Civic Intelligence

Animal Rescue Coalition Inc.

990 • Fiscal year 2016 • EIN 65-0950292

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2016

Organization ProfileWWW.ANIMALRESCUECOALITION.ORG
6320 Tower LaneSarasota, FL 34240

(941) 957-1955

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$910,615

Down $250 (-0.0%) from 2015

Net Assets

Down

$877,099

Down $11,059 (-1.2%) from 2015

Liabilities

Up

$33,516

Up $10,809 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Down

$656,909

Down $168,115 (-20%) from 2015

Expenses

Up

$667,968

Up $46,223 (+7.4%) from 2015

Net Income

Down

-$11,059

Down $214,338 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $185,423Liabilities 2011: $31,664Net Assets 2011: $153,7592011Assets 2012: $166,090Liabilities 2012: $12,330Net Assets 2012: $153,7602012Assets 2013: $204,600Liabilities 2013: $13,089Net Assets 2013: $191,5112013Assets 2014: $722,000Liabilities 2014: $37,121Net Assets 2014: $684,8792014Assets 2015: $910,865Liabilities 2015: $22,707Net Assets 2015: $888,1582015Assets 2016: $910,615Liabilities 2016: $33,516Net Assets 2016: $877,0992016Assets 2017: $992,426Liabilities 2017: $53,126Net Assets 2017: $939,3002017Assets 2018: $949,318Liabilities 2018: $50,831Net Assets 2018: $898,4872018Assets 2019: $1,012,464Liabilities 2019: $48,480Net Assets 2019: $963,9842019Assets 2020: $971,605Liabilities 2020: $104,532Net Assets 2020: $867,0732020Assets 2021: $953,016Liabilities 2021: $125,604Net Assets 2021: $827,4122021Assets 2022: $1,125,761Liabilities 2022: $45,367Net Assets 2022: $1,080,3942022Assets 2023: $1,037,160Liabilities 2023: $44,567Net Assets 2023: $992,5932023Assets 2024: $1,105,860Liabilities 2024: $50,966Net Assets 2024: $1,054,8942024Assets 2025: $2,609,046Liabilities 2025: $46,424Net Assets 2025: $2,562,6222025

Highlighted filing

2016

Assets$910,615
Liabilities$33,516
Net Assets$877,099
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $486,6772011Expenses 2012: $493,6412012Expenses 2013: $438,3292013Revenue 2014: $988,788Expenses 2014: $495,420Net Income 2014: $493,3682014Revenue 2015: $825,024Expenses 2015: $621,745Net Income 2015: $203,2792015Revenue 2016: $656,909Expenses 2016: $667,968Net Income 2016: -$11,0592016Revenue 2017: $758,988Expenses 2017: $696,787Net Income 2017: $62,2012017Revenue 2018: $754,176Expenses 2018: $794,989Net Income 2018: -$40,8132018Revenue 2019: $866,456Expenses 2019: $800,959Net Income 2019: $65,4972019Revenue 2020: $766,044Expenses 2020: $862,955Net Income 2020: -$96,9112020Revenue 2021: $894,259Expenses 2021: $933,920Net Income 2021: -$39,6612021Revenue 2022: $1,351,193Expenses 2022: $1,098,211Net Income 2022: $252,9822022Revenue 2023: $1,150,515Expenses 2023: $1,238,316Net Income 2023: -$87,8012023Revenue 2024: $1,282,982Expenses 2024: $1,220,681Net Income 2024: $62,3012024Revenue 2025: $2,802,259Expenses 2025: $1,299,188Net Income 2025: $1,503,0712025

Highlighted filing

2016

Revenue$656,909
Expenses$667,968
Net Income-$11,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2016
Return Version
2015v3.0
Gross Receipts
$701,300
Mission and Program Overview

Mission

Arc benefits animals and the people who love them by providing access to affordable spay/neuter surgeries and wellness.

