Civic Intelligence

Earc Inc.

990 • Fiscal year 2019 • EIN 73-1100113

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization Profilewww.earcinc.org
10 E 9th StreetEdmond, OK 73034

(405) 341-7132

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,595,440

Up $260,522 (+11%) from 2018

Net Assets

Up

$2,308,202

Up $258,229 (+13%) from 2018

Liabilities

Up

$287,238

Up $2,293 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$3,923,903

Up $534,065 (+16%) from 2018

Expenses

Up

$3,669,645

Up $253,285 (+7.4%) from 2018

Net Income

Up

$254,258

Up $280,780 (+1059%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,130,592Liabilities 2011: $396,468Net Assets 2011: $1,734,1242011Assets 2012: $2,254,547Liabilities 2012: $412,847Net Assets 2012: $1,841,7002012Assets 2013: $2,492,551Liabilities 2013: $509,739Net Assets 2013: $1,982,8122013Assets 2014: $2,530,142Liabilities 2014: $399,988Net Assets 2014: $2,130,1542014Assets 2015: $2,491,251Liabilities 2015: $284,424Net Assets 2015: $2,206,8272015Assets 2016: $2,203,072Liabilities 2016: $189,039Net Assets 2016: $2,014,0332016Assets 2017: $2,264,004Liabilities 2017: $191,197Net Assets 2017: $2,072,8072017Assets 2018: $2,334,918Liabilities 2018: $284,945Net Assets 2018: $2,049,9732018Assets 2019: $2,595,440Liabilities 2019: $287,238Net Assets 2019: $2,308,2022019Assets 2020: $3,290,906Liabilities 2020: $937,003Net Assets 2020: $2,353,9032020Assets 2021: $3,246,001Liabilities 2021: $874,159Net Assets 2021: $2,371,8422021Assets 2022: $3,396,149Liabilities 2022: $458,984Net Assets 2022: $2,937,1652022Assets 2023: $3,236,110Liabilities 2023: $227,508Net Assets 2023: $3,008,6022023Assets 2024: $3,051,823Liabilities 2024: $263,181Net Assets 2024: $2,788,6422024

Highlighted filing

2019

Assets$2,595,440
Liabilities$287,238
Net Assets$2,308,202
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,832,858Expenses 2011: $2,602,431Net Income 2011: $230,4272011Revenue 2012: $2,810,566Expenses 2012: $2,702,990Net Income 2012: $107,5762012Expenses 2013: $2,857,4852013Revenue 2014: $3,391,217Expenses 2014: $3,247,975Net Income 2014: $143,2422014Revenue 2015: $3,477,828Expenses 2015: $3,403,113Net Income 2015: $74,7152015Revenue 2016: $3,373,060Expenses 2016: $3,565,854Net Income 2016: -$192,7942016Revenue 2017: $3,514,493Expenses 2017: $3,455,719Net Income 2017: $58,7742017Revenue 2018: $3,389,838Expenses 2018: $3,416,360Net Income 2018: -$26,5222018Revenue 2019: $3,923,903Expenses 2019: $3,669,645Net Income 2019: $254,2582019Revenue 2020: $4,060,982Expenses 2020: $4,007,795Net Income 2020: $53,1872020Revenue 2021: $4,298,457Expenses 2021: $4,300,216Net Income 2021: -$1,7592021Revenue 2022: $5,362,252Expenses 2022: $4,785,415Net Income 2022: $576,8372022Revenue 2023: $5,452,366Expenses 2023: $5,387,730Net Income 2023: $64,6362023Revenue 2024: $5,599,995Expenses 2024: $5,882,641Net Income 2024: -$282,6462024

Highlighted filing

2019

Revenue$3,923,903
Expenses$3,669,645
Net Income$254,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,923,903
Mission and Program Overview

