Civic Intelligence

Carc Inc.

990 • Fiscal year 2021 • EIN 85-0197103

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

Organization ProfileWWW.CARCINC.ORG

View Organization Page

902 W Cherry LaneCarlsbad, NM 88220

(575) 887-1570

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

8.6%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$186,633

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,451,276

Up $1,175,587 (+14%) from 2020

Net Assets

Up

$6,763,521

Up $1,104,702 (+20%) from 2020

Liabilities

Up

$2,687,755

Up $70,885 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Down

$12,194,382

Down $76,813 (-0.6%) from 2020

Expenses

Down

$11,143,301

Down $429,044 (-3.7%) from 2020

Net Income

Up

$1,051,081

Up $352,231 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2021

Assets$9,451,276
Liabilities$2,687,755
Net Assets$6,763,521
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$12,194,382
Expenses$11,143,301
Net Income$1,051,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$12,295,414
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$4,489,972$4,123,382▼ $366,590
Cash and Non-Interest-Bearing Accounts$1,785,567$1,648,706▼ $136,861
Accounts Receivable$757,762$478,775▼ $278,987
Prepaid Expenses and Deferred Charges$134,570$83,951▼ $50,619
Inventories for Sale or Use$122,273$68,790▼ $53,483
Savings and Temporary Cash Investments$13,872$15,804▲ $1,932
Total Assets$8,275,689$9,451,276▲ $1,175,587
Other Assets Total$971,673$3,031,868▲ $2,060,195
Liabilities
Accounts Payable and Accrued Expenses$1,200,648$1,388,471▲ $187,823
Mortgage Notes Payable Secured by Investment Property$1,328,349$1,208,052▼ $120,297
Other Liabilities$79,803$77,017▼ $2,786
Deferred Revenue$8,070$14,215▲ $6,145
Total Liabilities$2,616,870$2,687,755▲ $70,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,923,992$5,791,694▲ $867,702
Net Assets With Donor Restrictions$734,827$971,827▲ $237,000
Total Net Assets Fund Balance$5,658,819$6,763,521▲ $1,104,702
Total Liabilities and Net Assets / Fund Balance$8,275,689$9,451,276▲ $1,175,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,941,783$10,643,740$13,534,560
Land$1,181,599-$1,181,599
Other Assets Org$237,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseOtherTotal
Mark SchinnererCEO$176,103$10,530$186,633

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,495,749
Program Service Revenue
$9,172,196
Investment Income
$75
Other Revenue
$526,362
All Other Contributions
$467,325
Change in Net Assets
$1,051,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,158,452
Other Expenses$2,984,849
Total Fundraising Expense$1,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,150,692$864,327-$7,015,019
All Other Expenses$502,672$88,068$190$590,930
Payroll Taxes$474,688$58,642-$533,330
Depreciation Depletion$490,189$25,802-$515,991
Other Employee Benefits$457,736$40,795-$498,531
Occupancy$440,944$46,418$1,179$488,541
Fees for Services Other$175,184--$175,184
Insurance$155,126$8,458-$163,584
Other Expenses$134,634$29,760-$134,634
Pension Plan Contributions$93,552$18,020-$111,572
Fees for Services Accounting-$57,268-$57,268
Office Expenses$25,659$29,682-$55,341
Interest$38,545--$38,545
Travel$15,699$3,777-$19,476
Conferences and Meetings$840$1,650-$2,490
Total Functional Expenses$9,869,262$1,272,670$1,369$11,143,301
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$77,017
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 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
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
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ned Elkins
Formed
1967
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
322
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, 2021 are estimated at 30 volunteers who worked 2,699 hours at the bargain store.”

Form 990, Part XI, Line 9

“Transfers from foundation 53,621”

Raw XML AppendixShowing 400 of 539 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/OtherExpensesGrp/Desc1BED TAX
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT PAYROLL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129760
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IRS990/OtherExpensesGrp/ProgramServicesAmt1217218
IRS990/OtherExpensesGrp/ProgramServicesAmt2157368
IRS990/OtherExpensesGrp/ProgramServicesAmt3134634
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IRS990/OtherExpensesGrp/TotalAmt1217218
IRS990/OtherExpensesGrp/TotalAmt2187128
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IRS990/OtherLiabilitiesGrp/BOYAmt079803
IRS990/OtherLiabilitiesGrp/EOYAmt077017
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IRS990/OtherRevenueTotalAmt027074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0864327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06150692
IRS990/OtherSalariesAndWagesGrp/TotalAmt07015019
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474688
IRS990/PayrollTaxesGrp/TotalAmt0533330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093552
IRS990/PensionPlanContributionsGrp/TotalAmt0111572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083951
IRS990/PrincipalOfficerNm0DR NED ELKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2STATE GENERAL
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08057631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1798130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2303384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08057631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1798130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2303384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0838871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06362
IRS990/PYOtherExpensesAmt03370947
IRS990/PYOtherRevenueAmt0606086
IRS990/PYProgramServiceRevenueAmt010819876
IRS990/PYRevenuesLessExpensesAmt0698850
IRS990/PYSalariesCompEmpBnftPaidAmt08201398
IRS990/PYTotalExpensesAmt011572345
IRS990/PYTotalRevenueAmt012271195
IRS990/ReconcilationRevenueExpnssAmt01051081
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013445
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012194379
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0149367
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0149367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0168191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02495749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0838871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04026995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0502035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0450872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0413781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01811308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09781653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011595491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011189382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011156084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09344888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053067498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0502035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0450872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0413781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0196008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01811308
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.96680
IRS990ScheduleA/PublicSupportTotal509Amt056926302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012277402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012434362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011413501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011345245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09623983
IRS990ScheduleA/Total509Grp/TotalAmt057094493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012779437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012885234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011827282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011593857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09819991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058905801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01181599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01181599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01821319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1973549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2237000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING FUND ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PLEDGE RECV
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02941783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010643740
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013534560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM CLIENTS
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04123382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03031868
IRS990ScheduleD/TotalLiabilityAmt077017
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08760

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,451,276
Liabilities
$2,687,755
Net assets
$6,763,521
Revenue
$12,194,382
Expenses
$11,143,301
Net income
$1,051,081
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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