Civic Intelligence

Scarc Inc

990 • Fiscal year 2018 • EIN 59-1556200

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileSCARC, Inc., Bushnell, FL

View Organization Page

213 W McCollum AveBushnell, FL 33513

(352) 793-5156

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

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

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

44th percentile

$49,447

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$387,599

Down $34,814 (-8.2%) from 2017

Net Assets

Down

$320,726

Down $32,171 (-9.1%) from 2017

Liabilities

Down

$66,873

Down $2,643 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Down

$1,059,424

Down $11,174 (-1.0%) from 2017

Expenses

Down

$1,119,753

Down $11,739 (-1.0%) from 2017

Net Income

Up

-$60,329

Up $565 (+0.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $582,464Liabilities 2011: $56,214Net Assets 2011: $526,2502011Assets 2012: $578,252Liabilities 2012: $45,872Net Assets 2012: $532,3802012Assets 2013: $517,621Liabilities 2013: $77,752Net Assets 2013: $439,8692013Assets 2014: $486,295Liabilities 2014: $65,936Net Assets 2014: $420,3592014Assets 2015: $429,087Liabilities 2015: $74,859Net Assets 2015: $354,2282015Assets 2016: $455,350Liabilities 2016: $69,729Net Assets 2016: $385,6212016Assets 2017: $422,413Liabilities 2017: $69,516Net Assets 2017: $352,8972017Assets 2018: $387,599Liabilities 2018: $66,873Net Assets 2018: $320,7262018Assets 2019: $419,099Liabilities 2019: $60,961Net Assets 2019: $358,1382019Assets 2020: $409,182Liabilities 2020: $104,921Net Assets 2020: $304,2612020Assets 2021: $241,998Liabilities 2021: $17,341Net Assets 2021: $224,6572021

Highlighted filing

2018

Assets$387,599
Liabilities$66,873
Net Assets$320,726
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,277,633Expenses 2011: $1,296,575Net Income 2011: -$18,9422011Revenue 2012: $1,211,340Expenses 2012: $1,205,210Net Income 2012: $6,1302012Expenses 2013: $1,257,9732013Revenue 2014: $1,118,347Expenses 2014: $1,137,857Net Income 2014: -$19,5102014Revenue 2015: $1,047,425Expenses 2015: $1,141,717Net Income 2015: -$94,2922015Revenue 2016: $1,084,746Expenses 2016: $1,081,515Net Income 2016: $3,2312016Revenue 2017: $1,070,598Expenses 2017: $1,131,492Net Income 2017: -$60,8942017Revenue 2018: $1,059,424Expenses 2018: $1,119,753Net Income 2018: -$60,3292018Revenue 2019: $1,123,626Expenses 2019: $1,086,214Net Income 2019: $37,4122019Revenue 2020: $746,739Expenses 2020: $769,910Net Income 2020: -$23,1712020Revenue 2021: $652,197Expenses 2021: $731,801Net Income 2021: -$79,6042021

Highlighted filing

2018

Revenue$1,059,424
Expenses$1,119,753
Net Income-$60,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.2
Gross Receipts
$1,059,424
Mission and Program Overview

Mission

see below, Part 111, a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,165$272,769▼ $5,396
Accounts Receivable$75,253$82,478▲ $7,225
Cash and Non-Interest-Bearing Accounts$30,724$24,067▼ $6,657
Savings and Temporary Cash Investments$38,271$8,285▼ $29,986
Total Assets$422,413$387,599▼ $34,814
Liabilities
Accounts Payable and Accrued Expenses$69,516$66,873▼ $2,643
Total Liabilities$69,516$66,873▼ $2,643
Net Assets / Fund Balance
Unrestricted Net Assets$345,986$317,772▼ $28,214
Permanently Rstr Net Assets$6,911$2,954▼ $3,957
Total Net Assets Fund Balance$352,897$320,726▼ $32,171
Total Liabilities and Net Assets / Fund Balance$422,413$387,599▼ $34,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,087$135,595$275,682
Equipment$38,355$217,199$255,554
Leasehold Improvements$34,417$38,849$73,266
Land$59,872-$59,872
Other Land Buildings$38$-38-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha PerkinsExecutive DirectorFT$49,447$49,447

