Civic Intelligence

Arc-Baldwin County Inc.

990 • Fiscal year 2018 • EIN 63-0668045

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 05, 2018

Organization Profile
PO Box 400Loxley, AL 36551

(251) 964-4451

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.46x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,125,287

Down $619,655 (-9.2%) from 2017

Net Assets

Down

$1,637,520

Down $493,357 (-23%) from 2017

Liabilities

Down

$4,487,767

Down $126,298 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$9,679,480

Down $918,183 (-8.7%) from 2017

Expenses

Down

$10,172,837

Down $313,061 (-3.0%) from 2017

Net Income

Down

-$493,357

Down $605,122 (-541%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,364,401Liabilities 2011: $5,709,788Net Assets 2011: $2,654,6132011Assets 2012: $8,239,040Liabilities 2012: $5,953,656Net Assets 2012: $2,285,3842012Assets 2013: $8,167,535Liabilities 2013: $5,501,709Net Assets 2013: $2,665,8262013Assets 2014: $7,635,527Liabilities 2014: $5,349,804Net Assets 2014: $2,285,7232014Assets 2015: $7,237,526Liabilities 2015: $5,186,508Net Assets 2015: $2,051,0182015Assets 2016: $6,783,218Liabilities 2016: $4,764,106Net Assets 2016: $2,019,1122016Assets 2017: $6,744,942Liabilities 2017: $4,614,065Net Assets 2017: $2,130,8772017Assets 2018: $6,125,287Liabilities 2018: $4,487,767Net Assets 2018: $1,637,5202018Assets 2019: $5,476,956Liabilities 2019: $4,195,657Net Assets 2019: $1,281,2992019Assets 2020: $7,438,843Liabilities 2020: $4,046,995Net Assets 2020: $3,391,8482020Assets 2021: $9,905,562Liabilities 2021: $3,907,600Net Assets 2021: $5,997,9622021Assets 2022: $10,837,300Liabilities 2022: $4,627,247Net Assets 2022: $6,210,0532022Assets 2023: $10,730,951Liabilities 2023: $4,484,095Net Assets 2023: $6,246,8562023Assets 2024: $14,363,244Liabilities 2024: $4,478,198Net Assets 2024: $9,885,0462024Assets 2025: $16,074,789Liabilities 2025: $4,178,285Net Assets 2025: $11,896,5042025

Highlighted filing

2018

Assets$6,125,287
Liabilities$4,487,767
Net Assets$1,637,520
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,633,171Expenses 2011: $9,768,826Net Income 2011: -$135,6552011Revenue 2012: $9,200,513Expenses 2012: $9,569,743Net Income 2012: -$369,2302012Revenue 2013: $10,288,183Expenses 2013: $9,907,735Net Income 2013: $380,4482013Revenue 2014: $10,186,862Expenses 2014: $10,566,967Net Income 2014: -$380,1052014Revenue 2015: $9,792,629Expenses 2015: $10,027,334Net Income 2015: -$234,7052015Revenue 2016: $10,118,475Expenses 2016: $10,150,381Net Income 2016: -$31,9062016Revenue 2017: $10,597,663Expenses 2017: $10,485,898Net Income 2017: $111,7652017Revenue 2018: $9,679,480Expenses 2018: $10,172,837Net Income 2018: -$493,3572018Revenue 2019: $9,482,670Expenses 2019: $9,838,891Net Income 2019: -$356,2212019Revenue 2020: $11,629,792Expenses 2020: $9,458,708Net Income 2020: $2,171,0842020Revenue 2021: $12,464,154Expenses 2021: $9,789,705Net Income 2021: $2,674,4492021Revenue 2022: $11,757,328Expenses 2022: $11,427,261Net Income 2022: $330,0672022Revenue 2023: $11,933,332Expenses 2023: $11,896,529Net Income 2023: $36,8032023Revenue 2024: $16,349,805Expenses 2024: $12,711,615Net Income 2024: $3,638,1902024Revenue 2025: $16,031,617Expenses 2025: $14,061,369Net Income 2025: $1,970,2482025

