Civic Intelligence

Ridge Area Arc Inc.

990 • Fiscal year 2014 • EIN 59-0829984

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 22, 2015

120 West College Drive33825

(863) 452-1295

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$108,955

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,459,513

Down $154,902 (-9.6%) from 2013

Net Assets

Down

$1,279,390

Down $181,242 (-12%) from 2013

Liabilities

Up

$180,123

Up $26,340 (+17%) from 2013

Revenue

Down

$3,191,202

Down $4,618 (-0.1%) from 2013

Expenses

Up

$3,251,528

Up $8,046 (+0.2%) from 2013

Net Income

Down

-$60,326

Down $12,664 (-27%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,247,819Liabilities 2010: $634,309Net Assets 2010: $1,613,5102010Assets 2011: $1,812,698Liabilities 2011: $177,477Net Assets 2011: $1,635,2212011Assets 2012: $1,774,727Liabilities 2012: $144,479Net Assets 2012: $1,630,2482012Assets 2013: $1,614,415Liabilities 2013: $153,783Net Assets 2013: $1,460,6322013Assets 2014: $1,459,513Liabilities 2014: $180,123Net Assets 2014: $1,279,3902014Assets 2015: $1,489,989Liabilities 2015: $204,736Net Assets 2015: $1,285,2532015Assets 2016: $1,446,842Liabilities 2016: $174,221Net Assets 2016: $1,272,6212016Assets 2017: $1,224,466Liabilities 2017: $239,536Net Assets 2017: $984,9302017Assets 2018: $1,298,076Liabilities 2018: $197,853Net Assets 2018: $1,100,2232018Assets 2019: $1,399,583Liabilities 2019: $226,859Net Assets 2019: $1,172,7242019Assets 2020: $1,736,052Liabilities 2020: $243,630Net Assets 2020: $1,492,4222020Assets 2021: $2,214,515Liabilities 2021: $247,528Net Assets 2021: $1,966,9872021Assets 2022: $4,009,312Liabilities 2022: $990,494Net Assets 2022: $3,018,8182022Assets 2023: $3,452,587Liabilities 2023: $158,902Net Assets 2023: $3,293,6852023Assets 2024: $3,546,159Liabilities 2024: $158,493Net Assets 2024: $3,387,6662024Assets 2025: $3,592,201Liabilities 2025: $187,652Net Assets 2025: $3,404,5492025

Highlighted filing

2014

Assets$1,459,513
Liabilities$180,123
Net Assets$1,279,390

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,070,5202010Revenue 2011: $3,141,617Expenses 2011: $3,119,906Net Income 2011: $21,7112011Expenses 2012: $3,077,4532012Revenue 2013: $3,195,820Expenses 2013: $3,243,482Net Income 2013: -$47,6622013Revenue 2014: $3,191,202Expenses 2014: $3,251,528Net Income 2014: -$60,3262014Revenue 2015: $3,154,511Expenses 2015: $3,044,259Net Income 2015: $110,2522015Revenue 2016: $3,053,064Expenses 2016: $2,978,529Net Income 2016: $74,5352016Revenue 2017: $2,684,823Expenses 2017: $2,902,004Net Income 2017: -$217,1812017Revenue 2018: $2,829,645Expenses 2018: $2,650,610Net Income 2018: $179,0352018Revenue 2019: $2,789,170Expenses 2019: $2,671,057Net Income 2019: $118,1132019Revenue 2020: $2,993,383Expenses 2020: $2,634,753Net Income 2020: $358,6302020Revenue 2021: $3,146,165Expenses 2021: $2,651,632Net Income 2021: $494,5332021Revenue 2022: $3,990,705Expenses 2022: $2,921,324Net Income 2022: $1,069,3812022Revenue 2023: $3,921,800Expenses 2023: $3,595,651Net Income 2023: $326,1492023Revenue 2024: $3,650,541Expenses 2024: $3,537,217Net Income 2024: $113,3242024Revenue 2025: $3,874,899Expenses 2025: $3,839,385Net Income 2025: $35,5142025

Highlighted filing

2014

Revenue$3,191,202
Expenses$3,251,528
Net Income-$60,326
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$3,285,476
Mission and Program Overview

Mission

Serving and advocating for individuals with developmental and other disabilities so they may have the opportunity to choose and realize their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,111$1,078,524▼ $78,587
Pledges and Grants Receivable$156,032$142,075▼ $13,957
Accounts Receivable$60,741$77,858▲ $17,117
Prepaid Expenses and Deferred Charges$18,729$52,228▲ $33,499
Cash and Non-Interest-Bearing Accounts$157,614$43,099▼ $114,515
Inventories for Sale or Use$10,556$9,780▼ $776
Total Assets$1,614,415$1,459,513▼ $154,902
Other Assets Total$53,632$55,949▲ $2,317
Liabilities
Accounts Payable and Accrued Expenses$100,151$124,174▲ $24,023
Other Liabilities$53,632$55,949▲ $2,317
Total Liabilities$153,783$180,123▲ $26,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,638$1,217,759▼ $186,879
Temporarily Rstr Net Assets$55,994$61,631▲ $5,637
Total Net Assets Fund Balance$1,460,632$1,279,390▼ $181,242
Total Liabilities and Net Assets / Fund Balance$1,614,415$1,459,513▼ $154,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$871,995$1,910,432$2,782,427
Land$108,397-$108,397
Equipment$98,132-$98,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard ZawlockiCBAFT$108,955$108,955

