Civic Intelligence

Ark Regional Services Inc.

990 • Fiscal year 2014 • EIN 83-0208994

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization ProfileWWW.ARKREGIONALSERVICES.COM

View Organization Page

1150 North ThirdLaramie, WY 82070

(307) 742-6641

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.18x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$133,452

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,361,143

Down $437,523 (-7.5%) from 2013

Net Assets

Down

$3,767,717

Down $531,251 (-12%) from 2013

Liabilities

Up

$1,593,426

Up $93,728 (+6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

$9,066,234

No earlier filing loaded for comparison.

Expenses

Down

$9,005,915

Down $94,456 (-1.0%) from 2013

Net Income

$60,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2010: $6,645,969Liabilities 2010: $1,833,701Net Assets 2010: $4,812,2682010Assets 2011: $6,441,112Liabilities 2011: $1,863,015Net Assets 2011: $4,578,0972011Assets 2012: $5,920,445Liabilities 2012: $1,601,567Net Assets 2012: $4,318,8782012Assets 2013: $5,798,666Liabilities 2013: $1,499,698Net Assets 2013: $4,298,9682013Assets 2014: $5,361,143Liabilities 2014: $1,593,426Net Assets 2014: $3,767,7172014Assets 2015: $4,807,157Liabilities 2015: $1,620,142Net Assets 2015: $3,187,0152015Assets 2017: $4,361,380Liabilities 2017: $1,548,803Net Assets 2017: $2,812,5772017Assets 2018: $4,173,957Liabilities 2018: $1,518,063Net Assets 2018: $2,655,8942018Assets 2019: $4,316,977Liabilities 2019: $1,517,933Net Assets 2019: $2,799,0442019Assets 2020: $4,970,092Liabilities 2020: $2,359,422Net Assets 2020: $2,610,6702020Assets 2022: $3,584,767Liabilities 2022: $1,207,080Net Assets 2022: $2,377,6872022Assets 2023: $3,510,493Liabilities 2023: $1,125,783Net Assets 2023: $2,384,7102023Assets 2025: $9,770,328Liabilities 2025: $474,173Net Assets 2025: $9,296,1552025

Highlighted filing

2014

Assets$5,361,143
Liabilities$1,593,426
Net Assets$3,767,717
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,081,9652010Expenses 2011: $9,107,8512011Expenses 2012: $9,406,9242012Expenses 2013: $9,100,3712013Revenue 2014: $9,066,234Expenses 2014: $9,005,915Net Income 2014: $60,3192014Revenue 2015: $8,359,699Expenses 2015: $8,940,401Net Income 2015: -$580,7022015Revenue 2017: $8,505,160Expenses 2017: $8,752,579Net Income 2017: -$247,4192017Revenue 2018: $7,874,406Expenses 2018: $8,031,089Net Income 2018: -$156,6832018Revenue 2019: $7,987,874Expenses 2019: $7,844,724Net Income 2019: $143,1502019Revenue 2020: $7,518,317Expenses 2020: $7,706,691Net Income 2020: -$188,3742020Revenue 2022: $7,300,995Expenses 2022: $7,978,203Net Income 2022: -$677,2082022Revenue 2023: $8,579,595Expenses 2023: $8,514,918Net Income 2023: $64,6772023Revenue 2025: $14,388,826Expenses 2025: $8,142,600Net Income 2025: $6,246,2262025

Highlighted filing

2014

Revenue$9,066,234
Expenses$9,005,915
Net Income$60,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v4.0
Gross Receipts
$9,180,338
Mission and Program Overview

Mission

Ark regional services facilitates opportunities for people to live enriched, full and individualized lives; to learn what is necessary and meaningful to realize personal success; to work toward individual accomplishment, employment satisfaction and community contribution; and to play.

Ark regional services facilitates opportunities for people to live enriched, full and individualized lives; to learn what is necessary and meaningful to realize personal success; to work toward individual accomplishment, employment satisfaction and community contribution; and to play...

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,883,198$3,648,622▼ $234,576
Accounts Receivable$764,232$662,615▼ $101,617
Cash and Non-Interest-Bearing Accounts$516,802$576,562▲ $59,760
Savings and Temporary Cash Investments$480,068$355,543▼ $124,525
Prepaid Expenses and Deferred Charges$30,548$46,140▲ $15,592
Inventories for Sale or Use$123,818$45,111▼ $78,707
Total Assets$5,798,666$5,361,143▼ $437,523
Other Assets Total-$26,550-
Liabilities
Accounts Payable and Accrued Expenses$603,616$739,691▲ $136,075
Unsecured Notes Loans Payable$513,492$493,765▼ $19,727
Other Liabilities$382,590$359,970▼ $22,620
Total Liabilities$1,499,698$1,593,426▲ $93,728
Net Assets / Fund Balance
Unrestricted Net Assets$4,298,968$3,767,717▼ $531,251
Total Net Assets Fund Balance$4,298,968$3,767,717▼ $531,251
Total Liabilities and Net Assets / Fund Balance$5,798,666$5,361,143▼ $437,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,431,425-$5,431,425
Equipment$-2,110,147$4,539,479$2,429,332
Land$327,344-$327,344
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley PrattCEOFT$105,851$27,601$133,452