Highlighted filing

2018

Revenue$9,679,480
Expenses$10,172,837
Net Income-$493,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$9,679,480
Mission and Program Overview

Mission

The arc-bc, inc. Exists to provide services to the developmentally disabled. The workshop provides meaningful employment for the consumers to perform. Local businesses benefit from personnel costs at the same time. The group homes provide a place for the developmentally disabled to live a productive life without having to be institutionalized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,129,837$4,849,562▼ $280,275
Rtn Earn Endowment Incm Other Fnds$2,130,877$1,637,520▼ $493,357
Accounts Receivable$858,475$817,079▼ $41,396
Cash and Non-Interest-Bearing Accounts$675,568$425,058▼ $250,510
Prepaid Expenses and Deferred Charges$75,963$29,635▼ $46,328
Savings and Temporary Cash Investments$1,599$1,597▼ $2
Total Assets$6,744,942$6,125,287▼ $619,655
Other Assets Total$3,500$2,356▼ $1,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,178,850$4,005,925▼ $172,925
Other Liabilities$321,320$339,681▲ $18,361
Accounts Payable and Accrued Expenses$113,895$142,161▲ $28,266
Total Liabilities$4,614,065$4,487,767▼ $126,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,130,877$1,637,520▼ $493,357
Total Liabilities and Net Assets / Fund Balance$6,744,942$6,125,287▼ $619,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,441,869$2,028,651$5,470,520
Other Land Buildings$1,224,102$3,090,175$4,314,277
Equipment-$1,370,185$1,370,185
Land$183,591-$183,591
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Donna GivensPresident
Dolores SturmaBoard Member
Gwen WoodallBoard Member
Jason SpryBoard Member
Mickey WileyBoard Member
Pat DavisBoard Member
Sharleen RickardBoard Member
Thomas PilcherBoard Member
Mary Carolyn McdanielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,030,221
Program Service Revenue
$553,482
Investment Income
$624
Other Revenue
$95,153
Change in Net Assets
$-493,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,503,991
Other Expenses$2,668,846
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,375,238$134,757-$6,509,995
All Other Expenses$974,736--$974,736
Depreciation Depletion$581,970--$581,970
Payroll Taxes$506,652$10,709-$517,361
Other Employee Benefits$460,477$9,733-$470,210
Other Expenses$210,579--$210,579
Interest$182,067--$182,067
Fees for Services Accounting$9,350--$9,350
Pension Plan Contributions$6,292$133-$6,425
Travel-$5,029-$5,029
Advertising--$100$100
Total Functional Expenses$10,012,376$160,361$100$10,172,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Payroll$164,325
Accrued Comp Absences$109,568
Accrued Interest$65,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arc-baldwin County Inc
EIN
63-0668045
Phone
2519644451
Address
PO BOX 400, LOXLEY, AL 36551

Signing Officer

Name
Donna Givens
Title
President
Phone
2519644451
Signed
2018-12-05

Organization Details

Principal Officer
Donna Givens
Voting Board Members
9
Independent Board Members
9
Employees
271

Preparer

Firm
Grant Sanders & Taylor Pc
Address
PO BOX 2109, GULF SHORES, AL 36547-2109
Preparer
Matthew R Taylor
Phone
2519682727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The arc-bc, inc. Exists to provide services to the developmentally disabled. The workshop provides meaningful employment for the consumers to perform. Local businesses benefit from personnel costs at the same time. The group homes provide a place for the developmentally disabled to live a productive life without having to be institutionalized.”

Form 990, Page 2, Part III, Line 4D

“PROGRAM EXPENSES”

