Civic Intelligence

Arcc Center Foundation Inc.

990 • Fiscal year 2022 • EIN 45-5003748

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.arcccenter.org
5173 Waring Rd Ste 114San Diego, CA 92120

(619) 488-6002

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

80th percentile

$221,596

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,636,853

Up $1,851,950 (+49%) from 2021

Net Assets

Down

$3,478,791

Down $398,148 (-10%) from 2021

Liabilities

Up

$2,158,062

Up $2,250,098 (+2445%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$8,647,013

Up $513,441 (+6.3%) from 2021

Expenses

Up

$9,039,901

Up $2,303,631 (+34%) from 2021

Net Income

Down

-$392,888

Down $1,790,190 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $16,407Liabilities 2014: $0Net Assets 2014: $16,4072014Assets 2015: $14,948Liabilities 2015: $920Net Assets 2015: $14,0282015Assets 2016: $133,000Liabilities 2016: $1,788Net Assets 2016: $131,2122016Assets 2017: $189,475Liabilities 2017: $9,708Net Assets 2017: $179,7672017Assets 2018: $629,069Liabilities 2018: $17,973Net Assets 2018: $611,0962018Assets 2019: $1,259,443Liabilities 2019: $26,426Net Assets 2019: $1,233,0172019Assets 2020: $3,232,593Liabilities 2020: $753,255Net Assets 2020: $2,479,3382020Assets 2021: $3,784,903Liabilities 2021: -$92,036Net Assets 2021: $3,876,9392021Assets 2022: $5,636,853Liabilities 2022: $2,158,062Net Assets 2022: $3,478,7912022Assets 2023: $6,287,269Liabilities 2023: $2,038,719Net Assets 2023: $4,248,5502023Assets 2024: $7,105,510Liabilities 2024: $2,009,038Net Assets 2024: $5,096,4722024

Highlighted filing

2022

Assets$5,636,853
Liabilities$2,158,062
Net Assets$3,478,791
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $112,165Expenses 2014: $109,397Net Income 2014: $2,7682014Revenue 2015: $280,399Expenses 2015: $282,948Net Income 2015: -$2,5492015Revenue 2016: $418,054Expenses 2016: $335,695Net Income 2016: $82,3592016Revenue 2017: $1,121,112Expenses 2017: $1,072,556Net Income 2017: $48,5562017Revenue 2018: $2,940,238Expenses 2018: $2,508,860Net Income 2018: $431,3782018Revenue 2019: $4,684,911Expenses 2019: $4,063,042Net Income 2019: $621,8692019Revenue 2020: $7,380,944Expenses 2020: $6,134,623Net Income 2020: $1,246,3212020Revenue 2021: $8,133,572Expenses 2021: $6,736,270Net Income 2021: $1,397,3022021Revenue 2022: $8,647,013Expenses 2022: $9,039,901Net Income 2022: -$392,8882022Revenue 2023: $12,115,534Expenses 2023: $11,345,775Net Income 2023: $769,7592023Revenue 2024: $16,260,534Expenses 2024: $15,412,646Net Income 2024: $847,8882024

Highlighted filing

2022

Revenue$8,647,013
Expenses$9,039,901
Net Income-$392,888
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$8,647,013
Mission and Program Overview

Mission

To provide respite and social mentoring to individuals who are developmentally disabled

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$880,994$1,868,316▲ $987,322
Cash and Non-Interest-Bearing Accounts$1,086,209$1,417,806▲ $331,597
Accounts Receivable$1,012,074$1,254,272▲ $242,198
Land, Buildings, and Equipment, Net$11,524$7,664▼ $3,860
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,779,595$5,636,853▲ $1,857,258
Other Assets Total$788,794$1,088,795▲ $300,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,902$2,147,933▲ $1,992,031
Accounts Payable and Accrued Expenses-$10,129-
Other Liabilities$-247,986--
Total Liabilities$-92,084$2,158,062▲ $2,250,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,871,679$3,478,791▼ $392,888
Total Net Assets Fund Balance$3,871,679$3,478,791▼ $392,888
Total Liabilities and Net Assets / Fund Balance$3,779,595$5,636,853▲ $1,857,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,664$24,357$32,021
Other Assets Org$3,660--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie A BacsikExecutive DirectorFT$221,596$221,596
Robert D BacsikTreasurer-$221,596$221,596

