Civic Intelligence

Arkay Inc.

990 • Fiscal year 2022 • EIN 38-2577464

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 31, 2023

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$179,060

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,847,956

Up $88,509 (+0.9%) from 2021

Net Assets

Up

$9,756,229

Up $70,278 (+0.7%) from 2021

Liabilities

Up

$91,727

Up $18,231 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Down

$2,910,228

Down $666,501 (-19%) from 2021

Expenses

Up

$2,839,950

Up $563,044 (+25%) from 2021

Net Income

Down

$70,278

Down $1,229,545 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$9,847,956
Liabilities$91,727
Net Assets$9,756,229
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$2,910,228
Expenses$2,839,950
Net Income$70,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 31, 2023
Return Version
2021v4.2
Gross Receipts
$7,793,752
Mission and Program Overview

Mission

To provide vocational services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,515,201$8,199,003▼ $316,198
Land, Buildings, and Equipment, Net$887,579$995,875▲ $108,296
Cash and Non-Interest-Bearing Accounts$104,180$397,253▲ $293,073
Accounts Receivable$247,180$242,715▼ $4,465
Prepaid Expenses and Deferred Charges$5,307$13,110▲ $7,803
Total Assets$9,759,447$9,847,956▲ $88,509
Liabilities
Accounts Payable and Accrued Expenses$73,496$91,727▲ $18,231
Total Liabilities$73,496$91,727▲ $18,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,662,899$9,756,229▲ $93,330
Net Assets With Donor Restrictions$23,052$0▼ $23,052
Total Net Assets Fund Balance$9,685,951$9,756,229▲ $70,278
Total Liabilities and Net Assets / Fund Balance$9,759,447$9,847,956▲ $88,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,080$218,762$1,088,842
Other Land Buildings$37,434$649,189$686,623
Land$72,300-$72,300
Equipment$16,061$53,497$69,558
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McguckinExecutive DirectorFT$156,179$22,881$179,060

Board Members and Trustees

NameTitle
Joe ZoallaPresident
Brenda Lee NashDirector
Erica BateDirector
Eugenia ThompsonDirector
Janet AlexanderDirector
Stacy a LattaDirector
Stephanie NankervisDirector
Tim PetersDirector
Beverly WitchelhouseSecretary
Mike HayesSpecial Projects
Gerald MorelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,823,089
Program Service Revenue
$31,819
Investment Income
$44,155
Other Revenue
$11,165
All Other Contributions
$6,189
Change in Net Assets
$70,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,910,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,910,228
Total Revenue per Form 990
$2,910,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,444,938
Other Expenses$395,012
Total Fundraising Expense$28,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,744,828$186,445$6,889$1,938,162
Current Officers, Directors, Trustees, and Key Employees$44,092$140,384$18,935$203,411
Payroll Taxes$134,373$23,412$1,803$159,588
Other Employee Benefits$135,345$8,432-$143,777
Occupancy$74,983$7,900$272$83,155
Depreciation Depletion$61,390$2,556$103$64,049
Insurance$25,568$4,454$343$30,365
Office Expenses$15,449$1,717$208$17,374
Fees for Services Other$10,782$1,878$145$12,805
Other Expenses$7,177$1,250$96$8,523
Total Functional Expenses$2,432,728$378,428$28,794$2,839,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,839,950
Total Expenses per Audited Statements$2,839,950
Total Expenses per Form 990$2,839,950
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$6,921
Fundraising Direct Expenses$2,416
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
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcguckin
Formed
1985
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
75
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 484 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/OfficeExpensesGrp/ManagementAndGeneralAmt01717
IRS990/OfficeExpensesGrp/ProgramServicesAmt015449
IRS990/OfficeExpensesGrp/TotalAmt017374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143777
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM ACT & MATL'S
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ProgramServicesAmt0160574
IRS990/OtherExpensesGrp/ProgramServicesAmt118167
IRS990/OtherExpensesGrp/ProgramServicesAmt27177
IRS990/OtherExpensesGrp/TotalAmt0160574
IRS990/OtherExpensesGrp/TotalAmt118167
IRS990/OtherExpensesGrp/TotalAmt28523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01744828
IRS990/OtherSalariesAndWagesGrp/TotalAmt01938162
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134373
IRS990/PayrollTaxesGrp/TotalAmt0159588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013110
IRS990/PrincipalOfficerNm0KEVIN MCGUCKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03507204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049516
IRS990/PYOtherExpensesAmt0322226
IRS990/PYOtherRevenueAmt011321
IRS990/PYProgramServiceRevenueAmt08688
IRS990/PYRevenuesLessExpensesAmt01299823
IRS990/PYSalariesCompEmpBnftPaidAmt01954680
IRS990/PYTotalExpensesAmt02276906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03576729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08515201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08199003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02823089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03507204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02963118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04336569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04392791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018022771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt018022771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02823089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03507204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02963118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04336569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04392791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018022771
IRS990ScheduleA/TotalSupportAmt018359016
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/BookValueAmt0870080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088842
IRS990ScheduleD/EquipmentGrp/BookValueAmt016061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02839950
IRS990ScheduleD/LandGrp/BookValueAmt072300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0649189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0686623
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02910228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995875
IRS990ScheduleD/TotalExpensesPerForm990Amt02839950
IRS990ScheduleD/TotalRevenuePerForm990Amt02910228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02910228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02839950
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MCGUCKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11B
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

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,847,956
Liabilities
$91,727
Net assets
$9,756,229
Revenue
$2,910,228
Expenses
$2,839,950
Net income
$70,278
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