Civic Intelligence

The Arc of the MID-South

990 • Fiscal year 2020 • EIN 62-0673808

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.THEARCMIDSOUTH.ORG

View Organization Page

3485 Poplar Ave Suite 210Memphis, TN 38111

(901) 327-2473

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,113

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$878,475

Up $358,130 (+69%) from 2019

Net Assets

Up

$328,010

Up $72,912 (+29%) from 2019

Liabilities

Up

$550,465

Up $285,218 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$2,586,571

Down $159,182 (-5.8%) from 2019

Expenses

Down

$2,464,402

Down $64,825 (-2.6%) from 2019

Net Income

Down

$122,169

Down $94,357 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $599,982Liabilities 2011: $96,955Net Assets 2011: $503,0272011Assets 2012: $342,189Liabilities 2012: $87,338Net Assets 2012: $254,8512012Assets 2013: $307,580Liabilities 2013: $143,500Net Assets 2013: $164,0802013Assets 2014: $239,048Liabilities 2014: $157,163Net Assets 2014: $81,8852014Assets 2015: $245,927Liabilities 2015: $206,750Net Assets 2015: $39,1772015Assets 2016: $308,436Liabilities 2016: $307,377Net Assets 2016: $1,0592016Assets 2017: $325,110Liabilities 2017: $372,891Net Assets 2017: -$47,7812017Assets 2018: $367,798Liabilities 2018: $327,040Net Assets 2018: $40,7582018Assets 2019: $520,345Liabilities 2019: $265,247Net Assets 2019: $255,0982019Assets 2020: $878,475Liabilities 2020: $550,465Net Assets 2020: $328,0102020Assets 2021: $1,023,893Liabilities 2021: $662,837Net Assets 2021: $361,0562021Assets 2022: $1,092,048Liabilities 2022: $138,031Net Assets 2022: $954,0172022Assets 2023: $1,317,882Liabilities 2023: $310,893Net Assets 2023: $1,006,9892023Assets 2024: $1,388,823Liabilities 2024: $226,578Net Assets 2024: $1,162,2452024

Highlighted filing

2020

Assets$878,475
Liabilities$550,465
Net Assets$328,010
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,820,577Expenses 2011: $2,919,249Net Income 2011: -$98,6722011Revenue 2012: $2,651,809Expenses 2012: $2,687,459Net Income 2012: -$35,6502012Revenue 2013: $2,508,389Expenses 2013: $2,595,352Net Income 2013: -$86,9632013Revenue 2014: $2,622,301Expenses 2014: $2,704,555Net Income 2014: -$82,2542014Revenue 2015: $2,788,954Expenses 2015: $2,831,644Net Income 2015: -$42,6902015Revenue 2016: $2,653,164Expenses 2016: $2,691,282Net Income 2016: -$38,1182016Revenue 2017: $2,802,005Expenses 2017: $2,850,845Net Income 2017: -$48,8402017Revenue 2018: $2,709,971Expenses 2018: $2,621,432Net Income 2018: $88,5392018Revenue 2019: $2,745,753Expenses 2019: $2,529,227Net Income 2019: $216,5262019Revenue 2020: $2,586,571Expenses 2020: $2,464,402Net Income 2020: $122,1692020Revenue 2021: $2,335,738Expenses 2021: $2,302,692Net Income 2021: $33,0462021Revenue 2022: $3,218,343Expenses 2022: $2,625,382Net Income 2022: $592,9612022Revenue 2023: $2,588,830Expenses 2023: $2,535,858Net Income 2023: $52,9722023Revenue 2024: $2,859,432Expenses 2024: $2,704,176Net Income 2024: $155,2562024

Highlighted filing

2020

Revenue$2,586,571
Expenses$2,464,402
Net Income$122,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$2,592,329
Mission and Program Overview

Mission

The arc of the mid-south is dedicated to empowering people with developmental disabilities to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,560$416,053▲ $306,493
Cash and Non-Interest-Bearing Accounts$62,211$254,667▲ $192,456
Accounts Receivable$330,789$172,806▼ $157,983
Land, Buildings, and Equipment, Net$17,785$19,361▲ $1,576
Prepaid Expenses and Deferred Charges-$15,588-
Total Assets$520,345$878,475▲ $358,130
Liabilities
Unsecured Notes Loans Payable-$375,000-
Other Liabilities$172,475$0▼ $172,475
Accounts Payable and Accrued Expenses$13,671$108,115▲ $94,444
Mortgage Notes Payable Secured by Investment Property$79,101$67,350▼ $11,751
Total Liabilities$265,247$550,465▲ $285,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,098$328,010▲ $72,912
Total Net Assets Fund Balance$255,098$328,010▲ $72,912
Total Liabilities and Net Assets / Fund Balance$520,345$878,475▲ $358,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,361$138,704$158,065
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlene LeaperExecutive DirectorFT$98,113$98,113

