Civic Intelligence

The Arc of Texas

990 • Fiscal year 2016 • EIN 74-1342667

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.thearcoftexas.org

View Organization Page

8001 Centre Park Drive No 100Austin, TX 78754

(512) 454-6694

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$143,469

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,872,119

Down $35,027 (-0.9%) from 2015

Net Assets

Up

$3,339,939

Up $6,416 (+0.2%) from 2015

Liabilities

Down

$532,180

Down $41,443 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$2,483,450

Up $270,250 (+12%) from 2015

Expenses

Up

$2,578,675

Up $372,278 (+17%) from 2015

Net Income

Down

-$95,225

Down $102,028 (-1500%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,539,430Liabilities 2010: $1,095,668Net Assets 2010: $3,443,7622010Assets 2011: $4,318,405Liabilities 2011: $1,050,750Net Assets 2011: $3,267,6552011Assets 2012: $4,056,617Liabilities 2012: $1,017,442Net Assets 2012: $3,039,1752012Assets 2013: $4,098,662Liabilities 2013: $884,538Net Assets 2013: $3,214,1242013Assets 2014: $4,164,801Liabilities 2014: $810,311Net Assets 2014: $3,354,4902014Assets 2015: $3,907,146Liabilities 2015: $573,623Net Assets 2015: $3,333,5232015Assets 2016: $3,872,119Liabilities 2016: $532,180Net Assets 2016: $3,339,9392016Assets 2017: $4,274,733Liabilities 2017: $753,134Net Assets 2017: $3,521,5992017Assets 2018: $4,030,562Liabilities 2018: $558,527Net Assets 2018: $3,472,0352018Assets 2019: $3,954,915Liabilities 2019: $120,919Net Assets 2019: $3,833,9962019Assets 2020: $4,501,224Liabilities 2020: $441,031Net Assets 2020: $4,060,1932020Assets 2021: $5,127,938Liabilities 2021: $197,482Net Assets 2021: $4,930,4562021Assets 2022: $5,462,313Liabilities 2022: $268,750Net Assets 2022: $5,193,5632022Assets 2023: $5,647,089Liabilities 2023: $178,790Net Assets 2023: $5,468,2992023Assets 2024: $6,098,675Liabilities 2024: $148,786Net Assets 2024: $5,949,8892024

Highlighted filing

2016

Assets$3,872,119
Liabilities$532,180
Net Assets$3,339,939
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,962,528Expenses 2010: $5,035,082Net Income 2010: -$72,5542010Expenses 2011: $4,892,5492011Expenses 2012: $4,942,9812012Revenue 2013: $5,018,333Expenses 2013: $4,979,382Net Income 2013: $38,9512013Revenue 2014: $2,259,762Expenses 2014: $1,781,439Net Income 2014: $478,3232014Revenue 2015: $2,213,200Expenses 2015: $2,206,397Net Income 2015: $6,8032015Revenue 2016: $2,483,450Expenses 2016: $2,578,675Net Income 2016: -$95,2252016Revenue 2017: $2,130,672Expenses 2017: $2,106,720Net Income 2017: $23,9522017Revenue 2018: $2,601,108Expenses 2018: $2,535,762Net Income 2018: $65,3462018Revenue 2019: $1,989,744Expenses 2019: $1,839,415Net Income 2019: $150,3292019Revenue 2020: $2,122,010Expenses 2020: $2,040,535Net Income 2020: $81,4752020Revenue 2021: $2,349,940Expenses 2021: $1,766,980Net Income 2021: $582,9602021Revenue 2022: $2,490,230Expenses 2022: $1,967,075Net Income 2022: $523,1552022Revenue 2023: $2,384,027Expenses 2023: $2,372,234Net Income 2023: $11,7932023Revenue 2024: $2,724,585Expenses 2024: $2,388,983Net Income 2024: $335,6022024

Highlighted filing

2016

Revenue$2,483,450
Expenses$2,578,675
Net Income-$95,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,483,450
Mission and Program Overview

Mission

The arc of texas is the oldest and largest nonprofit, volunteer organization in the state of texas committed to creating opportunities for people with intellectual and developmental disabilities to be included in their communities and to make choices which affect their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,760,553$1,672,812▼ $87,741
Investments in Publicly Traded Securities$1,331,151$1,415,687▲ $84,536
Accounts Receivable$209,517$289,856▲ $80,339
Savings and Temporary Cash Investments$8,673$250,769▲ $242,096
Cash and Non-Interest-Bearing Accounts$567,473$208,955▼ $358,518
Prepaid Expenses and Deferred Charges$29,779$34,040▲ $4,261
Total Assets$3,907,146$3,872,119▼ $35,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,989$311,355▼ $94,634
Accounts Payable and Accrued Expenses$94,603$141,063▲ $46,460
Deferred Revenue$42,230$69,730▲ $27,500
Other Liabilities$30,801$10,032▼ $20,769
Total Liabilities$573,623$532,180▼ $41,443
Net Assets / Fund Balance
Unrestricted Net Assets$3,320,819$3,327,235▲ $6,416
Temporarily Rstr Net Assets$12,704$12,704→ $0
Total Net Assets Fund Balance$3,333,523$3,339,939▲ $6,416
Total Liabilities and Net Assets / Fund Balance$3,907,146$3,872,119▼ $35,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,369,889$930,640$2,300,529
Equipment$14,057$376,393$390,450
Land$288,866-$288,866
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana MartinezChief Executive OfficerFT$143,469$143,469
Cynthia GornickFormer CEOFT$49,193$49,193
Amy MizclesFormer CEOFT$43,189$43,189