Board Members and Trustees

NameTitle
Lee KraussPresident
Ed SlateVice President
Kenneth BosticAdvisory Director
Alice KirbyDirector
Carmen SmallDirector
Caryn JonesDirector
DirectorDirector
Grant GroganDirector
Jane FurnierDirector
Jay BurckleDirector
Jimmie Lee EdwardsDirector
Deborah LordHonorary Director
Jackie BosticHonorary Director
Yvonne CarrollHonorary Director
Gail BurgessSecretary
Linda AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,492
Program Service Revenue
$870,932
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,360
Change in Net Assets
$-60,329

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 Amount
Other Non Cash Contri Table$28,158
Total Noncash Contributions$28,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,424
Revenue Not Reported on Form 990
$20,456
Total Revenue per Audited Statements
$1,079,880
Total Revenue per Form 990
$1,059,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,253
Other Expenses$303,500
Total Fundraising Expense$6,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,635$0$743$683,378
Occupancy$54,714$5,373$0$60,087
Payroll Taxes$51,327$3,326$0$54,653
All Other Expenses$36,741$16,941$0$53,682
Insurance$46,329$6,778$0$53,107
Current Officers, Directors, Trustees, and Key Employees$29,668$14,834$4,945$49,447
Fees for Services Other$47,541$0$0$47,541
Other Employee Benefits$23,420$1,254$0$24,674
Depreciation Depletion$13,762$4,144$0$17,906
Office Expenses$8,146$7,122$829$16,097
Other Expenses$13,828$810$0$14,638
Pension Plan Contributions$3,824$277$0$4,101
Travel$2,863$15$0$2,878
Total Functional Expenses$1,046,864$66,372$6,517$1,119,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,938
Total Expenses per Form 990$1,119,938
Total Expenses per Audited Statements$1,112,236
Expenses Not Reported on Form 990$-7,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailout and Yard Sale$23,722$23,722$1,571$22,151
Total Events$23,722$23,722$1,571$22,151
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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
SCARC Inc
EIN
59-1556200
Phone
3527935156
Address
213 W McCollum Ave, Bushnell, FL 33513

Signing Officer

Name
Marsha Perkins
Title
Executive Director
Phone
3527935156
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Perkins
Formed
1974
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
104
Volunteers
0

Preparer

Firm
Linda L Thigpen PA CPAs
Address
132 Bushnell Plaza, Bushnell, FL 33513
Preparer
Linda L Thigpen
Phone
3527938885
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to and approved by the governing board of directors prior to filing.”

Pt VI, Line 12C

“Entity provides written policies to all board members each year and reminds them at each meeting.”

Pt VI, Line 19

“Website and upon request”

Pt VI, Line 15B

“An annual review of the top executive is performed by the board and the results are doucmented in the minutes”

Other

“Part 1V, line 12 a. The entity engaged audit firm late and a 990 extension was filed to reflect the audited financial statements as of 09/30/18.”

Form 990, Part IX, Line 24E

“Food Group Homes 13121. 13121. 0. 0.”

Form 990, Part IX, Line 24E

“Copies 3242. 2431. 811. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 17060. 17060. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 2591. 2591. 0. 0.”

Form 990, Part IX, Line 24E

“Other Misc Exp 8366. 0. 8366. 0.”

Form 990, Part IX, Line 24E

“Postage 1316. 993. 323. 0.”

Form 990, Part IX, Line 24E

“Loss on Disposal of Assets 7702. 261. 7441. 0.”

Form 990, Part IX, Line 24E

“Rounding 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Physicals 469. 469. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciliation Discrepancies -185. -185. 0. 0.”

