Civic Intelligence

The Arc Gateway Inc.

990 • Fiscal year 2023 • EIN 59-0940528

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 03, 2024

Organization Profilewww.arc-gateway.org

View Organization Page

3932 N 10th AvePensacola, FL 32503-2807

(850) 434-2638

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

60th percentile

$149,883

Higher top officer pay than 60% of similar nonprofits.

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

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

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,101,848

Down $686,268 (-14%) from 2022

Net Assets

Down

$2,402,821

Down $494,706 (-17%) from 2022

Liabilities

Down

$1,699,027

Down $191,562 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Up

$9,102,825

Up $1,047,121 (+13%) from 2022

Expenses

Up

$9,597,531

Up $727,220 (+8.2%) from 2022

Net Income

Up

-$494,706

Up $319,901 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2023

Assets$4,101,848
Liabilities$1,699,027
Net Assets$2,402,821
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

2023

Revenue$9,102,825
Expenses$9,597,531
Net Income-$494,706
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 3, 2024
Return Version
2022v5.0
Gross Receipts
$9,221,658
Mission and Program Overview

Mission

To provide services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,491,009$2,459,332▼ $31,677
Pledges and Grants Receivable$634,283$671,334▲ $37,051
Cash and Non-Interest-Bearing Accounts$1,161,916$198,671▼ $963,245
Prepaid Expenses and Deferred Charges$126,908$195,102▲ $68,194
Accounts Receivable$201,692$155,994▼ $45,698
Savings and Temporary Cash Investments$87,465$92,508▲ $5,043
Inventories for Sale or Use$59,435$41,266▼ $18,169
Total Assets$4,788,116$4,101,848▼ $686,268
Other Assets Total$25,408$287,641▲ $262,233
Liabilities
Accounts Payable and Accrued Expenses$783,416$904,944▲ $121,528
Deferred Revenue$766,835$0▼ $766,835
Mortgage Notes Payable Secured by Investment Property$26,594$415,997▲ $389,403
Other Liabilities$313,744$378,086▲ $64,342
Total Liabilities$1,890,589$1,699,027▼ $191,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,820,226$1,531,249▼ $288,977
Net Assets With Donor Restrictions$1,077,301$871,572▼ $205,729
Total Net Assets Fund Balance$2,897,527$2,402,821▼ $494,706
Total Liabilities and Net Assets / Fund Balance$4,788,116$4,101,848▼ $686,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,633,625$850,595$2,484,220
Other Land Buildings$517,840$1,372,975$1,890,815
Equipment$73,705$745,493$819,198
Land$234,162-$234,162
Other Assets Org$266,788--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa RogersChief Executive OfficerFT$135,839$14,044$149,883
Cathy LauterbachChief Operating OfficerFT$103,801-$103,801
Lea FarringtonChief Financial OfficerFT$92,021$4,633$96,654
Stephen RampersadChief Advancement OfficerFT$54,408-$54,408

Board Members and Trustees

NameTitle
Thomas GreekPast President
Joseph McNairPresident
Beej DavisVice President
Alan MooreMember
Amie RemingtonMember
Angela EddyMember
Barrett McCleanMember
Chuck PrestiMember
Dave PiechMember
David PeadenMember
Jarrell FlandersMember
Kevin GoolsbyMember
Kristine RushingMember
Lydia RosenbergerMember
Madrina CianoMember
Mike WigginsMember
PC WuMember
Robin JonesMember
Scott GrissettMember
Tracy CarreolaMember
Kathy AnthonySecretary
Aaron JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,580,874
Program Service Revenue
$5,091,031
Investment Income
$1,802
Other Revenue
$1,429,118
All Other Contributions
$721,273
Change in Net Assets
$-494,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,101,023
Revenue Not Reported on Financial Statements
$1,802
Revenue Not Reported on Form 990
$205,724
Other Revenue Adjustments
$1,802
Total Revenue per Audited Statements
$9,306,747
Total Revenue per Form 990
$9,102,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,964,474
Other Expenses$2,633,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,544,291$961,624-$5,505,915
Fees for Services Other$410,235$256,465-$666,700
Payroll Taxes$448,517$83,528-$532,045
Other Employee Benefits$440,566$81,202-$521,768
Occupancy$416,909$38,746-$455,655
Travel$421,563$30,680-$452,243
Office Expenses$350,216$69,520-$419,736
Current Officers, Directors, Trustees, and Key Employees$334,056$70,690-$404,746
Depreciation Depletion$107,737$168,291-$276,028
Fees for Services Accounting$80,200--$80,200
Other Expenses$5,579$4,381-$9,960
Interest-$2,968-$2,968
Total Functional Expenses$7,721,225$1,876,306$0$9,597,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,938,277
Total Expenses per Form 990$9,597,531
Expenses per Audited Statements$9,594,563
Expenses Not Reported on Form 990$343,714
Expenses Not Reported on Financial Statements$2,968
Other Expense Adjustments$2,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,191
Fundraising Gross Income$0
Professional Fundraising Fees$0
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.$378,007
Payable to the Trust$79
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
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

“The Arc Gateway, Inc. membership elects governing body.”

