Civic Intelligence

Carc Inc.

990 • Fiscal year 2019 • EIN 85-0197103

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.CARCINC.ORG

View Organization Page

902 W Cherry LaneCarlsbad, NM 88220

(575) 887-1570

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,484,468

Down $327,419 (-4.2%) from 2018

Net Assets

Down

$4,877,322

Down $295,003 (-5.7%) from 2018

Liabilities

Down

$2,607,146

Down $32,416 (-1.2%) from 2018

Revenue And Expenses

Revenue

Down

$11,374,282

Down $5,914 (-0.1%) from 2018

Expenses

Up

$11,695,160

Up $1,063,924 (+10%) from 2018

Net Income

Down

-$320,878

Down $1,069,838 (-143%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,125,198Liabilities 2010: $943,529Net Assets 2010: $4,181,6692010Assets 2011: $5,289,593Liabilities 2011: $922,149Net Assets 2011: $4,367,4442011Assets 2012: $5,254,951Liabilities 2012: $945,205Net Assets 2012: $4,309,7462012Assets 2013: $5,518,215Liabilities 2013: $1,245,853Net Assets 2013: $4,272,3622013Assets 2014: $6,771,257Liabilities 2014: $1,844,204Net Assets 2014: $4,927,0532014Assets 2015: $7,834,182Liabilities 2015: $3,138,779Net Assets 2015: $4,695,4032015Assets 2016: $7,359,317Liabilities 2016: $2,903,196Net Assets 2016: $4,456,1212016Assets 2017: $7,372,293Liabilities 2017: $2,714,773Net Assets 2017: $4,657,5202017Assets 2018: $7,811,887Liabilities 2018: $2,639,562Net Assets 2018: $5,172,3252018Assets 2019: $7,484,468Liabilities 2019: $2,607,146Net Assets 2019: $4,877,3222019Assets 2020: $8,275,689Liabilities 2020: $2,616,870Net Assets 2020: $5,658,8192020Assets 2021: $9,451,276Liabilities 2021: $2,687,755Net Assets 2021: $6,763,5212021Assets 2022: $10,707,264Liabilities 2022: $2,497,017Net Assets 2022: $8,210,2472022Assets 2023: $11,474,687Liabilities 2023: $2,361,553Net Assets 2023: $9,113,1342023Assets 2024: $11,859,223Liabilities 2024: $2,512,951Net Assets 2024: $9,346,2722024

Highlighted filing

2019

Assets$7,484,468
Liabilities$2,607,146
Net Assets$4,877,322
Open 2019 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,273,2932010Expenses 2011: $8,146,1912011Expenses 2012: $8,089,9342012Expenses 2013: $8,416,1212013Revenue 2014: $9,592,397Expenses 2014: $8,691,729Net Income 2014: $900,6682014Revenue 2015: $9,423,596Expenses 2015: $9,366,270Net Income 2015: $57,3262015Revenue 2016: $9,436,572Expenses 2016: $9,763,727Net Income 2016: -$327,1552016Revenue 2017: $9,427,425Expenses 2017: $9,653,811Net Income 2017: -$226,3862017Revenue 2018: $11,380,196Expenses 2018: $10,631,236Net Income 2018: $748,9602018Revenue 2019: $11,374,282Expenses 2019: $11,695,160Net Income 2019: -$320,8782019Revenue 2020: $12,271,195Expenses 2020: $11,572,345Net Income 2020: $698,8502020Revenue 2021: $12,194,382Expenses 2021: $11,143,301Net Income 2021: $1,051,0812021Revenue 2022: $11,114,367Expenses 2022: $11,199,492Net Income 2022: -$85,1252022Revenue 2023: $11,858,044Expenses 2023: $12,331,728Net Income 2023: -$473,6842023Revenue 2024: $13,477,365Expenses 2024: $14,452,860Net Income 2024: -$975,4952024

Highlighted filing

2019

Revenue$11,374,282
Expenses$11,695,160
Net Income-$320,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$11,414,820
Mission and Program Overview

Mission

To provide comprehensive services for people with special needs that enable them to be active citizens, feel accepted and find meaning in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,673,731$4,601,659▼ $72,072
Cash and Non-Interest-Bearing Accounts$620,880$958,012▲ $337,132
Accounts Receivable$1,515,338$806,432▼ $708,906
Prepaid Expenses and Deferred Charges$56,720$156,051▲ $99,331
Inventories for Sale or Use$67,523$80,873▲ $13,350
Savings and Temporary Cash Investments$9,823$11,657▲ $1,834
Total Assets$7,811,887$7,484,468▼ $327,419
Other Assets Total$867,872$869,784▲ $1,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,576,374$1,484,210▼ $92,164
Accounts Payable and Accrued Expenses$1,015,127$1,093,340▲ $78,213
Other Liabilities$44,971$26,756▼ $18,215
Deferred Revenue$3,090$2,840▼ $250
Total Liabilities$2,639,562$2,607,146▼ $32,416
Net Assets / Fund Balance
Unrestricted Net Assets$4,437,498$4,142,495▼ $295,003
Temporarily Rstr Net Assets$734,827$734,827→ $0
Total Net Assets Fund Balance$5,172,325$4,877,322▼ $295,003
Total Liabilities and Net Assets / Fund Balance$7,811,887$7,484,468▼ $327,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,278,890$9,604,653$13,828,621
Land$322,769-$322,769
Other Assets Org$869,784--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mark SchinnererCEO$158,164$158,164

