Civic Intelligence

Arc of Arizona Inc

990 • Fiscal year 2022 • EIN 86-0147485

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

Organization ProfileN/A
PO Box 252Douglas, AZ 85608

(520) 364-7473

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$58,246

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.6%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,324,763

Down $371,611 (-10%) from 2021

Net Assets

Down

$3,270,265

Down $387,262 (-11%) from 2021

Liabilities

Up

$54,498

Up $15,651 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Down

$1,623,728

Down $171,570 (-9.6%) from 2021

Expenses

Up

$1,653,204

Up $196,212 (+13%) from 2021

Net Income

Down

-$29,476

Down $367,782 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,975,011Liabilities 2011: $35,909Net Assets 2011: $2,939,1022011Assets 2012: $3,016,214Liabilities 2012: $28,644Net Assets 2012: $2,987,5702012Assets 2013: $2,994,001Liabilities 2013: $18,510Net Assets 2013: $2,975,4912013Assets 2014: $3,022,947Liabilities 2014: $22,165Net Assets 2014: $3,000,7822014Assets 2015: $3,087,863Liabilities 2015: $17,754Net Assets 2015: $3,070,1092015Assets 2016: $3,100,507Liabilities 2016: $13,030Net Assets 2016: $3,087,4772016Assets 2017: $3,227,844Liabilities 2017: $13,206Net Assets 2017: $3,214,6382017Assets 2018: $3,191,409Liabilities 2018: $23,035Net Assets 2018: $3,168,3742018Assets 2019: $3,293,683Liabilities 2019: $29,124Net Assets 2019: $3,264,5592019Assets 2020: $3,350,767Liabilities 2020: $31,546Net Assets 2020: $3,319,2212020Assets 2021: $3,696,374Liabilities 2021: $38,847Net Assets 2021: $3,657,5272021Assets 2022: $3,324,763Liabilities 2022: $54,498Net Assets 2022: $3,270,2652022Assets 2023: $3,978,523Liabilities 2023: $134,461Net Assets 2023: $3,844,0622023Assets 2024: $3,846,054Liabilities 2024: $82,135Net Assets 2024: $3,763,9192024Assets 2025: $3,596,209Liabilities 2025: $54,776Net Assets 2025: $3,541,4332025

Highlighted filing

2022

Assets$3,324,763
Liabilities$54,498
Net Assets$3,270,265
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,533,195Expenses 2011: $1,401,844Net Income 2011: $131,3512011Revenue 2012: $1,374,427Expenses 2012: $1,373,458Net Income 2012: $9692012Revenue 2013: $1,370,583Expenses 2013: $1,336,354Net Income 2013: $34,2292013Revenue 2014: $1,407,910Expenses 2014: $1,406,876Net Income 2014: $1,0342014Revenue 2015: $1,474,237Expenses 2015: $1,410,920Net Income 2015: $63,3172015Revenue 2016: $1,476,678Expenses 2016: $1,453,405Net Income 2016: $23,2732016Revenue 2017: $1,593,471Expenses 2017: $1,473,226Net Income 2017: $120,2452017Revenue 2018: $1,434,914Expenses 2018: $1,465,159Net Income 2018: -$30,2452018Revenue 2019: $1,479,822Expenses 2019: $1,443,249Net Income 2019: $36,5732019Revenue 2020: $1,604,171Expenses 2020: $1,527,384Net Income 2020: $76,7872020Revenue 2021: $1,795,298Expenses 2021: $1,456,992Net Income 2021: $338,3062021Revenue 2022: $1,623,728Expenses 2022: $1,653,204Net Income 2022: -$29,4762022Revenue 2023: $2,499,219Expenses 2023: $1,925,425Net Income 2023: $573,7942023Revenue 2024: $1,820,694Expenses 2024: $1,900,837Net Income 2024: -$80,1432024Revenue 2025: $1,973,713Expenses 2025: $2,196,199Net Income 2025: -$222,4862025

Highlighted filing

2022

Revenue$1,623,728
Expenses$1,653,204
Net Income-$29,476
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.2
Gross Receipts
$1,623,728
Mission and Program Overview

Mission

To support and involve people with developmental disabilities from the douglas, az area in the community to meet the needs of all citizens and provide a placewhere these people can learn, work and live without un-do restrictions while maintaining their safety and dignity.