Board Members and Trustees

NameTitle
Keith DowneyChairman
Emory SpiegelbergVice Chairma
Joe ShumwayBoard Member
Pam DoveyBoard Member
Keith MarcottSecretary
Samuel DunnuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,481
Program Service Revenue
$8,013,819
Investment Income
$219,483
Other Revenue
$-25,549
All Other Contributions
$673,384
Change in Net Assets
$60,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,066,234
Revenue Not Reported on Form 990
$-545,130
Total Revenue per Audited Statements
$8,521,104
Total Revenue per Form 990
$9,066,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,775,296
Other Expenses$3,230,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,252,778--$4,252,778
Other Employee Benefits$1,522,518--$1,522,518
All Other Expenses$556,608--$556,608
Occupancy$294,516--$294,516
Other Expenses$291,688$803,139-$291,688
Depreciation Depletion$192,059--$192,059
Conferences and Meetings$56,694--$56,694
Insurance$49,906--$49,906
Travel$36,669--$36,669
Total Functional Expenses$8,202,776$803,139$0$9,005,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,052,355
Expenses per Audited Statements$9,005,915
Total Expenses per Form 990$9,005,915
Expenses Not Reported on Form 990$46,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,440
Fundraising Gross Income$5,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$115,884$5,729$46,440$-40,711
Total Events$115,884$5,729$46,440$-40,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Discount on Lt Debt$256,235
Health Insurance Claims Payable$103,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“Shirley pratt tim pratt pres/ceo employee married”

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

“Tax return is available for disucssion at the december board meeting.”

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

“The ark board of directors reviews the conflict of interest policy each year. At this time, conflicts are disclosed. Bids are obtained prior to contracting services to avoid conflict with board members. New vendors are approved prior to completing work with ark.”

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

“Compensation for president/ceo is set and approved by the board of directors. A pay plan for all other employees is approved for other management and key employees, and salaries/compensation cannot go above amount set for the range of that position. The human resources coordinator monitors all pay increases to ensure salaries remain within the approved range.”

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

“Yes - see above explanation”

Form 990, Page 6, Part VI, Line 19

“Board meetings, during which the governing documents are discussed, are open to the public. Tax returns are available via guidestar website and upon request. Financial statements are also available upon request.”

Filing and Contact Details

Filer

EIN
83-0208994
Phone
3077426641

Signing Officer

Name
Shirley Pratt
Title
Chief Executive Officer
Phone
3077426641
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Pratt
Formed
1963
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
461
Volunteers
10

Preparer

Preparer
Rolf E Peterson
Phone
3077551040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ark regional services facilitates opportunities for people to live enriched, full and individualized lives; to learn what is necessary and meaningful to realize personal success; to work toward individual accomplishment, employment satisfaction and community contribution; and to play...”

Form 990, Page 2, Part III, Line 4D

“Other services include: therapy, vocational services, wydsa, and carbon county”

Form 990, Part XI, Line 9

“Ubit expenses -374,105 ubit gain -217,465 fundraising expenses 46,440 fundraising -46,440”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Ubit expenses -374,105 ubit gain -217,465 fundraising expenses 46,440”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 46,440”

