Civic Intelligence

The Arc North Florida Inc

EIN 59-2064304 • 501(c)3 • Live Oak, FL

View Organization Page

Profile

Provide education, employment training, living services and advocacyfor people with disabilities in suwannee, hamilton, lafayette,columbia, and baker county florida.

511 Goldkist BlvdLive Oak, FL 32064

arcnfl.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,446,274

Up $21,914 (+0.5%) from 2023

Liabilities

Down

$177,694

Down $23,979 (-12%) from 2023

Net Assets

Up

$4,268,580

Up $45,893 (+1.1%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Down

$4,530,230

Down $586,456 (-11%) from 2023

Expenses

Up

$4,484,337

Up $611,552 (+16%) from 2023

Net Income

Down

$45,893

Down $1,198,008 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,943,368Liabilities 2011: $71,318Net Assets 2011: $1,872,0502011Assets 2012: $1,983,733Liabilities 2012: $50,975Net Assets 2012: $1,932,7582012Assets 2013: $1,997,842Liabilities 2013: $59,240Net Assets 2013: $1,938,6022013Assets 2014: $2,137,321Liabilities 2014: $100,601Net Assets 2014: $2,036,7202014Assets 2015: $2,268,388Liabilities 2015: $113,232Net Assets 2015: $2,155,1562015Assets 2016: $2,533,249Liabilities 2016: $103,738Net Assets 2016: $2,429,5112016Assets 2017: $2,728,673Liabilities 2017: $136,445Net Assets 2017: $2,592,2282017Assets 2018: $2,778,911Liabilities 2018: $108,968Net Assets 2018: $2,669,9432018Assets 2019: $2,619,497Liabilities 2019: $107,766Net Assets 2019: $2,511,7312019Assets 2020: $2,900,861Liabilities 2020: $459,065Net Assets 2020: $2,441,7962020Assets 2021: $3,104,804Liabilities 2021: $121,049Net Assets 2021: $2,983,7552021Assets 2022: $3,755,223Liabilities 2022: $776,437Net Assets 2022: $2,978,7862022Assets 2023: $4,424,360Liabilities 2023: $201,673Net Assets 2023: $4,222,6872023Assets 2024: $4,446,274Liabilities 2024: $177,694Net Assets 2024: $4,268,5802024

Highlighted filing

2024

Assets$4,446,274
Liabilities$177,694
Net Assets$4,268,580
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,389,301Expenses 2011: $2,182,335Net Income 2011: $206,9662011Revenue 2012: $2,289,511Expenses 2012: $2,228,803Net Income 2012: $60,7082012Revenue 2013: $2,245,631Expenses 2013: $2,239,787Net Income 2013: $5,8442013Revenue 2014: $2,418,995Expenses 2014: $2,320,877Net Income 2014: $98,1182014Revenue 2015: $2,510,638Expenses 2015: $2,392,202Net Income 2015: $118,4362015Revenue 2016: $2,369,046Expenses 2016: $2,188,465Net Income 2016: $180,5812016Revenue 2017: $2,476,185Expenses 2017: $2,313,468Net Income 2017: $162,7172017Revenue 2018: $2,578,251Expenses 2018: $2,500,536Net Income 2018: $77,7152018Revenue 2019: $2,667,138Expenses 2019: $2,825,350Net Income 2019: -$158,2122019Revenue 2020: $2,626,877Expenses 2020: $2,696,812Net Income 2020: -$69,9352020Revenue 2021: $2,870,923Expenses 2021: $2,328,964Net Income 2021: $541,9592021Revenue 2022: $2,539,166Expenses 2022: $2,543,540Net Income 2022: -$4,3742022Revenue 2023: $5,116,686Expenses 2023: $3,872,785Net Income 2023: $1,243,9012023Revenue 2024: $4,530,230Expenses 2024: $4,484,337Net Income 2024: $45,8932024

Highlighted filing

2024

Revenue$4,530,230
Expenses$4,484,337
Net Income$45,893
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,446,274
Liabilities
$177,694
Net assets
$4,268,580
Revenue
$4,530,230
Expenses
$4,484,337
Net income
$45,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.18$4.27$4.53$4.48$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.20$4.22$5.12$3.87$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.78$2.98$2.54$2.54$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.12$2.98$2.87$2.33$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.46$2.44$2.63$2.70$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.11$2.51$2.67$2.83$0.16
2018Summary only. Only limited summary data is available for this year.$2.78$0.11$2.67$2.58$2.50$0.08
2017Summary only. Only limited summary data is available for this year.$2.73$0.14$2.59$2.48$2.31$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.10$2.43$2.37$2.19$0.18
2015Summary only. Only limited summary data is available for this year.$2.27$0.11$2.16$2.51$2.39$0.12
2014Summary only. Only limited summary data is available for this year.$2.14$0.10$2.04$2.42$2.32$0.10
2013Summary only. Only limited summary data is available for this year.$2.00$0.06$1.94$2.25$2.24$0.01
2012Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$2.29$2.23$0.06
2011Summary only. Only limited summary data is available for this year.$1.94$0.07$1.87$2.39$2.18$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,530,230
Mission and Program Overview

