Civic Intelligence

Arnold Center Inc.

990 • Fiscal year 2017 • EIN 38-6116234

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.ARNOLDCENTER.ORG

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400 Wexford AvenueMidland, MI 48640

(989) 631-9570

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$145,865

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,340,013

Down $107,836 (-2.4%) from 2016

Net Assets

Down

$4,046,815

Down $117,785 (-2.8%) from 2016

Liabilities

Up

$293,198

Up $9,949 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$2,100,010

Down $252,912 (-11%) from 2016

Expenses

Down

$2,357,504

Down $169,777 (-6.7%) from 2016

Net Income

Down

-$257,494

Down $83,135 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,858,019Liabilities 2010: $1,133,663Net Assets 2010: $4,724,3562010Assets 2011: $5,292,779Liabilities 2011: $616,483Net Assets 2011: $4,676,2962011Assets 2012: $5,275,287Liabilities 2012: $524,829Net Assets 2012: $4,750,4582012Assets 2013: $5,264,756Liabilities 2013: $408,800Net Assets 2013: $4,855,9562013Assets 2015: $4,617,716Liabilities 2015: $291,885Net Assets 2015: $4,325,8312015Assets 2016: $4,447,849Liabilities 2016: $283,249Net Assets 2016: $4,164,6002016Assets 2017: $4,340,013Liabilities 2017: $293,198Net Assets 2017: $4,046,8152017Assets 2018: $4,393,512Liabilities 2018: $401,911Net Assets 2018: $3,991,6012018Assets 2020: $4,998,071Liabilities 2020: $869,465Net Assets 2020: $4,128,6062020Assets 2021: $5,496,452Liabilities 2021: $266,816Net Assets 2021: $5,229,6362021Assets 2022: $5,568,305Liabilities 2022: $391,660Net Assets 2022: $5,176,6452022Assets 2023: $5,997,993Liabilities 2023: $562,600Net Assets 2023: $5,435,3932023

Highlighted filing

2017

Assets$4,340,013
Liabilities$293,198
Net Assets$4,046,815
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,808,9622010Expenses 2011: $7,109,6162011Expenses 2012: $5,732,5442012Revenue 2013: $4,925,156Expenses 2013: $4,894,472Net Income 2013: $30,6842013Revenue 2015: $3,890,880Expenses 2015: $4,066,090Net Income 2015: -$175,2102015Revenue 2016: $2,352,922Expenses 2016: $2,527,281Net Income 2016: -$174,3592016Revenue 2017: $2,100,010Expenses 2017: $2,357,504Net Income 2017: -$257,4942017Revenue 2018: $2,381,853Expenses 2018: $2,527,698Net Income 2018: -$145,8452018Revenue 2020: $2,583,644Expenses 2020: $2,812,744Net Income 2020: -$229,1002020Revenue 2021: $3,512,834Expenses 2021: $2,626,335Net Income 2021: $886,4992021Revenue 2022: $2,988,931Expenses 2022: $2,775,378Net Income 2022: $213,5532022Revenue 2023: $3,763,306Expenses 2023: $3,644,732Net Income 2023: $118,5742023

Highlighted filing

2017

Revenue$2,100,010
Expenses$2,357,504
Net Income-$257,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$4,355,079
Mission and Program Overview

Mission

We provide individualized services that enhance the vocational, social and life skills of any person with differing needs and aspirations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,226,144$2,143,087▼ $83,057
Investments in Publicly Traded Securities$1,332,062$1,463,288▲ $131,226
Accounts Receivable$658,269$558,610▼ $99,659
Savings and Temporary Cash Investments$173,445$102,144▼ $71,301
Inventories for Sale or Use$43,441$53,983▲ $10,542
Prepaid Expenses and Deferred Charges$14,088$18,651▲ $4,563
Cash and Non-Interest-Bearing Accounts$400$250▼ $150
Total Assets$4,447,849$4,340,013▼ $107,836
Liabilities
Accounts Payable and Accrued Expenses$283,249$293,198▲ $9,949
Total Liabilities$283,249$293,198▲ $9,949
Net Assets / Fund Balance
Unrestricted Net Assets$4,156,645$4,033,673▼ $122,972
Temporarily Rstr Net Assets$7,955$13,142▲ $5,187
Total Net Assets Fund Balance$4,164,600$4,046,815▼ $117,785
Total Liabilities and Net Assets / Fund Balance$4,447,849$4,340,013▼ $107,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,537,807$2,431,737-
Other Land Buildings$43,010$91,164-
Land$451,979--
Equipment$110,291$558,289-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,332,062-▲ $162,531$8,305$1,463,288
2016$778,095$467,540▲ $91,767$5,340$1,332,062
2015$799,645-▼ $16,636$4,914$778,095
2014$735,130-▲ $69,217$4,702$799,645
2013$647,184-▲ $92,048$4,102$735,130
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charley MarkeyPresidentFT$145,865$145,865
Chris ChamberlainVice PresidentFT$121,837$121,837
John Mc Clelland IiiControllerFT$81,852$81,852

