Civic Intelligence

The Arc Shiawassee County

990 • Fiscal year 2017 • EIN 38-6030234

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.ARCOFSHIAWASSEE.ORG

View Organization Page

PO Box 63Owosso, MI 48867

(989) 723-7377

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$59,167

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$278,532

Down $12,823 (-4.4%) from 2016

Net Assets

Down

$129,294

Down $20,940 (-14%) from 2016

Liabilities

Up

$149,238

Up $8,117 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$231,408

Down $13,819 (-5.6%) from 2016

Expenses

Down

$252,348

Down $6,991 (-2.7%) from 2016

Net Income

Down

-$20,940

Down $6,828 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $388,818Liabilities 2011: $184,061Net Assets 2011: $204,7572011Assets 2012: $388,766Liabilities 2012: $187,062Net Assets 2012: $201,7042012Assets 2013: $403,529Liabilities 2013: $177,056Net Assets 2013: $226,4732013Assets 2014: $313,329Liabilities 2014: $167,607Net Assets 2014: $145,7222014Assets 2015: $302,836Liabilities 2015: $138,490Net Assets 2015: $164,3462015Assets 2016: $291,355Liabilities 2016: $141,121Net Assets 2016: $150,2342016Assets 2017: $278,532Liabilities 2017: $149,238Net Assets 2017: $129,2942017Assets 2018: $126,275Liabilities 2018: $22,278Net Assets 2018: $103,9972018Assets 2019: $144,110Liabilities 2019: $21,895Net Assets 2019: $122,2152019Assets 2020: $212,096Liabilities 2020: $15,963Net Assets 2020: $196,1332020Assets 2021: $256,916Liabilities 2021: $18,318Net Assets 2021: $238,5982021Assets 2022: $249,038Liabilities 2022: $17,639Net Assets 2022: $231,3992022Assets 2023: $332,494Liabilities 2023: $15,986Net Assets 2023: $316,5082023Assets 2024: $379,797Liabilities 2024: $58,181Net Assets 2024: $321,6162024

Highlighted filing

2017

Assets$278,532
Liabilities$149,238
Net Assets$129,294
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KExpenses 2011: $197,4452011Expenses 2012: $234,3472012Revenue 2013: $254,484Expenses 2013: $229,715Net Income 2013: $24,7692013Revenue 2014: $140,755Expenses 2014: $221,506Net Income 2014: -$80,7512014Revenue 2015: $236,371Expenses 2015: $217,747Net Income 2015: $18,6242015Revenue 2016: $245,227Expenses 2016: $259,339Net Income 2016: -$14,1122016Revenue 2017: $231,408Expenses 2017: $252,348Net Income 2017: -$20,9402017Revenue 2018: $239,790Expenses 2018: $261,223Net Income 2018: -$21,4332018Revenue 2019: $270,637Expenses 2019: $260,966Net Income 2019: $9,6712019Revenue 2020: $269,576Expenses 2020: $199,885Net Income 2020: $69,6912020Revenue 2021: $233,466Expenses 2021: $193,019Net Income 2021: $40,4472021Revenue 2022: $263,381Expenses 2022: $250,926Net Income 2022: $12,4552022Revenue 2023: $382,133Expenses 2023: $311,165Net Income 2023: $70,9682023Revenue 2024: $278,709Expenses 2024: $278,587Net Income 2024: $1222024

Highlighted filing

2017

Revenue$231,408
Expenses$252,348
Net Income-$20,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$600,316
Mission and Program Overview

Mission

Empower people with developmental disabilities in shiawassee county to participate in and be fully included in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,889$200,400▼ $15,489
Investments Other Securities$37,801$41,218▲ $3,417
Cash and Non-Interest-Bearing Accounts$37,665$36,914▼ $751
Total Assets$291,355$278,532▼ $12,823
Liabilities
Unsecured Notes Loans Payable$124,430$115,573▼ $8,857
Accounts Payable and Accrued Expenses$15,441$31,865▲ $16,424
Other Liabilities$1,250$1,800▲ $550
Total Liabilities$141,121$149,238▲ $8,117
Net Assets / Fund Balance
Unrestricted Net Assets$150,234$129,294▼ $20,940
Total Net Assets Fund Balance$150,234$129,294▼ $20,940
Total Liabilities and Net Assets / Fund Balance$291,355$278,532▼ $12,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,840$454,097$633,937
Equipment$560$51,564$52,124
Land$20,000-$20,000
Other Securities$41,218--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn GrubbExecutive DiFT$53,721$5,446$59,167

