Civic Intelligence

Arc of Natrona County

990 • Fiscal year 2018 • EIN 83-6004175

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

Organization Profilewww.arcofnatronacounty.org

View Organization Page

PO Box 393Casper, WY 82602

(307) 577-4913

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$77,757

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$607,316

Up $43,564 (+7.7%) from 2017

Net Assets

Up

$500,091

Up $40,813 (+8.9%) from 2017

Liabilities

Up

$107,225

Up $2,751 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$559,013

Up $93,061 (+20%) from 2017

Expenses

Down

$518,200

Down $446 (-0.1%) from 2017

Net Income

Up

$40,813

Up $93,507 (+177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $318,940Liabilities 2011: $49,740Net Assets 2011: $269,2002011Assets 2012: $438,034Liabilities 2012: $57,513Net Assets 2012: $380,5212012Assets 2013: $1,575,625Liabilities 2013: $967,119Net Assets 2013: $608,5062013Assets 2014: $1,459,739Liabilities 2014: $929,315Net Assets 2014: $530,4242014Assets 2015: $1,416,286Liabilities 2015: $888,586Net Assets 2015: $527,7002015Assets 2016: $1,394,512Liabilities 2016: $882,540Net Assets 2016: $511,9722016Assets 2017: $563,752Liabilities 2017: $104,474Net Assets 2017: $459,2782017Assets 2018: $607,316Liabilities 2018: $107,225Net Assets 2018: $500,0912018Assets 2019: $618,723Liabilities 2019: $99,227Net Assets 2019: $519,4962019Assets 2020: $600,160Liabilities 2020: $85,772Net Assets 2020: $514,3882020Assets 2021: $625,139Liabilities 2021: $133,342Net Assets 2021: $491,7972021Assets 2022: $587,835Liabilities 2022: $73,695Net Assets 2022: $514,1402022Assets 2023: $564,048Liabilities 2023: $62,705Net Assets 2023: $501,3432023Assets 2024: $546,548Liabilities 2024: $66,094Net Assets 2024: $480,4542024

Highlighted filing

2018

Assets$607,316
Liabilities$107,225
Net Assets$500,091
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $615,747Expenses 2011: $556,314Net Income 2011: $59,4332011Revenue 2012: $713,912Expenses 2012: $602,591Net Income 2012: $111,3212012Expenses 2013: $740,3372013Revenue 2014: $616,649Expenses 2014: $694,731Net Income 2014: -$78,0822014Revenue 2015: $574,820Expenses 2015: $577,544Net Income 2015: -$2,7242015Revenue 2016: $508,249Expenses 2016: $523,977Net Income 2016: -$15,7282016Revenue 2017: $465,952Expenses 2017: $518,646Net Income 2017: -$52,6942017Revenue 2018: $559,013Expenses 2018: $518,200Net Income 2018: $40,8132018Revenue 2019: $587,055Expenses 2019: $567,650Net Income 2019: $19,4052019Revenue 2020: $568,175Expenses 2020: $573,283Net Income 2020: -$5,1082020Revenue 2021: $547,893Expenses 2021: $570,484Net Income 2021: -$22,5912021Revenue 2022: $612,676Expenses 2022: $590,334Net Income 2022: $22,3422022Revenue 2023: $611,266Expenses 2023: $624,062Net Income 2023: -$12,7962023Revenue 2024: $592,611Expenses 2024: $613,500Net Income 2024: -$20,8892024

Highlighted filing

2018

Revenue$559,013
Expenses$518,200
Net Income$40,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$560,196
Mission and Program Overview

Mission

The Arc of Natrona County was formed to assist the mentally disabled citizens of Natrona County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,512$402,462▲ $9,950
Cash and Non-Interest-Bearing Accounts$78,790$122,844▲ $44,054
Accounts Receivable$45,057$36,710▼ $8,347
Savings and Temporary Cash Investments$30,877$31,427▲ $550
Pledges and Grants Receivable$13,000$10,000▼ $3,000
Prepaid Expenses and Deferred Charges$3,516$3,873▲ $357
Total Assets$563,752$607,316▲ $43,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,760$68,649▼ $3,111
Accounts Payable and Accrued Expenses$31,140$38,576▲ $7,436
Other Liabilities$1,574--
Total Liabilities$104,474$107,225▲ $2,751
Net Assets / Fund Balance
Unrestricted Net Assets$459,278$500,091▲ $40,813
Total Net Assets Fund Balance$459,278$500,091▲ $40,813
Total Liabilities and Net Assets / Fund Balance$563,752$607,316▲ $43,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,937$8,663$289,600
Land$72,400-$72,400
Equipment$18,664$32,967$51,631
Other Land Buildings$30,461$682$31,143
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany YoungExecutive DirectorFT$77,757$77,757

Board Members and Trustees

NameTitle
Nathan EdwardsPresident
Aaron YeighVice President
Harley GeigerDirector
Sheila DelachDirector
Terri WeinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,163
Program Service Revenue
$475,870
Investment Income
$550
Other Revenue
$12,430
All Other Contributions
$67,483
Change in Net Assets
$40,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,183
Total Revenue per Audited Statements
$560,196
Total Revenue per Form 990
$559,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,781
Other Expenses$81,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$277,874$26,897-$304,771
Current Officers, Directors, Trustees, and Key Employees$23,329$56,820-$80,149
Payroll Taxes$30,315$16,883-$47,198
Fees for Services Accounting-$12,510-$12,510
Depreciation Depletion$10,343$1,825-$12,168
Insurance$3,866$4,999-$8,865
Pension Plan Contributions$1,673$2,841-$4,514
Interest$3,598$635-$4,233
Travel$3,381$459-$3,840
Occupancy$3,785--$3,785
Office Expenses$1,048$1,224-$2,272
Payments to Affiliates$1,836$324-$2,160
All Other Expenses$1,547$491-$2,038
Other Expenses$2,000$1,670-$2,000
Other Employee Benefits-$149-$149
Total Functional Expenses$382,686$135,514$0$518,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$519,383
Expenses per Audited Statements$518,200
Total Expenses per Form 990$518,200
Expenses Not Reported on Form 990$1,183
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,494
Fundraising Direct Expenses$1,183
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
No
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, Part VI, Section B, line 11B

