrp/ProgramServicesAmt012201
IRS990/OfficeExpensesGrp/TotalAmt015786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148873
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM ACT & MATL'S
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OtherExpensesGrp/ProgramServicesAmt072062
IRS990/OtherExpensesGrp/ProgramServicesAmt136561
IRS990/OtherExpensesGrp/ProgramServicesAmt26419
IRS990/OtherExpensesGrp/TotalAmt072062
IRS990/OtherExpensesGrp/TotalAmt136561
IRS990/OtherExpensesGrp/TotalAmt27803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01330486
IRS990/OtherSalariesAndWagesGrp/TotalAmt01503227
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102506
IRS990/PayrollTaxesGrp/TotalAmt0124612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05307
IRS990/PrincipalOfficerNm0KEVIN MCGUCKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02963118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084026
IRS990/PYOtherExpensesAmt0390061
IRS990/PYOtherRevenueAmt014754
IRS990/PYProgramServiceRevenueAmt056758
IRS990/PYRevenuesLessExpensesAmt0-144528
IRS990/PYSalariesCompEmpBnftPaidAmt02873123
IRS990/PYTotalExpensesAmt03263184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03118656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01299823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07490
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07371271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08515201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03507204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02963118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04336569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04392791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04431971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019631653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt019631653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03507204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02963118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04336569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04392791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04431971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019631653
IRS990ScheduleA/TotalSupportAmt019947322
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/BookValueAmt0745284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0934846
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02276906
IRS990ScheduleD/LandGrp/BookValueAmt072300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0616628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0686623
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03576729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887579
IRS990ScheduleD/TotalExpensesPerForm990Amt02276906
IRS990ScheduleD/TotalRevenuePerForm990Amt03576729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03576729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02276906
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,759,447
Liabilities
$73,496
Net assets
$9,685,951
Revenue
$3,576,729
Expenses
$2,276,906
Net income
$1,299,823
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