Civic Intelligence

Advocacy Resource Center Inc - Macon

990 • Fiscal year 2024 • EIN 58-0836285

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 06, 2024

Organization Profilewww.TheArcMacon.org

View Organization Page

4664 Sheraton DrMacon, 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

0.06x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$147,501

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

5.1%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,170,357

Up $348,466 (+5.1%) from 2023

Net Assets

Up

$6,722,034

Up $379,472 (+6.0%) from 2023

Liabilities

Down

$448,323

Down $31,006 (-6.5%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Up

$5,471,274

Up $78,618 (+1.5%) from 2023

Expenses

Down

$5,091,802

Down $50,415 (-1.0%) from 2023

Net Income

Up

$379,472

Up $129,033 (+52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2024

Assets$7,170,357
Liabilities$448,323
Net Assets$6,722,034
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$5,471,274
Expenses$5,091,802
Net Income$379,472
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$5,471,274
Mission and Program Overview

Mission

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

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,326,691$2,802,797▲ $476,106
Investments in Publicly Traded Securities$2,242,507$2,353,050▲ $110,543
Land, Buildings, and Equipment, Net$740,903$665,754▼ $75,149
Savings and Temporary Cash Investments$544,715$546,669▲ $1,954
Other Notes and Loans Receivable, Net$282,485$398,923▲ $116,438
Accounts Receivable$643,426$362,652▼ $280,774
Prepaid Expenses and Deferred Charges$41,164$40,512▼ $652
Total Assets$6,821,891$7,170,357▲ $348,466
Liabilities
Accounts Payable and Accrued Expenses$479,329$448,323▼ $31,006
Total Liabilities$479,329$448,323▼ $31,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,177,358$6,630,178▲ $452,820
Net Assets With Donor Restrictions$165,204$91,856▼ $73,348
Total Net Assets Fund Balance$6,342,562$6,722,034▲ $379,472
Total Liabilities and Net Assets / Fund Balance$6,821,891$7,170,357▲ $348,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,320$721,578$929,898
Buildings$303,055$331,220$634,275
Land$105,994-$105,994
Equipment$48,385$23,126$71,511
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina SpoonerCAOFT$133,791$13,710$147,501

Board Members and Trustees

NameTitle
Michael GibbonsPresident
Brenda ThomasDirector
Emily BattleDirector
Jennifer SheetzDirector
Laura SuggDirector
Sherry SandersDirector
Sonja TillmanDirector
Stephanie McraeDirector
Pam NichollsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,590
Program Service Revenue
$4,821,920
Investment Income
$113,605
Other Revenue
$37,159
All Other Contributions
$178,029
Change in Net Assets
$379,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,471,274
Total Revenue per Audited Statements
$5,471,274
Total Revenue per Form 990
$5,471,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,916,631
Other Expenses$1,175,171
Total Fundraising Expense$43,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,750,484$396,923$0$3,147,407
Fees for Services Other$168,507$156,108$8,654$333,269
Other Employee Benefits$269,127$5,706$562$275,395
Payroll Taxes$211,648$36,027$2,097$249,772
Current Officers, Directors, Trustees, and Key Employees$121,315$94,197$28,545$244,057
All Other Expenses$73,220$106,145$3,420$182,785
Insurance$109,806$14,974$0$124,780
Depreciation Depletion$109,747$14,966$0$124,713
Information Technology$2,567$67,569$0$70,136
Occupancy$40,366$26,949$0$67,315
Travel$33,698$9,460$0$43,158
Other Expenses$159$6,266$349$6,774
Total Functional Expenses$4,100,719$947,456$43,627$5,091,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,091,802
Total Expenses per Audited Statements$5,091,802
Total Expenses per Form 990$5,091,802
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Katrina Spooner
Title
CAO
Phone
4784777764
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Spooner
Formed
1956
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
121
Volunteers
50

Preparer

Firm
S W Hall & Associates LLC
Address
1291 JEFFERSON TERRACE, MACON, GA 31201
Preparer
Stanley W Hall
Phone
4787419966
Supplemental Narrative

Additional Explanations

Other

“The mission of the arc 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.”

Pt 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.”

Pt VI, Line 15A

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

Pt VI, Line 19

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

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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/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36266
IRS990/OtherExpensesGrp/ProgramServicesAmt0125529
IRS990/OtherExpensesGrp/ProgramServicesAmt130401
IRS990/OtherExpensesGrp/ProgramServicesAmt254145
IRS990/OtherExpensesGrp/ProgramServicesAmt3159
IRS990/OtherExpensesGrp/TotalAmt0125558
IRS990/OtherExpensesGrp/TotalAmt131488
IRS990/OtherExpensesGrp/TotalAmt265195
IRS990/OtherExpensesGrp/TotalAmt36774
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022159
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt022159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02750484
IRS990/OtherSalariesAndWagesGrp/TotalAmt03147407
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0282485
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0398923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211648
IRS990/PayrollTaxesGrp/TotalAmt0249772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040512
IRS990/PrincipalOfficerNm0KATRINA SPOONER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04628605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311992
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027243
IRS990/PYOtherExpensesAmt01204023
IRS990/PYOtherRevenueAmt056029
IRS990/PYProgramServiceRevenueAmt04890980
IRS990/PYRevenuesLessExpensesAmt0250439
IRS990/PYSalariesCompEmpBnftPaidAmt03938194
IRS990/PYTotalExpensesAmt05142217
IRS990/PYTotalRevenueAmt05392656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0379472
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt048610
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04821920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01928657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04821920
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt01874649
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt054008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01928657
IRS990ScheduleA/TotalSupportAmt02081200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0303055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634275
IRS990ScheduleD/EquipmentGrp/BookValueAmt048385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071511
IRS990ScheduleD/ExpensesSubtotalAmt05091802
IRS990ScheduleD/LandGrp/BookValueAmt0105994
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0721578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0929898
IRS990ScheduleD/RevenueSubtotalAmt05471274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665754
IRS990ScheduleD/TotalExpensesPerForm990Amt05091802
IRS990ScheduleD/TotalRevenuePerForm990Amt05471274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05471274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05091802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ARC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 TAX RETURN WAS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE AND PERSONEL COMMITTEE AND THE BOARD REVIEW STATISTICAL DATA AND SALARY INFORMATION FROM AGENCIES OF SIMILAR SIZE AND BUDGET TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE BUSINESS OFFICE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,170,357
Liabilities
$448,323
Net assets
$6,722,034
Revenue
$5,471,274
Expenses
$5,091,802
Net income
$379,472
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