Civic Intelligence

The Arc of Delaware Inc.

990 • Fiscal year 2013 • EIN 51-0072149

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

2 South Augustine Street No B19804

(302) 996-9400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$926,041

Down $40,938 (-4.2%) from 2012

Net Assets

Down

$680,407

Down $77,031 (-10%) from 2012

Liabilities

Up

$245,634

Up $36,093 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

$538,415

No earlier filing loaded for comparison.

Expenses

Down

$615,446

Down $86,779 (-12%) from 2012

Net Income

-$77,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,067,581Liabilities 2010: $222,573Net Assets 2010: $845,0082010Assets 2011: $968,060Liabilities 2011: $174,615Net Assets 2011: $793,4452011Assets 2012: $966,979Liabilities 2012: $209,541Net Assets 2012: $757,4382012Assets 2013: $926,041Liabilities 2013: $245,634Net Assets 2013: $680,4072013Assets 2014: $500,374Liabilities 2014: $360,945Net Assets 2014: $139,4292014Assets 2015: $400,851Liabilities 2015: $334,251Net Assets 2015: $66,6002015Assets 2016: $347,053Liabilities 2016: $381,724Net Assets 2016: -$34,6712016Assets 2017: $284,043Liabilities 2017: $345,776Net Assets 2017: -$61,7332017Assets 2018: $295,548Liabilities 2018: $373,432Net Assets 2018: -$77,8842018Assets 2019: $256,221Liabilities 2019: $414,620Net Assets 2019: -$158,3992019Assets 2020: $291,692Liabilities 2020: $470,872Net Assets 2020: -$179,1802020Assets 2021: $154,931Liabilities 2021: $382,867Net Assets 2021: -$227,9362021Assets 2022: $287,141Liabilities 2022: $408,152Net Assets 2022: -$121,0112022Assets 2024: $309,511Liabilities 2024: $478,551Net Assets 2024: -$169,0402024

Highlighted filing

2013

Assets$926,041
Liabilities$245,634
Net Assets$680,407
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $706,2942010Expenses 2011: $691,5072011Expenses 2012: $702,2252012Revenue 2013: $538,415Expenses 2013: $615,446Net Income 2013: -$77,0312013Revenue 2014: $647,428Expenses 2014: $693,107Net Income 2014: -$45,6792014Revenue 2015: $504,241Expenses 2015: $577,070Net Income 2015: -$72,8292015Revenue 2016: $470,848Expenses 2016: $572,119Net Income 2016: -$101,2712016Revenue 2017: $509,290Expenses 2017: $539,924Net Income 2017: -$30,6342017Revenue 2018: $440,293Expenses 2018: $454,539Net Income 2018: -$14,2462018Revenue 2019: $447,168Expenses 2019: $528,059Net Income 2019: -$80,8912019Revenue 2020: $498,342Expenses 2020: $526,463Net Income 2020: -$28,1212020Revenue 2021: $291,001Expenses 2021: $344,626Net Income 2021: -$53,6252021Revenue 2022: $505,480Expenses 2022: $393,692Net Income 2022: $111,7882022Revenue 2024: $367,737Expenses 2024: $507,879Net Income 2024: -$140,1422024

Highlighted filing

2013

Revenue$538,415
Expenses$615,446
Net Income-$77,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$567,919
Mission and Program Overview

Mission

The arc of delaware promotes and protects the human rights of people with intellectual and developmental disabilities, and actively supports full inclusion and participation in the community through advocacy and services to individuals and their families.

