Civic Intelligence

Larc Inc.

990 • Fiscal year 2021 • EIN 59-0968911

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 01, 2022

2570 Hanson StFort Myers, FL 33901

(239) 334-6285

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$109,620

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,962,136

Up $267,930 (+9.9%) from 2020

Net Assets

Up

$2,542,352

Up $587,886 (+30%) from 2020

Liabilities

Down

$419,784

Down $319,956 (-43%) from 2020

Revenue

Up

$3,234,474

Up $459,215 (+17%) from 2020

Expenses

Down

$2,646,588

Down $326,724 (-11%) from 2020

Net Income

Up

$587,886

Up $785,939 (+397%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,921,196Liabilities 2010: $314,220Net Assets 2010: $1,606,9762010Assets 2011: $1,932,472Liabilities 2011: $297,771Net Assets 2011: $1,634,7012011Assets 2012: $1,739,186Liabilities 2012: $221,681Net Assets 2012: $1,517,5052012Assets 2013: $1,454,603Liabilities 2013: $301,636Net Assets 2013: $1,152,9672013Assets 2014: $1,362,151Liabilities 2014: $469,655Net Assets 2014: $892,4962014Assets 2015: $1,484,273Liabilities 2015: $535,720Net Assets 2015: $948,5532015Assets 2016: $2,165,830Liabilities 2016: $256,420Net Assets 2016: $1,909,4102016Assets 2017: $2,113,827Liabilities 2017: $172,152Net Assets 2017: $1,941,6752017Assets 2018: $2,255,634Liabilities 2018: $222,614Net Assets 2018: $2,033,0202018Assets 2019: $2,397,654Liabilities 2019: $245,135Net Assets 2019: $2,152,5192019Assets 2020: $2,694,206Liabilities 2020: $739,740Net Assets 2020: $1,954,4662020Assets 2021: $2,962,136Liabilities 2021: $419,784Net Assets 2021: $2,542,3522021Assets 2022: $4,096,902Liabilities 2022: $494,059Net Assets 2022: $3,602,8432022Assets 2023: $5,521,211Liabilities 2023: $552,754Net Assets 2023: $4,968,4572023Assets 2024: $6,932,330Liabilities 2024: $1,344,893Net Assets 2024: $5,587,4372024

Highlighted filing

2021

Assets$2,962,136
Liabilities$419,784
Net Assets$2,542,352

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,574,5652010Expenses 2011: $2,527,0142011Expenses 2012: $2,620,0662012Expenses 2013: $2,694,3492013Revenue 2014: $2,312,385Expenses 2014: $2,572,856Net Income 2014: -$260,4712014Revenue 2015: $2,625,137Expenses 2015: $2,569,080Net Income 2015: $56,0572015Revenue 2016: $3,507,440Expenses 2016: $2,544,382Net Income 2016: $963,0582016Revenue 2017: $2,652,187Expenses 2017: $2,619,922Net Income 2017: $32,2652017Revenue 2018: $2,780,172Expenses 2018: $2,688,827Net Income 2018: $91,3452018Revenue 2019: $2,964,634Expenses 2019: $2,845,135Net Income 2019: $119,4992019Revenue 2020: $2,775,259Expenses 2020: $2,973,312Net Income 2020: -$198,0532020Revenue 2021: $3,234,474Expenses 2021: $2,646,588Net Income 2021: $587,8862021Revenue 2022: $3,906,658Expenses 2022: $2,846,167Net Income 2022: $1,060,4912022Revenue 2023: $4,827,147Expenses 2023: $3,525,962Net Income 2023: $1,301,1852023Revenue 2024: $3,963,225Expenses 2024: $3,350,356Net Income 2024: $612,8692024

Highlighted filing

2021

Revenue$3,234,474
Expenses$2,646,588
Net Income$587,886
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.0
Gross Receipts
$3,346,582
Mission and Program Overview

Mission

Promote and provide community based support services for adults with developmental disabilities.