To save animals for the benefit of humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,145$732,387▲ $317,242
Cash and Non-Interest-Bearing Accounts$249,334$131,551▼ $117,783
Accounts Receivable$219,938$35,526▼ $184,412
Inventories for Sale or Use$2,306$6,356▲ $4,050
Prepaid Expenses and Deferred Charges$3,315$3,467▲ $152
Total Assets$910,865$910,615▼ $250
Other Assets Total$20,827$1,328▼ $19,499
Liabilities
Accounts Payable and Accrued Expenses$22,707$33,516▲ $10,809
Total Liabilities$22,707$33,516▲ $10,809
Net Assets / Fund Balance
Unrestricted Net Assets$888,158$857,743▼ $30,415
Temporarily Rstr Net Assets-$19,356-
Total Net Assets Fund Balance$888,158$877,099▼ $11,059
Total Liabilities and Net Assets / Fund Balance$910,865$910,615▼ $250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$364,511$234,163$598,674
Buildings$251,326$2,440$253,766
Land$109,132-$109,132
Equipment$7,418-$7,418
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joanna Pace-brackettChair
Karin GustafsonVice Chair
Ava WhaleyBoard Member
Bruce LessorBoard Member
Julie BynumBoard Member
Brent BurchettDirector
Donna KoffmanDirector
Elliott MetcalfeDirector
Tom HudsonDirector
Wendy MackDirector
Scott BushDirector/ Se
Judith RagonaSecretary
Chris JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,341
Program Service Revenue
$363,541
Investment Income
$-3,434
Other Revenue
$183,461
All Other Contributions
$33,341
Change in Net Assets
$-11,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,909
Total Revenue per Audited Statements
$656,909
Total Revenue per Form 990
$656,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,745
Salaries, Compensation, and Employee Benefits$260,223
Total Fundraising Expense$1,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,837$76,005-$236,842
Fees for Services Other$126,181$230-$126,411
Office Expenses$16,726$35,573-$52,299
Depreciation Depletion$47,028--$47,028
Occupancy$21,560$2,940-$24,500
Payroll Taxes$7,450$15,931-$23,381
Insurance$11,409$3,953-$15,362
Advertising$384$10,352$1,160$11,896
All Other Expenses$4,104$5,646-$9,750
Other Expenses$7,499$583-$8,082
Total Functional Expenses$505,335$161,473$1,160$667,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,968
Total Expenses per Audited Statements$667,968
Total Expenses per Form 990$667,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,357
Fundraising Direct Expenses$40,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$304,357$224,357$11,911$212,446
Total Events$304,357$224,357$40,896$183,461
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 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
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board members during the annual meeting.”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting, board members are required to sign a conflicts of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“A formal compensation survey was done in regards to the executive director's compensation. This information was used by the board to determine her compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Animal Rescue Coalition Inc
EIN
65-0950292
Phone
9419571955
Address
6320 TOWER LANE, SARASOTA, FL 34240

Signing Officer

Name
Joanna Pace-brackett
Title
Chair
Phone
9419571955
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Pace-brackett
Formed
1999
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
4

Preparer

Firm
Ls and Company
Address
11201 CORPORATE CIRCLE N STE 120, SAINT PETERSBURG, FL 33716
Preparer
Gary N Hardie
Phone
7275790383
Supplemental Narrative

Additional Explanations

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

“To save animals for the benefit of humanity”

Form 990, Part IX, Line 11G

“Contract labor 126,181 230 0”

Raw XML AppendixShowing 400 of 455 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/OtherAssetsTotalGrp/EOYAmt01328
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES AND EXP
IRS990/OtherExpensesGrp/Desc1EMERGENCY MEDICAL FUND
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTAINANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1583
IRS990/OtherExpensesGrp/ProgramServicesAmt078894
IRS990/OtherExpensesGrp/ProgramServicesAmt117760
IRS990/OtherExpensesGrp/ProgramServicesAmt25503
IRS990/OtherExpensesGrp/ProgramServicesAmt37499
IRS990/OtherExpensesGrp/TotalAmt078894
IRS990/OtherExpensesGrp/TotalAmt117760
IRS990/OtherExpensesGrp/TotalAmt215763
IRS990/OtherExpensesGrp/TotalAmt38082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236842
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015931
IRS990/PayrollTaxesGrp/ProgramServicesAmt07450
IRS990/PayrollTaxesGrp/TotalAmt023381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03467
IRS990/PrincipalOfficerNm0JOANNA PACE-BRACKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363541
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SAVE ANIMALS FOR THE BENEFIT OF HUMANITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0505335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0272363
IRS990/PYOtherRevenueAmt0169175
IRS990/PYProgramServiceRevenueAmt0209325
IRS990/PYRevenuesLessExpensesAmt0203279
IRS990/PYSalariesCompEmpBnftPaidAmt0349382
IRS990/PYTotalExpensesAmt0621745
IRS990/PYTotalRevenueAmt0825024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0124,306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0794668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01978524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0587959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01545226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0124306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96590
IRS990ScheduleA/PublicSupportPY509Pct00.92230
IRS990ScheduleA/PublicSupportTotal509Amt03523750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0701300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0864450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01057081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373071
IRS990ScheduleA/Total509Grp/TotalAmt03523750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0701300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0864450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01057081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03648056
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253766
IRS990ScheduleD/EquipmentGrp/BookValueAmt07418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07418
IRS990ScheduleD/ExpensesSubtotalAmt0667968
IRS990ScheduleD/LandGrp/BookValueAmt0109132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0364511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0598674
IRS990ScheduleD/RevenueSubtotalAmt0656909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732387
IRS990ScheduleD/TotalExpensesPerForm990Amt0667968
IRS990ScheduleD/TotalRevenuePerForm990Amt0656909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040896
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0304357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0304357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0224357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0183461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SAVE ANIMALS FOR THE BENEFIT OF HUMANITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD MEMBERS DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING, BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICTS OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FORMAL COMPENSATION SURVEY WAS DONE IN REGARDS TO THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS INFORMATION WAS USED BY THE BOARD TO DETERMINE HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 126,181 230 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019356
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0910865
IRS990/TotalAssetsEOYAmt0910615
IRS990/TotalAssetsGrp/BOYAmt0910865
IRS990/TotalAssetsGrp/EOYAmt0910615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113341
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161473

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,615
Liabilities
$33,516
Net assets
$877,099
Revenue
$656,909
Expenses
$667,968
Net income
-$11,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$2.80$1.30$1.50
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.05$1.28$1.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$1.15$1.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$1.35$1.10$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.13$0.83$0.89$0.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.77$0.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.87$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.75$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.76$0.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.66$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.83$0.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.99$0.50$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.15$0.49