Mission

Provide education, employment training, living services and advocacyfor people with disabilities in suwannee, hamilton, lafayette,columbia, and baker county florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,697,925$2,375,978▼ $321,947
Land, Buildings, and Equipment, Net$838,356$1,000,982▲ $162,626
Accounts Receivable$660,033$861,345▲ $201,312
Savings and Temporary Cash Investments$180,687$182,534▲ $1,847
Investments Other Securities$2,984$3,650▲ $666
Total Assets$4,424,360$4,446,274▲ $21,914
Other Assets Total$44,375$21,785▼ $22,590
Liabilities
Accounts Payable and Accrued Expenses$146,632$142,284▼ $4,348
Other Liabilities$45,935$21,138▼ $24,797
Deferred Revenue$9,106$14,272▲ $5,166
Total Liabilities$201,673$177,694▼ $23,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,222,687$4,268,580▲ $45,893
Total Net Assets Fund Balance$4,222,687$4,268,580▲ $45,893
Total Liabilities and Net Assets / Fund Balance$4,424,360$4,446,274▲ $21,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,003$651,524$1,506,527
Leasehold Improvements$92,803$714,588$807,391
Land$53,176-$53,176
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ricky GamblePresident
Joel BarberVice President
Greg GodwinBoard Member
Henry SpencerBoard Member
Jacob GranthamBoard Member
Jeannette ClarkBoard Member
Jennifer KinseyBoard Member
Michael CampbellBoard Member
Adam BrickerSecretary
Christine MoorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,730
Program Service Revenue
$4,025,090
Investment Income
$40,381
Other Revenue
$340,029
All Other Contributions
$29,500
Change in Net Assets
$45,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,470,229
Other Expenses$1,014,108
Total Fundraising Expense$78,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,708,431$184,467$35,508$2,928,406
Other Employee Benefits$304,708$19,583$3,108$327,399
All Other Expenses$155,165$33,834$36,485$225,484
Payroll Taxes$197,133$14,397$2,894$214,424
Depreciation Depletion$84,691$50,976-$135,667
Insurance$51,564--$51,564
Other Expenses$49,388$6,981$600$49,388
Travel$10,678$5,204$39$15,921
Advertising-$2,969$50$3,019
Interest-$1,228-$1,228
Total Functional Expenses$4,042,719$362,799$78,819$4,484,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,726
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,127$15,127-$15,127
Lawn Mower Race----
Total Events$21,726$21,726-$21,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$21,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the board at the regular board meeting”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy compliance and enforcement is monitored by the board on an annual and ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The board annualy reviews performance and compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
The Arc North Florida Inc
EIN
59-2064304
Phone
3863627143
Address
511 GOLDKIST BLVD, LIVE OAK, FL 32064

