Civic Intelligence

The Arc Gateway Inc.

990 • Fiscal year 2014 • EIN 59-0940528

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 23, 2015

3932 N 10th Ave32503-2807

(850) 432-8404

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$99,640

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,332,818

Up $529,501 (+29%) from 2013

Net Assets

Down

$660,298

Down $27,555 (-4.0%) from 2013

Liabilities

Up

$1,672,520

Up $557,056 (+50%) from 2013

Revenue

Up

$6,100,004

Up $187,461 (+3.2%) from 2013

Expenses

Up

$6,127,559

Up $209,063 (+3.5%) from 2013

Net Income

Down

-$27,555

Down $21,602 (-363%) 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: $1,554,808Liabilities 2010: $719,234Net Assets 2010: $835,5742010Assets 2011: $1,773,555Liabilities 2011: $903,891Net Assets 2011: $869,6642011Assets 2012: $1,804,956Liabilities 2012: $1,111,150Net Assets 2012: $693,8062012Assets 2013: $1,803,317Liabilities 2013: $1,115,464Net Assets 2013: $687,8532013Assets 2014: $2,332,818Liabilities 2014: $1,672,520Net Assets 2014: $660,2982014Assets 2015: $2,908,544Liabilities 2015: $1,562,229Net Assets 2015: $1,346,3152015Assets 2016: $3,898,754Liabilities 2016: $1,954,791Net Assets 2016: $1,943,9632016Assets 2017: $4,988,004Liabilities 2017: $1,743,534Net Assets 2017: $3,244,4702017Assets 2018: $4,919,590Liabilities 2018: $1,881,270Net Assets 2018: $3,038,3202018Assets 2019: $4,981,845Liabilities 2019: $1,841,745Net Assets 2019: $3,140,1002019Assets 2020: $3,933,751Liabilities 2020: $1,120,136Net Assets 2020: $2,813,6152020Assets 2021: $5,015,960Liabilities 2021: $1,303,826Net Assets 2021: $3,712,1342021Assets 2022: $4,788,116Liabilities 2022: $1,890,589Net Assets 2022: $2,897,5272022Assets 2023: $4,101,848Liabilities 2023: $1,699,027Net Assets 2023: $2,402,8212023Assets 2024: $3,509,650Liabilities 2024: $1,764,478Net Assets 2024: $1,745,1722024

Highlighted filing

2014

Assets$2,332,818
Liabilities$1,672,520
Net Assets$660,298

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,570,7612010Expenses 2011: $6,300,2812011Revenue 2012: $5,915,254Expenses 2012: $6,091,112Net Income 2012: -$175,8582012Revenue 2013: $5,912,543Expenses 2013: $5,918,496Net Income 2013: -$5,9532013Revenue 2014: $6,100,004Expenses 2014: $6,127,559Net Income 2014: -$27,5552014Revenue 2015: $8,861,106Expenses 2015: $8,175,089Net Income 2015: $686,0172015Revenue 2016: $8,373,673Expenses 2016: $7,776,025Net Income 2016: $597,6482016Revenue 2017: $10,113,668Expenses 2017: $8,813,161Net Income 2017: $1,300,5072017Revenue 2018: $8,342,276Expenses 2018: $8,548,426Net Income 2018: -$206,1502018Revenue 2019: $7,991,739Expenses 2019: $7,889,959Net Income 2019: $101,7802019Revenue 2020: $7,922,620Expenses 2020: $8,249,105Net Income 2020: -$326,4852020Revenue 2021: $9,002,775Expenses 2021: $8,104,256Net Income 2021: $898,5192021Revenue 2022: $8,055,704Expenses 2022: $8,870,311Net Income 2022: -$814,6072022Revenue 2023: $9,102,825Expenses 2023: $9,597,531Net Income 2023: -$494,7062023Revenue 2024: $6,342,720Expenses 2024: $7,000,369Net Income 2024: -$657,6492024

Highlighted filing

2014

Revenue$6,100,004
Expenses$6,127,559
Net Income-$27,555
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$6,388,930
Mission and Program Overview