“The 990 is prepared by the entity's auditors. The 990 is held at the main office. Management presents the 990 to the Board of Directors at their regularly scheduled meeting. The 990 is reviewed and approved. The 8879 is signed by an officer of the Arc. The Executive Director mails the 8879 to the auditors who file the return electronically.”

Form 990, Part VI, Section B, line 15

“The Executive Director reviews wages and determines an appropriate increase in annual salaries and hourly rates. She brings the proposal to the Board of Directors who discuss the matter and accept, reject or modify the proposal. A majority vote constitutes approval.”

Form 990, Part VI, Section C, line 19

“The audited financial statements and form 990 are available for public inspection during normal office hours. Applicants may view the audited financial statements and form 990 in the main office or may request copies. A photocopying fee of 10 cents per page is charged at the descretion of management.”

Filing and Contact Details

Filer

Filer Name
Arc of Natrona County
EIN
83-6004175
Phone
3075774913
Address
PO Box 393, Casper, WY 82602

Signing Officer

Name
Bethany Young
Title
Executive Director
Phone
3075774913
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Young
Formed
1977
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
0

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
W Paul Stille
Phone
3072653800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Events Expense 1,183.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 1,183.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Aaron Yeigh
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IRS990/ProgSrvcAccomActy3Grp/Desc0Case Management - The Arc assists individuals with the Medicaid Waiver application process, coordinates related services, ensures health and safety, and monitors direct care.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021673
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Inclusion - The Arc provides instruction to help the mentally disabled master life skills to allow them to function as well as possible on their own.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Respite Care - The Arc provides care to the mentally disabled who are unable to care for themselves. The ARC also helps family members when they are unable to provide or when they need short term assistance.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Day Habilitation - The Arc assists participants in attaining or improving social skills, domestic skills, economic skills and safety skills.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035132
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1214505
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2103579
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0153
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1421236
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt232808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-48148
IRS990/PYOtherExpensesAmt0120492
IRS990/PYOtherRevenueAmt011769
IRS990/PYProgramServiceRevenueAmt0423410
IRS990/PYRevenuesLessExpensesAmt0-52694
IRS990/PYSalariesCompEmpBnftPaidAmt0398154
IRS990/PYTotalExpensesAmt0518646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040813
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0483181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0535185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02336481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178053
IRS990ScheduleA/InvestmentIncomeCYPct00.06150
IRS990ScheduleA/InvestmentIncomePYPct00.06430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-46240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-29895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.93090
IRS990ScheduleA/PublicSupportTotal509Amt02746285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617621
IRS990ScheduleA/Total509Grp/TotalAmt02746285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0559013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02894443
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289600
IRS990ScheduleD/EquipmentGrp/BookValueAmt018664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051631
IRS990ScheduleD/ExpensesNotReportedAmt01183
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0518200
IRS990ScheduleD/LandGrp/BookValueAmt072400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072400
IRS990ScheduleD/OtherExpensesIncludedAmt01183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031143
IRS990ScheduleD/OtherRevenueAmt01183
IRS990ScheduleD/RevenueNotReportedAmt01183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Expense 1,183.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Expense 1,183.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402462
IRS990ScheduleD/TotalExpensesPerForm990Amt0518200
IRS990ScheduleD/TotalRevenuePerForm990Amt0559013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by the entity's auditors. The 990 is held at the main office. Management presents the 990 to the Board of Directors at their regularly scheduled meeting. The 990 is reviewed and approved. The 8879 is signed by an officer of the Arc. The Executive Director mails the 8879 to the auditors who file the return electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews wages and determines an appropriate increase in annual salaries and hourly rates. She brings the proposal to the Board of Directors who discuss the matter and accept, reject or modify the proposal. A majority vote constitutes approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The audited financial statements and form 990 are available for public inspection during normal office hours. Applicants may view the audited financial statements and form 990 in the main office or may request copies. A photocopying fee of 10 cents per page is charged at the descretion of management.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0563752
IRS990/TotalAssetsEOYAmt0607316
IRS990/TotalAssetsGrp/BOYAmt0563752
IRS990/TotalAssetsGrp/EOYAmt0607316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070163
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$607,316
Liabilities
$107,225
Net assets
$500,091
Revenue
$559,013
Expenses
$518,200
Net income
$40,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.59$0.61$0.02
2023Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$0.61$0.62$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.51$0.61$0.59$0.02
2021Summary only. Only limited summary data is available for this year.$0.63$0.13$0.49$0.55$0.57$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$0.57$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$0.59$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$0.56$0.52$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$0.47$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.88$0.51$0.51$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.89$0.53$0.57$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.93$0.53$0.62$0.69$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.97$0.61$0.74
2012Summary only. Only limited summary data is available for this year.$0.44$0.06$0.38$0.71$0.60$0.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.62$0.56$0.06