Civic Intelligence

Arc Inc.

990 • Fiscal year 2013 • EIN 82-6011496

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.THEARCINC.ORG

View Organization Page

4402 AlbionBoise, ID 83705

(208) 343-5583

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$61,830

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$751,317

Down $49,763 (-6.2%) from 2012

Net Assets

Down

$546,866

Down $134,910 (-20%) from 2012

Liabilities

Up

$204,451

Up $85,147 (+71%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

$1,828,386

No earlier filing loaded for comparison.

Expenses

Up

$1,963,296

Up $79,261 (+4.2%) from 2012

Net Income

-$134,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,006,948Liabilities 2010: $117,555Net Assets 2010: $889,3932010Assets 2011: $976,675Liabilities 2011: $102,736Net Assets 2011: $873,9392011Assets 2012: $801,080Liabilities 2012: $119,304Net Assets 2012: $681,7762012Assets 2013: $751,317Liabilities 2013: $204,451Net Assets 2013: $546,8662013Assets 2014: $741,542Liabilities 2014: $305,742Net Assets 2014: $435,8002014Assets 2015: $825,856Liabilities 2015: $298,986Net Assets 2015: $526,8702015Assets 2016: $893,506Liabilities 2016: $282,898Net Assets 2016: $610,6082016Assets 2017: $779,326Liabilities 2017: $305,057Net Assets 2017: $474,2692017Assets 2018: $803,330Liabilities 2018: $399,983Net Assets 2018: $403,3472018Assets 2019: $854,993Liabilities 2019: $187,003Net Assets 2019: $667,9902019Assets 2020: $1,117,991Liabilities 2020: $303,923Net Assets 2020: $814,0682020Assets 2021: $1,453,252Liabilities 2021: $313,302Net Assets 2021: $1,139,9502021Assets 2022: $1,410,838Liabilities 2022: $301,687Net Assets 2022: $1,109,1512022Assets 2023: $1,475,600Liabilities 2023: $314,624Net Assets 2023: $1,160,9762023Assets 2024: $256,700Liabilities 2024: $281,109Net Assets 2024: -$24,4092024

Highlighted filing

2013

Assets$751,317
Liabilities$204,451
Net Assets$546,866
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,972,4242010Expenses 2011: $1,854,6282011Expenses 2012: $1,884,0352012Revenue 2013: $1,828,386Expenses 2013: $1,963,296Net Income 2013: -$134,9102013Revenue 2014: $1,924,990Expenses 2014: $2,036,056Net Income 2014: -$111,0662014Revenue 2015: $2,478,921Expenses 2015: $2,387,851Net Income 2015: $91,0702015Revenue 2016: $2,433,314Expenses 2016: $2,349,576Net Income 2016: $83,7382016Revenue 2017: $2,185,175Expenses 2017: $2,321,514Net Income 2017: -$136,3392017Revenue 2018: $2,084,287Expenses 2018: $2,155,209Net Income 2018: -$70,9222018Revenue 2019: $2,191,514Expenses 2019: $1,926,871Net Income 2019: $264,6432019Revenue 2020: $1,356,820Expenses 2020: $1,210,742Net Income 2020: $146,0782020Revenue 2021: $1,409,280Expenses 2021: $1,083,398Net Income 2021: $325,8822021Revenue 2022: $1,378,820Expenses 2022: $1,409,619Net Income 2022: -$30,7992022Revenue 2023: $1,352,523Expenses 2023: $1,300,698Net Income 2023: $51,8252023Revenue 2024: $1,440,892Expenses 2024: $1,389,392Net Income 2024: $51,5002024

Highlighted filing

2013

Revenue$1,828,386
Expenses$1,963,296
Net Income-$134,910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,828,386
Mission and Program Overview

Mission

Training services for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,653$253,322▲ $31,669
Other Notes and Loans Receivable, Net$241,886$204,337▼ $37,549
Accounts Receivable$130,200$200,617▲ $70,417
Savings and Temporary Cash Investments$170,769$60,793▼ $109,976
Prepaid Expenses and Deferred Charges$36,572$32,248▼ $4,324
Total Assets$801,080$751,317▼ $49,763
Liabilities
Accounts Payable and Accrued Expenses$119,304$133,924▲ $14,620
Unsecured Notes Loans Payable-$45,000-
Deferred Revenue-$25,527-
Total Liabilities$119,304$204,451▲ $85,147
Net Assets / Fund Balance
Unrestricted Net Assets$681,776$546,866▼ $134,910
Total Net Assets Fund Balance$681,776$546,866▼ $134,910
Total Liabilities and Net Assets / Fund Balance$801,080$751,317▼ $49,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,974$1,022,021$1,117,995
Equipment$87,105$358,034$445,139
Land$70,243-$70,243
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CahillExecutive DiFT$61,830$61,830