Training and instruction of developmentally disabled citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,301,147$1,394,056▲ $92,909
Land, Buildings, and Equipment, Net$1,125,022$1,222,611▲ $97,589
Pledges and Grants Receivable$170,449$226,235▲ $55,786
Prepaid Expenses and Deferred Charges$30,481$47,432▲ $16,951
Accounts Receivable$32,642$38,690▲ $6,048
Inventories for Sale or Use$29,356$28,003▼ $1,353
Investments in Publicly Traded Securities$2,756$2,756→ $0
Cash and Non-Interest-Bearing Accounts$1,143$1,143→ $0
Total Assets$2,694,206$2,962,136▲ $267,930
Other Assets Total$1,210$1,210→ $0
Liabilities
Unsecured Notes Loans Payable$469,100--
Accounts Payable and Accrued Expenses$174,378$224,053▲ $49,675
Other Liabilities$96,262$195,731▲ $99,469
Total Liabilities$739,740$419,784▼ $319,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,812,241$2,219,535▲ $407,294
Net Assets With Donor Restrictions$142,225$322,817▲ $180,592
Total Net Assets Fund Balance$1,954,466$2,542,352▲ $587,886
Total Liabilities and Net Assets / Fund Balance$2,694,206$2,962,136▲ $267,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,999$1,337,618$2,208,617
Equipment$53,354$422,354$475,708
Land$235,902-$221,402
Other Land Buildings$59,623$11,593$71,216
Leasehold Improvements$2,733$4,177$6,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LewisExec Director (reFT$109,620$109,620
Angela KatzExecutive DiFT$62,090$62,090

Board Members and Trustees

NameTitle
Austin ClintonPresident
PETER D'ALESSANDROPresident
Brian BradleyBoard Member
Dave PlonskiBoard Member
Gordon B DavisBoard Member
Jenn RobinsonBoard Member
Lorraine BarkerBoard Member
Mike GavalaBoard Member
Ross WebbBoard Member
Stephanie WardeinBoard Member
Stephen McbaneSecretary
Bonnie BoltonTreasurer
Blake HamptonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,674,300
Program Service Revenue
$199,456
Investment Income
$21,837
Other Revenue
$338,881
All Other Contributions
$802,785
Change in Net Assets
$587,886

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$45,772Market Value
Total Noncash Contributions$45,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,234,474
Revenue Not Reported on Form 990
$362,801
Total Revenue per Audited Statements
$3,597,275
Total Revenue per Form 990
$3,234,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,988,400
Other Expenses$658,188
Total Fundraising Expense$108,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,452,485$28,164$41,758$1,522,407
Other Employee Benefits$206,680$3,409$94$210,183
Insurance$179,411$19,105$1,516$200,032
Occupancy$117,844$24,717$545$143,106
Current Officers, Directors, Trustees, and Key Employees$106,841$26,711-$133,552
Payroll Taxes$115,527$3,292$3,439$122,258
Depreciation Depletion$69,318$21,426$331$91,075
Fees for Services Other$17,314$30,367$246$47,927
Office Expenses$23,267$22,407$1,067$46,741
Travel$14,777$3,254$229$18,260
All Other Expenses$14,286-$45$14,331
Advertising--$9,652$9,652
Other Expenses$11,598$5,100$3,736$8,836
Total Functional Expenses$2,331,559$206,600$108,429$2,646,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,009,389
Expenses per Audited Statements$2,646,588
Total Expenses per Form 990$2,646,588
Expenses Not Reported on Form 990$362,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,154
Fundraising Direct Expenses$34,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Dinner$67,650$67,650$25,701$41,949
Aiming for Abil$17,062$17,062$6,107$10,955
Total Events$84,712$84,712$31,808$52,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Loan$195,731
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership may be on either an individual or family basis.

Form 990, Page 6, Part VI, Line 7A

A member shall be eligible to hold office and vote on all questions at general membership meetings. An individual member has one vote and may hold an office. A family membership entitles the family to a maximum of two votes and two members of the family may hold office.

Form 990, Page 6, Part VI, Line 11B

A complete copy of the form 990 is provided to the entire board of directors for review before it is filed.

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

Board members are asked to disclose conflicts of interest at board meetings. Conflicts of interest shall be declared at the time they occur or have the potential of occuring. After declaring a conflict of interest, a member may participate in discussion of the matter at hand and will abstain from voting on the matter. The policy is reviewed annually.

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

Executive director compensation is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Larc Inc
EIN
59-0968911
Address
2570 HANSON ST, FORT MYERS, FL 33901

Signing Officer

Name
Angela Katz
Title
Executive Director
Phone
2393346285
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Katz
Formed
1954
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
165
Volunteers
50