Mission

To provide services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,971$606,089▲ $140,118
Cash and Non-Interest-Bearing Accounts$152,864$414,839▲ $261,975
Pledges and Grants Receivable$356,514$386,063▲ $29,549
Accounts Receivable$281,976$251,950▼ $30,026
Inventories for Sale or Use$94,035$107,354▲ $13,319
Savings and Temporary Cash Investments$78,265$79,034▲ $769
Prepaid Expenses and Deferred Charges$16,614$39,571▲ $22,957
Total Assets$1,803,317$2,332,818▲ $529,501
Other Assets Total$357,078$447,918▲ $90,840
Liabilities
Other Liabilities$643,006$751,134▲ $108,128
Deferred Revenue$4,861$493,103▲ $488,242
Accounts Payable and Accrued Expenses$274,844$317,688▲ $42,844
Mortgage Notes Payable Secured by Investment Property$192,753$110,595▼ $82,158
Total Liabilities$1,115,464$1,672,520▲ $557,056
Net Assets / Fund Balance
Unrestricted Net Assets$574,716$534,883▼ $39,833
Temporarily Rstr Net Assets$74,637$86,915▲ $12,278
Permanently Rstr Net Assets$38,500$38,500→ $0
Total Net Assets Fund Balance$687,853$660,298▼ $27,555
Total Liabilities and Net Assets / Fund Balance$1,803,317$2,332,818▲ $529,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,950$638,143$839,093
Other Land Buildings$170,305$569,736$740,041
Buildings$234,834$205,459$440,293
Other Assets Org$16,644--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BrewerChief Executive OfficerFT$99,476$164$99,640
Nelda PattersonChief Financial OfficerFT$77,699$6,198$83,897
Cathy LauterbachChief Operating OfficerFT$60,681$6,198$66,879
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,486
Program Service Revenue
$4,218,918
Investment Income
$3,692
Other Revenue
$687,908
All Other Contributions
$533,083
Change in Net Assets
$-27,555

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 AmountValuation Method
Cars and Other Vehicles2$25,775Fair Market Value (FMV)
Clothing and Household Goods-$17,344Fair Market Value (FMV)
Total Noncash Contributions2$43,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,100,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$252,599
Total Revenue per Audited Statements
$6,352,603
Total Revenue per Form 990
$6,100,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,476,800
Other Expenses$1,650,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,185,817$513,745-$3,699,562
Occupancy$451,527$27,084-$478,611
Other Employee Benefits$361,199$39,337-$400,536
Payroll Taxes$323,473$53,229-$376,702
Travel$279,383$6,022-$285,405
Office Expenses$229,227$33,911-$263,138
Fees for Services Other$193,805$64,425-$258,230
Depreciation Depletion$100,334$23,476-$123,810
All Other Expenses$69,471$17,055-$86,526
Fees for Services Accounting$26,125--$26,125
Interest$3,759$4,561-$8,320
Other Expenses$1,361$1,052-$2,413
Total Functional Expenses$5,301,739$825,820$0$6,127,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,260,477
Expenses per Audited Statements$6,127,559
Total Expenses per Form 990$6,127,559
Expenses Not Reported on Form 990$132,918
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,519
Fundraising Gross Income$11,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,282$11,775$1,203$10,572
Event 2$5,873-$391-
Total Events$24,505$11,775$17,519$-5,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to the Pollak Rehabilitation Center, Inc.$746,042
Payable to The Arc Gateway Foundation, Inc.$5,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Members

Form 990, Part VI, Section A, line 7A

Members may elect one or more members of the governing body.

Form 990, Part VI, Section A, line 7B

Only the election of the Board of Directors' slate and changes made to by-laws are approved by the membership.

Form 990, Part VI, Section B, line 11

A copy of the draft 990 is e-mailed to the Board of Directors for their review before filing.

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

ARC requires Board members to sign a statement, pursuant to becoming members of the Board, disclosing any conflicts of interest, and requires the members to notify the organization should their statuses change.

Form 990, Part VI, Section B, line 15A

The Board President does the evaluation, and approves any compensation increase for the Chief Executive Officer.

Form 990, Part VI, Section C, line 19

ARC makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
59-0940528
Phone
8504328404

Signing Officer

Name
Vincent Andry
Title
President
Phone
8504328404
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Missy Rogers
Formed
1955
Legal Domicile
Fl
Voting Board Members
27
Independent Board Members
27
Employees
410
Volunteers
52

Preparer

Preparer
Molly Murphy CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

This process has not changed from prior year.