Board Members and Trustees

NameTitle
Victor DivietroChair
Sylvia TurnerVice Chair
Dee Dee HarstineDirector
Donna DoubledayDirector
Jeannie SnivelyDirector
Manuel CortazalDirector
Mary BassoDirector
Ralph MeyersDirector
Tammie PollardDirector
Tom Nunnallee2nd Vice CHA
Donna VinsonSecretary
Phil MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,034
Program Service Revenue
$2,539,123
Investment Income
$7,054
Other Revenue
$160,991
All Other Contributions
$424,468
Change in Net Assets
$-60,326

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$120,916
Cars and Other Vehicles1$19,303
Total Noncash Contributions2$140,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,280,404
Revenue Not Reported on Financial Statements
$-89,202
Revenue Not Reported on Form 990
$168,151
Other Revenue Adjustments
$-89,202
Total Revenue per Audited Statements
$3,448,555
Total Revenue per Form 990
$3,191,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,408,524
Other Expenses$843,004
Total Fundraising Expense$59,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,795,393$235,535$26,794$2,057,722
All Other Expenses$208,177$3,779$26,841$238,797
Other Employee Benefits$172,647$21,888$1,549$196,084
Payroll Taxes$134,786$16,848$1,832$153,466
Occupancy$109,975$5,953$935$116,863
Depreciation Depletion$97,835$14,770-$112,605
Insurance$80,322$4,205$517$85,044
Fees for Services Accounting$37,710$1,138$689$39,537
Other Expenses$35,917--$35,917
Travel$26,254$5,423$423$32,100
Pension Plan Contributions$1,252--$1,252
Total Functional Expenses$2,882,409$309,539$59,580$3,251,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,461,646
Expenses per Audited Statements$3,251,528
Total Expenses per Form 990$3,251,528
Expenses Not Reported on Form 990$210,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,198$26,198-$26,198
Event 2$10,236$10,236-$10,236
Total Events$43,111$43,111-$43,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amts Pay-held on Behalf of Consumers$55,949
Governance and Compliance

Governance Checklist

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

Association's audit committee reviews 990 with cpa during presentation of draft of audit.

Form 990, Page 6, Part VI, Line 12C

Board members annually sign a statement acknowledging any conflicts of interest.

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

Board conducts an annual performance review on chief executive officer.

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

Employees have an annual performance review completed by each individual's direct supervisor.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

EIN
59-0829984
Phone
8634521295

Signing Officer

Name
Rhonda Beckman
Title
Chief Executive Officer
Phone
8634521295
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
179
Volunteers
40

Preparer

Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers consist of board members and individuals who assist at the resale stores and fundraising events.

Form 990, Page 2, Part III, Line 4D

Home services offer assistance to enable individuals to live in their own houses and apartments. Respite provides short term, supportive care and supervision to an individual when the primary caregiver is unable to perform these duties. Community employment services provided are job placement, work experience opportunities, employability skills training, job coaching, and follow along service as needed.

Form 990, Part XI, Line 9

Change in interest in foundation 168,151 cgs for screen printing 94,274 loss on disposal of fixed assets -5,072 cgs for screen printing -94,274 loss on disposal of fixed assets 5,072

Form 990, Part XI, Line 9

FOUNDATION -168,151

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Change in interest in foundation 168,151