Board Members and Trustees

NameTitle
Tom KreucherChair
Craig VarterianPresident
Rhonda HenningVice Chair
Honorable John H HartEmeritus Board
Kim HohiselEmeritus Board
Peggy GerstackerEmeritus Board
Tim DysteEmeritus Board
William GauntEmeritus Board
Adam BruskiRegular Board
Alice StrackRegular Board
Becky ChurchRegular Board
Bob BalzerRegular Board
Gregg YoungRegular Board
Jim HummelRegular Board
John SearlesRegular Board
Kimberlee BaczewskiRegular Board
Kyle FahrnerRegular Board
Mark FreedRegular Board
Matt GranzoRegular Board
Maureen DonkerRegular Board
Ron GlomskiRegular Board
Scott LitleRegular Board
Dave SzczepanskiSecretary
Mark CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,685
Program Service Revenue
$1,639,353
Investment Income
$40,485
Other Revenue
$275,487
All Other Contributions
$144,685
Change in Net Assets
$-257,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,709
Total Revenue per Audited Statements
$2,239,719
Total Revenue per Form 990
$2,100,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,709,519
Other Expenses$646,611
Grants and Similar Amounts Paid$1,374
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,719$180,291-$1,015,010
Current Officers, Directors, Trustees, and Key Employees-$242,305-$242,305
Occupancy$10,550$225,043-$235,593
Other Employee Benefits$105,626$120,627-$226,253
Payroll Taxes$125,273$68,367-$193,640
Depreciation Depletion-$131,572-$131,572
Insurance$125$39,100-$39,225
Pension Plan Contributions$18,006$14,305-$32,311
Fees for Services Other$9,766$11,154-$20,920
Advertising$10,923$5,791-$16,714
Office Expenses$6,048$8,922-$14,970
Fees for Service Investment Mgmnt Fees-$9,334-$9,334
Fees for Services Accounting-$7,850-$7,850
Conferences and Meetings$3,419$2,133-$5,552
All Other Expenses$3,398$1,740-$5,138
Other Expenses$2,238$5,000-$5,000
Fees for Services Legal-$3,223-$3,223
Grants to Domestic Individuals$1,374--$1,374
Total Functional Expenses$1,258,034$1,099,470$0$2,357,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,357,504
Total Expenses per Audited Statements$2,357,504
Total Expenses per Form 990$2,357,504
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
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
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
Yes
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 finance committee will review the 990. The final 990 will be presented to the board of directors by the finance committee for final approval by the full board.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, key employees and board members are required to update and sign the conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Chief financial officer salary is determined by the finance committee of the board of directors. Key employees are evaluated by supervisors semi-annually and pay is determined on a merit system.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Arnold Center Inc
EIN
38-6116234
Phone
9896319570
Address
400 WEXFORD AVENUE, MIDLAND, MI 48640

Signing Officer

Name
Tom Kreucher
Title
Board Chairman
Phone
9896338364
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kreucher
Formed
1967
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
387
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Shelly Browning CPA
Phone
9893863481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Page 12, Line 2C

“The finance committee is responsible for reviewing the audited financial statements. After the finance committee reviews the financial statements, a recommendtaion is brought to the full board whether to accept the financial statements or not.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit michigan corporation exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of september 30, 2017, the organization's federal tax returns generally remain open for the last three years.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018144
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01374
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01374
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01374
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034660
IRS990/GrossReceiptsAmt04355079
IRS990/GrossSalesOfInventoryAmt02474201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039100
IRS990/InsuranceGrp/ProgramServicesAmt0125
IRS990/InsuranceGrp/TotalAmt039225
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053983
IRS990/InvestmentIncomeGrp/ExclusionAmt022341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01332062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01463288
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03081190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02226144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02143087
IRS990/LandBldgEquipCostOrOtherBssAmt05224277
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016516
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE INDIVIDUALIZED SERVICES THAT ENHANCE THE VOCATIONAL, SOCIAL AND LIFE SKILLS OF ANY PERSON WITH DIFFERING NEEDS AND ASPIRATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04164600
IRS990/NetAssetsOrFundBalancesEOYAmt04046815
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0658
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018144
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0235648
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0235648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0225043
IRS990/OccupancyGrp/ProgramServicesAmt010550
IRS990/OccupancyGrp/TotalAmt0235593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08922
IRS990/OfficeExpensesGrp/ProgramServicesAmt06048
IRS990/OfficeExpensesGrp/TotalAmt014970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226253
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS, MAIN
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35000
IRS990/OtherExpensesGrp/ProgramServicesAmt0102245
IRS990/OtherExpensesGrp/ProgramServicesAmt124324
IRS990/OtherExpensesGrp/ProgramServicesAmt22238
IRS990/OtherExpensesGrp/TotalAmt0116533
IRS990/OtherExpensesGrp/TotalAmt125139
IRS990/OtherExpensesGrp/TotalAmt29848
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039839
IRS990/OtherRevenueTotalAmt039839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834719
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015010
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125273
IRS990/PayrollTaxesGrp/TotalAmt0193640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018006
IRS990/PensionPlanContributionsGrp/TotalAmt032311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018651
IRS990/PrincipalOfficerNm0TOM KREUCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1MICHIGAN REHAB SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MIDLAND PUBLIC SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01602274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,340,013
Liabilities
$293,198
Net assets
$4,046,815
Revenue
$2,100,010
Expenses
$2,357,504
Net income
-$257,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.56$5.44$3.76$3.64$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.39$5.18$2.99$2.78$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.27$5.23$3.51$2.63$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.87$4.13$2.58$2.81$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.40$3.99$2.38$2.53$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.29$4.05$2.10$2.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.28$4.16$2.35$2.53$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.29$4.33$3.89$4.07$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.26$0.41$4.86$4.93$4.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.52$4.75$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.62$4.68$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.13$4.72$7.81