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990, Part III

Line 4a: description of program service - adult day training larc's adult day training (adt) programming provides a variety of life skills for participants contingent upon their individualized needs, abilities and preferences. Service intensity can vary from moderate to intense with appropriate staff/client ratios established by state guidelines for each population's needs. Services can range from activities of daily living, socialization, functional, vocational and recreational skills. Adt services aim to promote individualized learning opportunities based on the needs and preferences of the individual being served. The intensity of services and staffing is established by the agency for persons with disabilities and the individuals waiver support coordinator participates in the development of the service plans. Larc staff provide case management, behavioral counseling, educational opportunities and supports to aid individuals in attaining their personal goals established for themselves. Examples of activities can include a range from skills of daily living (bathing, toileting, feeding, grooming, etc), inclusion activities (social, community and safety skills training), money management, behavioral training, fine and gross motor skills training and practice, sensory stimulation, recreation and leisure skills training and practice and may include vocational skills training. Vocational skills training can include janitorial work experience both on and off campus, workshop related tasks (collating, packing and assembling, bulk mailing, assembling marketing materials, etc), woodshop activities (creating and building wood products including pallets, survey/grade stakes, trellises, vent boards and picnic tables are examples), and laser engraving activities creating custom products using glass, wood and acrylic. Vocational training focuses on development of job skills, safety skills, effective workplace communication and problem solving workplace ethics, product quality training and may assist an individual who wishes to move into integrated employment in the community as one of their goals. Adt services aim to help adults with intellectual and developmental disabilities to achieve their goals in terms of skill development and independence with the services provided, and continually is refining services and activities to best respond to participant needs. Systemically one of the major reasons the state provides funding for these services is to reduce the cost of institutionalization, community based services are both more cost-effective and person-effective. From october 1, 2020 to september 30th, 2021 the objective was that 95% of participants would demonstrate measurable progress on their individual program plan (ipp) goals as indicated by a performance review with choices of: none, minimal, moderate excellent or maximum. For this time period 122 of 147 participants measured demonstrated progress resulting in an overall performance of 83% successful (target was 95%). As stated earlier these services combine individual growth and skill development along with reduced costs for care - the adt program served 149 unduplicated people during the time period measured. Performance was impacted by the pandemic. Line 4b: description of program service - community support services community support services (css) provides training and supports to individuals with intellectual and developmental disabilities while they are in community settings, and often is a key ingredient in their ability to succeed in the community. Services include training to assist participants in learning how to access the community and its varied resources, to manage their financial resources and their activities of daily living, to maximize their ability to live as independently as they desire and are capable of, and to help them seek employment and wages when desired. The aim is to assist them in living successfully with the least amount of supports and services, thus

Form 990, Part XI, Line 9

Cost of sales - work shop 77,519 cost of sales - work shop -77,519

Financial Statement Notes

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

Cost of sales - work shop 77,519

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

Cost of sales - work shop 77,519

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR (RE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr01954
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IRS990/InsuranceGrp/TotalAmt0200032
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt028003
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01954466
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047153
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047153
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01812241
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IRS990/OfficeExpensesGrp/FundraisingAmt01067
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IRS990/OfficeExpensesGrp/TotalAmt046741
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210183
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DUES AND SUBS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt045771
IRS990/OtherExpensesGrp/FundraisingAmt13736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25100
IRS990/OtherExpensesGrp/ProgramServicesAmt02151
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt211598
IRS990/OtherExpensesGrp/TotalAmt053098
IRS990/OtherExpensesGrp/TotalAmt113532
IRS990/OtherExpensesGrp/TotalAmt211598
IRS990/OtherExpensesGrp/TotalAmt38836
IRS990/OtherLiabilitiesGrp/BOYAmt096262
IRS990/OtherLiabilitiesGrp/EOYAmt0195731
IRS990/OtherRevenueMiscGrp/Desc0HHS STIMULUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041758
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115527
IRS990/PayrollTaxesGrp/TotalAmt0122258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047432
IRS990/PrincipalOfficerNm0ANGELA KATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180225
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0429116
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL GROUP HOMES PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0662042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02423009
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0738401
IRS990/PYOtherRevenueAmt0149789
IRS990/PYProgramServiceRevenueAmt0194939
IRS990/PYRevenuesLessExpensesAmt0-198053
IRS990/PYSalariesCompEmpBnftPaidAmt02234911
IRS990/PYTotalExpensesAmt02973312
IRS990/PYTotalRevenueAmt02775259
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0587886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0199456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01301147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01394056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 515,018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02423009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02511276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02341720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02305859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012256164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01571287
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0515018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.93220
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02305859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012256164
IRS990ScheduleA/TotalSupportAmt012790975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.93$1.34$5.59$3.96$3.35$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.55$4.97$4.83$3.53$1.30
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.49$3.60$3.91$2.85$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.42$2.54$3.23$2.65$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.74$1.95$2.78$2.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$2.96$2.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.22$2.03$2.78$2.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$2.65$2.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.91$3.51$2.54$0.96
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.95$2.63$2.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$2.31$2.57$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.30$1.15$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.22$1.52$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.31$1.61$2.57