To support and involve people with developmental disabilities from the douglas, az area in the community to meet the needs of all citizens and provide a place where these people can learn, work and live without un-do restrictions while maintaining their safety and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,171,604$1,998,015▼ $173,589
Land, Buildings, and Equipment, Net$881,501$805,935▼ $75,566
Cash and Non-Interest-Bearing Accounts$541,676$359,144▼ $182,532
Accounts Receivable$101,593$160,317▲ $58,724
Prepaid Expenses and Deferred Charges-$1,352-
Total Assets$3,696,374$3,324,763▼ $371,611
Liabilities
Accounts Payable and Accrued Expenses$38,847$54,498▲ $15,651
Total Liabilities$38,847$54,498▲ $15,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,657,527$3,270,265▼ $387,262
Total Net Assets Fund Balance$3,657,527$3,270,265▼ $387,262
Total Liabilities and Net Assets / Fund Balance$3,696,374$3,324,763▼ $371,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,310$1,029,219$1,651,529
Other Land Buildings$97,343$764,186$861,529
Equipment$36,282$43,278$79,560
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary ClarkEx-executive DirectorFT$58,246$58,246
John VaughnExecutive DirectorFT$49,076$49,076

Board Members and Trustees

NameTitle
Nancie AmesPresident
Cathy GraingerDirector
Gilbert RoblesDirector
Judy HerbertDirector
Julie JohnsonDirector
Robert HokeDirector
Sally JohnDirector
Sandra SolisDirector
Sergio GarciaDirector
Vicky MerrittDirector
Jennie MolinaSecretary
Anna RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,141
Program Service Revenue
$1,329,353
Investment Income
$85,770
Other Revenue
$66,464
All Other Contributions
$41,686
Change in Net Assets
$-29,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,728
Revenue Not Reported on Form 990
$-357,786
Total Revenue per Audited Statements
$1,265,942
Total Revenue per Form 990
$1,623,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,692
Other Expenses$509,512
Total Fundraising Expense$23,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,544$75,058$4,666$859,268
Current Officers, Directors, Trustees, and Key Employees$42,322$60,000$5,000$107,322
Other Employee Benefits$85,023$11,225$1,292$97,540
Depreciation Depletion$64,204$31,173$805$96,182
Travel$65,769$8,844$983$75,596
Payroll Taxes$62,032$8,342$927$71,301
Insurance$45,144$6,071$675$51,890
Occupancy$36,317$4,884$543$41,744
Office Expenses$10,136$1,363$152$11,651
All Other Expenses$8,802$1,474$146$10,422
Fees for Services Accounting$8,357$1,124$125$9,606
Other Expenses$14,556$3,422$5,835$9,257
Pension Plan Contributions$7,024$1,154$83$8,261
Total Functional Expenses$1,391,427$237,905$23,872$1,653,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,653,204
Total Expenses per Audited Statements$1,653,204
Total Expenses per Form 990$1,653,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cake Auction$29,398$29,398-$29,398
Total Events$29,398$29,398-$29,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer is provided a copy of the 990 to review and present to the board”

Governing documents etc available to public Part VI line 19

“Governing documents, including the 990, are avaialable at the general office to the public by request.”

Filing and Contact Details

Filer

Filer Name
Douglas Arc Inc
EIN
86-0147485
Address
PO BOX 252, DOUGLAS, AZ 85608

Signing Officer

Name
John Vaughn
Title
Exec Director
Phone
5203647473
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancie Ames
Formed
1959
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
50

