Civic Intelligence

Ark Dothan Inc.

990 • Fiscal year 2018 • EIN 80-0198279

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

Organization ProfileTHEARKDOTHAN.ORG
475 W Main StreetDothan, AL 36301

(334) 794-7223

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,880

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$257,625

Up $118,450 (+85%) from 2017

Net Assets

Up

$203,424

Up $69,649 (+52%) from 2017

Liabilities

Up

$54,201

Up $48,801 (+904%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$492,996

Up $302,841 (+159%) from 2017

Expenses

Up

$423,347

Up $223,893 (+112%) from 2017

Net Income

Up

$69,649

Up $78,948 (+849%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2011: $15,408Liabilities 2011: $02011Assets 2012: $18,144Liabilities 2012: $02012Assets 2013: $5,255Liabilities 2013: $02013Assets 2014: $2,916Liabilities 2014: $02014Assets 2015: $1,629Liabilities 2015: $02015Assets 2016: $1,583Liabilities 2016: -$3,9092016Assets 2017: $139,175Liabilities 2017: $5,400Net Assets 2017: $133,7752017Assets 2018: $257,625Liabilities 2018: $54,201Net Assets 2018: $203,4242018Assets 2019: $374,168Liabilities 2019: $236,943Net Assets 2019: $137,2252019Assets 2020: $481,297Liabilities 2020: $331,472Net Assets 2020: $149,8252020Assets 2021: $797,875Liabilities 2021: $503,642Net Assets 2021: $294,2332021Assets 2022: $760,839Liabilities 2022: $507,109Net Assets 2022: $253,7302022Assets 2023: $834,667Liabilities 2023: $510,394Net Assets 2023: $324,2732023Assets 2024: $883,294Liabilities 2024: $530,214Net Assets 2024: $353,0802024

Highlighted filing

2018

Assets$257,625
Liabilities$54,201
Net Assets$203,424
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $39,606Expenses 2011: $24,198Net Income 2011: $15,4082011Revenue 2012: $37,912Expenses 2012: $38,444Net Income 2012: -$5322012Revenue 2013: $28,973Expenses 2013: $45,231Net Income 2013: -$16,2582013Revenue 2014: $52,407Expenses 2014: $54,744Net Income 2014: -$2,3372014Revenue 2015: $44,516Expenses 2015: $45,803Net Income 2015: -$1,2872015Revenue 2016: $175,595Expenses 2016: $179,550Net Income 2016: -$3,9552016Revenue 2017: $190,155Expenses 2017: $199,454Net Income 2017: -$9,2992017Revenue 2018: $492,996Expenses 2018: $423,347Net Income 2018: $69,6492018Revenue 2019: $808,696Expenses 2019: $874,895Net Income 2019: -$66,1992019Revenue 2020: $821,427Expenses 2020: $808,827Net Income 2020: $12,6002020Revenue 2021: $1,035,141Expenses 2021: $890,733Net Income 2021: $144,4082021Revenue 2022: $969,514Expenses 2022: $1,010,017Net Income 2022: -$40,5032022Revenue 2023: $1,076,767Expenses 2023: $1,006,224Net Income 2023: $70,5432023Revenue 2024: $1,106,946Expenses 2024: $1,078,139Net Income 2024: $28,8072024

Highlighted filing

2018

Revenue$492,996
Expenses$423,347
Net Income$69,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$492,996
Mission and Program Overview

