Civic Intelligence

Arnold Center Inc.

990 • Fiscal year 2021 • EIN 38-6116234

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 24, 2022

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$80,390

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

51st percentile

10.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

72nd percentile

36%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,496,452

Up $498,381 (+10.0%) from 2020

Net Assets

Up

$5,229,636

Up $1,101,030 (+27%) from 2020

Liabilities

Down

$266,816

Down $602,649 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$3,512,834

Up $929,190 (+36%) from 2020

Expenses

Down

$2,626,335

Down $186,409 (-6.6%) from 2020

Net Income

Up

$886,499

Up $1,115,599 (+487%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$5,496,452
Liabilities$266,816
Net Assets$5,229,636
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$3,512,834
Expenses$2,626,335
Net Income$886,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$4,715,941
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$1,976,036$2,174,599▲ $198,563
Investments in Publicly Traded Securities$1,212,961$1,434,832▲ $221,871
Accounts Receivable$634,970$1,048,353▲ $413,383
Savings and Temporary Cash Investments$966,684$764,011▼ $202,673
Inventories for Sale or Use$31,529$45,186▲ $13,657
Pledges and Grants Receivable$113,573$22,500▼ $91,073
Prepaid Expenses and Deferred Charges$62,318$6,971▼ $55,347
Total Assets$4,998,071$5,496,452▲ $498,381
Liabilities
Accounts Payable and Accrued Expenses$307,320$247,842▼ $59,478
Mortgage Notes Payable Secured by Investment Property$562,145$18,974▼ $543,171
Total Liabilities$869,465$266,816▼ $602,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,888,033$5,207,136▲ $1,319,103
Net Assets With Donor Restrictions$240,573$22,500▼ $218,073
Total Net Assets Fund Balance$4,128,606$5,229,636▲ $1,101,030
Total Liabilities and Net Assets / Fund Balance$4,998,071$5,496,452▲ $498,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,303$2,789,862$4,157,165
Equipment$154,671$522,011$676,682
Land$460,989-$460,989
Other Land Buildings$191,636$132,304$323,940

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,212,961-▲ $230,038$8,167$1,434,832
2020$1,345,408-▲ $124,847$7,294$1,212,961
2019$1,316,666-▲ $36,502$7,760$1,345,408
2018$1,463,288-▲ $111,894$8,516$1,316,666
2017$1,332,062-▲ $162,531$8,305$1,463,288
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GracePresidentFT$80,390$80,390
Heather BettsPrevious CFOFT$68,202$68,202

Board Members and Trustees

NameTitle
Kyle FahrnerChair
Mark CraigPast Chair
Kimberlee BaczeskiVice Chair
Alice StrackConsulting Board
Jim HummelConsulting Board
John HartEmeritus Board
Kim HohiselEmeritus Board
Tim DysteEmeritus Board
Adam BruskiRegular Board
Bob BalzerRegular Board
Chrysa MilhollandRegular Board
Dave SzczepanskiRegular Board
John BunchRegular Board
John SearlesRegular Board
Lance LewisRegular Board
Mark FreedRegular Board
Maureen DonkerRegular Board
Richard Gregg YoungRegular Board
Rosetta ArtisChief Financial Officer
Tom KreucherSecretary
Matt GranzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,431
Program Service Revenue
$2,496,368
Investment Income
$8,033
Other Revenue
$234,002
All Other Contributions
$152,276
Change in Net Assets
$886,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,512,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,531
Total Revenue per Audited Statements
$3,727,365
Total Revenue per Form 990
$3,512,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,958,509
Other Expenses$666,676
Grants and Similar Amounts Paid$1,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,301$263,210-$1,365,511
Other Employee Benefits$182,151$85,465-$267,616
Current Officers, Directors, Trustees, and Key Employees-$205,221-$205,221
Depreciation Depletion-$150,035-$150,035
Payroll Taxes$84,326$35,835-$120,161
Occupancy$2,347$90,134-$92,481
Fees for Services Other$15,033$61,049-$76,082
Office Expenses$21,621$26,141-$47,762
Insurance$420$12,830-$13,250
Conferences and Meetings$8,567$2,625-$11,192
Other Expenses$1,747$5,031-$6,778
Advertising$976$4,477-$5,453
All Other Expenses$1,949$3,141-$5,090
Grants to Domestic Individuals$1,150--$1,150
Total Functional Expenses$1,604,659$1,021,676$0$2,626,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,626,335
Total Expenses per Audited Statements$2,626,335
Total Expenses per Form 990$2,626,335
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
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
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
Kyle Fahrner
Title
Board Chairman
Phone
9898399661
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Fahrner
Formed
1967
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
354
Volunteers
16

Preparer

Firm
Weinlander Fitzhugh Pc
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Corinna Scharf 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 recommendation is brought to the full board whether to accept or reject the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt11CONSULTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONSULTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PREVIOUS CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0534468
IRS990/GrantAmt01150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04715941
IRS990/GrossSalesOfInventoryAmt01426403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012830
IRS990/InsuranceGrp/ProgramServicesAmt0420
IRS990/InsuranceGrp/TotalAmt013250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045186
IRS990/InvestmentIncomeGrp/ExclusionAmt08033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01212961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01434832
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03444177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01976036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02174599
IRS990/LandBldgEquipCostOrOtherBssAmt05618776
IRS990/LegalDomicileStateCd0MI
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0562145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018974
IRS990/NetAssetsOrFundBalancesBOYAmt04128606
IRS990/NetAssetsOrFundBalancesEOYAmt05229636
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0223296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0223296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0214531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03888033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05207136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090134
IRS990/OccupancyGrp/ProgramServicesAmt02347
IRS990/OccupancyGrp/TotalAmt092481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026141
IRS990/OfficeExpensesGrp/ProgramServicesAmt021621
IRS990/OfficeExpensesGrp/TotalAmt047762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267616
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35031
IRS990/OtherExpensesGrp/ProgramServicesAmt0123288
IRS990/OtherExpensesGrp/ProgramServicesAmt155074
IRS990/OtherExpensesGrp/ProgramServicesAmt23709
IRS990/OtherExpensesGrp/ProgramServicesAmt31747
IRS990/OtherExpensesGrp/TotalAmt0186900
IRS990/OtherExpensesGrp/TotalAmt158566
IRS990/OtherExpensesGrp/TotalAmt213087
IRS990/OtherExpensesGrp/TotalAmt36778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01102301
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365511
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt084326
IRS990/PayrollTaxesGrp/TotalAmt0120161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06971
IRS990/PrincipalOfficerNm0KYLE FAHRNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1MICHIGAN REHAB SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02490845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02490845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010903
IRS990/PYInvestmentIncomeAmt023209
IRS990/PYOtherExpensesAmt0694203
IRS990/PYOtherRevenueAmt0168665
IRS990/PYProgramServiceRevenueAmt02234482
IRS990/PYRevenuesLessExpensesAmt0-229100
IRS990/PYSalariesCompEmpBnftPaidAmt02107638
IRS990/PYTotalExpensesAmt02812744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02583644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0886499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,496,452
Liabilities
$266,816
Net assets
$5,229,636
Revenue
$3,512,834
Expenses
$2,626,335
Net income
$886,499
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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