Board Members and Trustees

NameTitle
Terri SchonfeldPresident
Lettitia McPhersonVice President
David HortonDirector
Gary HidalgoDirector
Ivy ZwickerDirector
Katrina CoffmanDirector
Kendra KerbowDirector
Mel HockerDirector
Steve EndersDirector
Debbie WikesSecretary
Nancy LepleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,651
Program Service Revenue
$1,494,837
Investment Income
$338
Other Revenue
$169,624
All Other Contributions
$630,543
Change in Net Assets
$-95,225

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$590,159Fair Market Value (FMV)
Total Noncash Contributions$590,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-268,074
Total Revenue per Audited Statements
$2,215,376
Total Revenue per Form 990
$2,483,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,447,064
Salaries, Compensation, and Employee Benefits$1,131,611
Total Fundraising Expense$145,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,161$58,479$65,391$685,031
Occupancy$193,323$46,372$7,477$247,172
Current Officers, Directors, Trustees, and Key Employees$193,203$20,134$22,514$235,851
Fees for Services Other$132,766$23,226$14,413$170,405
Other Employee Benefits$113,500$19,009$10,322$142,831
Depreciation Depletion$57,042$32,940-$89,982
Payroll Taxes$55,898$5,391$6,609$67,898
Insurance$66,137$770$698$67,605
Travel$42,721$5,230$147$48,098
Fees for Services Accounting$25,836$4,520$2,805$33,161
All Other Expenses$11,248$5,556$1,347$18,151
Office Expenses$12,266$3,153$1,056$16,475
Interest$12,295$4,175-$16,470
Other Expenses$12,748$934$1,285$14,967
Fees for Services Legal$3,042$532$330$3,904
Advertising$72$7$17$96
Total Functional Expenses$2,196,012$236,921$145,742$2,578,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,578,675
Total Expenses per Form 990$2,578,675
Total Expenses per Audited Statements$2,170,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-408,049
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
Security Deposits$10,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Arc has individual members and affiliated local chapters. Members must have paid their annual dues and be in good standing with a local chapter. A local chapter is defined as a non-profit organization of families and friends with intellectual and developmental diabilites. Only local chapters in good standing are entitled to voting privileges in The Arc.”

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

“The Congress of Delegates shall constitute the voting body of The Arc. It is comprised of members who have been appointed as delegates by local chapters and each member of the Board of Directors of The Arc. The Congress of Delegates elect officers, elect members of the Board of Directors, elect Directors-at-Large, elect members of the Nominating Committee, and act on any other business that may appropriately come before the Congress of Delegates.”

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

“The Board of Directors make governance decisions for The Arc. The membership has the right to vote on any decision made by the Board but generally defer to the Board's decisions. Since inception, the membership has not collectively voted to change any Board governance decision.”

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

“The directors review Form 990 prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“Directors and Officers disclose any conflicts of interest on an annual basis and recuse themselves from voting on any matters with which they have a conflict.”

Form 990, Part VI, Section B, line 15

“The process of determining compensation for The Arc of Texas includes collection of comparable data (comparable positions of comparable organizations obtained from published salary survey reports) that is reviewed and discussed by the executive committee comprised of board members. Once made, the board's decision is documented and no individual with a conflict of interest is involved in the decision. All compensation decisions for other employees are made by the Executive Director.”

Form 990, Part VI, Section C, line 18

“Upon written request, these documents will be made available for public inspection.”

Form 990, Part VI, Section C, line 19

“Upon written request, these documents will be made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
The Arc of Texas
EIN
74-1342667
Phone
5124546694
Address
8001 Centre Park Drive No 100, Austin, TX 78754

Signing Officer

Name
Ana M Martinez
Title
Chief Executive Officer
Phone
5124546694
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana M Martinez
Formed
1966
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
0

Preparer

Firm
PMB Helin Donovan LLP
Address
12301 Research Blvd Bldg 5 Ste 160, Austin, TX 78759
Preparer
Kelly Logan
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Unrelated business income is subject to federal income tax. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the positions. The tax benefits recognized in the consolidated financial statement from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultiamte settlement. The Organiztaion is generally no longer subject to tax examinations relating to US federal tax returns for years prior to fiscal year ended December 31, 2012.”

