Civic Intelligence

Arcil Inc.

990 • Fiscal year 2020 • EIN 74-2248470

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.ARCIL.COM

View Organization Page

8200 Cameron Road No C154Austin, TX 78754

(512) 832-6349

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$138,360

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

165%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,571,684

Up $978,247 (+165%) from 2019

Net Assets

Up

$775,743

Up $459,563 (+145%) from 2019

Liabilities

Up

$795,941

Up $518,684 (+187%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$4,862,260

Up $1,680,802 (+53%) from 2019

Expenses

Up

$4,402,697

Up $1,379,119 (+46%) from 2019

Net Income

Up

$459,563

Up $301,683 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $866,414Liabilities 2010: $268,789Net Assets 2010: $597,6252010Assets 2011: $893,983Liabilities 2011: $333,317Net Assets 2011: $560,6662011Assets 2012: $650,587Liabilities 2012: $236,375Net Assets 2012: $414,2122012Assets 2013: $613,603Liabilities 2013: $270,609Net Assets 2013: $342,9942013Assets 2014: $510,732Liabilities 2014: $241,350Net Assets 2014: $269,3822014Assets 2015: $355,491Liabilities 2015: $232,740Net Assets 2015: $122,7512015Assets 2016: $280,609Liabilities 2016: $333,754Net Assets 2016: -$53,1452016Assets 2017: $346,298Liabilities 2017: $378,760Net Assets 2017: -$32,4622017Assets 2018: $495,051Liabilities 2018: $336,751Net Assets 2018: $158,3002018Assets 2019: $593,437Liabilities 2019: $277,257Net Assets 2019: $316,1802019Assets 2020: $1,571,684Liabilities 2020: $795,941Net Assets 2020: $775,7432020Assets 2021: $1,284,251Liabilities 2021: $736,882Net Assets 2021: $547,3692021Assets 2022: $487,343Liabilities 2022: $239,641Net Assets 2022: $247,7022022Assets 2023: $1,709,048Liabilities 2023: $1,976,420Net Assets 2023: -$267,3722023Assets 2024: $1,569,733Liabilities 2024: $2,351,647Net Assets 2024: -$781,9142024

Highlighted filing

2020

Assets$1,571,684
Liabilities$795,941
Net Assets$775,743
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,883,6192010Expenses 2011: $2,325,9002011Expenses 2012: $2,395,8422012Expenses 2013: $2,252,1902013Revenue 2014: $2,557,835Expenses 2014: $2,631,447Net Income 2014: -$73,6122014Revenue 2015: $2,335,221Expenses 2015: $2,481,852Net Income 2015: -$146,6312015Revenue 2016: $2,455,635Expenses 2016: $2,631,531Net Income 2016: -$175,8962016Revenue 2017: $2,727,712Expenses 2017: $2,707,029Net Income 2017: $20,6832017Revenue 2018: $2,898,163Expenses 2018: $2,707,401Net Income 2018: $190,7622018Revenue 2019: $3,181,458Expenses 2019: $3,023,578Net Income 2019: $157,8802019Revenue 2020: $4,862,260Expenses 2020: $4,402,697Net Income 2020: $459,5632020Revenue 2021: $4,834,932Expenses 2021: $5,063,306Net Income 2021: -$228,3742021Revenue 2022: $4,908,841Expenses 2022: $5,208,508Net Income 2022: -$299,6672022Revenue 2023: $4,889,486Expenses 2023: $5,404,560Net Income 2023: -$515,0742023Revenue 2024: $4,950,124Expenses 2024: $5,464,666Net Income 2024: -$514,5422024

Highlighted filing

2020

Revenue$4,862,260
Expenses$4,402,697
Net Income$459,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$4,862,260
Mission and Program Overview

Mission

To promote the advancement & full participation of persons with disabilities in all aspects of life.

