Civic Intelligence

Arc of Natrona County

990 • Fiscal year 2020 • EIN 83-6004175

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

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

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,814

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$600,160

Down $18,563 (-3.0%) from 2019

Net Assets

Down

$514,388

Down $5,108 (-1.0%) from 2019

Liabilities

Down

$85,772

Down $13,455 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Down

$568,175

Down $18,880 (-3.2%) from 2019

Expenses

Up

$573,283

Up $5,633 (+1.0%) from 2019

Net Income

Down

-$5,108

Down $24,513 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$600,160
Liabilities$85,772
Net Assets$514,388
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$568,175
Expenses$573,283
Net Income-$5,108
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$568,250
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$413,504$417,348▲ $3,844
Cash and Non-Interest-Bearing Accounts$122,479$100,499▼ $21,980
Accounts Receivable$40,883$46,346▲ $5,463
Savings and Temporary Cash Investments$28,010$26,249▼ $1,761
Pledges and Grants Receivable$10,000$5,870▼ $4,130
Prepaid Expenses and Deferred Charges$3,847$3,848▲ $1
Total Assets$618,723$600,160▼ $18,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,558$57,553▼ $7,005
Accounts Payable and Accrued Expenses$34,669$28,219▼ $6,450
Total Liabilities$99,227$85,772▼ $13,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,496$514,388▼ $5,108
Total Net Assets Fund Balance$519,496$514,388▼ $5,108
Total Liabilities and Net Assets / Fund Balance$618,723$600,160▼ $18,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,085$23,515$289,600
Land$72,400-$72,400
Other Land Buildings$53,458$8,147$61,605
Equipment$25,405$28,990$54,395
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany YoungExecutive DirectorFT$77,814$77,814

Board Members and Trustees

NameTitle
Nathan EdwardsPresident
Harley GeigerVice President
Aaron YeighSafety Coordinator
Kim LawrenceSecretary
Sheila DelachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,202
Program Service Revenue
$471,131
Investment Income
$22
Other Revenue
$1,820
All Other Contributions
$93,357
Change in Net Assets
$-5,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75
Total Revenue per Audited Statements
$568,250
Total Revenue per Form 990
$568,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,723
Other Expenses$99,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$300,466$45,190-$345,656
Current Officers, Directors, Trustees, and Key Employees$11,606$62,942-$74,548
Payroll Taxes$32,958$11,166-$44,124
Depreciation Depletion$8,521$9,245-$17,766
Fees for Services Accounting-$12,550-$12,550
Insurance$10,859$1,338-$12,197
Pension Plan Contributions$3,858$5,332-$9,190
Travel$5,512$53-$5,565
Interest$2,572$1,258-$3,830
Occupancy$3,724$81-$3,805
All Other Expenses$2,770$415-$3,185
Payments to Affiliates$1,965$194-$2,159
Other Expenses$1,966$1,860-$1,966
Office Expenses$699$604-$1,303
Other Employee Benefits-$205-$205
Total Functional Expenses$411,529$161,754$0$573,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$573,358
Expenses per Audited Statements$573,283
Total Expenses per Form 990$573,283
Expenses Not Reported on Form 990$75
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$608
Fundraising Direct Expenses$75
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 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, 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
2021-04-21
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
33
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 75.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 75.”

Raw XML AppendixShowing 400 of 467 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/ProgSrvcAccomActy2Grp/RevenueAmt00
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/RevenueAmt018028
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/ExpenseAmt027678
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1215113
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2148730
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0112
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1419111
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt233880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt084786
IRS990/PYOtherRevenueAmt03882
IRS990/PYProgramServiceRevenueAmt0533286
IRS990/PYRevenuesLessExpensesAmt019405
IRS990/PYSalariesCompEmpBnftPaidAmt0482864
IRS990/PYTotalExpensesAmt0567650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5108
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0536655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0483181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0435071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02344295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057118
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.04330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-46240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-38361
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt02719914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499209
IRS990ScheduleA/Total509Grp/TotalAmt02719914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02738671
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289600
IRS990ScheduleD/EquipmentGrp/BookValueAmt025405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054395
IRS990ScheduleD/ExpensesNotReportedAmt075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0573283
IRS990ScheduleD/LandGrp/BookValueAmt072400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072400
IRS990ScheduleD/OtherExpensesIncludedAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061605
IRS990ScheduleD/OtherRevenueAmt075
IRS990ScheduleD/RevenueNotReportedAmt075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0568175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Expense 75.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Expense 75.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417348
IRS990ScheduleD/TotalExpensesPerForm990Amt0573283
IRS990ScheduleD/TotalRevenuePerForm990Amt0568175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573358
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0618723
IRS990/TotalAssetsEOYAmt0600160
IRS990/TotalAssetsGrp/BOYAmt0618723
IRS990/TotalAssetsGrp/EOYAmt0600160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095202
IRS990/TotalEmployeeCnt033

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$600,160
Liabilities
$85,772
Net assets
$514,388
Revenue
$568,175
Expenses
$573,283
Net income
-$5,108
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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