Part XI, Line 2D - Other Adjustments:

“Eliminating entries from consolidation -633,258. Revenue reported on subsidiaries 262,603.”

Part XII, Line 2D - Other Adjustments:

“Eliminating entries from consolidation -628,994. Expenses reported on subsidiaries 219,893.”

Raw XML AppendixShowing 400 of 666 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former CEO
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt067605
IRS990/InterestGrp/ManagementAndGeneralAmt04175
IRS990/InterestGrp/ProgramServicesAmt012295
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The Arc of Texas is the oldest and largest nonprofit, volunteer organization in the state of Texas committed to creating opportunities for people with intellectual and developmental disabilities to be included in their communities and to make choices which affect their lives.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0590159
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt046372
IRS990/OccupancyGrp/ProgramServicesAmt0193323
IRS990/OccupancyGrp/TotalAmt0247172
IRS990/OfficeExpensesGrp/FundraisingAmt01056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03153
IRS990/OfficeExpensesGrp/ProgramServicesAmt012266
IRS990/OfficeExpensesGrp/TotalAmt016475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142831
IRS990/OtherExpensesGrp/Desc0Household recycling pro
IRS990/OtherExpensesGrp/Desc1Postage, Printing & Pub
IRS990/OtherExpensesGrp/Desc2Local Chapter Profit Sh
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt011058
IRS990/OtherExpensesGrp/FundraisingAmt1273
IRS990/OtherExpensesGrp/FundraisingAmt21285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2934
IRS990/OtherExpensesGrp/ProgramServicesAmt0590159
IRS990/OtherExpensesGrp/ProgramServicesAmt168274
IRS990/OtherExpensesGrp/ProgramServicesAmt244321
IRS990/OtherExpensesGrp/ProgramServicesAmt312748
IRS990/OtherExpensesGrp/TotalAmt0590159
IRS990/OtherExpensesGrp/TotalAmt181345
IRS990/OtherExpensesGrp/TotalAmt249074
IRS990/OtherExpensesGrp/TotalAmt314967
IRS990/OtherLiabilitiesGrp/BOYAmt030801
IRS990/OtherLiabilitiesGrp/EOYAmt010032
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015652
IRS990/OtherRevenueTotalAmt015652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05391
IRS990/PayrollTaxesGrp/ProgramServicesAmt055898
IRS990/PayrollTaxesGrp/TotalAmt067898
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034040
IRS990/PrincipalOfficerNm0Ana M Martinez
IRS990/PriorPeriodAdjustmentsAmt0112
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Master Pool Trust Fees
IRS990/ProgramServiceRevenueGrp/Desc1Household Recycling
IRS990/ProgramServiceRevenueGrp/Desc2Annual Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01164690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01164690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156878
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy, Group Homes, and Grants provide information and support to people with disabilites. The Arc provides administrative services for a HUD assisted group home reported by TARC Group Home #5, Inc (a realted nonprofit entity). The Arc also supports various programs benefitting people with disabilities, including Inclusion Works, a program designed to include students with disabilities in regular education classroooms. The Arc conducts a workshop that brings teachers, administrators, and parents together to address their issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01169692
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership/Chapters - The Arc provides a variety of services to 35 chapters by means of assistnce with information and referrals, financial assistnace, providing speakers, and technical assistance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0286598
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0881599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt01117922
IRS990/PYOtherRevenueAmt0192451
IRS990/PYProgramServiceRevenueAmt01595120
IRS990/PYRevenuesLessExpensesAmt06803
IRS990/PYSalariesCompEmpBnftPaidAmt01088475
IRS990/PYTotalExpensesAmt02206397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02213200
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-95225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0153972
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt08673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01983341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01553620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01158865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03658517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03702822
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037572
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0904635
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153709
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0724287
IRS990ScheduleA/InvestmentIncomeCYPct00.04400
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0144210
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0153972
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0119863
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0155024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,872,119
Liabilities
$532,180
Net assets
$3,339,939
Revenue
$2,483,450
Expenses
$2,578,675
Net income
-$95,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.15$5.95$2.72$2.39$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.18$5.47$2.38$2.37$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.27$5.19$2.49$1.97$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.20$4.93$2.35$1.77$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.44$4.06$2.12$2.04$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.12$3.83$1.99$1.84$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.56$3.47$2.60$2.54$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.75$3.52$2.13$2.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.53$3.34$2.48$2.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.57$3.33$2.21$2.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.81$3.35$2.26$1.78$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.88$3.21$5.02$4.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.02$3.04$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.05$3.27$4.89
2010Summary only. Only limited summary data is available for this year.$4.54$1.10$3.44$4.96$5.04$0.07
Peer Organizations

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