The arc of delaware provides essential services and programs to approximately 25,000 delawareans with intellectual and developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$588,944$568,935▼ $20,009
Cash and Non-Interest-Bearing Accounts$323,980$299,212▼ $24,768
Investments Other Securities$24,830$26,808▲ $1,978
Prepaid Expenses and Deferred Charges$7,300$17,758▲ $10,458
Land, Buildings, and Equipment, Net$21,925$13,328▼ $8,597
Total Assets$966,979$926,041▼ $40,938
Liabilities
Other Liabilities$136,745$172,276▲ $35,531
Accounts Payable and Accrued Expenses$72,796$73,358▲ $562
Total Liabilities$209,541$245,634▲ $36,093
Net Assets / Fund Balance
Unrestricted Net Assets$725,630$657,048▼ $68,582
Temporarily Rstr Net Assets$31,808$23,359▼ $8,449
Total Net Assets Fund Balance$757,438$680,407▼ $77,031
Total Liabilities and Net Assets / Fund Balance$966,979$926,041▼ $40,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,024$45,609$58,633
Other Land Buildings$304$55,600$55,904
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Terry OlsonExecutive DirectorFT$64,625$64,625

Board Members and Trustees

NameTitle
Bill SeufertPresident
Becky HillVice President
Donald N Isken EsqVice President
Lanny Edelsohn MdVice President
Merry JonesVice President
Barbara RobletoBoard Member
Bill MonaghanBoard Member
Cheryl RoachBoard Member
Christine GiaccoBoard Member
ELIZABETH O'NEILLBoard Member
Julia Ann McfarlandBoard Member
Laurie NicoliBoard Member
Michael SimpsonBoard Member
Miriam R ShafiBoard Member
Nancy DietzBoard Member
Patricia HeatherBoard Member
Ruth BantaBoard Member
Timothy F Brooks Ed DBoard Member
Megan FioravantiSecretary
Stan TrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,796
Program Service Revenue
$0
Investment Income
$3,423
Other Revenue
$170,196
All Other Contributions
$130,959
Change in Net Assets
$-77,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$538,415
Total Revenue per Form 990
$538,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,273
Other Expenses$171,173
Total Fundraising Expense$3,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$229,782$33,637$1,743$265,162
Other Employee Benefits$38,814$50,399$269$89,482
Current Officers, Directors, Trustees, and Key Employees$58,162$6,463-$64,625
Fees for Services Accounting$23,700$8,056$116$31,872
All Other Expenses$17,840$12,039$321$30,200
Payroll Taxes$21,886$2,988$130$25,004
Travel$18,853$2,975-$21,828
Occupancy$6,605$6,751$85$13,441
Conferences and Meetings$6,829$3,452-$10,281
Depreciation Depletion-$8,598-$8,598
Other Expenses$5,886$837$359$7,082
Insurance$645$3,111-$3,756
Total Functional Expenses$464,558$147,121$3,767$615,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,446
Total Expenses per Audited Statements$615,446
Total Expenses per Form 990$615,446
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,234
Fundraising Direct Expenses$29,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,266$61,266$3,391$57,875
Event 2$20,389$20,389$4,628$15,761
Total Events$84,234$84,234$29,503$54,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$163,076
Deferred Revenue$9,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There was an officer, director, trustee or key employee who had a family relationship with another officer, director, trustee or key employee due to two of the board members being married.”

Form 990, Part VI, Section B, Line 11

“The arc of delaware, inc.'s process for reviewing the form 990 is to present the form to the finance committee in draft form for review and approval before final submission.”

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

“Organization requires each board member to sign a form every year to comfirm they are in compliance with corporate conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The arc of delaware, inc.'s board of directors reviews and approves all salaries and determines that they are appropriate.”

Form 990, Part VI, Section C, Line 19

“The arc of delaware makes it governing documents, and financial statements available to the public by having them available upon request and the request is approved by the finance committee.”

Filing and Contact Details

Filer

EIN
51-0072149
Phone
3029969400

Signing Officer

Name
Terry Olson
Title
Executive Director
Phone
3029969400
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Olson
Formed
1953
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
27
Volunteers
106