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IRS990/Desc0THE SCARC, INC. EVALUATION, TRAINING AND EMPLOYMENT CENTER PROVIDES THERAPEUTIC WORK, SUPPORTED INDEPENDENT LIVING, ADULT BASIC EDUCATION, SOCIALIZATION OPPORTUNITIES, AND TRANSPORTATION TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED AND WHO RESIDE IN SUMTER COUNTY. THE GOAL OF ALL PROGRAMS IS MAXIMUM COMMUNITY INDEPENDENCE FOR THE INDIVIDUALS SERVED.
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IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06778
IRS990/InsuranceGrp/ProgramServicesAmt046329
IRS990/InsuranceGrp/TotalAmt053107
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272769
IRS990/LandBldgEquipCostOrOtherBssAmt0664374
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01675
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0see below, Part 111, a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352897
IRS990/NetAssetsOrFundBalancesEOYAmt0320726
IRS990/NoncashContributionsAmt028158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05373
IRS990/OccupancyGrp/ProgramServicesAmt054714
IRS990/OccupancyGrp/TotalAmt060087
IRS990/OfficeExpensesGrp/FundraisingAmt0829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07122
IRS990/OfficeExpensesGrp/ProgramServicesAmt08146
IRS990/OfficeExpensesGrp/TotalAmt016097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024674
IRS990/OtherExpensesGrp/Desc0Administrative Costs
IRS990/OtherExpensesGrp/Desc1Maintenance, Building, Vehicles & Computer
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2810
IRS990/OtherExpensesGrp/ProgramServicesAmt014860
IRS990/OtherExpensesGrp/ProgramServicesAmt117206
IRS990/OtherExpensesGrp/ProgramServicesAmt213828
IRS990/OtherExpensesGrp/TotalAmt018356
IRS990/OtherExpensesGrp/TotalAmt119208
IRS990/OtherExpensesGrp/TotalAmt214638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683378
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03326
IRS990/PayrollTaxesGrp/ProgramServicesAmt051327
IRS990/PayrollTaxesGrp/TotalAmt054653
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03824
IRS990/PensionPlanContributionsGrp/TotalAmt04101
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06911
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHA PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0Assembly and Maintenance
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0284270
IRS990/PYProgramServiceRevenueAmt0948585
IRS990/PYRevenuesLessExpensesAmt0-60894
IRS990/PYSalariesCompEmpBnftPaidAmt0847222
IRS990/PYTotalExpensesAmt01131492
IRS990/PYTotalRevenueAmt01070598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01059424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05324197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt028158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt028164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt028164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt028157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0140800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05464997
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01087582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01047388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01118386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05464997
IRS990ScheduleA/TotalSupportAmt05465160
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275682
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028158
IRS990ScheduleD/EquipmentGrp/BookValueAmt038355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255554
IRS990ScheduleD/ExpensesNotReportedAmt0-7702
IRS990ScheduleD/ExpensesSubtotalAmt01119938
IRS990ScheduleD/LandGrp/BookValueAmt059872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073266
IRS990ScheduleD/LossesReportedAmt0-7702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-38
IRS990ScheduleD/RevenueNotReportedAmt020456
IRS990ScheduleD/RevenueSubtotalAmt01059424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272769
IRS990ScheduleD/TotalExpensesPerForm990Amt01119938
IRS990ScheduleD/TotalRevenuePerForm990Amt01059424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01112236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mailout and Yard Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01571
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0gratuitous rent
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028158

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Filings

Displayed year

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

Open filing
Assets
$387,599
Liabilities
$66,873
Net assets
$320,726
Revenue
$1,059,424
Expenses
$1,119,753
Net income
-$60,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.65$0.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$0.75$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.12$1.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.06$1.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.07$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.08$1.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$1.05$1.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.12$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$1.26
2012Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$1.21$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.58$0.06$0.53$1.28$1.30$0.02