Raw XML Appendix393 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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/PYRevenuesLessExpensesAmt0111765
IRS990/PYSalariesCompEmpBnftPaidAmt07388175
IRS990/PYTotalExpensesAmt010485898
IRS990/PYTotalRevenueAmt010597663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-493357
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02130877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01637520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01597
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,405,796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09030221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09031309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08739055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08625484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08334744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043760813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0402024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01382297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01169993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01853506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04405796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89960
IRS990ScheduleA/PublicSupportPY170Pct00.87770
IRS990ScheduleA/PublicSupportTotal170Amt043760813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09030221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09031309
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08625484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08334744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043760813
IRS990ScheduleA/TotalSupportAmt048646516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03441869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02028651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05470520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01370185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01370185
IRS990ScheduleD/LandGrp/BookValueAmt0183591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01224102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03090175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04314277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMP ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04849562
IRS990ScheduleD/TotalLiabilityAmt0339681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARC-BC, INC. EXISTS TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED. THE WORKSHOP PROVIDES MEANINGFUL EMPLOYMENT FOR THE CONSUMERS TO PERFORM. LOCAL BUSINESSES BENEFIT FROM PERSONNEL COSTS AT THE SAME TIME. THE GROUP HOMES PROVIDE A PLACE FOR THE DEVELOPMENTALLY DISABLED TO LIVE A PRODUCTIVE LIFE WITHOUT HAVING TO BE INSTITUTIONALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06744942
IRS990/TotalAssetsEOYAmt06125287
IRS990/TotalAssetsGrp/BOYAmt06744942
IRS990/TotalAssetsGrp/EOYAmt06125287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09030221
IRS990/TotalEmployeeCnt0271
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010012376
IRS990/TotalFunctionalExpensesGrp/TotalAmt010172837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04614065
IRS990/TotalLiabilitiesEOYAmt04487767
IRS990/TotalLiabilitiesGrp/BOYAmt04614065
IRS990/TotalLiabilitiesGrp/EOYAmt04487767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02130877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01637520
IRS990/TotalOtherProgSrvcExpenseAmt010012376
IRS990/TotalProgramServiceExpensesAmt010012376
IRS990/TotalProgramServiceRevenueAmt0553482
IRS990/TotalRevenueGrp/ExclusionAmt0246735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09679480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06744942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06125287
IRS990/TravelGrp/ManagementAndGeneralAmt05029
IRS990/TravelGrp/TotalAmt05029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GIVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519644451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC-BALDWIN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARC-
ReturnHeader/Filer/EIN0630668045
ReturnHeader/Filer/PhoneNum02519644451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0LOXLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036551
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04923E23AF36DD7A3548A580F57F490B9BD21A2ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631194872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT SANDERS & TAYLOR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULF SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365472109
ReturnHeader/PreparerPersonGrp/PhoneNum02519682727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R TAYLOR
ReturnHeader/ReturnTs02018-12-20T14:44:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,125,287
Liabilities
$4,487,767
Net assets
$1,637,520
Revenue
$9,679,480
Expenses
$10,172,837
Net income
-$493,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$4.18$11.9$16.0$14.1$1.97
2024Detailed filing. Detailed filing data is available for this year.$14.4$4.48$9.89$16.3$12.7$3.64
2023Detailed filing. Detailed filing data is available for this year.$10.7$4.48$6.25$11.9$11.9$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.63$6.21$11.8$11.4$0.33
2021Detailed filing. Detailed filing data is available for this year.$9.91$3.91$6.00$12.5$9.79$2.67
2020Detailed filing. Detailed filing data is available for this year.$7.44$4.05$3.39$11.6$9.46$2.17
2019Detailed filing. Detailed filing data is available for this year.$5.48$4.20$1.28$9.48$9.84$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.13$4.49$1.64$9.68$10.2$0.49
2017Summary only. Only limited summary data is available for this year.$6.74$4.61$2.13$10.6$10.5$0.11
2016Summary only. Only limited summary data is available for this year.$6.78$4.76$2.02$10.1$10.2$0.03
2015Summary only. Only limited summary data is available for this year.$7.24$5.19$2.05$9.79$10.0$0.23
2014Summary only. Only limited summary data is available for this year.$7.64$5.35$2.29$10.2$10.6$0.38
2013Summary only. Only limited summary data is available for this year.$8.17$5.50$2.67$10.3$9.91$0.38
2012Summary only. Only limited summary data is available for this year.$8.24$5.95$2.29$9.20$9.57$0.37
2011Summary only. Only limited summary data is available for this year.$8.36$5.71$2.65$9.63$9.77$0.14