Civic Intelligence

Arc Inc.

990 • Fiscal year 2020 • EIN 82-6011496

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

51st percentile

$62,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,117,991

Up $262,998 (+31%) from 2019

Net Assets

Up

$814,068

Up $146,078 (+22%) from 2019

Liabilities

Up

$303,923

Up $116,920 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$1,356,820

Down $834,694 (-38%) from 2019

Expenses

Down

$1,210,742

Down $716,129 (-37%) from 2019

Net Income

Down

$146,078

Down $118,565 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$1,117,991
Liabilities$303,923
Net Assets$814,068
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$1,356,820
Expenses$1,210,742
Net Income$146,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,356,820
Mission and Program Overview

Mission

Training services for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$612,655$749,062▲ $136,407
Savings and Temporary Cash Investments$19,652$205,421▲ $185,769
Land, Buildings, and Equipment, Net$155,952$133,625▼ $22,327
Prepaid Expenses and Deferred Charges$7,949$19,797▲ $11,848
Accounts Receivable$58,785$10,086▼ $48,699
Total Assets$854,993$1,117,991▲ $262,998
Liabilities
Unsecured Notes Loans Payable$50,118$241,000▲ $190,882
Accounts Payable and Accrued Expenses$136,885$62,923▼ $73,962
Total Liabilities$187,003$303,923▲ $116,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,990$814,068▲ $146,078
Total Net Assets Fund Balance$667,990$814,068▲ $146,078
Total Liabilities and Net Assets / Fund Balance$854,993$1,117,991▲ $262,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,252$1,104,194$1,137,446
Equipment$16,965$402,555$419,520
Land$83,408-$83,408
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CahillExecutive DiFT$62,000$62,000

Board Members and Trustees

NameTitle
Wv Bill RauerPresident
Ally DanielsTrustee
Patrick CorcoranTrustee
Cassie RunyanSecretary
Madison EdigerTreasurer
Haley HennesseyVice Preside
Joe NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$989,797
Program Service Revenue
$340,972
Investment Income
$13
Other Revenue
$26,038
All Other Contributions
$745,197
Change in Net Assets
$146,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,820
Total Revenue per Audited Statements
$1,356,820
Total Revenue per Form 990
$1,356,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,417
Total Fundraising Expense$620,522
Other Expenses$496,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,569$146,396$229,638$592,603
All Other Expenses$29,388$-18,366$70,610$81,632
Current Officers, Directors, Trustees, and Key Employees$22,658$15,316$24,025$61,999
Insurance$7,473$39,603$13,172$60,248
Payroll Taxes$22,323$16,067$21,425$59,815
Other Expenses$2,609$1,650$38,558$42,817
Occupancy--$33,694$33,694
Depreciation Depletion$12,431$2,037$7,859$22,327
Interest$30$6,714$442$7,186
Office Expenses$382$33$2,288$2,703
Total Functional Expenses$345,460$244,760$620,522$1,210,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,210,742
Total Expenses per Audited Statements$1,210,742
Total Expenses per Form 990$1,210,742
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cahill
Formed
1966
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY SUITE 101, 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 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, 2020, 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 2018 through 2020.”

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IRS990/PYRevenuesLessExpensesAmt0264643
IRS990/PYSalariesCompEmpBnftPaidAmt01060129
IRS990/PYTotalExpensesAmt01926871
IRS990/PYTotalRevenueAmt02191514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205421
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 264,226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0989797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01541330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01475964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01595384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07029329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02383629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0136124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt07029329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0989797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01541330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01475964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01595384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07029329
IRS990ScheduleA/TotalSupportAmt07293905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01104194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01137446
IRS990ScheduleD/EquipmentGrp/BookValueAmt016965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419520
IRS990ScheduleD/ExpensesSubtotalAmt01210742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083408
IRS990ScheduleD/RevenueSubtotalAmt01356820
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, 2020, 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 2018 THROUGH 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133625
IRS990ScheduleD/TotalExpensesPerForm990Amt01210742
IRS990ScheduleD/TotalRevenuePerForm990Amt01356820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01356820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01210742
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/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120915
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1252719
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26223
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARC LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARC LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ARC LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854993
IRS990/TotalAssetsEOYAmt01117991
IRS990/TotalAssetsGrp/BOYAmt0854993
IRS990/TotalAssetsGrp/EOYAmt01117991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0989797
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0620522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345460
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187003
IRS990/TotalLiabilitiesEOYAmt0303923
IRS990/TotalLiabilitiesGrp/BOYAmt0187003
IRS990/TotalLiabilitiesGrp/EOYAmt0303923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,117,991
Liabilities
$303,923
Net assets
$814,068
Revenue
$1,356,820
Expenses
$1,210,742
Net income
$146,078
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
2020Detailed filing. Detailed filing data is available for this year.$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