Preparer

Preparer
JOHN A D'AGOSTINO CPA MST
Phone
3027376200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has qualified as an exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. However, the organization is not exempt from taxes to the extent it has unrelated business taxable income. During 2013 and 2012, the organization had no unrelated business taxable income. The organization is no longer subject to federal or state tax examinations for fiscal years ended prior to 2009.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029504
IRS990/FundraisingGrossIncomeAmt084234
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0148679
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0567919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt03128
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt03128
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03111
IRS990/InsuranceGrp/ProgramServicesAmt0645
IRS990/InsuranceGrp/TotalAmt03756
IRS990/InvestmentIncomeGrp/ExclusionAmt0295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024830
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026808
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013328
IRS990/LandBldgEquipCostOrOtherBssAmt0114537
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04552
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ARC OF DELAWARE IS TO IMPROVE AND ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.THE ARC FULFILLS ITS MISSION AND MEETS THE NEEDS OF OUR CLIENTS THROUGH AN INTEGRATED APPROACH TO PROVIDING SERVICES. ARC PROGRAMS ARE DESIGNED TO COMBAT SOCIAL AND ECONOMIC INEQUALITIES AND INCLUDE: HOUSING, EMPLOYMENT, CASE MANAGEMENT AND OUTREACH, ADVOCACY, SELF-ADVOCACY AND SOCIAL AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0757438
IRS990/NetAssetsOrFundBalancesEOYAmt0680407
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt085
IRS990/OccupancyGrp/ManagementAndGeneralAmt06751
IRS990/OccupancyGrp/ProgramServicesAmt06605
IRS990/OccupancyGrp/TotalAmt013441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089482
IRS990/OtherExpensesGrp/Desc0AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/FundraisingAmt1695
IRS990/OtherExpensesGrp/FundraisingAmt2359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2837
IRS990/OtherExpensesGrp/ProgramServicesAmt026226
IRS990/OtherExpensesGrp/ProgramServicesAmt17006
IRS990/OtherExpensesGrp/ProgramServicesAmt22324
IRS990/OtherExpensesGrp/ProgramServicesAmt35886
IRS990/OtherExpensesGrp/TotalAmt026226
IRS990/OtherExpensesGrp/TotalAmt110074
IRS990/OtherExpensesGrp/TotalAmt27815
IRS990/OtherExpensesGrp/TotalAmt37082
IRS990/OtherLiabilitiesGrp/BOYAmt0136745
IRS990/OtherLiabilitiesGrp/EOYAmt0172276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAREPLAN MANAGEMENT FE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131345
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25034
IRS990/OtherRevenueTotalAmt0115466
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02988
IRS990/PayrollTaxesGrp/ProgramServicesAmt021886
IRS990/PayrollTaxesGrp/TotalAmt025004
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017758
IRS990/PrincipalOfficerNm0TERRY OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2013, THE EMPLOYMENT PROGRAM HELPED 150 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FIND JOBS IN THE COMMUNITY, AND THEN PROVIDED SUPPORT AND JOB COACHING TO ENSURE THEY COULD KEEP THOSE JOBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164880
IRS990/ProgSrvcAccomActy3Grp/Desc0APPROXIMATELY 1,100 PEOPLE RECEIVED INFORMATION AND REFERRAL SERVICES FROM THE ARC OF DELAWARE IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138589
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAREPLAN MANAGEMENT FEE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079087
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt131345
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt25034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02077
IRS990/PYOtherExpensesAmt0134685
IRS990/PYOtherRevenueAmt0306415
IRS990/PYProgramServiceRevenueAmt019044
IRS990/PYRevenuesLessExpensesAmt0-36007
IRS990/PYSalariesCompEmpBnftPaidAmt0567540
IRS990/PYTotalExpensesAmt0702225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666218
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01998404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425737
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,041
Liabilities
$245,634
Net assets
$680,407
Revenue
$538,415
Expenses
$615,446
Net income
-$77,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.48$0.17$0.37$0.51$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.41$0.12$0.51$0.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.38$0.23$0.29$0.34$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.47$0.18$0.50$0.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.41$0.16$0.45$0.53$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.37$0.08$0.44$0.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.35$0.06$0.51$0.54$0.03
2016Summary only. Only limited summary data is available for this year.$0.35$0.38$0.03$0.47$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.07$0.50$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.14$0.65$0.69$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$0.54$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.21$0.76$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.17$0.79$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.22$0.85$0.71