Civic Intelligence

The Arc of the MID-South

990 • Fiscal year 2022 • EIN 62-0673808

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$105,319

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,092,048

Up $68,155 (+6.7%) from 2021

Net Assets

Up

$954,017

Up $592,961 (+164%) from 2021

Liabilities

Down

$138,031

Down $524,806 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$3,218,343

Up $882,605 (+38%) from 2021

Expenses

Up

$2,625,382

Up $322,690 (+14%) from 2021

Net Income

Up

$592,961

Up $559,915 (+1694%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$1,092,048
Liabilities$138,031
Net Assets$954,017
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$3,218,343
Expenses$2,625,382
Net Income$592,961
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.2
Gross Receipts
$3,225,668
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$656,585$732,237▲ $75,652
Accounts Receivable$206,805$252,140▲ $45,335
Cash and Non-Interest-Bearing Accounts$134,683$80,502▼ $54,181
Land, Buildings, and Equipment, Net$17,336$18,685▲ $1,349
Prepaid Expenses and Deferred Charges$8,484$8,484→ $0
Total Assets$1,023,893$1,092,048▲ $68,155
Liabilities
Unsecured Notes Loans Payable$524,000$0▼ $524,000
Accounts Payable and Accrued Expenses$87,007$98,394▲ $11,387
Mortgage Notes Payable Secured by Investment Property$51,830$39,637▼ $12,193
Total Liabilities$662,837$138,031▼ $524,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,056$954,017▲ $592,961
Total Net Assets Fund Balance$361,056$954,017▲ $592,961
Total Liabilities and Net Assets / Fund Balance$1,023,893$1,092,048▲ $68,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,685$145,321$164,006
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlene LeaperExecutive DirectorFT$105,319$105,319

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$593,394
Program Service Revenue
$2,602,223
Investment Income
$196
Other Revenue
$22,530
All Other Contributions
$27,697
Change in Net Assets
$592,961

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,933Cost
Total Noncash Contributions1$38,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,218,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,325
Total Revenue per Audited Statements
$3,225,668
Total Revenue per Form 990
$3,218,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,252,291
Other Expenses$373,091
Total Fundraising Expense$89,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,328$194,355$38,871$1,943,554
Payroll Taxes$132,409$20,342$4,068$156,819
Current Officers, Directors, Trustees, and Key Employees$92,681$10,532$2,106$105,319
Occupancy$37,301$35,919$35$73,255
Insurance$41,095$4,670$934$46,699
Fees for Services Legal-$35,344-$35,344
Travel$26,193$2,977$595$29,765
Other Expenses$23,260$3,841$41,807$27,101
Other Employee Benefits$24,777--$24,777
Pension Plan Contributions$21,822--$21,822
All Other Expenses$11,418$1,195$518$13,131
Office Expenses$9,654$88$507$10,249
Interest$3,550$403$81$4,034
Depreciation Depletion$3,029$344$69$3,442
Advertising$751--$751
Total Functional Expenses$2,169,837$365,954$89,591$2,625,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,632,707
Expenses per Audited Statements$2,625,382
Total Expenses per Form 990$2,625,382
Expenses Not Reported on Form 990$7,325
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$29,855
Fundraising Direct Expenses$7,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$68,788$29,855$7,325$22,530
Total Events$68,788$29,855$7,325$22,530
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
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlene I Leaper
Formed
1950
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
188

Preparer

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

“Based on the evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 7,325.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 7,325.”

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01140
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC OF THE MID-SOUTH IS DEDICATED TO EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039637
IRS990/NetAssetsOrFundBalancesBOYAmt0361056
IRS990/NetAssetsOrFundBalancesEOYAmt0954017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0361056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0954017
IRS990/NoncashContributionsAmt038933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035
IRS990/OccupancyGrp/ManagementAndGeneralAmt035919
IRS990/OccupancyGrp/ProgramServicesAmt037301
IRS990/OccupancyGrp/TotalAmt073255
IRS990/OfficeExpensesGrp/FundraisingAmt0507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088
IRS990/OfficeExpensesGrp/ProgramServicesAmt09654
IRS990/OfficeExpensesGrp/TotalAmt010249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024777
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1IN-KIND AWARDS GALA
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt041807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13841
IRS990/OtherExpensesGrp/ProgramServicesAmt031569
IRS990/OtherExpensesGrp/ProgramServicesAmt123260
IRS990/OtherExpensesGrp/TotalAmt055944
IRS990/OtherExpensesGrp/TotalAmt141807
IRS990/OtherExpensesGrp/TotalAmt231569
IRS990/OtherExpensesGrp/TotalAmt327101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01710328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01943554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132409
IRS990/PayrollTaxesGrp/TotalAmt0156819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021822
IRS990/PensionPlanContributionsGrp/TotalAmt021822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08484
IRS990/PrincipalOfficerNm0CARLENE I LEAPER
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: LETS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS: DRS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS: MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02543629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02543629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0353837
IRS990/PYOtherRevenueAmt026255
IRS990/PYProgramServiceRevenueAmt02197587
IRS990/PYRevenuesLessExpensesAmt033046
IRS990/PYSalariesCompEmpBnftPaidAmt01948855
IRS990/PYTotalExpensesAmt02302692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02335738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0592961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02602223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0554461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02602223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02197587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02505546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02516792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02685668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012507816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0774
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt013254140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03156684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02226527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02586333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02555593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02729003
IRS990ScheduleA/Total509Grp/TotalAmt013254140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03156880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02226598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02586532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02555763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02729141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013254914
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/BookValueAmt018685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164006
IRS990ScheduleD/ExpensesNotReportedAmt07325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02625382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07325

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,048
Liabilities
$138,031
Net assets
$954,017
Revenue
$3,218,343
Expenses
$2,625,382
Net income
$592,961
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