Board Members and Trustees

NameTitle
Brian GreberPresident
Brandon WrightTrustee
Greg SandmeyerTrustee
Jaye B PierceTrustee
Kristy CarrollTrustee
Laura JantzTrustee
Rick SeymourTrustee
Robert BrannamTrustee
Joe NelsonSecretary
Jon LindbergTreasurer
Sharon TreeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,485
Program Service Revenue
$666,844
Investment Income
$48
Other Revenue
$123,009
All Other Contributions
$1,038,485
Change in Net Assets
$-134,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,386
Total Revenue per Audited Statements
$1,828,386
Total Revenue per Form 990
$1,828,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,873
Other Expenses$526,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,382$170,110-$1,211,492
Payroll Taxes$138,414$25,137-$163,551
All Other Expenses$123,517$921-$124,438
Current Officers, Directors, Trustees, and Key Employees$52,308$9,522-$61,830
Other Expenses$6,525$41,986-$48,511
Insurance-$47,605-$47,605
Depreciation Depletion$39,148$5,697-$44,845
Office Expenses$4,795$2,744-$7,539
Travel$3,659$2,173-$5,832
Total Functional Expenses$1,628,350$334,946$0$1,963,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,963,296
Total Expenses per Audited Statements$1,963,296
Total Expenses per Form 990$1,963,296
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“N/A”

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

“The form 990 is reviewed by the treasurer and the executive director, then by the board of directors.”

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

“Review policy and follow up as needed”

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

“REVIEW COMPARABLE DATA”

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

“REVIEW COMPARABLE DATA”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
82-6011496
Phone
2083435583

Signing Officer

Name
Lisa Cahill
Title
Executive Director
Phone
2083435583
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cahill
Formed
1966
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
197
Volunteers
52

Preparer

Preparer
Clark Reese
Phone
2083236234
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb accounting standards codification topic asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes), on january 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption and as of december 31, 2013, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is subject to examinations by tax authorities for years 2011 through 2013.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114370
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARC OPERATED A VOCATIONAL REHABILITATION TRAINING CENTER FOR THE MENTALLY AND PHYSICALLY DISABLED. CLIENTS ARE INSTRUCTED IN FUNCTIONAL VOCATIONAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426002
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ARC OPERATED A DEVELOPMENTAL TRAINING CENTER WHICH PROVIDED TRAINING IN SPEECH, LIVING, OCCUPATIONAL, AND SOCIAL SKILLS FOR THE MENTALLY AND PHYSICALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0349057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0835919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0513680
IRS990/PYOtherRevenueAmt063533
IRS990/PYProgramServiceRevenueAmt0792278
IRS990/PYRevenuesLessExpensesAmt0-192163
IRS990/PYSalariesCompEmpBnftPaidAmt01370355
IRS990/PYTotalExpensesAmt01884035
IRS990/PYTotalRevenueAmt01691872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-134910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060793
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 355,086
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01705329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01628197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01776075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01948282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01886025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08943908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0789853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0355086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt08943908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01705329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01628197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01776075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01948282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01886025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08943908
IRS990ScheduleA/TotalSupportAmt09299533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01022021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117995
IRS990ScheduleD/EquipmentGrp/BookValueAmt087105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445139
IRS990ScheduleD/ExpensesSubtotalAmt01963296
IRS990ScheduleD/LandGrp/BookValueAmt070243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070243
IRS990ScheduleD/RevenueSubtotalAmt01828386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION AND AS OF DECEMBER 31, 2013, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253322
IRS990ScheduleD/TotalExpensesPerForm990Amt01963296
IRS990ScheduleD/TotalRevenuePerForm990Amt01828386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01963296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR, THEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW POLICY AND FOLLOW UP AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ARC LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820366348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode083701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0242000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ARC LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0801080
IRS990/TotalAssetsEOYAmt0751317
IRS990/TotalAssetsGrp/BOYAmt0801080
IRS990/TotalAssetsGrp/EOYAmt0751317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01038485
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01628350
IRS990/TotalFunctionalExpensesGrp/TotalAmt01963296

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,317
Liabilities
$204,451
Net assets
$546,866
Revenue
$1,828,386
Expenses
$1,963,296
Net income
-$134,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.28$0.02$1.44$1.39$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.31$1.16$1.35$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$1.38$1.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.31$1.14$1.41$1.08$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.30$0.81$1.36$1.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.67$2.19$1.93$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.40$0.40$2.08$2.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.47$2.19$2.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$2.43$2.35$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.30$0.53$2.48$2.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.44$1.92$2.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$1.83$1.96$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.10$0.87$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$1.97