Civic Intelligence

Advocacy Resource Center Inc - Macon

990 • Fiscal year 2023 • EIN 58-0836285

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.09x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$146,146

Higher top officer pay than 58% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,821,891

Up $416,049 (+6.5%) from 2022

Net Assets

Up

$6,342,562

Up $276,228 (+4.6%) from 2022

Liabilities

Up

$479,329

Up $139,821 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Down

$5,392,656

Down $985,526 (-15%) from 2022

Expenses

Up

$5,142,217

Up $396,840 (+8.4%) from 2022

Net Income

Down

$250,439

Down $1,382,366 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$6,821,891
Liabilities$479,329
Net Assets$6,342,562
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$5,392,656
Expenses$5,142,217
Net Income$250,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$5,507,185
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$1,843,406$2,326,691▲ $483,285
Investments in Publicly Traded Securities$1,501,227$2,242,507▲ $741,280
Land, Buildings, and Equipment, Net$709,586$740,903▲ $31,317
Accounts Receivable$1,553,625$643,426▼ $910,199
Savings and Temporary Cash Investments$542,840$544,715▲ $1,875
Other Notes and Loans Receivable, Net$183,126$282,485▲ $99,359
Prepaid Expenses and Deferred Charges$72,032$41,164▼ $30,868
Total Assets$6,405,842$6,821,891▲ $416,049
Liabilities
Accounts Payable and Accrued Expenses$339,508$479,329▲ $139,821
Total Liabilities$339,508$479,329▲ $139,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,993,429$6,177,358▲ $183,929
Net Assets With Donor Restrictions$72,905$165,204▲ $92,299
Total Net Assets Fund Balance$6,066,334$6,342,562▲ $276,228
Total Liabilities and Net Assets / Fund Balance$6,405,842$6,821,891▲ $416,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$308,751$621,147$929,898
Buildings$301,453$314,202$615,655
Land$105,994-$105,994
Equipment$24,705$15,709$40,414
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina SpoonerCAOFT$138,588$7,558$146,146
Jennifer SheetzCFOFT$105,783$2,057$107,840

Board Members and Trustees

NameTitle
Yvonne HunterPast President
Pam NicholsPresident
Michael GibbonsVice President
Emily BattleDirector
Hattie AckersonDirector
Jennifer SuttonDirector
Ray RudaDirector
Sonja TillmanDirector
Brenda ThomasSecretary
Vaishali JordanSecretary
Sherry SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,404
Program Service Revenue
$4,890,980
Investment Income
$27,243
Other Revenue
$56,029
All Other Contributions
$195,322
Change in Net Assets
$250,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,406,067
Revenue Not Reported on Financial Statements
$-13,411
Revenue Not Reported on Form 990
$25,789
Other Revenue Adjustments
$-13,411
Total Revenue per Audited Statements
$5,431,856
Total Revenue per Form 990
$5,392,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,938,194
Other Expenses$1,204,023
Total Fundraising Expense$43,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,852,291$329,840$0$3,182,131
Fees for Services Other$153,574$180,049$8,075$341,698
Payroll Taxes$211,205$37,064$2,034$250,303
Current Officers, Directors, Trustees, and Key Employees$55,435$163,570$27,718$246,723
Other Employee Benefits$222,488$6,949$362$229,799
All Other Expenses$81,445$132,347$5,454$219,246
Depreciation Depletion$126,098$14,011$0$140,109
Insurance$102,812$11,424$0$114,236
Information Technology$2,584$65,395$0$67,979
Occupancy$35,349$20,385$0$55,734
Travel$28,587$8,619$0$37,206
Pension Plan Contributions$28,308$884$46$29,238
Fees for Services Accounting$0$25,500$0$25,500
Other Expenses$1,346$10,567$63$11,976
Fees for Services Legal$0$3,306$0$3,306
Total Functional Expenses$4,074,608$1,023,857$43,752$5,142,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,155,628
Expenses per Audited Statements$5,142,217
Total Expenses per Form 990$5,142,217
Expenses Not Reported on Form 990$13,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,677
Fundraising Direct Expenses$13,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nye Bash$58,677$58,677$6,604$52,073
Total Events$58,677$58,677$13,411$45,266
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
2024-02-05
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
114
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.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising expenses netted against fundraising event income on Form 990 but not on audit report.”

Pt XII, Line 2D

“Fundraising expenses reported as expense on audit report but netted against fundraising event income on Form 990.”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065395
IRS990/InformationTechnologyGrp/ProgramServicesAmt02584
IRS990/InformationTechnologyGrp/TotalAmt067979
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011424
IRS990/InsuranceGrp/ProgramServicesAmt0102812
IRS990/InsuranceGrp/TotalAmt0114236
IRS990/InvestmentIncomeGrp/ExclusionAmt018961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018961
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01501227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02242507
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0951058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0709586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0740903
IRS990/LandBldgEquipCostOrOtherBssAmt01691961
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0101118
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06066334
IRS990/NetAssetsOrFundBalancesEOYAmt06342562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08282
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045266
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025789
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05993429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06177358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020385
IRS990/OccupancyGrp/ProgramServicesAmt035349
IRS990/OccupancyGrp/TotalAmt055734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229799
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310567
IRS990/OtherExpensesGrp/ProgramServicesAmt0103726
IRS990/OtherExpensesGrp/ProgramServicesAmt139605
IRS990/OtherExpensesGrp/ProgramServicesAmt229755
IRS990/OtherExpensesGrp/ProgramServicesAmt31346
IRS990/OtherExpensesGrp/TotalAmt0104460
IRS990/OtherExpensesGrp/TotalAmt143783
IRS990/OtherExpensesGrp/TotalAmt238790
IRS990/OtherExpensesGrp/TotalAmt311976
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4237
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-4237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02852291
IRS990/OtherSalariesAndWagesGrp/TotalAmt03182131
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0183126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0282485
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211205
IRS990/PayrollTaxesGrp/TotalAmt0250303
IRS990/PensionPlanContributionsGrp/FundraisingAmt046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028308
IRS990/PensionPlanContributionsGrp/TotalAmt029238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041164
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/TotalRevenueColumnAmt04691665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01834798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03362
IRS990/PYOtherExpensesAmt0931769
IRS990/PYOtherRevenueAmt019212
IRS990/PYProgramServiceRevenueAmt04520810
IRS990/PYRevenuesLessExpensesAmt01632805
IRS990/PYSalariesCompEmpBnftPaidAmt03813608
IRS990/PYTotalExpensesAmt04745377
IRS990/PYTotalRevenueAmt06378182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250439
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt048610
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04890980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01794183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050799
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt01794183
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315506

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,821,891
Liabilities
$479,329
Net assets
$6,342,562
Revenue
$5,392,656
Expenses
$5,142,217
Net income
$250,439
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