Civic Intelligence

Arc-Baldwin County Inc.

990 • Fiscal year 2022 • EIN 63-0668045

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$130,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,837,300

Up $931,738 (+9.4%) from 2021

Net Assets

Up

$6,210,053

Up $212,091 (+3.5%) from 2021

Liabilities

Up

$4,627,247

Up $719,647 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Down

$11,757,328

Down $706,826 (-5.7%) from 2021

Expenses

Up

$11,427,261

Up $1,637,556 (+17%) from 2021

Net Income

Down

$330,067

Down $2,344,382 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$10,837,300
Liabilities$4,627,247
Net Assets$6,210,053
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$11,757,328
Expenses$11,427,261
Net Income$330,067
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.0
Gross Receipts
$11,757,328
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
Rtn Earn Endowment Incm Other Fnds$5,997,962$6,210,053▲ $212,091
Cash and Non-Interest-Bearing Accounts$4,318,465$5,078,896▲ $760,431
Land, Buildings, and Equipment, Net$3,568,338$3,677,888▲ $109,550
Accounts Receivable$1,934,638$1,136,007▼ $798,631
Prepaid Expenses and Deferred Charges$84,121$84,121→ $0
Total Assets$10,804,835$10,837,300▲ $32,465
Other Assets Total$899,273$860,388▼ $38,885
Liabilities
Unsecured Notes Loans Payable$3,495,153$3,334,706▼ $160,447
Other Liabilities$899,273$843,800▼ $55,473
Accounts Payable and Accrued Expenses$407,447$443,741▲ $36,294
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$4,806,873$4,627,247▼ $179,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,997,962$6,210,053▲ $212,091
Total Liabilities and Net Assets / Fund Balance$10,804,835$10,837,300▲ $32,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,614,481$2,849,229$5,463,710
Other Land Buildings$4,922,400-$4,922,400
Equipment$1,370,185-$1,370,185
Land$183,591-$183,591
Other Assets Org$16,588--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseTotal
Kathy FoersterRegistered N$130,000$130,000

Board Members and Trustees

NameTitle
Jason SpryChairman
Chandra MiddletonCo-chairpers
Kay WaltherDirector
Susan YoungDirector
Pat DavisFinance Offi
Sharleen RickardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,247,967
Program Service Revenue
$461,998
Investment Income
$170
Other Revenue
$47,193
Change in Net Assets
$330,067

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 Amount
Other Non Cash Contri Table1$331,677
Total Noncash Contributions1$331,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,057,111
Other Expenses$2,370,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,653,146--$7,653,146
Other Employee Benefits$795,238--$795,238
Occupancy$635,758--$635,758
Payroll Taxes$608,727--$608,727
Depreciation Depletion$470,354--$470,354
All Other Expenses$278,027--$278,027
Interest$161,015--$161,015
Other Expenses$125,228--$125,228
Fees for Services Other$50,335--$50,335
Payments to Affiliates$15,731--$15,731
Fees for Services Accounting$11,682--$11,682
Travel$2,882--$2,882
Office Expenses$1,990--$1,990
Advertising$125--$125
Total Functional Expenses$11,427,261$0$0$11,427,261
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
Deferred Inflows of Lease Income$843,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
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
Pat Davis
Title
Finance Officer
Phone
2519644451
Signed
2023-08-14

Organization Details

Principal Officer
Pat Davis
Voting Board Members
6
Independent Board Members
6
Employees
327

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 AppendixShowing 400 of 404 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43043
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011427261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011898238
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IRS990/PYSalariesCompEmpBnftPaidAmt07729771
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IRS990/ReconcilationRevenueExpnssAmt0330067
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05997962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06210053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011247967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011898238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09779866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08977110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09030221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050933402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01003606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02825144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0254548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt050933402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011247967
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09779866
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09030221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050933402
IRS990ScheduleA/TotalSupportAmt052191556
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02614481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02849229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05463710
IRS990ScheduleD/EquipmentGrp/BookValueAmt01370185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01370185
IRS990ScheduleD/LandGrp/BookValueAmt0183591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0843800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE INCOME RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT - FORD TRANSIT VAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04922400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04922400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0843800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF LEASE INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09090657
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0860388
IRS990ScheduleD/TotalLiabilityAmt0843800
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0331677
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt010837300
IRS990/TotalAssetsGrp/BOYAmt010804835
IRS990/TotalAssetsGrp/EOYAmt010837300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011247967
IRS990/TotalEmployeeCnt0327
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011427261
IRS990/TotalFunctionalExpensesGrp/TotalAmt011427261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04806873
IRS990/TotalLiabilitiesEOYAmt04627247
IRS990/TotalLiabilitiesGrp/BOYAmt04806873
IRS990/TotalLiabilitiesGrp/EOYAmt04627247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05997962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06210053
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02208
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IRS990/TotalProgramServiceExpensesAmt011427261
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IRS990/TotalReportableCompFromOrgAmt0130000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011757328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010804835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010837300
IRS990/TravelGrp/ProgramServicesAmt02882
IRS990/TravelGrp/TotalAmt02882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03495153
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03334706
IRS990/USAddress/AddressLine1Txt023392 FOUNTAIN ST
IRS990/USAddress/CityNm0ROBERTSDALE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036567
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02519644451
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
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/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/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R TAYLOR
ReturnHeader/ReturnTs02023-08-15T15:12:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,837,300
Liabilities
$4,627,247
Net assets
$6,210,053
Revenue
$11,757,328
Expenses
$11,427,261
Net income
$330,067
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
Peer Organizations

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