Board Members and Trustees

NameTitle
Connie BookerPresident
Claudia Espinoza De PosadaDirector
Diane AndersonDirector
Dr Sharon WebbDirector
Florence M HowardDirector
Judge Kathleen GomesDirector
Shirley P CobbinsDirector
Terrence GreenDirector
Andrea GoodmanSecretary
Corey T YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,801
Program Service Revenue
$2,516,792
Investment Income
$199
Other Revenue
$30,779
All Other Contributions
$33,004
Change in Net Assets
$122,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,586,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,758
Total Revenue per Audited Statements
$2,592,329
Total Revenue per Form 990
$2,586,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,124,464
Other Expenses$339,938
Total Fundraising Expense$46,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,681$180,759$36,151$1,807,591
Payroll Taxes$120,926$21,876$4,375$147,177
Current Officers, Directors, Trustees, and Key Employees$86,339$9,811$1,963$98,113
Occupancy$42,252$42,252-$84,504
Other Employee Benefits$53,775--$53,775
Travel$37,671$4,281$856$42,808
Insurance$32,160$3,655$731$36,546
Office Expenses$31,279$3,555$711$35,545
Fees for Services Accounting-$24,709-$24,709
Pension Plan Contributions$17,808--$17,808
All Other Expenses$13,789$1,567$314$15,670
Other Expenses$10,302$1,171$234$11,707
Interest$5,357$609$122$6,088
Depreciation Depletion$2,160$245$49$2,454
Total Functional Expenses$2,118,346$299,540$46,516$2,464,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,470,160
Expenses per Audited Statements$2,464,402
Total Expenses per Form 990$2,464,402
Expenses Not Reported on Form 990$5,758
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,537
Fundraising Direct Expenses$5,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$31,640$31,640$5,758$25,882
Other Events$4,897$4,897-$4,897
Total Events$36,537$36,537$5,758$30,779
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
Backup withholding compliance
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 available for review before annual filing”

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

“Conflict of interest monitoring is performed annually.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed annually.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for review before annual filing.”

Form 990, Part VI, Section C, Line 19

“PROVIDED AS REQUESTED.”

Filing and Contact Details

Filer

Filer Name
The Arc Mid-south
EIN
62-0673808
Phone
9013272473
Address
3485 POPLAR AVE SUITE 210, MEMPHIS, TN 38111

Signing Officer

Name
Carlene I Leaper
Title
Executive Director
Phone
9013272473
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlene I Leaper
Formed
1950
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
139
Volunteers
250

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers
Phone
9016851040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events $5,758”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events $5,758”

Raw XML AppendixShowing 400 of 506 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt053775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053775
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2IN-KIND
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0672
IRS990/OtherExpensesGrp/FundraisingAmt1338
IRS990/OtherExpensesGrp/FundraisingAmt2234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21171
IRS990/OtherExpensesGrp/ProgramServicesAmt029586
IRS990/OtherExpensesGrp/ProgramServicesAmt129410
IRS990/OtherExpensesGrp/ProgramServicesAmt214851
IRS990/OtherExpensesGrp/ProgramServicesAmt310302
IRS990/OtherExpensesGrp/TotalAmt033620
IRS990/OtherExpensesGrp/TotalAmt129410
IRS990/OtherExpensesGrp/TotalAmt216877
IRS990/OtherExpensesGrp/TotalAmt311707
IRS990/OtherLiabilitiesGrp/BOYAmt0172475
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01590681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01807591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120926
IRS990/PayrollTaxesGrp/TotalAmt0147177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017808
IRS990/PensionPlanContributionsGrp/TotalAmt017808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015588
IRS990/PrincipalOfficerNm0CARLENE I LEAPER
IRS990/PriorPeriodAdjustmentsAmt0-49257
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS: DIDD
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS: CHOICES PROG
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS: WE RETREAT
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS: MISC
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS: LETS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02422357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02422357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0338737
IRS990/PYOtherRevenueAmt034182
IRS990/PYProgramServiceRevenueAmt02666221
IRS990/PYRevenuesLessExpensesAmt0216526
IRS990/PYSalariesCompEmpBnftPaidAmt02190490
IRS990/PYTotalExpensesAmt02529227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02745753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02516792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02505546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02516792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02685668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02687401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02564101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012959508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0763
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013355020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02586333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02555593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02729003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02821695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02662396
IRS990ScheduleA/Total509Grp/TotalAmt013355020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02586532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02555763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02729141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02821831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02662516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013355783
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/EquipmentGrp/BookValueAmt019361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158065
IRS990ScheduleD/ExpensesNotReportedAmt05758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02464402
IRS990ScheduleD/OtherExpensesIncludedAmt05758
IRS990ScheduleD/OtherRevenueAmt05758
IRS990ScheduleD/RevenueNotReportedAmt05758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02586571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SPECIAL EVENTS $5,758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SPECIAL EVENTS $5,758
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019361
IRS990ScheduleD/TotalExpensesPerForm990Amt02464402
IRS990ScheduleD/TotalRevenuePerForm990Amt02586571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02592329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02470160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04897

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,475
Liabilities
$550,465
Net assets
$328,010
Revenue
$2,586,571
Expenses
$2,464,402
Net income
$122,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.16$2.86$2.70$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$2.59$2.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$3.22$2.63$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.36$2.34$2.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.33$2.59$2.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.26$2.75$2.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.04$2.71$2.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.37$0.05$2.80$2.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$2.65$2.69$0.04
2015Summary only. Only limited summary data is available for this year.$0.25$0.21$0.04$2.79$2.83$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.16$0.08$2.62$2.70$0.08
2013Summary only. Only limited summary data is available for this year.$0.31$0.14$0.16$2.51$2.60$0.09
2012Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$2.65$2.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.60$0.10$0.50$2.82$2.92$0.10