Board Members and Trustees

NameTitle
Elvira JohnsDirector
Jonathan PalasekDirector
Josefina PerezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658
Program Service Revenue
$8,631,762
Investment Income
$0
Other Revenue
$13,593
All Other Contributions
$1,658
Change in Net Assets
$-392,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,726,783
Other Expenses$1,304,427
Grants and Similar Amounts Paid$8,691
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,973,315$713,615-$6,686,930
Payroll Taxes$566,363$17,516-$583,879
Fees for Services Other$459,320$14,206-$473,526
Current Officers, Directors, Trustees, and Key Employees$265,916$177,276-$443,192
Insurance$248,537--$248,537
Information Technology$192,631$5,958-$198,589
Advertising$78,646$2,432-$81,078
Occupancy$56,663$1,752-$58,415
All Other Expenses$34,363$956-$35,319
Office Expenses$18,671$577-$19,248
Other Expenses$17,950$1,630-$17,950
Fees for Services Accounting$14,224$440-$14,664
Other Employee Benefits$12,399$383-$12,782
Grants to Domestic Individuals$8,691--$8,691
Depreciation Depletion$3,744$116-$3,860
Interest$570$18-$588
Travel$413$13-$426
Fees for Services Legal$208$6-$214
Total Functional Expenses$8,100,776$939,125$0$9,039,901
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 A, Line 2

“Robert & Marie Bacsik - Spouses”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 99

“Reviewed by the board prior to filing”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanatio

“Made available via guidestar”

Form 990, Part VI, Line 2 - Related Party Information Among Officers

“Marie a. Bacsik president robert d. Bacsik treasurer married”

Filing and Contact Details

Filer

Filer Name
ARCC Center Foundation Inc
EIN
45-5003748
Phone
6194886002
Address
5173 Waring Rd Ste 114, San Diego, CA 92120

Signing Officer

Name
Robert D Bacsik
Title
Treasurer
Signed
2023-11-14

Organization Details

Principal Officer
Marie A Bacsik
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
1,405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A.r.c.c. Center respite program is designed to support consumers with developmental disabilities and their families. At arcc center one of our main goals is to help and encourage all of the children in our program to lead productive, dignified, and satisfying lives. We accomplish this by having dedicated, caring, and well trained staff that are focused on helping individuals with special needs.”

Form 990, Part III, Line 4D - All Other Accomplishment

“Encourage all of the children in our program to lead productive lives by having dedicated, caring, and well trained staff that are focused on helping individuals with special needs.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566363
IRS990/PayrollTaxesGrp/TotalAmt0583879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marie A Bacsik
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Regional Centers
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08631762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08631762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0769762
IRS990/PYProgramServiceRevenueAmt07493205
IRS990/PYRevenuesLessExpensesAmt01392041
IRS990/PYSalariesCompEmpBnftPaidAmt05333330
IRS990/PYTotalExpensesAmt06103092
IRS990/PYTotalRevenueAmt07495133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-392888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08631762
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08633420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08133572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07378662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04684911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02538926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031369491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031369491
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08633420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08133572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07378662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04684911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02538926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031369491
IRS990ScheduleA/TotalSupportAmt031369491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07664
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01088795
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Respite Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01658
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Respite Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost of Labor
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are for direct services provided. Those with the highest need are provided services first.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1221596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marie A Bacsik
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Robert D Bacsik
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1221596
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert & Marie Bacsik - Spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A.R.C.C. CENTER RESPITE PROGRAM IS DESIGNED TO SUPPORT CONSUMERS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. AT ARCC CENTER ONE OF OUR MAIN GOALS IS TO HELP AND ENCOURAGE ALL OF THE CHILDREN IN OUR PROGRAM TO LEAD PRODUCTIVE, DIGNIFIED, AND SATISFYING LIVES. WE ACCOMPLISH THIS BY HAVING DEDICATED, CARING, AND WELL TRAINED STAFF THAT ARE FOCUSED ON HELPING INDIVIDUALS WITH SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENCOURAGE ALL OF THE CHILDREN IN OUR PROGRAM TO LEAD PRODUCTIVE LIVES BY HAVING DEDICATED, CARING, AND WELL TRAINED STAFF THAT ARE FOCUSED ON HELPING INDIVIDUALS WITH SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE VIA GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARIE A. BACSIK PRESIDENT ROBERT D. BACSIK TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03779595
IRS990/TotalAssetsEOYAmt05636853
IRS990/TotalAssetsGrp/BOYAmt03779595
IRS990/TotalAssetsGrp/EOYAmt05636853
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01658
IRS990/TotalEmployeeCnt01405
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0939125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08100776
IRS990/TotalFunctionalExpensesGrp/TotalAmt09039901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-92084
IRS990/TotalLiabilitiesEOYAmt02158062
IRS990/TotalLiabilitiesGrp/BOYAmt0-92084
IRS990/TotalLiabilitiesGrp/EOYAmt02158062

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,636,853
Liabilities
$2,158,062
Net assets
$3,478,791
Revenue
$8,647,013
Expenses
$9,039,901
Net income
-$392,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.01$5.10$16.3$15.4$0.85
2023Detailed filing. Detailed filing data is available for this year.$6.29$2.04$4.25$12.1$11.3$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.64$2.16$3.48$8.65$9.04$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.09$3.88$8.13$6.74$1.40
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.75$2.48$7.38$6.13$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$4.68$4.06$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$2.94$2.51$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.12$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.11$0.00