Preparer

Firm
Scott R Meyer CPA PC
Address
1700 East Fort Lowell Rd Ste 105, Tucson, AZ 85719
Preparer
Scott R Meyer CPA
Phone
5208813734
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0675
IRS990/InsuranceGrp/ManagementAndGeneralAmt06071
IRS990/InsuranceGrp/ProgramServicesAmt045144
IRS990/InsuranceGrp/TotalAmt051890
IRS990/InvestmentIncomeGrp/ExclusionAmt085770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085770
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02171604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01998015
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01836683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805935
IRS990/LandBldgEquipCostOrOtherBssAmt02642618
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND INVOLVE PEOPLE WITH DEVELOPMENTAL DISABILITIES FROM THE DOUGLAS, AZ AREA IN THE COMMUNITY TO MEET THE NEEDS OF ALL CITIZENS AND PROVIDE A PLACE WHERE THESE PEOPLE CAN LEARN, WORK AND LIVE WITHOUT UN-DO RESTRICTIONS WHILE MAINTAINING THEIR SAFETY AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03657527
IRS990/NetAssetsOrFundBalancesEOYAmt03270265
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-357786
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03657527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03270265
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0543
IRS990/OccupancyGrp/ManagementAndGeneralAmt04884
IRS990/OccupancyGrp/ProgramServicesAmt036317
IRS990/OccupancyGrp/TotalAmt041744
IRS990/OfficeExpensesGrp/FundraisingAmt0152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OfficeExpensesGrp/ProgramServicesAmt010136
IRS990/OfficeExpensesGrp/TotalAmt011651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097540
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3RENTALS & THRIFT STORE EXPS
IRS990/OtherExpensesGrp/FundraisingAmt0594
IRS990/OtherExpensesGrp/FundraisingAmt11829
IRS990/OtherExpensesGrp/FundraisingAmt2217
IRS990/OtherExpensesGrp/FundraisingAmt35835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33422
IRS990/OtherExpensesGrp/ProgramServicesAmt039765
IRS990/OtherExpensesGrp/ProgramServicesAmt1122432
IRS990/OtherExpensesGrp/ProgramServicesAmt214556
IRS990/OtherExpensesGrp/TotalAmt045707
IRS990/OtherExpensesGrp/TotalAmt1140726
IRS990/OtherExpensesGrp/TotalAmt216731
IRS990/OtherExpensesGrp/TotalAmt39257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016064
IRS990/OtherRevenueTotalAmt016064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859268
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08342
IRS990/PayrollTaxesGrp/ProgramServicesAmt062032
IRS990/PayrollTaxesGrp/TotalAmt071301
IRS990/PensionPlanContributionsGrp/FundraisingAmt083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07024
IRS990/PensionPlanContributionsGrp/TotalAmt08261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01352
IRS990/PrincipalOfficerNm0NANCIE AMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DEV TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2HOME AND COMM BASED SVC
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3289776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3289776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481812
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED NUMEROUS DEVELOPMENTALLY CHALLENGED ADULTS WITH JOB TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0229441
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HUNDREDS OF MEALS DELIVERED DAILY TO HOMEBOUND SENIOR CITIZENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0337603
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0289776
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED DEVELOPMENTALLY CHALLENGED INDIVIDUALS WITH EMPLOYMENT TO PROVIDE LANDSCAPING, JANITORIAL AND OTHER MISC SERVICES FOR BUSINESSES AND GOVERNMENTAL AGENCIES FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ASSISTED NUMEROUS DEVELOPEMNTALLY CHALLENGED ADULTS WITH THEIR BASIC NEEDS IN THEIR HOMES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDED DEVELOPMENTALLY CHALLENGED INDIVIDUALS TRANSPORTATION AS NEEDED TO MEET THEIR BASIC NEEDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169873
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158602
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt098593
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1115972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163240
IRS990/PYOtherExpensesAmt0435124
IRS990/PYOtherRevenueAmt049421
IRS990/PYProgramServiceRevenueAmt01308389
IRS990/PYRevenuesLessExpensesAmt0338306
IRS990/PYSalariesCompEmpBnftPaidAmt01021868
IRS990/PYTotalExpensesAmt01456992
IRS990/PYTotalRevenueAmt01795298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29476
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02637742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44830
IRS990ScheduleA/PublicSupportPY170Pct00.41800
IRS990ScheduleA/PublicSupportTotal170Amt0576944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576944
IRS990ScheduleA/TotalSupportAmt01286890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01651529
IRS990ScheduleD/EquipmentGrp/BookValueAmt036282

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,324,763
Liabilities
$54,498
Net assets
$3,270,265
Revenue
$1,623,728
Expenses
$1,653,204
Net income
-$29,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.54$1.97$2.20$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.08$3.76$1.82$1.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.13$3.84$2.50$1.93$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$1.62$1.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.66$1.80$1.46$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$1.60$1.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.26$1.48$1.44$0.04
2018Summary only. Only limited summary data is available for this year.$3.19$0.02$3.17$1.43$1.47$0.03
2017Summary only. Only limited summary data is available for this year.$3.23$0.01$3.21$1.59$1.47$0.12
2016Summary only. Only limited summary data is available for this year.$3.10$0.01$3.09$1.48$1.45$0.02
2015Summary only. Only limited summary data is available for this year.$3.09$0.02$3.07$1.47$1.41$0.06
2014Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$1.41$1.41$0.00
2013Summary only. Only limited summary data is available for this year.$2.99$0.02$2.98$1.37$1.34$0.03
2012Summary only. Only limited summary data is available for this year.$3.02$0.03$2.99$1.37$1.37$0.00
2011Summary only. Only limited summary data is available for this year.$2.98$0.04$2.94$1.53$1.40$0.13