Civic Intelligence

The Arc Nassau Inc.

990 • Fiscal year 2018 • EIN 59-1404429

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization Profilewww.thearcnassau.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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$709,940

Up $81,530 (+13%) from 2017

Net Assets

Up

$667,837

Up $90,405 (+16%) from 2017

Liabilities

Down

$42,103

Down $8,875 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$1,139,037

Up $76,311 (+7.2%) from 2017

Expenses

Up

$1,040,398

Up $91,530 (+9.6%) from 2017

Net Income

Down

$98,639

Down $15,219 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$709,940
Liabilities$42,103
Net Assets$667,837
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$1,139,037
Expenses$1,040,398
Net Income$98,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,139,037
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,820$487,554▲ $62,734
Accounts Receivable$118,439$145,429▲ $26,990
Land, Buildings, and Equipment, Net$64,514$56,185▼ $8,329
Savings and Temporary Cash Investments$20,637$20,772▲ $135
Total Assets$628,410$709,940▲ $81,530
Liabilities
Accounts Payable and Accrued Expenses$50,978$42,103▼ $8,875
Total Liabilities$50,978$42,103▼ $8,875
Net Assets / Fund Balance
Unrestricted Net Assets$565,157$655,816▲ $90,659
Temporarily Rstr Net Assets$12,275$12,021▼ $254
Total Net Assets Fund Balance$577,432$667,837▲ $90,405
Total Liabilities and Net Assets / Fund Balance$628,410$709,940▲ $81,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,251$254,674$264,925
Buildings$5,934$147,645$153,579
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kim MisciasciChair
Evertt HarpeVice Chair
Faye JohnsonDirector
Ferrell BurkettDirector
John SchererDirector
Louis JordonDirector
Stephen CarrDirector
Paul F BussellExecutive Director
Vivian ShankeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,178
Program Service Revenue
$963,594
Investment Income
$528
Other Revenue
$17,737
All Other Contributions
$57,440
Change in Net Assets
$98,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,037
Total Revenue per Audited Statements
$1,139,037
Total Revenue per Form 990
$1,139,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,442
Other Expenses$350,956
Total Fundraising Expense$2,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,287$23,155$0$689,442
All Other Expenses$147,803$14,950$2,426$165,179
Fees for Services Management$54,381$0$0$54,381
Insurance$22,610$22,802$0$45,412
Fees for Services Legal$0$32,521$0$32,521
Office Expenses$3,087$11,965$0$15,052
Depreciation Depletion$9,436$292$0$9,728
Advertising$120$4,834$0$4,954
Travel$939$1,081$0$2,020
Other Expenses$198$0$0$198
Interest$0$188$0$188
Total Functional Expenses$918,012$119,960$2,426$1,040,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,398
Total Expenses per Audited Statements$1,040,398
Total Expenses per Form 990$1,040,398
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
Doing Business As
The Arc Nassau

Signing Officer

Name
Kim Misciasci
Title
Chairperson of Board
Phone
9042259355
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bussell
Formed
1992
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
31
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 2426. 0. 0. 2426.”

Form 990, Part IX, Line 24E

“License & Permits 937. 269. 668. 0.”

Form 990, Part IX, Line 24E

“Materials and Supplies 71206. 69217. 1989. 0.”

Form 990, Part IX, Line 24E

“Postage 196. 31. 165. 0.”

Form 990, Part IX, Line 24E

“Repair & Maintenance 28872. 25517. 3355. 0.”

Form 990, Part IX, Line 24E

“Sanitation 9469. 8172. 1297. 0.”

Form 990, Part IX, Line 24E

“Equipment Replacement 2807. 2807. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 10912. 10882. 30. 0.”

Form 990, Part IX, Line 24E

“Utilities 14172. 6751. 7421. 0.”

Form 990, Part IX, Line 24E

“Fuel Expense 24182. 24157. 25. 0.”

Raw XML AppendixShowing 400 of 449 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0666287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL BUSSELL
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/TotalRevenueColumnAmt0712004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt0312625
IRS990/PYOtherRevenueAmt010839
IRS990/PYProgramServiceRevenueAmt0885835
IRS990/PYRevenuesLessExpensesAmt0113858
IRS990/PYSalariesCompEmpBnftPaidAmt0636243
IRS990/PYTotalExpensesAmt0948868
IRS990/PYTotalRevenueAmt01062726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0963594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01845
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt0564759
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564759
IRS990ScheduleA/TotalSupportAmt0566604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153579
IRS990ScheduleD/EquipmentGrp/BookValueAmt010251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264925
IRS990ScheduleD/ExpensesSubtotalAmt01040398
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueSubtotalAmt01139037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056185
IRS990ScheduleD/TotalExpensesPerForm990Amt01040398
IRS990ScheduleD/TotalRevenuePerForm990Amt01139037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01139037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040398
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 2426. 0. 0. 2426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & Permits 937. 269. 668. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Materials and Supplies 71206. 69217. 1989. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 196. 31. 165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repair & Maintenance 28872. 25517. 3355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sanitation 9469. 8172. 1297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Replacement 2807. 2807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Uniforms 10912. 10882. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 14172. 6751. 7421. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fuel Expense 24182. 24157. 25. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012275
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012021
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628410
IRS990/TotalAssetsEOYAmt0709940
IRS990/TotalAssetsGrp/BOYAmt0628410
IRS990/TotalAssetsGrp/EOYAmt0709940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157178
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050978
IRS990/TotalLiabilitiesEOYAmt042103
IRS990/TotalLiabilitiesGrp/BOYAmt050978
IRS990/TotalLiabilitiesGrp/EOYAmt042103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667837
IRS990/TotalProgramServiceExpensesAmt0918012
IRS990/TotalProgramServiceRevenueAmt0963594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0981859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01139037
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709940
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01081
IRS990/TravelGrp/ProgramServicesAmt0939

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,940
Liabilities
$42,103
Net assets
$667,837
Revenue
$1,139,037
Expenses
$1,040,398
Net income
$98,639
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