Mission

To provide a better quality of life & greater independence to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,092,940$1,091,505▼ $1,435
Savings and Temporary Cash Investments$837,213$854,041▲ $16,828
Accounts Receivable$325,070$364,559▲ $39,489
Cash and Non-Interest-Bearing Accounts$700$190,050▲ $189,350
Prepaid Expenses and Deferred Charges$39,549$51,868▲ $12,319
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,334,918$2,595,440▲ $260,522
Other Assets Total$39,446$43,417▲ $3,971
Liabilities
Accounts Payable and Accrued Expenses$164,665$180,832▲ $16,167
Unsecured Notes Loans Payable$120,000$106,126▼ $13,874
Deferred Revenue$280$280→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$284,945$287,238▲ $2,293
Net Assets / Fund Balance
Unrestricted Net Assets$2,027,415$2,285,644▲ $258,229
Temporarily Rstr Net Assets$22,558$22,558→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,049,973$2,308,202▲ $258,229
Total Liabilities and Net Assets / Fund Balance$2,334,918$2,595,440▲ $260,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,361$1,382,919$2,084,280
Equipment$174,445$343,963$518,408
Leasehold Improvements$122,419$241,382$363,801
Land$93,280-$93,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$39,446$2,904▲ $3,207-$43,417
2017$35,758$2,752▲ $2,884-$39,446
2016$31,250$2,631▲ $3,650-$35,758
2015$30,029$2,479▲ $374-$31,250
2014$28,070$2,273▲ $1,181-$30,028
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie WellsExecutive DirectorFT$76,802$9,204$86,006

Board Members and Trustees

NameTitle
Chuck MusgravePresident
Kim SheppardVice President
Andrew HaralsonDirector
Catryse BaileyDirector
Chuck PaineDirector
Edward WallaceDirector
Marcellius BellDirector
Kenny HollowaySecretary
Anne ScudderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,003
Program Service Revenue
$2,856,887
Investment Income
$4,280
Other Revenue
$821,733
All Other Contributions
$168,169
Change in Net Assets
$254,258

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,923,903
Revenue Not Reported on Form 990
$3,971
Total Revenue per Audited Statements
$3,927,874
Total Revenue per Form 990
$3,923,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,738,813
Other Expenses$930,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,784$244,706-$2,143,490
Other Employee Benefits$307,798$39,668-$347,466
Occupancy$209,882$27,049-$236,931
Payroll Taxes$151,527$19,528-$171,055
Depreciation Depletion$120,185--$120,185
All Other Expenses$86,453$7,055-$93,508
Fees for Services Other$85,544--$85,544
Insurance$72,679$9,367-$82,046
Current Officers, Directors, Trustees, and Key Employees$68,034$8,768-$76,802
Fees for Services Accounting-$34,831-$34,831
Travel$26,014$3,353-$29,367
Office Expenses$12,656$1,631-$14,287
Conferences and Meetings$10,250$1,321-$11,571
Other Expenses$9,483$1,222-$10,705
Advertising$8,322$1,073-$9,395
Interest$1,526--$1,526
Total Functional Expenses$3,264,919$404,726$0$3,669,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,669,645
Total Expenses per Audited Statements$3,669,645
Total Expenses per Form 990$3,669,645
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
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Question 11

“The Form 990 is prepared by an outside accounting firm. The return is then reviewed internally by management. The board will vote to approve the Form 990 before it is filed with the IRS.”

Part VI, Question 12C

“Annually each board member reads and signs a conflict of interest policy.”

Part VI, Question 15A

“Annually, the board reviews the Executive Director's performance and approves her compensation. The meeting is documented in the board minutes.”

Part VI, Question 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Earc Inc
EIN
73-1100113
In Care Of
% THE ORGANIZATION
Phone
4053417132
Address
10 E 9th Street, Edmond, OK 73034

Signing Officer

Name
Bonnie Wells
Title
Executive Director
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Wells
Formed
1969
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
209
Volunteers
52

Preparer

Firm
Bkd Llp
Address
110 N Elgin Avenue Ste 400, Tulsa, OK 74120-1490
Preparer
Amy M Catcher
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 1B

“The organization is a representative payee for social security for clients. The organization is responsible for monitoring the clients' trust accounts. This includes gifts, paychecks, social security income, or any other income that the client has.”

Schedule D, Part V, Line 4

“To use the interest earnings to fund the organization's program services and general operations.”

Schedule D, Part X

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be reocrded or disclosed in the financial statements.”

