Civic Intelligence

Marshall County Arc Inc.

990 • Fiscal year 2017 • EIN 63-0523586

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 28, 2017

Organization ProfileN/A
5104 Porter Harvey DriveGuntersville, AL 35976

(256) 582-5009

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$646,735

Down $68,606 (-9.6%) from 2016

Net Assets

Down

$630,758

Down $24,500 (-3.7%) from 2016

Liabilities

Down

$15,977

Down $44,106 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Down

$618,339

Down $152,539 (-20%) from 2016

Expenses

Up

$642,839

Up $46,043 (+7.7%) from 2016

Net Income

Down

-$24,500

Down $198,582 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $574,227Liabilities 2011: $15,270Net Assets 2011: $558,9572011Assets 2012: $523,731Liabilities 2012: $16,875Net Assets 2012: $506,8562012Assets 2013: $465,333Liabilities 2013: $13,746Net Assets 2013: $451,5872013Assets 2014: $477,293Liabilities 2014: $20,052Net Assets 2014: $457,2412014Assets 2015: $497,447Liabilities 2015: $16,271Net Assets 2015: $481,1762015Assets 2016: $715,341Liabilities 2016: $60,083Net Assets 2016: $655,2582016Assets 2017: $646,735Liabilities 2017: $15,977Net Assets 2017: $630,7582017Assets 2018: $630,996Liabilities 2018: $16,205Net Assets 2018: $614,7912018Assets 2019: $708,970Liabilities 2019: $13,827Net Assets 2019: $695,1432019Assets 2020: $853,141Liabilities 2020: $108,003Net Assets 2020: $745,1382020Assets 2021: $856,513Liabilities 2021: $18,823Net Assets 2021: $837,6902021Assets 2022: $661,707Liabilities 2022: $38,762Net Assets 2022: $622,9452022Assets 2023: $580,231Liabilities 2023: $39,908Net Assets 2023: $540,3232023Assets 2024: $562,000Liabilities 2024: $43,029Net Assets 2024: $518,9712024Assets 2025: $837,580Liabilities 2025: $45,195Net Assets 2025: $792,3852025

Highlighted filing

2017

Assets$646,735
Liabilities$15,977
Net Assets$630,758
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $558,457Expenses 2011: $651,880Net Income 2011: -$93,4232011Revenue 2012: $587,812Expenses 2012: $639,913Net Income 2012: -$52,1012012Revenue 2013: $555,827Expenses 2013: $611,096Net Income 2013: -$55,2692013Revenue 2014: $599,081Expenses 2014: $593,427Net Income 2014: $5,6542014Revenue 2015: $580,634Expenses 2015: $556,699Net Income 2015: $23,9352015Revenue 2016: $770,878Expenses 2016: $596,796Net Income 2016: $174,0822016Revenue 2017: $618,339Expenses 2017: $642,839Net Income 2017: -$24,5002017Revenue 2018: $606,758Expenses 2018: $622,725Net Income 2018: -$15,9672018Revenue 2019: $684,100Expenses 2019: $603,748Net Income 2019: $80,3522019Revenue 2020: $678,682Expenses 2020: $628,687Net Income 2020: $49,9952020Revenue 2021: $830,637Expenses 2021: $738,085Net Income 2021: $92,5522021Revenue 2022: $588,596Expenses 2022: $803,341Net Income 2022: -$214,7452022Revenue 2023: $641,263Expenses 2023: $723,885Net Income 2023: -$82,6222023Revenue 2024: $689,640Expenses 2024: $710,992Net Income 2024: -$21,3522024Revenue 2025: $1,120,213Expenses 2025: $846,799Net Income 2025: $273,4142025

Highlighted filing

2017

Revenue$618,339
Expenses$642,839
Net Income-$24,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$621,939
Mission and Program Overview

Mission

To provide educational day habilitation for adults with intellectual disabilities.