Schedule D, Page 4, Part XI, Line 4B

Cgs for screen printing -94,274 loss on disposal of fixed assets 5,072

Schedule D, Page 4, Part XII, Line 2D

Cgs for screen printing 94,274 loss on disposal of fixed assets -5,072

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt010556
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09780
IRS990/InvestmentIncomeGrp/ExclusionAmt054
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01157111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078524
IRS990/LandBldgEquipCostOrOtherBssAmt02988956
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING AND ADVOCATING FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01460632
IRS990/NetAssetsOrFundBalancesEOYAmt01279390
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046876
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0114115
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0114115
IRS990/NetUnrelatedBusTxblIncmAmt0-4607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0140219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0935
IRS990/OccupancyGrp/ManagementAndGeneralAmt05953
IRS990/OccupancyGrp/ProgramServicesAmt0109975
IRS990/OccupancyGrp/TotalAmt0116863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053632
IRS990/OtherAssetsTotalGrp/EOYAmt055949
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196084
IRS990/OtherExpensesGrp/Desc0WORKERS COMP - RESIDENTIA
IRS990/OtherExpensesGrp/Desc1REPAIRS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc2MEALS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc3REPAIRS - DAY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt068399
IRS990/OtherExpensesGrp/ProgramServicesAmt163439
IRS990/OtherExpensesGrp/ProgramServicesAmt250303
IRS990/OtherExpensesGrp/ProgramServicesAmt335917
IRS990/OtherExpensesGrp/TotalAmt068399
IRS990/OtherExpensesGrp/TotalAmt163439
IRS990/OtherExpensesGrp/TotalAmt250303
IRS990/OtherExpensesGrp/TotalAmt335917
IRS990/OtherLiabilitiesGrp/BOYAmt053632
IRS990/OtherLiabilitiesGrp/EOYAmt055949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01795393
IRS990/OtherSalariesAndWagesGrp/TotalAmt02057722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134786
IRS990/PayrollTaxesGrp/TotalAmt0153466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01252
IRS990/PensionPlanContributionsGrp/TotalAmt01252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052228
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2RESALE STORES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01673162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2319502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3182795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01673162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2319502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3182795
IRS990/ProgSrvcAccomActy2Grp/Desc0RESALE STORES PROVIDE TRAINING FOR THE INDIVIDUALS SERVED BY THE ASSOCIATION AND IS A SOURCE OF INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382464
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES STRESSES TRAINING IN THE ACTIVITIES OF DAILY LIVING, SELF-ADVOCACY, ADAPTIVE AND SOCIAL SKILLS. ALSO OFFER CONTRACT ASSEMBLY WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0691347
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME SERVICES OFFER ASSISTANCE TO ENABLE INDIVIDUALS TO LIVE IN THEIR OWN HOUSES AND APARTMENTS. RESPITE PROVIDES SHORT TERM, SUPPORTIVE CARE AND SUPERVISION TO AN INDIVIDUAL WHEN THE PRIMARY CAREGIVER IS UNABLE TO PERFORM THESE DUTIES. COMMUNITY EMPLOYMENT SERVICES PROVIDED ARE JOB PLACEMENT, WORK EXPERIENCE OPPORTUNITIES, EMPLOYABILITY SKILLS TRAINING, JOB COACHING, AND FOLLOW ALONG SERVICE AS NEEDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0360746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026802
IRS990/PYOtherExpensesAmt0877029
IRS990/PYOtherRevenueAmt0142163
IRS990/PYProgramServiceRevenueAmt02569680
IRS990/PYRevenuesLessExpensesAmt0-47662
IRS990/PYSalariesCompEmpBnftPaidAmt02366453
IRS990/PYTotalExpensesAmt03243482
IRS990/PYTotalRevenueAmt03195820
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01764376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0120916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0120624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0123439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0121694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt090225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0576898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02585999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt02341274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02341274
IRS990ScheduleA/TotalSupportAmt02366511
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/DonatedServicesUseFcltsAmt0120916
IRS990ScheduleD/EquipmentGrp/BookValueAmt098132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098132
IRS990ScheduleD/ExpensesNotReportedAmt0210118
IRS990ScheduleD/ExpensesSubtotalAmt03251528
IRS990ScheduleD/LandGrp/BookValueAmt0108397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108397
IRS990ScheduleD/OtherExpensesIncludedAmt089202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0871995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01910432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02782427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMTS PAY-HELD ON BEHALF OF CONSUMERS
IRS990ScheduleD/OtherRevenueAmt0168151
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-89202
IRS990ScheduleD/RevenueNotReportedAmt0168151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-89202
IRS990ScheduleD/RevenueSubtotalAmt03280404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INTEREST IN FOUNDATION 168,151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CGS FOR SCREEN PRINTING -94,274 LOSS ON DISPOSAL OF FIXED ASSETS 5,072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CGS FOR SCREEN PRINTING 94,274 LOSS ON DISPOSAL OF FIXED ASSETS -5,072
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078524
IRS990ScheduleD/TotalExpensesPerForm990Amt03251528
IRS990ScheduleD/TotalLiabilityAmt055949
IRS990ScheduleD/TotalRevenuePerForm990Amt03191202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03448555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03461646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043111

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.19$3.40$3.87$3.84$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.16$3.39$3.65$3.54$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.16$3.29$3.92$3.60$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.99$3.02$3.99$2.92$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.25$1.97$3.15$2.65$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.24$1.49$2.99$2.63$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.23$1.17$2.79$2.67$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.10$2.83$2.65$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.24$0.98$2.68$2.90$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.17$1.27$3.05$2.98$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.20$1.29$3.15$3.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$3.19$3.25$0.06
2013Summary only. Only limited summary data is available for this year.$1.61$0.15$1.46$3.20$3.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.14$1.63$3.08
2011Summary only. Only limited summary data is available for this year.$1.81$0.18$1.64$3.14$3.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.63$1.61$3.07