Civic Intelligence

Advocacy Resource Center Inc - Macon

990 • Fiscal year 2021 • EIN 58-0836285

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileTHEARCMACON.ORG

View Organization Page

4664 Sheraton DriveMacon, GA 31210

(478) 477-7764

Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

3.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

35th percentile

2.3%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,753,906

Up $159,385 (+3.5%) from 2020

Net Assets

Up

$4,433,530

Up $666,600 (+18%) from 2020

Liabilities

Down

$320,376

Down $507,215 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Up

$5,050,056

Up $111,330 (+2.3%) from 2020

Expenses

Down

$4,383,456

Down $208,406 (-4.5%) from 2020

Net Income

Up

$666,600

Up $319,736 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2011: $1,582,034Liabilities 2011: $161,452Net Assets 2011: $1,420,5822011Assets 2012: $1,809,546Liabilities 2012: $298,719Net Assets 2012: $1,510,8272012Assets 2013: $1,707,306Liabilities 2013: $305,205Net Assets 2013: $1,402,1012013Assets 2014: $1,933,143Liabilities 2014: $279,370Net Assets 2014: $1,653,7732014Assets 2015: $2,101,426Liabilities 2015: $518,524Net Assets 2015: $1,582,9022015Assets 2016: $1,829,435Liabilities 2016: $448,900Net Assets 2016: $1,380,5352016Assets 2017: $2,287,143Liabilities 2017: $435,820Net Assets 2017: $1,851,3232017Assets 2018: $2,871,147Liabilities 2018: $147,897Net Assets 2018: $2,723,2502018Assets 2019: $3,773,061Liabilities 2019: $352,995Net Assets 2019: $3,420,0662019Assets 2020: $4,594,521Liabilities 2020: $827,591Net Assets 2020: $3,766,9302020Assets 2021: $4,753,906Liabilities 2021: $320,376Net Assets 2021: $4,433,5302021Assets 2022: $6,405,842Liabilities 2022: $339,508Net Assets 2022: $6,066,3342022Assets 2023: $6,821,891Liabilities 2023: $479,329Net Assets 2023: $6,342,5622023Assets 2024: $7,170,357Liabilities 2024: $448,323Net Assets 2024: $6,722,0342024Assets 2025: $8,334,111Liabilities 2025: $482,913Net Assets 2025: $7,851,1982025

Highlighted filing

2021

Assets$4,753,906
Liabilities$320,376
Net Assets$4,433,530
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,422,8092011Revenue 2012: $3,917,549Expenses 2012: $3,827,304Net Income 2012: $90,2452012Expenses 2013: $4,616,3362013Revenue 2014: $5,113,057Expenses 2014: $4,861,385Net Income 2014: $251,6722014Revenue 2015: $5,319,774Expenses 2015: $5,390,645Net Income 2015: -$70,8712015Revenue 2016: $4,923,594Expenses 2016: $5,125,961Net Income 2016: -$202,3672016Revenue 2017: $5,130,545Expenses 2017: $4,704,361Net Income 2017: $426,1842017Revenue 2018: $5,794,253Expenses 2018: $4,922,323Net Income 2018: $871,9302018Revenue 2019: $5,565,515Expenses 2019: $4,868,699Net Income 2019: $696,8162019Revenue 2020: $4,938,726Expenses 2020: $4,591,862Net Income 2020: $346,8642020Revenue 2021: $5,050,056Expenses 2021: $4,383,456Net Income 2021: $666,6002021Revenue 2022: $6,378,182Expenses 2022: $4,745,377Net Income 2022: $1,632,8052022Revenue 2023: $5,392,656Expenses 2023: $5,142,217Net Income 2023: $250,4392023Revenue 2024: $5,471,274Expenses 2024: $5,091,802Net Income 2024: $379,4722024Revenue 2025: $7,486,962Expenses 2025: $6,357,798Net Income 2025: $1,129,1642025

Highlighted filing

2021

Revenue$5,050,056
Expenses$4,383,456
Net Income$666,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$5,050,056
Mission and Program Overview

Mission

The promotion of the welfare and understanding of developmentally disabled citizens in macon and the surrounding area.

The mission of the arc of macon is to support individual development and improve the quality of life of individuals with developmental disabilities in the middle georgia area through choices of meaningful activities, jobs, and living options in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,086,539$2,306,402▲ $219,863
Land, Buildings, and Equipment, Net$864,742$814,833▼ $49,909
Savings and Temporary Cash Investments$660,785$538,303▼ $122,482
Investments in Publicly Traded Securities$503,177$503,551▲ $374
Other Notes and Loans Receivable, Net-$254,664-
Accounts Receivable$387,442$240,476▼ $146,966
Prepaid Expenses and Deferred Charges$67,281$68,440▲ $1,159
Total Assets$4,594,521$4,753,906▲ $159,385
Other Assets Total$24,555$27,237▲ $2,682
Liabilities
Other Liabilities$704,563$273,614▼ $430,949
Accounts Payable and Accrued Expenses$123,028$46,762▼ $76,266
Total Liabilities$827,591$320,376▼ $507,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,757,067$4,423,667▲ $666,600
Net Assets With Donor Restrictions$9,863$9,863→ $0
Total Net Assets Fund Balance$3,766,930$4,433,530▲ $666,600
Total Liabilities and Net Assets / Fund Balance$4,594,521$4,753,906▲ $159,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$678,524$751,497$1,430,021
Land$136,309-$136,309
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jennafer PennellPresident
Brenda ThomasDirector
Chris WilsonDirector
Kay PowellDirector
Michael HutchinsonDirector
Rebecca LeathermanDirector
Sonja TillmanDirector
Katrina SpoonerCAO
Jennifer SheetzCFO
Sherry SandersPast Preside
Bryan TillerSecretary
Daryl HayesTreasurer
Pamela GriggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$390,843
Program Service Revenue
$4,018,926
Investment Income
$5,381
Other Revenue
$634,906
All Other Contributions
$126,174
Change in Net Assets
$666,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,400,137
Other Expenses$981,119
Total Fundraising Expense$50,365
Professional Fundraising Fees$2,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,517,472$361,141$40,873$2,919,486
All Other Expenses$270,240$30,144-$300,384
Other Employee Benefits$205,736$30,267$3,446$239,449
Payroll Taxes$187,773$27,599$3,147$218,519
Insurance$77,915$4,101-$82,016
Information Technology$77,700$4,090-$81,790
Other Expenses$38,596$2,031-$40,627
Conferences and Meetings$29,431$1,549-$30,980
Fees for Services Legal-$28,786-$28,786
Pension Plan Contributions$19,488$2,866$329$22,683
Fees for Services Accounting-$19,835-$19,835
Travel$15,478$815-$16,293
Occupancy$12,785$673-$13,458
Office Expenses$9,999$1,140$370$11,509
Interest-$2,313-$2,313
Fees for Services Professional Fundraising--$2,200$2,200
Total Functional Expenses$3,798,086$535,005$50,365$4,383,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$99,023
Accrued Pto$84,534
Accrued Bonus$62,828
Accrued Expenses$24,047
Unearned Income$2,394
Due to Unclaimed Property$788
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
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