Signing Officer

Name
Beverly Standridge
Title
Executive Director
Phone
3863627143
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Standridge
Formed
1981
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Powell and Jones CPA
Address
1359 SW MAIN BLVD, LAKE CITY, FL 32025-6685
Preparer
Caleb a Perla
Phone
3867554200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under the fasb accounting standards codification topic income taxes, the board has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the board.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146632
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION, EMPLOYMENT TRAINING, LIVING SERVICES AND ADVOCACYFOR PEOPLE WITH DISABILITIES IN SUWANNEE, HAMILTON, LAFAYETTE,COLUMBIA, AND BAKER COUNTY FLORIDA.
IRS990/AdvertisingGrp/FundraisingAmt050
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IRS990/AllOtherContributionsAmt029500
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVE OAK
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd032064
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IRS990/CYTotalRevenueAmt04530230
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050976
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084691
IRS990/DepreciationDepletionGrp/TotalAmt0135667
IRS990/Desc0DOT CONTRACTS: EMPLOYMENT IS PROVIDED FOR CITIZENS WITH DISABILITIES TOPROVIDE JANITORIAL AND LAWN MAINTENANCE SERVICES TO REST AREAS ANDWEIGHT SCALE FACILITIES UNDER A CONTRACT WITH FLORIDA DEPARTMENT OFTRANSPORTATION.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER KINSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE MOOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/NetAssetsOrFundBalancesEOYAmt04268580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04222687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04268580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044375
IRS990/OtherAssetsTotalGrp/EOYAmt021785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327399
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUEL AND OIL
IRS990/OtherExpensesGrp/FundraisingAmt0135
IRS990/OtherExpensesGrp/FundraisingAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26981
IRS990/OtherExpensesGrp/ProgramServicesAmt0307792
IRS990/OtherExpensesGrp/ProgramServicesAmt1119574
IRS990/OtherExpensesGrp/ProgramServicesAmt253595
IRS990/OtherExpensesGrp/ProgramServicesAmt349388
IRS990/OtherExpensesGrp/TotalAmt0316473
IRS990/OtherExpensesGrp/TotalAmt1154788
IRS990/OtherExpensesGrp/TotalAmt260576
IRS990/OtherExpensesGrp/TotalAmt349388
IRS990/OtherLiabilitiesGrp/BOYAmt045935
IRS990/OtherLiabilitiesGrp/EOYAmt021138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FMAP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0275829
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142474
IRS990/OtherRevenueTotalAmt0318303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02708431
IRS990/OtherSalariesAndWagesGrp/TotalAmt02928406
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197133
IRS990/PayrollTaxesGrp/TotalAmt0214424
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEVERLY STANDRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DOT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT FEES
IRS990/ProgramServiceRevenueGrp/Desc3LONG TERM RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc4DEVELOPMENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02305579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11287743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02305579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11287743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454514
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOMES: RESIDIENTIAL CARE FOR CITIZENS WITH DISABILITIES THAT HAVECHOSEN TO LIVE MORE INDEPENDENTLY. RESIDENTS ENJOY LIVING IN ACOMFORTABLE HOME IN A FAMILY-LIKE SETTING AND ARE PROVIDED THEIR OWNBEDROOM. EACH HOME ACCOMODATES UP TO TEN PEOPLE. STAFF MEMBERS WORKWITH RESIDENTS PROVIDING THEM WITH SUPPORT AND THE TRAINING NEEDED TOHELP THEM GAIN SKILLS NECESSARY TO LIVE SELF-RELIANTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01198125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01287743
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY TRAINING (ADT): THERE ARE THREE ADT PROGRAMS LOCATED IN LIVEOAK, JASPER, AND MACCLENNY. PARTICIPANTS RECEIVE TRAINING ANDINSTRUCTION IN DAILY LIVING SKILLS. PRE-EMPLOYMENT TRAINING ISAVAILABLE FOR THOSE INDIVIDUALS INTERESTED IN WORKING. PARTICIPANTSHAVE OPPORTUNITIES FOR SOCIALIZATION WITH PEERS AS WELL AS MEMBERS OFTHE COMMUNITY. A VIBRANT MUSIC PROGRAM HAS BEEN ESTABLISHED IN THETRAINING CENTERS AND THE PARTICIPANTS ARE OFTEN ASKED TO PERFORM ATLOCAL GATHERINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0684193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0355502
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0434950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023836
IRS990/PYOtherExpensesAmt01355163
IRS990/PYOtherRevenueAmt01251841
IRS990/PYProgramServiceRevenueAmt03504256
IRS990/PYRevenuesLessExpensesAmt01001964
IRS990/PYSalariesCompEmpBnftPaidAmt02761466
IRS990/PYTotalExpensesAmt04116629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05118593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02305579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01598267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01507593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01220718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01320188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06778605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02931965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02997063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69340
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt06778605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01598267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01507593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01220718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01320188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01131839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06778605
IRS990ScheduleA/TotalSupportAmt09775668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01506527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0714588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0807391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC INCOME TAXES, THE BOARD HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000982
IRS990ScheduleD/TotalLiabilityAmt021138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAWN MOWER RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AT THE REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMPLIANCE AND ENFORCEMENT IS MONITORED BY THE BOARD ON AN ANNUAL AND ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALY REVIEWS PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04424360
IRS990/TotalAssetsEOYAmt04446274
IRS990/TotalAssetsGrp/BOYAmt04424360
IRS990/TotalAssetsGrp/EOYAmt04446274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04042719
IRS990/TotalFunctionalExpensesGrp/TotalAmt04484337
IRS990/TotalGrossUBIAmt00

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