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0603616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0739691
IRS990/AccountsReceivableGrp/BOYAmt0764232
IRS990/AccountsReceivableGrp/EOYAmt0662615
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARK REGIONAL SERVICES FACILITATES OPPORTUNITIES FOR PEOPLE TO LIVE ENRICHED, FULL AND INDIVIDUALIZED LIVES; TO LEARN WHAT IS NECESSARY AND MEANINGFUL TO REALIZE PERSONAL SUCCESS; TO WORK TOWARD INDIVIDUAL ACCOMPLISHMENT, EMPLOYMENT SATISFACTION AND COMMUNITY CONTRIBUTION; AND TO PLAY...
IRS990/AllOtherContributionsAmt0673384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0556608
IRS990/AllOtherExpensesGrp/TotalAmt0556608
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY HEARNE CPA
IRS990/BooksInCareOfDetail/PhoneNum03077458134
IRS990/BooksInCareOfDetail/USAddress/AddressLine101369 N 4TH ST
IRS990/BooksInCareOfDetail/USAddress/City0LARAMIE
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0516802
IRS990/CashNonInterestBearingGrp/EOYAmt0576562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056694
IRS990/ConferencesMeetingsGrp/TotalAmt056694
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0110155
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0858481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0219483
IRS990/CYOtherExpensesAmt03230619
IRS990/CYOtherRevenueAmt0-25549
IRS990/CYProgramServiceRevenueAmt08013819
IRS990/CYRevenuesLessExpensesAmt060319
IRS990/CYSalariesCompEmpBnftPaidAmt05775296
IRS990/CYTotalExpensesAmt09005915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09066234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192059
IRS990/DepreciationDepletionGrp/TotalAmt0192059
IRS990/Desc0COMMUNITY LIVING - ARK REGIONAL SERVICES PROVIDES 24/7 SUPPORT TO 97 PEOPLE WITH INTELLECTUAL DISABILITIES IN A RESIDENTIAL SETTING. THESE SERVICES ARE PROVIDED IN A VARIETY OF LOCATIONS AND ARE BASED ON THE NEEDS OF THE INDIVIDUAL. SUPPORTS INCLUDE ACTIVITIES OF DAILY LIVING SUCH AS COOKING, CLEANING, PERSONAL HYGIENE, TOILETING, TRANSPORTATION AND COMMUNITY ACCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0461
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05057126
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627601
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM DOVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL DUNNUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE SHUMWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH MARCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5EMORY SPIEGELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY PRATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0110155
IRS990/FundraisingDirectExpensesAmt046440
IRS990/FundraisingGrossIncomeAmt05729
IRS990/GainOrLossGrp/OtherAmt0217468
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt074942
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0285132
IRS990/GrossReceiptsAmt09180338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049906
IRS990/InsuranceGrp/TotalAmt049906
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045111
IRS990/InvestmentIncomeGrp/ExclusionAmt02015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04539479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03883198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03648622
IRS990/LandBldgEquipCostOrOtherBssAmt08188101
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067664
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARK REGIONAL SERVICES FACILITATES OPPORTUNITIES FOR PEOPLE TO LIVE ENRICHED, FULL AND INDIVIDUALIZED LIVES; TO LEARN WHAT IS NECESSARY AND MEANINGFUL TO REALIZE PERSONAL SUCCESS; TO WORK TOWARD INDIVIDUAL ACCOMPLISHMENT, EMPLOYMENT SATISFACTION AND COMMUNITY CONTRIBUTION; AND TO PLAY...
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04298968
IRS990/NetAssetsOrFundBalancesEOYAmt03767717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217468
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0217468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40711
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0294516
IRS990/OccupancyGrp/TotalAmt0294516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt026550
IRS990/OtherChangesInNetAssetsAmt0-591570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01522518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01522518
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1OVERHEAD
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0803139
IRS990/OtherExpensesGrp/ProgramServicesAmt0649118
IRS990/OtherExpensesGrp/ProgramServicesAmt1300222
IRS990/OtherExpensesGrp/ProgramServicesAmt2291688
IRS990/OtherExpensesGrp/TotalAmt0803139
IRS990/OtherExpensesGrp/TotalAmt1649118
IRS990/OtherExpensesGrp/TotalAmt2300222
IRS990/OtherExpensesGrp/TotalAmt3291688
IRS990/OtherLiabilitiesGrp/BOYAmt0382590
IRS990/OtherLiabilitiesGrp/EOYAmt0359970
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015162
IRS990/OtherRevenueTotalAmt015162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04252778
IRS990/OtherSalariesAndWagesGrp/TotalAmt04252778
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046140
IRS990/PrincipalOfficerNm0SHIRLEY PRATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL BOARD
IRS990/ProgramServiceRevenueGrp/Desc2SALES FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06887777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06887777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2444321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0444321
IRS990/ProgSrvcAccomActy2Grp/Desc0HABILITATION SERVICES - ARK REGIONAL SERVICES PROVIDES SERVICES THROUGHOUT THE WORK DAY FOR 92 PEOPLE WITH INTELLECTUAL DISABILITIES. WE OFFER EDUCATION, INSTRUCTION AND SUPPORT WITH ACTIVITIES SUCH AS COMMUNITY ACCESS, HEALTH AND SAFETY, VOCATIONAL SKILLS, SOCIAL SKILLS AND OPPORTUNITIES FOR PARTICIPATION IN CREATIVE ARTS AND RECREATIONAL HORSEBACK RIDING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01289243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01282211
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN SERVICES - ARK REGIONAL SERVICES' HUMAN SERVICES PROGRAM INCLUDES OUR CASE MANAGEMENT AND SKILLED NURSING SERVICES. SIX CASE MANAGERS ASSIST 104 INDIVIDUALS WITH INTELLECTUAL DISABILITIES ACCESS WYOMING HOME AND COMMUNITY BASED WAIVER SERVICES, AS WELL AS NON WAIVER COMMUNITY SERVICES. ARK EMPLOYS 2 REGISTERED NURSES TO PROVIDE SKILLED NURSING SERVICES TO 95 INDIVIDUALS. THESE SERVICES INCLUDE MEDICATION ADMINISTRATION, MEDICATION MANAGEMENT AND COMMUNICATION BETWEEN INDIVIDUALS, PHYSICIANS, AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0908832