To provide educational services through classroom instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,418$1,173,806▲ $1,059,388
Pledges and Grants Receivable$240,949$191,862▼ $49,087
Savings and Temporary Cash Investments$143,131$148,045▲ $4,914
Land, Buildings, and Equipment, Net$70,243$42,146▼ $28,097
Total Assets$593,437$1,571,684▲ $978,247
Other Assets Total$24,696$15,825▼ $8,871
Liabilities
Accounts Payable and Accrued Expenses$193,442$410,679▲ $217,237
Deferred Revenue$83,815$385,262▲ $301,447
Total Liabilities$277,257$795,941▲ $518,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,180$775,743▲ $459,563
Total Net Assets Fund Balance$316,180$775,743▲ $459,563
Total Liabilities and Net Assets / Fund Balance$593,437$1,571,684▲ $978,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,146$151,077$193,223
Equipment$0$175,448$175,448
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RochaExecutive DirectorFT$127,740$10,620$138,360

Board Members and Trustees

NameTitle
Ross DavisPresident
Linda LoachVice President (as of 07/2020)
Vonnye Rice-gardnerVice President (through 07/2020)
Marcus ManningBoard Member
Ronald HilliardBoard Member
Rosario ManningBoard Member
Marta GarciaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,814,872
Investment Income
$96
Other Revenue
$47,292
Change in Net Assets
$459,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,862,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,862,260
Total Revenue per Form 990
$4,862,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,565,545
Salaries, Compensation, and Employee Benefits$1,837,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,381$473,348-$1,406,729
Occupancy$396,353$8,871-$405,224
Other Employee Benefits$154,498$2,320-$156,818
Current Officers, Directors, Trustees, and Key Employees$103,765$46,339-$150,104
Payroll Taxes$78,354$45,147-$123,501
All Other Expenses$112,517$7,699-$120,216
Other Expenses$108,887--$108,887
Office Expenses$85,562$4,976-$90,538
Depreciation Depletion$23,601$4,496-$28,097
Insurance$24,661--$24,661
Travel$19,883$1,444-$21,327
Fees for Services Accounting$20,808--$20,808
Fees for Services Legal$5,636--$5,636
Total Functional Expenses$3,808,057$594,640$0$4,402,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,402,697
Total Expenses per Audited Statements$4,402,697
Total Expenses per Form 990$4,402,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rosario and marcus manning are married and both serve as board members.”

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

“The board is provided the form 990 for its review and approval at a time determined by them. Minutes of the board meeting will contain date and time of approval of the form 990 and, if required, approval of the correction action plans detailed by administration.”

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

“Employees may not receive any income or material gain from individuals outside arcil for materials produced or services rendered while performing their arcil job duties. All related activities must have prior written approval from the executive director.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Arcil Inc
EIN
74-2248470
Phone
5128326349
Address
8200 CAMERON ROAD NO C154, AUSTIN, TX 78754

Signing Officer

Name
Ross Davis
Title
President
Phone
5128326349
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Davis
Formed
1982
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
31
Volunteers
11