Mission

To minister to the total needs of humanity - spirit, mind, and body. Our commitment is to introduce individuals to a personal relationship with god through faith in jesus christ. Further, our desire is to help people grow in spiritual maturity, discovering their god given purpose and live out that very purpose. Furthermore we meet basic needs of food, clothing, and shelter for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,460$133,067▲ $3,607
Cash and Non-Interest-Bearing Accounts$9,709$94,133▲ $84,424
Savings and Temporary Cash Investments-$30,419-
Total Assets$139,175$257,625▲ $118,450
Other Assets Total$6$6→ $0
Liabilities
Unsecured Notes Loans Payable-$54,152-
Other Liabilities$5,400$49▼ $5,351
Total Liabilities$5,400$54,201▲ $48,801
Net Assets / Fund Balance
Unrestricted Net Assets$133,775$203,424▲ $69,649
Total Net Assets Fund Balance$133,775$203,424▲ $69,649
Total Liabilities and Net Assets / Fund Balance$139,175$257,625▲ $118,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,946$25,454$145,400
Equipment$12,397$1,902$14,299
Other Land Buildings$724$38$762
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey PeacockExecutive DiFT$24,229$39,651$63,880

Board Members and Trustees

NameTitle
Mark SchwarzPresident
Peter MilnerBoard Member
William MartinsonDirector
Kim CanadyPersonnel
Cynthia SmithSecretary
Lucy SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,407
Program Service Revenue
$58,274
Investment Income
$0
Other Revenue
$78,315
All Other Contributions
$325,407
Change in Net Assets
$69,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,970
Salaries, Compensation, and Employee Benefits$118,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$145,575$189-$145,764
Other Salaries and Wages$76,014--$76,014
All Other Expenses$50,426$17,007-$67,433
Other Employee Benefits$39,651--$39,651
Other Expenses$9,103--$9,103
Depreciation Depletion$6,454--$6,454
Insurance$3,095$845-$3,940
Payroll Taxes$2,712--$2,712
Office Expenses-$2,616-$2,616
Interest$1,597--$1,597
Fees for Services Accounting-$800-$800
Conferences and Meetings-$396-$396
Travel-$376-$376
Fees for Services Legal-$200-$200
Total Functional Expenses$400,918$22,429$0$423,347
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
Payroll Taxes Payable$49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Director, jeff peacock reviews 990 for accuracy and presents the 990 to the board.”

Form 990, Page 6, Part VI, Line 19

“Tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ark Dothan Inc
EIN
80-0198279
Phone
3347947223
Address
475 W MAIN STREET, DOTHAN, AL 36301

Signing Officer

Name
Jeffrey Peacock
Title
Executive Director
Phone
3347947223
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Peacock
Formed
2008
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
15

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
Levi a Tate
Phone
3347933122
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To minister to the total needs of humanity - spirit, mind, and body. Our commitment is to introduce individuals to a personal relationship with god through faith in jesus christ. Further, our desire is to help people grow in spiritual maturity, discovering their god given purpose and live out that very purpose. Furthermore we meet basic needs of food, clothing, and shelter for those in need.”

Form 990, Part IX, Line 24E

“Lunch stipend 8,110 0 0 food expense 7,184 0 0 ark misc. Expense 0 6,508 0 workers compensation 5,748 0 0 work program expense 5,382 0 0 telephone 0 5,043 0 ark food ministry, food 4,911 0 0 vehicle expense - other 4,163 0 0 benevelence 3,200 0 0 women's center, other exp 2,702 0 0 supplies 0 1,895 0 drug testing 1,650 0 0 bank charges 0 1,609 0 kitchen/ cleaning expense 1,394 0 0 program expense - other 1,311 0 0 other costs 0 1,246 0 ark food ministry, dumpst 976 0 0 bible expense 889 0 0 identification expense 870 0 0 sales commission 809 0 0 medicine expense 452 0 0 operations - other 0 378 0 maintenance 258 0 0 clothing 256 0 0 cleaning supplies 0 197 0 recycle expense 0 100 0 women's center, supplies 78 0 0 dental stipend 50 0 0 ged / education expense 33 0 0 business expenses 0 31 0 total 50,426 17,007 0”