DAY HABILITATION training for adults with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,377$329,256▲ $32,879
Savings and Temporary Cash Investments$150,404$151,253▲ $849
Land, Buildings, and Equipment, Net$142,908$105,272▼ $37,636
Accounts Receivable$103,235$45,186▼ $58,049
Pledges and Grants Receivable$8,796$8,059▼ $737
Prepaid Expenses and Deferred Charges$13,621$7,709▼ $5,912
Total Assets$715,341$646,735▼ $68,606
Liabilities
Other Liabilities$58,451$14,613▼ $43,838
Accounts Payable and Accrued Expenses$1,632$1,364▼ $268
Total Liabilities$60,083$15,977▼ $44,106
Net Assets / Fund Balance
Unrestricted Net Assets$655,258$630,758▼ $24,500
Total Net Assets Fund Balance$655,258$630,758▼ $24,500
Total Liabilities and Net Assets / Fund Balance$715,341$646,735▼ $68,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,990$262,402$292,392
Equipment$75,282$185,803$261,085
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeannie LylePresident
Ann TroupVice President
Annie FurrerDirector
Dr Stephen HendersonDirector
Gary CameronDirector
Judy HastingsDirector
Katrinka ThomasDirector
Suzanne KendraDirector
Erica MartinSecretary
Deborah DuckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,927
Program Service Revenue
$483,719
Investment Income
$1,693
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-24,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$618,339
Total Revenue per Form 990
$618,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,571
Other Expenses$144,268
Total Fundraising Expense$121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,287$15,174-$310,461
Other Employee Benefits$80,852$7,226-$88,078
Current Officers, Directors, Trustees, and Key Employees$45,981$15,327-$61,308
Depreciation Depletion$38,917$3,478-$42,395
Payroll Taxes$27,487$2,457-$29,944
Occupancy$12,099$1,081-$13,180
Pension Plan Contributions$8,060$720-$8,780
Travel$7,090--$7,090
Fees for Services Accounting$5,361$479-$5,840
All Other Expenses$1,096$900$121$2,117
Other Expenses$10,152$2,000-$2,000
Office Expenses$1,734$155-$1,889
Total Functional Expenses$592,814$49,904$121$642,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,839
Total Expenses per Audited Statements$642,839
Total Expenses per Form 990$642,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$9,438
Payroll Tax Liabilities and Withholdings$5,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Any person desiring to be a member is elgible to become a member for a nominal fee.”

Form 990, Part VI, Section A, line 7A

“Candidates for new board members are selected by a nominations committee comprised of current board members and from general membership. The selected nominees for board membership are approved or denied by a vote of the membership.”

Form 990, Part VI, Section A, line 7B

“Control of the Marshall County Arc shall rest with the membership. Any action of the Board of Directors shall be subject to review by the membership on request of any member at a regular meeting or at a special meeting called for the purpose. An action of the Board of Directors may be altered or rescinded by an affirmative two/thirds (2/3) vote of the membership present, provided no rights of third parties are affected.”

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

“The independent auditor completes the form 990 and delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted.”

Form 990, Part VI, Section B, line 15

“Compensation for each employee and all levels of management is approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Upon written request, the organization will arrange for the requested documents to be examined at the office of the Arc or copies will be made and provided to the individual at their request.”

Filing and Contact Details

Filer

Filer Name
MARSHALL COUNTY Arc Inc
EIN
63-0523586
Phone
2565825009
Address
5104 PORTER HARVEY DRIVE, GUNTERSVILLE, AL 35976

Signing Officer

Name
Dietrich Schaefer
Title
Executive Director
Phone
2565825009
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dietrich Schaefer
Formed
1966
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
William R Massey CPA
Phone
2568785548
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Form 990, part xii, line 2c: upon completion of the audited financial statements, the independent auditor submits a draft copy of the financial statements to management and the board of directrors for review. Upon acceptance, the financial statements are finalized and presented to the board.”