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part II, Line 2C

“The oversight policies and selection of an independent accountant by the audit committee has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Arcil is a nonprofit corporation, not considered to be a private corporation, under section 501(c)(3) of the internal revenue code and is exempt from federal income tax on income arising from its exempt purpose. Therefore, no provision for income taxes is included in the financial statements. Provisions for income taxes on unrelated business income are made when required for income from non-exempt activities. Arcil has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Arcil's federal exempt organization returns for the years ended september 30, 2017, and after are subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 435 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/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR GOVT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11944676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02870196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11944676
IRS990/ProgSrvcAccomActy2Grp/Desc0FEES FOR SERVICES: RELOCATION SERVICES PROVIDED TO INDIVIDUALS. THE DESIGN OF CURRENT RELOCATION SERVICES HELP NURSING FACILITY RESIDENTS OF ALL AGES TO: LIVE IN THE MOST INTEGRATED COMMUNITY SETTING APPROPRIATE TO THEIR INDIVIDUAL SUPPORT REQUIREMENTS AND THEIR PREFERENCES; EXERCISE MEANINGFUL CHOICES ABOUT THEIR LIVING ENVIRONMENT, PROVIDERS AND SERVICES; OBTAIN QUALITY SERVICES IN A MANNER AS CONSISTENT AS POSSIBLE WITH THEIR COMMUNITY LIVING PREFERENCES AND PRIORITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0953050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02007157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01596118
IRS990/PYOtherRevenueAmt010503
IRS990/PYProgramServiceRevenueAmt03170849
IRS990/PYRevenuesLessExpensesAmt0157880
IRS990/PYSalariesCompEmpBnftPaidAmt01427460
IRS990/PYTotalExpensesAmt03023578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03181458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0459563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04814872
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02889129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02726603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02453334
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02779
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt016001688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04814872
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02727703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02455505
IRS990ScheduleA/Total509Grp/TotalAmt016001688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04862260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03125022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02898163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02727712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02455635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016068792
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04402697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193223
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04862260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARCIL IS A NONPROFIT CORPORATION, NOT CONSIDERED TO BE A PRIVATE CORPORATION, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX ON INCOME ARISING FROM ITS EXEMPT PURPOSE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. PROVISIONS FOR INCOME TAXES ON UNRELATED BUSINESS INCOME ARE MADE WHEN REQUIRED FOR INCOME FROM NON-EXEMPT ACTIVITIES. ARCIL HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. ARCIL'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2017, AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042146
IRS990ScheduleD/TotalExpensesPerForm990Amt04402697
IRS990ScheduleD/TotalRevenuePerForm990Amt04862260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04862260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04402697
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSARIO AND MARCUS MANNING ARE MARRIED AND BOTH SERVE AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED THE FORM 990 FOR ITS REVIEW AND APPROVAL AT A TIME DETERMINED BY THEM. MINUTES OF THE BOARD MEETING WILL CONTAIN DATE AND TIME OF APPROVAL OF THE FORM 990 AND, IF REQUIRED, APPROVAL OF THE CORRECTION ACTION PLANS DETAILED BY ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES MAY NOT RECEIVE ANY INCOME OR MATERIAL GAIN FROM INDIVIDUALS OUTSIDE ARCIL FOR MATERIALS PRODUCED OR SERVICES RENDERED WHILE PERFORMING THEIR ARCIL JOB DUTIES. ALL RELATED ACTIVITIES MUST HAVE PRIOR WRITTEN APPROVAL FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART II, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0593437
IRS990/TotalAssetsEOYAmt01571684
IRS990/TotalAssetsGrp/BOYAmt0593437
IRS990/TotalAssetsGrp/EOYAmt01571684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0594640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03808057
IRS990/TotalFunctionalExpensesGrp/TotalAmt04402697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277257
IRS990/TotalLiabilitiesEOYAmt0795941
IRS990/TotalLiabilitiesGrp/BOYAmt0277257
IRS990/TotalLiabilitiesGrp/EOYAmt0795941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775743
IRS990/TotalOtherCompensationAmt010620
IRS990/TotalProgramServiceExpensesAmt03808057
IRS990/TotalProgramServiceRevenueAmt04814872
IRS990/TotalReportableCompFromOrgAmt0127740
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04862164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04862260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01571684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01444
IRS990/TravelGrp/ProgramServicesAmt019883
IRS990/TravelGrp/TotalAmt021327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08200 CAMERON ROAD NO C154

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,684
Liabilities
$795,941
Net assets
$775,743
Revenue
$4,862,260
Expenses
$4,402,697
Net income
$459,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$2.35$0.78$4.95$5.46$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.98$0.27$4.89$5.40$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$4.91$5.21$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.74$0.55$4.83$5.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.80$0.78$4.86$4.40$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.32$3.18$3.02$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.34$0.16$2.90$2.71$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.38$0.03$2.73$2.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.33$0.05$2.46$2.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.12$2.34$2.48$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.24$0.27$2.56$2.63$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.24$0.41$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.33$0.56$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.27$0.60$1.88