“A draft copy of the 990 tax return was reviewed and approved by management and the board of directors prior to its filing.”

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

“The finance and personnel committees and the board review statistical data and salary information from agencies of similar size and budget to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statements are available in the business office and upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Macon Inc
EIN
58-0836285
Phone
4784777764
Address
4664 SHERATON DRIVE, MACON, GA 31210

Signing Officer

Name
Katrina Spooner
Title
CAO
Phone
4784777764
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Spooner
Formed
1956
Voting Board Members
9
Independent Board Members
9
Employees
165
Volunteers
30

Preparer

Firm
Forrestall Cpas LLC
Address
5328 LANIER ISLANDS PKWY STE 201, BUFORD, GA 30518-9056
Preparer
Jeff Forrestall
Phone
7709458328
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 476 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024555
IRS990/OtherAssetsTotalGrp/EOYAmt027237
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239449
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR - HOST HOM
IRS990/OtherExpensesGrp/Desc1DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32031
IRS990/OtherExpensesGrp/ProgramServicesAmt0125699
IRS990/OtherExpensesGrp/ProgramServicesAmt1121070
IRS990/OtherExpensesGrp/ProgramServicesAmt288704
IRS990/OtherExpensesGrp/ProgramServicesAmt338596
IRS990/OtherExpensesGrp/TotalAmt0132314
IRS990/OtherExpensesGrp/TotalAmt1127442
IRS990/OtherExpensesGrp/TotalAmt293372
IRS990/OtherExpensesGrp/TotalAmt340627
IRS990/OtherLiabilitiesGrp/BOYAmt0704563
IRS990/OtherLiabilitiesGrp/EOYAmt0273614
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0548625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0548625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213512
IRS990/OtherRevenueTotalAmt0634906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02517472
IRS990/OtherSalariesAndWagesGrp/TotalAmt02919486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0254664
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187773
IRS990/PayrollTaxesGrp/TotalAmt0218519
IRS990/PensionPlanContributionsGrp/FundraisingAmt0329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019488
IRS990/PensionPlanContributionsGrp/TotalAmt022683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068440
IRS990/PrincipalOfficerNm0KATRINA SPOONER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL MEDICAID WAIVER I
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL MEDICAID WAIVER I
IRS990/ProgramServiceRevenueGrp/Desc2NURSING MEDICAID WAIVER INCOM
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL MEDICAID WAIVER I
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTIAL MEDICAID WAIVER I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3287571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4281612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3287571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4281612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028952
IRS990/PYOtherExpensesAmt01053571
IRS990/PYProgramServiceRevenueAmt04616372
IRS990/PYRevenuesLessExpensesAmt0346864
IRS990/PYSalariesCompEmpBnftPaidAmt03538291
IRS990/PYTotalExpensesAmt04591862
IRS990/PYTotalRevenueAmt04938726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0666600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01745699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019992286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt01745699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01745699
IRS990ScheduleA/TotalSupportAmt01775671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0136309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0678524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0751497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01430021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED BONUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO UNCLAIMED PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814833
IRS990ScheduleD/TotalLiabilityAmt0273614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 TAX RETURN WAS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE AND PERSONNEL COMMITTEES AND THE BOARD REVIEW STATISTICAL DATA AND SALARY INFORMATION FROM AGENCIES OF SIMILAR SIZE AND BUDGET TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE BUSINESS OFFICE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,753,906
Liabilities
$320,376
Net assets
$4,433,530
Revenue
$5,050,056
Expenses
$4,383,456
Net income
$666,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.33$0.48$7.85$7.49$6.36$1.13
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.45$6.72$5.47$5.09$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.48$6.34$5.39$5.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.34$6.07$6.38$4.75$1.63
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.32$4.43$5.05$4.38$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.83$3.77$4.94$4.59$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.35$3.42$5.57$4.87$0.70
2018Summary only. Only limited summary data is available for this year.$2.87$0.15$2.72$5.79$4.92$0.87
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.44$1.85$5.13$4.70$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.45$1.38$4.92$5.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.52$1.58$5.32$5.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$5.11$4.86$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.31$1.40$4.62
2012Summary only. Only limited summary data is available for this year.$1.81$0.30$1.51$3.92$3.83$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.16$1.42$3.42