Board Members and Trustees

NameTitle
Jan BeutelPresident
Jill WoodworthTrustee
Madalyn Holyfield-gawronskiTrustee
Missy BellTrustee
Russ SeigelTrustee
Samantha GrollTrustee
Sheila GericsTrustee
Nancy DieblerSecretary
Nancy BalkoTreasurer
Ted WebsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,467
Program Service Revenue
$61,527
Investment Income
$3,421
Other Revenue
$75,993
All Other Contributions
$88,487
Change in Net Assets
$-20,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,364
Other Expenses$101,984
Total Fundraising Expense$24,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,479$11,757$8,172$69,408
Current Officers, Directors, Trustees, and Key Employees$26,860$21,488$5,372$53,720
Depreciation Depletion$9,913$3,872$1,704$15,489
Payroll Taxes$9,299$4,050$1,650$14,999
Occupancy$8,113$4,484$1,215$13,812
Other Employee Benefits$7,587$3,304$1,346$12,237
Interest$3,005$1,309$533$4,847
Insurance$2,906$1,265$516$4,687
Other Expenses$12,074$4,502$1,525$4,502
Conferences and Meetings-$2,246-$2,246
Fees for Services Accounting-$1,809-$1,809
Total Functional Expenses$160,462$67,389$24,497$252,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$374,614
Gaming Direct Expenses$348,458
Fundraising Gross Income$38,649
Fundraising Direct Expenses$3,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mr Curwood$15,536$15,536$3,875$11,661
Total Events$15,536$15,536$3,875$11,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“990 is reviewed by executive director and any interested board members.”

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

“Each individual is expected to complete an annual conflict of interest questionnaire as prepared and distributed by the executive director.”

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

“Executive director compensation is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
The Arc Shiawassee County Inc
EIN
38-6030234
Address
PO BOX 63, OWOSSO, MI 48867

Signing Officer

Name
Lynn Grubb
Title
Executive Director
Phone
9897231199
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Grubb
Formed
1958
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
21

Preparer

Firm
Vmd & Associates Pllc
Address
PO BOX 37, OWOSSO, MI 48867-0037
Preparer
Randy F Meder
Phone
9897238171
Supplemental Narrative

Additional Explanations

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

“Advocacy and education on behalf of the developmentally disabled to the general public, governmental agencies, educational institutions, and other nonprofit organizations serving the developmentally disabled community.”

Raw XML AppendixShowing 400 of 489 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/OtherRevenueTotalAmt02282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049479
IRS990/OtherSalariesAndWagesGrp/TotalAmt069408
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04050
IRS990/PayrollTaxesGrp/ProgramServicesAmt09299
IRS990/PayrollTaxesGrp/TotalAmt014999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN GRUBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc1GUARDIANSHIP
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION
IRS990/ProgramServiceRevenueGrp/Desc3ADVOCACY AND LIFE SKILLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33950
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION PROVIDES AVTIVITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED INCLUDE MONTHLY DANCES, FIELD TRIPS, PICINICS AND OTHER SOCIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09543
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING PERSONAL AND PROFESSIONAL REPRESENTATION FOR DEVELOPMENTALLY DISABLED PERSONS WITH LIMITED CAPACITY TO PERFORM THESE SERVICES INDIVIDUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010194
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND EDUCATION ON BEHALF OF THE DEVELOPMENTALLY DISABLED TO THE GENERAL PUBLIC, GOVERNMENTAL AGENCIES, EDUCATIONAL INSTITUTIONS, AND OTHER NONPROFIT ORGANIZATIONS SERVING THE DEVELOPMENTALLY DISABLED COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028002
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02824
IRS990/PYOtherExpensesAmt0110480
IRS990/PYOtherRevenueAmt087783
IRS990/PYProgramServiceRevenueAmt064147
IRS990/PYRevenuesLessExpensesAmt0-14112
IRS990/PYSalariesCompEmpBnftPaidAmt0148859
IRS990/PYTotalExpensesAmt0259339
IRS990/PYTotalRevenueAmt0245227
IRS990/ReconcilationRevenueExpnssAmt0-20940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012781
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73530
IRS990ScheduleA/PublicSupportPY170Pct00.73150
IRS990ScheduleA/PublicSupportTotal170Amt0433622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433622
IRS990ScheduleA/TotalSupportAmt0589701
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633937
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052124
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt041218
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200400
IRS990ScheduleD/TotalBookValueSecuritiesAmt041218
IRS990ScheduleD/TotalLiabilityAmt01800
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MR CURWOOD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03875
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0328665
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0328665
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0348458
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0374614
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0374614
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026156
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt019793
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019793
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05200
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0CAROL KOWALCYK
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT AND SUPERVISION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LYNN GRUBB
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO POX 63
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OWOSSO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048867
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVOCACY AND EDUCATION ON BEHALF OF THE DEVELOPMENTALLY DISABLED TO THE GENERAL PUBLIC, GOVERNMENTAL AGENCIES, EDUCATIONAL INSTITUTIONS, AND OTHER NONPROFIT ORGANIZATIONS SERVING THE DEVELOPMENTALLY DISABLED COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ANY INTERESTED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH INDIVIDUAL IS EXPECTED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AS PREPARED AND DISTRIBUTED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,532
Liabilities
$149,238
Net assets
$129,294
Revenue
$231,408
Expenses
$252,348
Net income
-$20,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.58$3.22$2.79$2.79$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.16$3.17$3.82$3.11$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.18$2.31$2.63$2.51$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.18$2.39$2.33$1.93$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.16$1.96$2.70$2.00$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.22$1.22$2.71$2.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.22$1.04$2.40$2.61$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.79$1.49$1.29$2.31$2.52$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.41$1.50$2.45$2.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.38$1.64$2.36$2.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.68$1.46$1.41$2.22$0.81
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.04$1.77$2.26$2.54$2.30$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.87$2.02$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.84$2.05$1.97