Financial Statement Notes

Part X, Line 2:

“asc 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. the standard also provides guidance on derecognition, classification, treatment of interest and penalties, and disclosure of such positions. effective january 1, 2008, the organization adopted the provisions of asc 740-10 "accounting for uncertainty in income taxes" as required. as a result of implementing asc 740-10, there has been no adjustment to the organization's financial statements for the periods ended September 30, 2017 and 2016.”

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IRS990/OtherExpensesGrp/TotalAmt211059
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt058451
IRS990/OtherLiabilitiesGrp/EOYAmt014613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02457
IRS990/PayrollTaxesGrp/ProgramServicesAmt027487
IRS990/PayrollTaxesGrp/TotalAmt029944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08060
IRS990/PensionPlanContributionsGrp/TotalAmt08780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07709
IRS990/PrincipalOfficerNm0Dietrich Schaefer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION AND E
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04284
IRS990/PYOtherExpensesAmt0189038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0567855
IRS990/PYRevenuesLessExpensesAmt0174082
IRS990/PYSalariesCompEmpBnftPaidAmt0407758
IRS990/PYTotalExpensesAmt0596796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24500
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03086244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt03121129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07108
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt08092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06588
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt08097
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt034885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03121129
IRS990ScheduleA/TotalSupportAmt03126116
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/BookValueAmt029990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292392
IRS990ScheduleD/EquipmentGrp/BookValueAmt075282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0642839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities and Withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absences
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0618339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0asc 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. the standard also provides guidance on derecognition, classification, treatment of interest and penalties, and disclosure of such positions. effective january 1, 2008, the organization adopted the provisions of asc 740-10 "accounting for uncertainty in income taxes" as required. as a result of implementing asc 740-10, there has been no adjustment to the organization's financial statements for the periods ended September 30, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105272
IRS990ScheduleD/TotalExpensesPerForm990Amt0642839
IRS990ScheduleD/TotalLiabilityAmt014613
IRS990ScheduleD/TotalRevenuePerForm990Amt0618339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any person desiring to be a member is elgible to become a member for a nominal fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Candidates for new board members are selected by a nominations committee comprised of current board members and from general membership. The selected nominees for board membership are approved or denied by a vote of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Control of the Marshall County Arc shall rest with the membership. Any action of the Board of Directors shall be subject to review by the membership on request of any member at a regular meeting or at a special meeting called for the purpose. An action of the Board of Directors may be altered or rescinded by an affirmative two/thirds (2/3) vote of the membership present, provided no rights of third parties are affected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The independent auditor completes the form 990 and delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon written request, the organization will arrange for the requested documents to be examined at the office of the Arc or copies will be made and provided to the individual at their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART XII, LINE 2C: UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR SUBMITS A DRAFT COPY OF THE FINANCIAL STATEMENTS TO MANAGEMENT AND THE BOARD OF DIRECTRORS FOR REVIEW. UPON ACCEPTANCE, THE FINANCIAL STATEMENTS ARE FINALIZED AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0715341
IRS990/TotalAssetsEOYAmt0646735
IRS990/TotalAssetsGrp/BOYAmt0715341
IRS990/TotalAssetsGrp/EOYAmt0646735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132927
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060083
IRS990/TotalLiabilitiesEOYAmt015977
IRS990/TotalLiabilitiesGrp/BOYAmt060083
IRS990/TotalLiabilitiesGrp/EOYAmt015977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0592814
IRS990/TotalProgramServiceRevenueAmt0483719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715341

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,735
Liabilities
$15,977
Net assets
$630,758
Revenue
$618,339
Expenses
$642,839
Net income
-$24,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.12$0.85$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.69$0.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.64$0.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.59$0.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.83$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.75$0.68$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.68$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.61$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.62$0.64$0.02
2016Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$0.77$0.60$0.17
2015Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.58$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.60$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.47$0.01$0.45$0.56$0.61$0.06
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$0.51$0.59$0.64$0.05
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.56$0.56$0.65$0.09