Board Members and Trustees

NameTitle
Dr Ned ElkinsPresident
Barbara ForrestDirector
Carolyn OlsonDirector
Cas TaborDirector
Jay JenkinsDirector
Lee EmersonDirector
Robert ForrestSec/treasure
Robert BowenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,119
Program Service Revenue
$10,387,633
Investment Income
$7,252
Other Revenue
$755,278
All Other Contributions
$224,119
Change in Net Assets
$-320,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,479,274
Other Expenses$3,215,886
Total Fundraising Expense$37,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,419,364$773,746-$7,193,110
Payroll Taxes$537,414$58,789-$596,203
All Other Expenses$453,656$93,179$31,884$578,719
Other Employee Benefits$518,926$54,023-$572,949
Depreciation Depletion$485,965$20,737$3,004$509,706
Occupancy$432,898$36,895$1,291$471,084
Fees for Services Other$226,732--$226,732
Insurance$164,331$7,391-$171,722
Other Expenses$93,496$29,107-$122,603
Pension Plan Contributions$102,371$14,641-$117,012
Interest$68,473--$68,473
Office Expenses$31,209$28,934-$60,143
Travel$50,717$4,083$1,036$55,836
Fees for Services Accounting-$54,493-$54,493
Conferences and Meetings$3,339$7,407-$10,746
Total Functional Expenses$10,467,181$1,190,764$37,215$11,695,160
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits From Clients$26,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert forrest barbara forrest vice preside director husband/wife”

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

“The form 990 was reviewed by the ceo and finance director.”

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

“Compensation for the ceo is subject to an annual evaluation by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Carc Inc
EIN
85-0197103
Phone
5758871570
Address
902 W CHERRY LANE, CARLSBAD, NM 88220

Signing Officer

Name
Dr Ned Elkins
Title
President
Phone
5758871570
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ned Elkins
Formed
1967
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
380
Volunteers
30

Preparer

Firm
David Fritschy CPA
Address
315 N CANAL ST STE B, CARLSBAD, NM 88220-5831
Preparer
David Fritschy
Phone
5752341612
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are carc, inc. For the year ended june 30, 2019 are estimated at 30 volunteers who worked 4,358 hours at the bargain store.”

Form 990, Part XI, Line 9

“Transfers from foundation 25,875 transfer from foundation 0 transfer to foundation 0 write off pledges 0 total 25,875”

Raw XML AppendixShowing 400 of 529 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/PrepaidExpensesDefrdChargesGrp/EOYAmt0156051
IRS990/PrincipalOfficerNm0DR NED ELKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2STATE GENERAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08485588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11144189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2757856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08485588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11144189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2757856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098580
IRS990/PYOtherExpensesAmt03336495
IRS990/PYOtherRevenueAmt0630121
IRS990/PYProgramServiceRevenueAmt010462334
IRS990/PYRevenuesLessExpensesAmt0748960
IRS990/PYSalariesCompEmpBnftPaidAmt07294741
IRS990/PYTotalExpensesAmt010631236
IRS990/PYTotalRevenueAmt011380196
IRS990/ReconcilationRevenueExpnssAmt0-320878
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0149593
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011374228
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0102579
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0102579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0286000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0616000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0749370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0549810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01991555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0413781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01203427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011189382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011156084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09344888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09030233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08883780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049604367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0413781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01203427
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.95760
IRS990ScheduleA/PublicSupportTotal509Amt050979922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0275000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0286000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0616000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011413501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011345245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09623983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09779603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09433590
IRS990ScheduleA/Total509Grp/TotalAmt051595922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011827282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011593857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09819991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09951013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09607206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052799349
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/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0322769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0869784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING FUND ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04278890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09604653
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013828621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM CLIENTS
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04601659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0869784
IRS990ScheduleD/TotalLiabilityAmt026756
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK SCHINNERER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158164
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE CARC, INC. FOR THE YEAR ENDED JUNE 30, 2019 ARE ESTIMATED AT 30 VOLUNTEERS WHO WORKED 4,358 HOURS AT THE BARGAIN STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT FORREST BARBARA FORREST VICE PRESIDE DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE CEO AND FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE CEO IS SUBJECT TO AN ANNUAL EVALUATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFERS FROM FOUNDATION 25,875 TRANSFER FROM FOUNDATION 0 TRANSFER TO FOUNDATION 0 WRITE OFF PLEDGES 0 TOTAL 25,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,484,468
Liabilities
$2,607,146
Net assets
$4,877,322
Revenue
$11,374,282
Expenses
$11,695,160
Net income
-$320,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.51$9.35$13.5$14.5$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.36$9.11$11.9$12.3$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.50$8.21$11.1$11.2$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$2.69$6.76$12.2$11.1$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$2.62$5.66$12.3$11.6$0.70
2019Detailed filing. Detailed filing data is available for this year.$7.48$2.61$4.88$11.4$11.7$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$2.64$5.17$11.4$10.6$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.71$4.66$9.43$9.65$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.36$2.90$4.46$9.44$9.76$0.33
2015Summary only. Only limited summary data is available for this year.$7.83$3.14$4.70$9.42$9.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.77$1.84$4.93$9.59$8.69$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.25$4.27$8.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.95$4.31$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.92$4.37$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.94$4.18$8.27