Civic Intelligence

The Arc of the MID-South

990 • Fiscal year 2023 • EIN 62-0673808

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

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

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,319

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,317,882

Up $225,834 (+21%) from 2022

Net Assets

Up

$1,006,989

Up $52,972 (+5.6%) from 2022

Liabilities

Up

$310,893

Up $172,862 (+125%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$2,588,830

Down $629,513 (-20%) from 2022

Expenses

Down

$2,535,858

Down $89,524 (-3.4%) from 2022

Net Income

Down

$52,972

Down $539,989 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$1,317,882
Liabilities$310,893
Net Assets$1,006,989
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$2,588,830
Expenses$2,535,858
Net Income$52,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$2,602,192
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$732,237$850,355▲ $118,118
Accounts Receivable$252,140$183,774▼ $68,366
Cash and Non-Interest-Bearing Accounts$80,502$86,913▲ $6,411
Land, Buildings, and Equipment, Net$18,685$15,933▼ $2,752
Prepaid Expenses and Deferred Charges$8,484$8,484→ $0
Total Assets$1,092,048$1,317,882▲ $225,834
Other Assets Total$0$172,423▲ $172,423
Liabilities
Other Liabilities$0$173,470▲ $173,470
Accounts Payable and Accrued Expenses$98,394$109,862▲ $11,468
Mortgage Notes Payable Secured by Investment Property$39,637$27,561▼ $12,076
Total Liabilities$138,031$310,893▲ $172,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$954,017$1,006,989▲ $52,972
Total Net Assets Fund Balance$954,017$1,006,989▲ $52,972
Total Liabilities and Net Assets / Fund Balance$1,092,048$1,317,882▲ $225,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,933$149,582$165,515
Other Assets Org$172,423--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlene LeaperExecutive DirectorFT$105,319$105,319
Andrea GoodmanSecretaryPT$5,000$5,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$87,438
Program Service Revenue
$2,487,530
Investment Income
$2,305
Other Revenue
$11,557
All Other Contributions
$31,235
Change in Net Assets
$52,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,362
Total Revenue per Audited Statements
$2,602,192
Total Revenue per Form 990
$2,588,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,194,797
Other Expenses$341,061
Total Fundraising Expense$63,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,652,345$187,767$37,554$1,877,666
Payroll Taxes$126,766$21,172$4,234$152,172
Current Officers, Directors, Trustees, and Key Employees$92,681$10,532$2,106$105,319
Occupancy$41,956$40,712$32$82,700
Fees for Services Accounting-$44,317-$44,317
Insurance$36,955$4,199$840$41,994
Other Employee Benefits$40,403--$40,403
Travel$32,722$3,719$744$37,185
Pension Plan Contributions$19,237--$19,237
Other Expenses$19,012$2,160$15,910$15,910
Advertising$11,090--$11,090
Office Expenses$8,556$183$892$9,631
All Other Expenses$5,071-$266$5,337
Depreciation Depletion$3,750$426$85$4,261
Interest$2,700$145$29$2,874
Total Functional Expenses$2,151,796$320,938$63,124$2,535,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,549,220
Expenses per Audited Statements$2,535,858
Total Expenses per Form 990$2,535,858
Expenses Not Reported on Form 990$13,362
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$24,919
Fundraising Direct Expenses$13,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$79,165$24,919$13,362$11,557
Total Events$79,165$24,919$13,362$11,557
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 Obligation$173,470
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
2024-02-22
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, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 13,362.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 13,362.”

Raw XML AppendixShowing 400 of 542 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0461
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/BOYAmt039637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027561
IRS990/NetAssetsOrFundBalancesBOYAmt0954017
IRS990/NetAssetsOrFundBalancesEOYAmt01006989
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0954017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01006989
IRS990/NoncashContributionsAmt015910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032
IRS990/OccupancyGrp/ManagementAndGeneralAmt040712
IRS990/OccupancyGrp/ProgramServicesAmt041956
IRS990/OccupancyGrp/TotalAmt082700
IRS990/OfficeExpensesGrp/FundraisingAmt0892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OfficeExpensesGrp/ProgramServicesAmt08556
IRS990/OfficeExpensesGrp/TotalAmt09631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0172423
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040403
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3IN-KIND AWARDS GALA
IRS990/OtherExpensesGrp/FundraisingAmt0432
IRS990/OtherExpensesGrp/FundraisingAmt115910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12160
IRS990/OtherExpensesGrp/ProgramServicesAmt032443
IRS990/OtherExpensesGrp/ProgramServicesAmt126109
IRS990/OtherExpensesGrp/ProgramServicesAmt219012
IRS990/OtherExpensesGrp/TotalAmt032443
IRS990/OtherExpensesGrp/TotalAmt131715
IRS990/OtherExpensesGrp/TotalAmt221604
IRS990/OtherExpensesGrp/TotalAmt315910
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0173470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01652345
IRS990/OtherSalariesAndWagesGrp/TotalAmt01877666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126766
IRS990/PayrollTaxesGrp/TotalAmt0152172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019237
IRS990/PensionPlanContributionsGrp/TotalAmt019237
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: ECF/CHOICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS: CHOICES PROG
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS: LETS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS: MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02420819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02420819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0373091
IRS990/PYOtherRevenueAmt022530
IRS990/PYProgramServiceRevenueAmt02602223
IRS990/PYRevenuesLessExpensesAmt0592961
IRS990/PYSalariesCompEmpBnftPaidAmt02252291
IRS990/PYTotalExpensesAmt02625382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03218343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02487530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0732237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0554461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02487530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02602223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02197587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02505546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02516792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012309678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02941
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt013084195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02559058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03156684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02226527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02586333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02555593
IRS990ScheduleA/Total509Grp/TotalAmt013084195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02561363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03156880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02226598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02586532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02555763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013087136
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/BookValueAmt015933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165515
IRS990ScheduleD/ExpensesNotReportedAmt013362

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,882
Liabilities
$310,893
Net assets
$1,006,989
Revenue
$2,588,830
Expenses
$2,535,858
Net income
$52,972
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