Civic Intelligence

Arc of Arizona Inc

990 • Fiscal year 2024 • EIN 86-0290155

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 10, 2025

Organization ProfileN/A
P O Box 1061Cottonwood, AZ 86326

(928) 634-2049

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$69,930

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,974,619

Down $237,877 (-11%) from 2023

Net Assets

Down

$1,461,331

Down $180,943 (-11%) from 2023

Liabilities

Down

$513,288

Down $56,934 (-10.0%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$1,980,109

Down $316,551 (-14%) from 2023

Expenses

Down

$2,161,052

Down $168,483 (-7.2%) from 2023

Net Income

Down

-$180,943

Down $148,068 (-450%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,301,825Liabilities 2011: $723,311Net Assets 2011: $1,578,5142011Assets 2012: $2,126,892Liabilities 2012: $686,807Net Assets 2012: $1,440,0852012Assets 2013: $1,942,338Liabilities 2013: $670,147Net Assets 2013: $1,272,1912013Assets 2014: $1,881,258Liabilities 2014: $640,686Net Assets 2014: $1,240,5722014Assets 2015: $1,871,610Liabilities 2015: $594,721Net Assets 2015: $1,276,8892015Assets 2016: $2,021,659Liabilities 2016: $693,950Net Assets 2016: $1,327,7092016Assets 2017: $2,570,564Liabilities 2017: $896,736Net Assets 2017: $1,673,8282017Assets 2018: $2,598,220Liabilities 2018: $840,550Net Assets 2018: $1,757,6702018Assets 2019: $2,506,758Liabilities 2019: $773,765Net Assets 2019: $1,732,9932019Assets 2020: $2,710,678Liabilities 2020: $1,051,845Net Assets 2020: $1,658,8332020Assets 2021: $2,531,552Liabilities 2021: $668,257Net Assets 2021: $1,863,2952021Assets 2022: $2,309,830Liabilities 2022: $634,681Net Assets 2022: $1,675,1492022Assets 2023: $2,212,496Liabilities 2023: $570,222Net Assets 2023: $1,642,2742023Assets 2024: $1,974,619Liabilities 2024: $513,288Net Assets 2024: $1,461,3312024Assets 2025: $2,266,512Liabilities 2025: $444,291Net Assets 2025: $1,822,2212025

Highlighted filing

2024

Assets$1,974,619
Liabilities$513,288
Net Assets$1,461,331
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,271,598Expenses 2011: $2,220,629Net Income 2011: $50,9692011Revenue 2012: $2,018,045Expenses 2012: $2,156,474Net Income 2012: -$138,4292012Revenue 2013: $2,011,934Expenses 2013: $2,183,285Net Income 2013: -$171,3512013Revenue 2014: $2,106,224Expenses 2014: $2,140,467Net Income 2014: -$34,2432014Revenue 2015: $2,080,145Expenses 2015: $2,043,828Net Income 2015: $36,3172015Revenue 2016: $2,127,693Expenses 2016: $2,076,873Net Income 2016: $50,8202016Revenue 2017: $2,514,098Expenses 2017: $2,167,979Net Income 2017: $346,1192017Revenue 2018: $2,338,139Expenses 2018: $2,254,297Net Income 2018: $83,8422018Revenue 2019: $2,403,325Expenses 2019: $2,428,002Net Income 2019: -$24,6772019Revenue 2020: $2,223,110Expenses 2020: $2,297,270Net Income 2020: -$74,1602020Revenue 2021: $2,492,423Expenses 2021: $2,287,961Net Income 2021: $204,4622021Revenue 2022: $1,981,947Expenses 2022: $2,170,093Net Income 2022: -$188,1462022Revenue 2023: $2,296,660Expenses 2023: $2,329,535Net Income 2023: -$32,8752023Revenue 2024: $1,980,109Expenses 2024: $2,161,052Net Income 2024: -$180,9432024Revenue 2025: $2,418,813Expenses 2025: $2,057,923Net Income 2025: $360,8902025

Highlighted filing

2024

Revenue$1,980,109
Expenses$2,161,052
Net Income-$180,943
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,980,109
Mission and Program Overview

Mission

Provide services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,142$1,483,626▼ $80,516
Rtn Earn Endowment Incm Other Fnds$1,642,274$1,461,331▼ $180,943
Cash and Non-Interest-Bearing Accounts$238,918$282,290▲ $43,372
Investments in Publicly Traded Securities$191,847$119,051▼ $72,796
Accounts Receivable$208,919$81,823▼ $127,096
Prepaid Expenses and Deferred Charges$4,187$3,942▼ $245
Intangible Assets$4,483$3,887▼ $596
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,212,496$1,974,619▼ $237,877
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,685$414,165▼ $55,520
Other Liabilities$2,168$81,821▲ $79,653
Accounts Payable and Accrued Expenses$98,369$17,302▼ $81,067
Total Liabilities$570,222$513,288▼ $56,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,642,274$1,461,331▼ $180,943
Total Liabilities and Net Assets / Fund Balance$2,212,496$1,974,619▼ $237,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,958$947,760$1,734,718
Land$583,200-$583,200
Equipment$13,455$232,299$245,754
Other Land Buildings$1,323$130,439$131,762
Leasehold Improvements$98,690$24,666$123,356
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew YoungExecutive DirectorFT$69,930$69,930

