Civic Intelligence

The Arc Nassau Inc.

990 • Fiscal year 2016 • EIN 59-1404429

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization Profilewww.arkofnassau.org

View Organization Page

86051 Hamilton StreetYulee, FL 32097

(904) 225-9355

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,650

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$504,955

Up $102,970 (+26%) from 2015

Net Assets

Up

$457,349

Up $98,003 (+27%) from 2015

Liabilities

Up

$47,606

Up $4,967 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$951,852

Down $22,147 (-2.3%) from 2015

Expenses

Down

$854,547

Down $59,834 (-6.5%) from 2015

Net Income

Up

$97,305

Up $37,687 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $353,456Liabilities 2011: $74,116Net Assets 2011: $279,3402011Assets 2012: $326,985Liabilities 2012: $66,159Net Assets 2012: $260,8262012Assets 2013: $304,273Liabilities 2013: $57,209Net Assets 2013: $247,0642013Assets 2014: $373,055Liabilities 2014: $63,170Net Assets 2014: $309,8852014Assets 2015: $401,985Liabilities 2015: $42,639Net Assets 2015: $359,3462015Assets 2016: $504,955Liabilities 2016: $47,606Net Assets 2016: $457,3492016Assets 2017: $628,410Liabilities 2017: $50,978Net Assets 2017: $577,4322017Assets 2018: $709,940Liabilities 2018: $42,103Net Assets 2018: $667,8372018Assets 2019: $818,763Liabilities 2019: $53,275Net Assets 2019: $765,4882019Assets 2020: $891,268Liabilities 2020: $75,237Net Assets 2020: $816,0312020Assets 2021: $900,714Liabilities 2021: $15,535Net Assets 2021: $885,1792021Assets 2022: $852,407Liabilities 2022: $53,188Net Assets 2022: $799,2192022Assets 2023: $1,130,625Liabilities 2023: $157,781Net Assets 2023: $972,8442023Assets 2024: $1,144,760Liabilities 2024: $89,183Net Assets 2024: $1,055,5772024Assets 2025: $1,211,250Liabilities 2025: $121,789Net Assets 2025: $1,089,4612025

Highlighted filing

2016

Assets$504,955
Liabilities$47,606
Net Assets$457,349
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $857,431Expenses 2011: $892,236Net Income 2011: -$34,8052011Revenue 2012: $834,069Expenses 2012: $854,804Net Income 2012: -$20,7352012Revenue 2013: $658,205Expenses 2013: $662,148Net Income 2013: -$3,9432013Revenue 2014: $913,281Expenses 2014: $838,408Net Income 2014: $74,8732014Revenue 2015: $973,999Expenses 2015: $914,381Net Income 2015: $59,6182015Revenue 2016: $951,852Expenses 2016: $854,547Net Income 2016: $97,3052016Revenue 2017: $1,062,726Expenses 2017: $948,868Net Income 2017: $113,8582017Revenue 2018: $1,139,037Expenses 2018: $1,040,398Net Income 2018: $98,6392018Revenue 2019: $1,152,205Expenses 2019: $1,052,767Net Income 2019: $99,4382019Revenue 2020: $1,276,257Expenses 2020: $1,222,882Net Income 2020: $53,3752020Revenue 2021: $1,304,633Expenses 2021: $1,263,115Net Income 2021: $41,5182021Revenue 2022: $1,561,145Expenses 2022: $1,631,861Net Income 2022: -$70,7162022Revenue 2023: $2,691,600Expenses 2023: $2,451,892Net Income 2023: $239,7082023Revenue 2024: $2,922,754Expenses 2024: $2,929,355Net Income 2024: -$6,6012024Revenue 2025: $2,915,245Expenses 2025: $2,879,653Net Income 2025: $35,5922025

Highlighted filing

2016

Revenue$951,852
Expenses$854,547
Net Income$97,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$951,852
Mission and Program Overview

Mission

ARK provides educational programs, jobs, job skills

ARK provides educational programs, jobs, job skills training and transportation services for adults in Nassau County with developmental disabilities. Through these programs and services we work to educate, motivate and encourage individuals with varying disabilities to achieve independence and enjoy successful and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,950$284,428▲ $47,478
Accounts Receivable$59,382$123,253▲ $63,871
Land, Buildings, and Equipment, Net$85,412$76,795▼ $8,617
Savings and Temporary Cash Investments$20,241$20,479▲ $238
Total Assets$401,985$504,955▲ $102,970
Liabilities
Accounts Payable and Accrued Expenses$42,639$47,606▲ $4,967
Total Liabilities$42,639$47,606▲ $4,967
Net Assets / Fund Balance
Unrestricted Net Assets$337,087$435,924▲ $98,837
Temporarily Rstr Net Assets$22,259$21,425▼ $834
Total Net Assets Fund Balance$359,346$457,349▲ $98,003
Total Liabilities and Net Assets / Fund Balance$401,985$504,955▲ $102,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,305$242,642$262,947
Buildings$16,490$137,089$153,579
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace HollowayExecutive DirectorFT$56,650$56,650