Raw XML Appendix383 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt0670760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670760
IRS990ScheduleA/TotalSupportAmt0676414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145400
IRS990ScheduleD/EquipmentGrp/BookValueAmt012397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133067
IRS990ScheduleD/TotalLiabilityAmt049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MINISTER TO THE TOTAL NEEDS OF HUMANITY - SPIRIT, MIND, AND BODY. OUR COMMITMENT IS TO INTRODUCE INDIVIDUALS TO A PERSONAL RELATIONSHIP WITH GOD THROUGH FAITH IN JESUS CHRIST. FURTHER, OUR DESIRE IS TO HELP PEOPLE GROW IN SPIRITUAL MATURITY, DISCOVERING THEIR GOD GIVEN PURPOSE AND LIVE OUT THAT VERY PURPOSE. FURTHERMORE WE MEET BASIC NEEDS OF FOOD, CLOTHING, AND SHELTER FOR THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR, JEFF PEACOCK REVIEWS 990 FOR ACCURACY AND PRESENTS THE 990 TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCH STIPEND 8,110 0 0 FOOD EXPENSE 7,184 0 0 ARK MISC. EXPENSE 0 6,508 0 WORKERS COMPENSATION 5,748 0 0 WORK PROGRAM EXPENSE 5,382 0 0 TELEPHONE 0 5,043 0 ARK FOOD MINISTRY, FOOD 4,911 0 0 VEHICLE EXPENSE - OTHER 4,163 0 0 BENEVELENCE 3,200 0 0 WOMEN'S CENTER, OTHER EXP 2,702 0 0 SUPPLIES 0 1,895 0 DRUG TESTING 1,650 0 0 BANK CHARGES 0 1,609 0 KITCHEN/ CLEANING EXPENSE 1,394 0 0 PROGRAM EXPENSE - OTHER 1,311 0 0 OTHER COSTS 0 1,246 0 ARK FOOD MINISTRY, DUMPST 976 0 0 BIBLE EXPENSE 889 0 0 IDENTIFICATION EXPENSE 870 0 0 SALES COMMISSION 809 0 0 MEDICINE EXPENSE 452 0 0 OPERATIONS - OTHER 0 378 0 MAINTENANCE 258 0 0 CLOTHING 256 0 0 CLEANING SUPPLIES 0 197 0 RECYCLE EXPENSE 0 100 0 WOMEN'S CENTER, SUPPLIES 78 0 0 DENTAL STIPEND 50 0 0 GED / EDUCATION EXPENSE 33 0 0 BUSINESS EXPENSES 0 31 0 TOTAL 50,426 17,007 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0257625
IRS990/TotalAssetsGrp/BOYAmt0139175
IRS990/TotalAssetsGrp/EOYAmt0257625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356407
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05400
IRS990/TotalLiabilitiesEOYAmt054201
IRS990/TotalLiabilitiesGrp/BOYAmt05400
IRS990/TotalLiabilitiesGrp/EOYAmt054201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203424
IRS990/TotalOtherCompensationAmt039651
IRS990/TotalProgramServiceExpensesAmt0400918
IRS990/TotalProgramServiceRevenueAmt058274
IRS990/TotalReportableCompFromOrgAmt024229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492996
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257625
IRS990/TravelGrp/ManagementAndGeneralAmt0376
IRS990/TravelGrp/TotalAmt0376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203424
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 W MAIN STREET
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEARKDOTHAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347947223
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK DOTHAN INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKD
ReturnHeader/Filer/EIN0800198279
ReturnHeader/Filer/PhoneNum03347947223
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630952287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSONS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MEDICAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036303
ReturnHeader/PreparerPersonGrp/PhoneNum03347933122
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEVI A TATE
ReturnHeader/ReturnTs02019-03-28T15:05:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,625
Liabilities
$54,201
Net assets
$203,424
Revenue
$492,996
Expenses
$423,347
Net income
$69,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.35$1.11$1.08$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.51$0.32$1.08$1.01$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.51$0.25$0.97$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.29$1.04$0.89$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$0.82$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.14$0.81$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.20$0.49$0.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.19$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02