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

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

Form 990, Part VI, Section B, line 11B

“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

“The Arc Gateway, Inc. 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 if their status changes.”

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

“The Board President conducts the evaluation and approves compensation adjustments for the Chief Executive Officer.”

Form 990, Part VI, Section C, line 19

“The Arc Gateway, Inc. makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Gateway Inc
EIN
59-0940528
Phone
8504342638
Address
3932 N 10th Ave, Pensacola, FL 32503-2807

Signing Officer

Name
Melissa Rogers
Title
Chief Executive Officer
Phone
8504328404
Signed
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rogers
Formed
1955
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
403
Volunteers
5

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 North 12th Avenue, Pensacola, FL 32501
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:

“The Arc Gateway,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). Income from certain activities not directly related to The Arc Gateway's tax-exempt purpose is subject to taxation as unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“Revenue, Gains, and Other Support - The Arc Gateway Foundation, Inc. 480,278. Intercompany Eliminations -348,800. Special Event Expenses 10,191.”

Part XI, Line 4B - Other Adjustments:

“Non operating activities 1,802.”

Part XII, Line 2D - Other Adjustments:

“Expenses and Losses - PRC, Inc. 86,257. Expenses and Losses - The Arc Gateway Foundation, Inc. 532,011. Intercompany Eliminations -348,800. Special Event Expenses 10,191.”

Part XII, Line 4B - Other Adjustments:

“Interest Expense 2,968.”

Raw XML AppendixShowing 400 of 770 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Goolsby
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Grissett
IRS990/Form990PartVIISectionAGrp/PersonNm12Robin Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Barrett McClean
IRS990/Form990PartVIISectionAGrp/PersonNm14Alan Moore
IRS990/Form990PartVIISectionAGrp/PersonNm15David Peaden
IRS990/Form990PartVIISectionAGrp/PersonNm16Dave Piech
IRS990/Form990PartVIISectionAGrp/PersonNm17Chuck Presti
IRS990/Form990PartVIISectionAGrp/PersonNm18Amie Remington
IRS990/Form990PartVIISectionAGrp/PersonNm19Lydia Rosenberger
IRS990/Form990PartVIISectionAGrp/PersonNm20Kristine Rushing
IRS990/Form990PartVIISectionAGrp/PersonNm21Mike Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm22PC Wu
IRS990/Form990PartVIISectionAGrp/PersonNm23Melissa Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm24Cathy Lauterbach
IRS990/Form990PartVIISectionAGrp/PersonNm25Lea Farrington
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Advancement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
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/TitleTxt23Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02564
IRS990/FundraisingDirectExpensesAmt010191
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01493565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt09221658
IRS990/GrossSalesOfInventoryAmt0694556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02968
IRS990/InterestGrp/TotalAmt02968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041266
IRS990/InvestmentIncomeGrp/ExclusionAmt0302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02969063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02491009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02459332
IRS990/LandBldgEquipCostOrOtherBssAmt05428395
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services to people with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0415997
IRS990/NetAssetsOrFundBalancesBOYAmt02897527
IRS990/NetAssetsOrFundBalancesEOYAmt02402821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10191
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0585914
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0585914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01820226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01531249
IRS990/NoncashContributionsAmt05187
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0416909
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069520
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350216
IRS990/OfficeExpensesGrp/TotalAmt0419736
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521768
IRS990/OtherExpensesGrp/Desc0Equipment Maintenance a
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Client Assistance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34381
IRS990/OtherExpensesGrp/ProgramServicesAmt0146130
IRS990/OtherExpensesGrp/ProgramServicesAmt17307
IRS990/OtherExpensesGrp/ProgramServicesAmt27919
IRS990/OtherExpensesGrp/ProgramServicesAmt35579
IRS990/OtherExpensesGrp/TotalAmt0208414
IRS990/OtherExpensesGrp/TotalAmt136893
IRS990/OtherExpensesGrp/TotalAmt224260
IRS990/OtherExpensesGrp/TotalAmt39960
IRS990/OtherLiabilitiesGrp/BOYAmt0313744
IRS990/OtherLiabilitiesGrp/EOYAmt0378086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COVID 19 related incom
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt186560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0766835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186560
IRS990/OtherRevenueTotalAmt0853395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0961624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04544291
IRS990/OtherSalariesAndWagesGrp/TotalAmt05505915
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083528
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448517
IRS990/PayrollTaxesGrp/TotalAmt0532045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0634283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0671334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195102

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,101,848
Liabilities
$1,699,027
Net assets
$2,402,821
Revenue
$9,102,825
Expenses
$9,597,531
Net income
-$494,706
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