Civic Intelligence

Arc Inc.

990 • Fiscal year 2016 • EIN 82-6011496

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

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

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

49th percentile

$62,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$893,506

Up $67,650 (+8.2%) from 2015

Net Assets

Up

$610,608

Up $83,738 (+16%) from 2015

Liabilities

Down

$282,898

Down $16,088 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Down

$2,433,314

Down $45,607 (-1.8%) from 2015

Expenses

Down

$2,349,576

Down $38,275 (-1.6%) from 2015

Net Income

Down

$83,738

Down $7,332 (-8.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$893,506
Liabilities$282,898
Net Assets$610,608
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$2,433,314
Expenses$2,349,576
Net Income$83,738
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
$2,433,314
Mission and Program Overview

Mission

Training services for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$231,963$354,076▲ $122,113
Accounts Receivable$299,392$259,811▼ $39,581
Land, Buildings, and Equipment, Net$186,764$179,742▼ $7,022
Prepaid Expenses and Deferred Charges$59,383$51,358▼ $8,025
Savings and Temporary Cash Investments$48,354$48,519▲ $165
Total Assets$825,856$893,506▲ $67,650
Liabilities
Accounts Payable and Accrued Expenses$215,686$181,744▼ $33,942
Unsecured Notes Loans Payable$69,786$93,146▲ $23,360
Deferred Revenue$13,514$8,008▼ $5,506
Total Liabilities$298,986$282,898▼ $16,088
Net Assets / Fund Balance
Unrestricted Net Assets$526,870$610,608▲ $83,738
Total Net Assets Fund Balance$526,870$610,608▲ $83,738
Total Liabilities and Net Assets / Fund Balance$825,856$893,506▲ $67,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,643$1,058,055$1,121,698
Equipment$45,856$404,869$450,725
Land$70,243-$70,243
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Lisa CahillExecutive Di$62,000$62,000

Board Members and Trustees

NameTitle
Greg SandmeyerTrustee
Haley HennesseyTrustee
Laura JantzTrustee
Patrick CorcoranTrustee
Teianna TeixeiraTrustee
Wv Bill RauerTrustee
Joe NelsonSecretary
Brian GreberTreasurer
Sharon TreeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,384
Program Service Revenue
$701,678
Investment Income
$128
Other Revenue
$136,124
All Other Contributions
$1,595,384
Change in Net Assets
$83,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,314
Total Revenue per Audited Statements
$2,433,314
Total Revenue per Form 990
$2,433,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,500,192
Other Expenses$849,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,310$152,779-$1,238,089
Payroll Taxes$170,854$29,249-$200,103
All Other Expenses$173,093$10,784-$183,877
Other Expenses$51,255$12,988-$64,243
Current Officers, Directors, Trustees, and Key Employees$54,349$7,651-$62,000
Insurance-$52,627-$52,627
Occupancy$50,153--$50,153
Depreciation Depletion$33,531$2,123-$35,654
Office Expenses$12,862$581-$13,443
Travel$1,952$4,317-$6,269
Total Functional Expenses$1,969,480$380,096$0$2,349,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,349,576
Total Expenses per Audited Statements$2,349,576
Total Expenses per Form 990$2,349,576
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 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 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

Filer Name
The Arc Inc
EIN
82-6011496
Phone
2083435583
Address
4402 ALBION, BOISE, ID 83705

Signing Officer

Name
Lisa Cahill
Title
Executive Direc
Phone
2083435583
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cahill
Formed
1966
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
155
Volunteers
100

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY, BOISE, ID 83713
Preparer
Clark Reese CPA
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 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, 2016, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecongnized tax benefits in income tax expense if incurred. The organization is subject to examinations by tax authorties for years 2014 through 2016.”

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IRS990/PYOtherRevenueAmt0178783
IRS990/PYProgramServiceRevenueAmt0756083
IRS990/PYRevenuesLessExpensesAmt091070
IRS990/PYSalariesCompEmpBnftPaidAmt01611074
IRS990/PYTotalExpensesAmt02387851
IRS990/PYTotalRevenueAmt02478921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 628,495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01543953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01705329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01628197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07563103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0837802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0628495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92320
IRS990ScheduleA/PublicSupportPY170Pct00.93300
IRS990ScheduleA/PublicSupportTotal170Amt07563103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01543953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01705329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01628197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07563103
IRS990ScheduleA/TotalSupportAmt08192018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121698
IRS990ScheduleD/EquipmentGrp/BookValueAmt045856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450725
IRS990ScheduleD/ExpensesSubtotalAmt02349576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070243
IRS990ScheduleD/RevenueSubtotalAmt02433314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 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, 2016, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECONGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORTIES FOR YEARS 2014 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179742
IRS990ScheduleD/TotalExpensesPerForm990Amt02349576
IRS990ScheduleD/TotalRevenuePerForm990Amt02433314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02433314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02349576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR, THEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW POLICY AND FOLLOW UP AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BusinessNameLine1Txt0ARC LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820366348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0178210
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARC 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/TotalAssetsBOYAmt0825856
IRS990/TotalAssetsEOYAmt0893506
IRS990/TotalAssetsGrp/BOYAmt0825856
IRS990/TotalAssetsGrp/EOYAmt0893506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01595384
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01969480
IRS990/TotalFunctionalExpensesGrp/TotalAmt02349576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298986
IRS990/TotalLiabilitiesEOYAmt0282898
IRS990/TotalLiabilitiesGrp/BOYAmt0298986
IRS990/TotalLiabilitiesGrp/EOYAmt0282898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610608
IRS990/TotalProgramServiceExpensesAmt01969480
IRS990/TotalProgramServiceRevenueAmt0701678
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02433314
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893506
IRS990/TravelGrp/ManagementAndGeneralAmt04317
IRS990/TravelGrp/ProgramServicesAmt01952
IRS990/TravelGrp/TotalAmt06269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$893,506
Liabilities
$282,898
Net assets
$610,608
Revenue
$2,433,314
Expenses
$2,349,576
Net income
$83,738
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