Board Members and Trustees

NameTitle
Vivian SankeyChair
Louis JordonPast Chair
Mike SharpeVice Chair
-Director
Donna ThompsonDirector
Ferrell BurkettDirector
Hugh McleanDirector
Judy B SchererDirector
Kim MisciasciDirector
Luca MisciasciDirector
Mike BellDirector
Pat EdwardsDirector
Wesley WhiteSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,778
Program Service Revenue
$838,333
Investment Income
$231
Other Revenue
$9,510
All Other Contributions
$59,087
Change in Net Assets
$97,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,852
Total Revenue per Audited Statements
$951,852
Total Revenue per Form 990
$951,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,510
Other Expenses$250,037
Total Fundraising Expense$658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$583,810$20,700$0$604,510
All Other Expenses$142,226$13,178$658$156,062
Insurance$35,825$10,285$0$46,110
Depreciation Depletion$15,236$475$0$15,711
Fees for Services Accounting$0$8,800$0$8,800
Office Expenses$1,902$2,304$0$4,206
Travel$1,995$233$0$2,228
Other Expenses$960$60$0$1,020
Advertising$817$160$0$977
Total Functional Expenses$797,410$56,479$658$854,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,547
Total Expenses per Audited Statements$854,547
Total Expenses per Form 990$854,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
Filing and Contact Details

Filer

Filer Name
ARK of NASSAU INC
EIN
59-1404429
Phone
9042259355
Address
86051 HAMILTON STREET, YULEE, FL 32097

Signing Officer

Name
Vivian Sankey
Title
Chairman of the Board
Phone
9042259355
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Holloway
Formed
1992
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
35

Preparer

Firm
Shyam Kotwal CPA
Address
13574 VILLAGE PARK DR STE 255, ORLANDO, FL 32837
Preparer
Shyam Kotwal
Phone
4078884720
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board of Directors meets bi-monthly and approves all governing issues.”

Pt VI, Line 8B

“All committees report to the Board.”

Pt VI, Line 11B

“YES”

Pt VI, Line 12C

“Copy of 990 was reviewed by the Board.”

Pt VI, Line 15A

“Yes. Board review required”

Pt VI, Line 15B

“Yes. Review by Board and CEO”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“Mortgage Notes Payable”

Form 990, Part IX, Line 24E

“Fund Raising Expense 658. 0. 0. 658.”

Form 990, Part IX, Line 24E

“License & Permits 1388. 692. 696. 0.”

Form 990, Part IX, Line 24E

“Materials and Supplies 59114. 59044. 70. 0.”

Form 990, Part IX, Line 24E

“Postage 1095. 120. 975. 0.”

Form 990, Part IX, Line 24E

“Repair & Maintenance 28753. 23508. 5245. 0.”

Form 990, Part IX, Line 24E

“Sanitation 9869. 9179. 690. 0.”

Form 990, Part IX, Line 24E

“Equipment Replacement 14645. 14645. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 4858. 4858. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 11218. 6373. 4845. 0.”

Form 990, Part IX, Line 24E

“Fuel Expense 24358. 23701. 657. 0.”

Form 990, Part IX, Line 24E

“DEpreciation Adj 106. 106. 0. 0.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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IRS990/MissionDesc0ARK provides educational programs, jobs, job skills, training and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0457349
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09510
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02304
IRS990/OfficeExpensesGrp/ProgramServicesAmt01902
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Background Screening
IRS990/OtherExpensesGrp/Desc1Client Activities
IRS990/OtherExpensesGrp/Desc2Dues & Subscription
IRS990/OtherExpensesGrp/Desc3Employee Recognition
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/ProgramServicesAmt01045
IRS990/OtherExpensesGrp/ProgramServicesAmt113544
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt3960
IRS990/OtherExpensesGrp/TotalAmt01060
IRS990/OtherExpensesGrp/TotalAmt113544
IRS990/OtherExpensesGrp/TotalAmt2319
IRS990/OtherExpensesGrp/TotalAmt31020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CANDACE HOLLOWAY
IRS990/PriorPeriodAdjustmentsAmt0698
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/Desc0Respect of Florida
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt0294645
IRS990/PYOtherRevenueAmt09876
IRS990/PYProgramServiceRevenueAmt0847477
IRS990/PYRevenuesLessExpensesAmt059618
IRS990/PYSalariesCompEmpBnftPaidAmt0619736
IRS990/PYTotalExpensesAmt0914381
IRS990/PYTotalRevenueAmt0973999
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020479
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02933
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472400
IRS990ScheduleA/TotalSupportAmt0475333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153579
IRS990ScheduleD/EquipmentGrp/BookValueAmt020305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262947
IRS990ScheduleD/ExpensesSubtotalAmt0854547
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueSubtotalAmt0951852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076795
IRS990ScheduleD/TotalExpensesPerForm990Amt0854547
IRS990ScheduleD/TotalRevenuePerForm990Amt0951852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors meets bi-monthly and approves all governing issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All committees report to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of 990 was reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes. Board review required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes. Review by Board and CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mortgage Notes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fund Raising Expense 658. 0. 0. 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & Permits 1388. 692. 696. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Materials and Supplies 59114. 59044. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 1095. 120. 975. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repair & Maintenance 28753. 23508. 5245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sanitation 9869. 9179. 690. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Replacement 14645. 14645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Uniforms 4858. 4858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 11218. 6373. 4845. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fuel Expense 24358. 23701. 657. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DEpreciation Adj 106. 106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022259
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021425
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401985
IRS990/TotalAssetsEOYAmt0504955
IRS990/TotalAssetsGrp/BOYAmt0401985

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,955
Liabilities
$47,606
Net assets
$457,349
Revenue
$951,852
Expenses
$854,547
Net income
$97,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.12$1.09$2.92$2.88$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.06$2.92$2.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$2.69$2.45$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.56$1.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$1.30$1.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.82$1.28$1.22$0.05
2019Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$1.15$1.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.14$1.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.06$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$0.95$0.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.97$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.91$0.84$0.07
2013Summary only. Only limited summary data is available for this year.$0.30$0.06$0.25$0.66$0.66$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$0.83$0.85$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.86$0.89$0.03