Financial Statement Notes

Part X, Line 2:

ARC, the Trust, and the Foundation are not-for-profit organizations exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). PRC, Inc. is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(2). Accordingly, no provision for income taxes is required in the consolidated financial statements. With few exceptions, ARC, the Trust, the Foundation, and PRC, Inc. are no longer subject to examination by tax authorities for fiscal years before 2010.

Part XI, Line 2D - Other Adjustments:

Revenue, Gains, and Other Support - PRC, Inc. 241,353. Revenue, Gains, and Other Support - Trust 4,074. Revenue, Gains, and Other Support - ARC Gateway Foundation, Inc. 516,593. Intercompany Eliminations -585,948. Special Event Expenses 17,519.

Part XII, Line 2D - Other Adjustments:

Expenses and Losses - PRC, Inc. 235,442. Expenses and Losses - Trust 2,924. Expenses and Losses - ARC Gateway Foundation, Inc. 403,973. Intercompany Eliminations -585,948. Special Event Expenses 17,519. Other

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IRS990/Form990PartVIISectionAGrp/PersonNm0Vincent Andry
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Young
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Torgersen
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Buffy Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm7Angela Eddy
IRS990/Form990PartVIISectionAGrp/PersonNm8Val Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm9Barrett McClean
IRS990/Form990PartVIISectionAGrp/PersonNm10WD Pollak II
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Vredenburg
IRS990/Form990PartVIISectionAGrp/PersonNm12Monroe Watley
IRS990/Form990PartVIISectionAGrp/PersonNm13Sydney Waters
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter Mougey
IRS990/Form990PartVIISectionAGrp/PersonNm15Linda Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm16Angela Carter
IRS990/Form990PartVIISectionAGrp/PersonNm17Rosilan Duckworth
IRS990/Form990PartVIISectionAGrp/PersonNm18Joy Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm19Marsha Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm20Robin Shuman
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm22Glenn Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm23Paul Wright
IRS990/Form990PartVIISectionAGrp/PersonNm24Trish Allison
IRS990/Form990PartVIISectionAGrp/PersonNm25Rory Cassedy
IRS990/Form990PartVIISectionAGrp/PersonNm26Ann Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm27Jack Lurton III
IRS990/Form990PartVIISectionAGrp/PersonNm28Karen Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm29Bob Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm30Jacquie Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm31Keith Whinnery
IRS990/Form990PartVIISectionAGrp/PersonNm32Lori NeSmith
IRS990/Form990PartVIISectionAGrp/PersonNm33Jennifer Bobo
IRS990/Form990PartVIISectionAGrp/PersonNm34Charles Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm35Nelda Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm36Cathy Lauterbach
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3499476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3577699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3660681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Member
IRS990/Form990PartVIISectionAGrp/TitleTxt34Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt35Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt36Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012730
IRS990/FundraisingDirectExpensesAmt017519
IRS990/FundraisingGrossIncomeAmt011775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0255142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06388930
IRS990/GrossSalesOfInventoryAmt0898893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04561
IRS990/InterestGrp/ProgramServicesAmt03759
IRS990/InterestGrp/TotalAmt08320
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107354
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03692
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01413338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0606089
IRS990/LandBldgEquipCostOrOtherBssAmt02019427
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020539
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt066166
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt066166

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$1.76$1.75$6.34$7.00$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.10$1.70$2.40$9.10$9.60$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.79$1.89$2.90$8.06$8.87$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.02$1.30$3.71$9.00$8.10$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.12$2.81$7.92$8.25$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.98$1.84$3.14$7.99$7.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.92$1.88$3.04$8.34$8.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.99$1.74$3.24$10.1$8.81$1.30
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.95$1.94$8.37$7.78$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.91$1.56$1.35$8.86$8.18$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.67$0.66$6.10$6.13$0.03
2013Summary only. Only limited summary data is available for this year.$1.80$1.12$0.69$5.91$5.92$0.01
2012Summary only. Only limited summary data is available for this year.$1.80$1.11$0.69$5.92$6.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.90$0.87$6.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.72$0.84$6.57