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IRS990/Desc0Employment And Residential Centers (EARC) is our name, but that is only the beginning of our mission. EARC is more than a place to work. It is more than a home. It is a place to succeed. The EARC mission is to provide a better quality of life and encourage greater independence to individuals with developmental disabilities. Opportunities for better quality of life begin in the home. EARC offers in-home support services and has two group homes where residents learn daily living skills such as housekeeping, hygiene and budgeting. There is also an intermediate care facility for adults with more severe disabilities called Nova Centre which has 24-hour care and training. EARC has opened several Daily Living Support homes that also provide continuous staff services for instruction and supervision. Independence also means earning wages and contributing to the community. The Trails Sheltered Workshop is a facility which offers individuals the opportunity to learn work skills and receive a paycheck. Some individuals can work alongside non-disabled workers with the help of a job coach, through community integrated employment. A place to see EARC success stories in progress and find great bargains is at one of the three thrift stores in Edmond and Guthrie. Our clients work at the stores learning skills in retail, customer service and organization. All donations to EARC stores stay in the local community to support services. EARC is an inspiring agency where individuals can see their accomplishments and find pride in their success.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kenny Holloway
IRS990/Form990PartVIISectionAGrp/PersonNm1Chuck Musgrave
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm3Chuck Paine
IRS990/Form990PartVIISectionAGrp/PersonNm4Marcellius Bell
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IRS990/Form990PartVIISectionAGrp/PersonNm6Anne Scudder
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Haralson
IRS990/Form990PartVIISectionAGrp/PersonNm8Edward Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm9Bonnie Wells
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt072679
IRS990/InsuranceGrp/TotalAmt082046
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IRS990/InterestGrp/TotalAmt01526
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A BETTER QUALITY OF LIFE & GREATER INDEPENDENCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02308202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0589827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027049
IRS990/OccupancyGrp/ProgramServicesAmt0209882
IRS990/OccupancyGrp/TotalAmt0236931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OfficeExpensesGrp/ProgramServicesAmt012656
IRS990/OfficeExpensesGrp/TotalAmt014287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039446
IRS990/OtherAssetsTotalGrp/EOYAmt043417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347466
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROVIDER FEE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11222
IRS990/OtherExpensesGrp/ProgramServicesAmt0100530
IRS990/OtherExpensesGrp/ProgramServicesAmt139995
IRS990/OtherExpensesGrp/ProgramServicesAmt255257
IRS990/OtherExpensesGrp/ProgramServicesAmt39483
IRS990/OtherExpensesGrp/TotalAmt0100530
IRS990/OtherExpensesGrp/TotalAmt145149
IRS990/OtherExpensesGrp/TotalAmt255257
IRS990/OtherExpensesGrp/TotalAmt310705
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722100
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VENDING REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12341
IRS990/OtherRevenueTotalAmt0231906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01898784
IRS990/OtherSalariesAndWagesGrp/TotalAmt02143490
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019528
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151527
IRS990/PayrollTaxesGrp/TotalAmt0171055
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051868
IRS990/PrincipalOfficerNm0Bonnie Wells
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND VOCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1INTERMEDIATE CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02051806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1805081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02051806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1805081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02805
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0862081
IRS990/PYOtherRevenueAmt0690596
IRS990/PYProgramServiceRevenueAmt02576314
IRS990/PYRevenuesLessExpensesAmt0-26522
IRS990/PYSalariesCompEmpBnftPaidAmt02554279
IRS990/PYTotalExpensesAmt03416360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03389838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0254258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02856887
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172450
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02856887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03082549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02794501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02573880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02672537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013980354
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04446
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IRS990ScheduleA/InvestmentIncomeCYPct00.00214
IRS990ScheduleA/InvestmentIncomePYPct00.00205

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,595,440
Liabilities
$287,238
Net assets
$2,308,202
Revenue
$3,923,903
Expenses
$3,669,645
Net income
$254,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.26$2.79$5.60$5.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.23$3.01$5.45$5.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.46$2.94$5.36$4.79$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.87$2.37$4.30$4.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.94$2.35$4.06$4.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.29$2.31$3.92$3.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.28$2.05$3.39$3.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.19$2.07$3.51$3.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.01$3.37$3.57$0.19
2015Summary only. Only limited summary data is available for this year.$2.49$0.28$2.21$3.48$3.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.40$2.13$3.39$3.25$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.51$1.98$2.86
2012Summary only. Only limited summary data is available for this year.$2.25$0.41$1.84$2.81$2.70$0.11
2011Summary only. Only limited summary data is available for this year.$2.13$0.40$1.73$2.83$2.60$0.23