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0881520
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE: THERAPY, VOCATIONAL SERVICES, WYDSA, AND CARBON COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0947575
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0881520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02291
IRS990/PYOtherExpensesAmt03500294
IRS990/PYOtherRevenueAmt0-8774
IRS990/PYProgramServiceRevenueAmt08286915
IRS990/PYRevenuesLessExpensesAmt0-19921
IRS990/PYSalariesCompEmpBnftPaidAmt05600077
IRS990/PYTotalExpensesAmt09100371
IRS990/PYTotalRevenueAmt09080450
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04968568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0858481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0812414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0680454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03334604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07584660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07917251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07792993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08152088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07524293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038971285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025719
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt042315946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08443141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08717269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08605407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08842599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07707530
IRS990ScheduleA/Total509Grp/TotalAmt042315946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08445156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08719560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08608032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08847625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07721292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042341665
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05431425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05431425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2110147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04539479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02429332
IRS990ScheduleD/ExpensesNotReportedAmt046440
IRS990ScheduleD/ExpensesSubtotalAmt09005915
IRS990ScheduleD/LandGrp/BookValueAmt0327344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327344
IRS990ScheduleD/OtherExpensesIncludedAmt046440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DISCOUNT ON LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE CLAIMS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-545130
IRS990ScheduleD/RevenueNotReportedAmt0-545130
IRS990ScheduleD/RevenueSubtotalAmt09066234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UBIT EXPENSES -374,105 UBIT GAIN -217,465 FUNDRAISING EXPENSES 46,440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 46,440
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03648622
IRS990ScheduleD/TotalExpensesPerForm990Amt09005915
IRS990ScheduleD/TotalLiabilityAmt0359970
IRS990ScheduleD/TotalRevenuePerForm990Amt09066234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08521104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09052355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05729
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARK REGIONAL SERVICES FACILITATES OPPORTUNITIES FOR PEOPLE TO LIVE ENRICHED, FULL AND INDIVIDUALIZED LIVES; TO LEARN WHAT IS NECESSARY AND MEANINGFUL TO REALIZE PERSONAL SUCCESS; TO WORK TOWARD INDIVIDUAL ACCOMPLISHMENT, EMPLOYMENT SATISFACTION AND COMMUNITY CONTRIBUTION; AND TO PLAY...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER SERVICES INCLUDE: THERAPY, VOCATIONAL SERVICES, WYDSA, AND CARBON COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHIRLEY PRATT TIM PRATT PRES/CEO EMPLOYEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE FOR DISUCSSION AT THE DECEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARK BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR. AT THIS TIME, CONFLICTS ARE DISCLOSED. BIDS ARE OBTAINED PRIOR TO CONTRACTING SERVICES TO AVOID CONFLICT WITH BOARD MEMBERS. NEW VENDORS ARE APPROVED PRIOR TO COMPLETING WORK WITH ARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR PRESIDENT/CEO IS SET AND APPROVED BY THE BOARD OF DIRECTORS. A PAY PLAN FOR ALL OTHER EMPLOYEES IS APPROVED FOR OTHER MANAGEMENT AND KEY EMPLOYEES, AND SALARIES/COMPENSATION CANNOT GO ABOVE AMOUNT SET FOR THE RANGE OF THAT POSITION. THE HUMAN RESOURCES COORDINATOR MONITORS ALL PAY INCREASES TO ENSURE SALARIES REMAIN WITHIN THE APPROVED RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES - SEE ABOVE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETINGS, DURING WHICH THE GOVERNING DOCUMENTS ARE DISCUSSED, ARE OPEN TO THE PUBLIC. TAX RETURNS ARE AVAILABLE VIA GUIDESTAR WEBSITE AND UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UBIT EXPENSES -374,105 UBIT GAIN -217,465 FUNDRAISING EXPENSES 46,440 FUNDRAISING -46,440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,361,143
Liabilities
$1,593,426
Net assets
$3,767,717
Revenue
$9,066,234
Expenses
$9,005,915
Net income
$60,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.47$9.30$14.4$8.14$6.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.13$2.38$8.58$8.51$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.21$2.38$7.30$7.98$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.36$2.61$7.52$7.71$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.52$2.80$7.99$7.84$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.52$2.66$7.87$8.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.55$2.81$8.51$8.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.81$1.62$3.19$8.36$8.94$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.59$3.77$9.07$9.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.50$4.30$9.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.60$4.32$9.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.86$4.58$9.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.83$4.81$9.08