Board Members and Trustees

NameTitle
Laina LloydPresident
Julie PerreaultVice President
Dale AllredDirector
Ken TockerDirector
Merla EarnshawDirector
Steve PalmerDirector
Tommy WidmannDirector
Vicki Jo AndersonDirector
Earl Lester LioydSecretary
Derek PalosaariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,304
Program Service Revenue
$1,878,700
Investment Income
$3,958
Other Revenue
$72,147
All Other Contributions
$25,304
Change in Net Assets
$-180,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,626,584
Other Expenses$534,468
Total Fundraising Expense$8,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,447$224,816-$1,424,263
Occupancy$182,326--$182,326
Payroll Taxes$95,277$23,820-$119,097
Depreciation Depletion$65,762$15,350-$81,112
Current Officers, Directors, Trustees, and Key Employees-$69,930-$69,930
Insurance$57,111$2,930-$60,041
Fees for Services Accounting$47,640--$47,640
All Other Expenses$37,637$4,924-$42,561
Interest$23,291--$23,291
Office Expenses$15,911--$15,911
Pension Plan Contributions$10,635$2,659-$13,294
Other Expenses$16,491-$8,293$8,293
Advertising-$1,438-$1,438
Travel$113--$113
Total Functional Expenses$1,806,892$345,867$8,293$2,161,052
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Penny SpillmanMother of EDLeasesNo$97,200
Andrew YoungBrother of ClienExecutive DirectorNo$69,930
Mark SotoEx of Former EDEmployeeNo$59,086
Alexander YoungNephew of EDEmployeeNo$41,167
Shannon PattersonCousin-formerEDEmployeeNo$22,699
Rachel IbarraCousin-Former EDEmployeeNo$21,004

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$49,293
Accrued Payroll Taxes$15,508
Accrued Expenses$14,870
Security Deposits$2,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“Organization's Process to Review Form 990The Executive Director reviews the tax return prior to filing and makesavailable at a board meeting for the interested members of the governingbody to review.”

Form 990, Part VI, Section B, Line 12C

“All written conflict of interest policies are reviewd by the executiveboard members on an annual basis. Each year the conflict of interest policyis reviewed for pertinence to the industry and board members are requiredto sign a new form each year.”

Form 990, Part VI, Section B, Line 15A

“Compensation Process for Top OfficialCompensation for executive director is set by the governing board based oncomparable salaries in the non-profit industry and performance.”

Form 990, Part VI, Section B, Line 15B

“Compensation Process for OfficersThe compensation of key employees is set by the governing board and theexecutive director based on experience, reasonable salary ofposition/responsibilities, and performance of each employee”

Form 990, Part VI, Section C, Line 18

“Governing Documents Disclosure ExplanationGoverning documents are made available to the public upon request from any interested party”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure ExplanationGoverning documents are made available to the public upon request from anyinterested party”

Filing and Contact Details

Filer

Filer Name
Y E S the Arc
EIN
86-0290155
Phone
9286342049
Address
P O BOX 1061, COTTONWOOD, AZ 86326

Signing Officer

Name
Andrew Young
Title
Executive Director
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Young
Formed
1974
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
69

Preparer

Firm
Red Rock Accounting Group LLC
Address
2500 S Power Road Ste 129, Mesa, AZ 85209
Preparer
William P Burke CPA
Phone
4809467732
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: All Other AccomplishmentsThe clients made substantial progress this year in learning a multitude ofuseful skills, personal habits, and learning life skills.”

Raw XML AppendixShowing 400 of 570 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/InterestGrp/ProgramServicesAmt023291
IRS990/InterestGrp/TotalAmt023291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03958
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0191847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119051
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01335164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01564142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01483626
IRS990/LandBldgEquipCostOrOtherBssAmt02818790
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02736
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02736
IRS990/MissionDesc0Provide services to adults with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0469685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0414165
IRS990/NetAssetsOrFundBalancesBOYAmt01642274
IRS990/NetAssetsOrFundBalancesEOYAmt01461331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0182326
IRS990/OccupancyGrp/TotalAmt0182326
IRS990/OfficeExpensesGrp/ProgramServicesAmt015911
IRS990/OfficeExpensesGrp/TotalAmt015911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Telephone - Operatioms
IRS990/OtherExpensesGrp/Desc3Holiday Dinner / Dance
IRS990/OtherExpensesGrp/FundraisingAmt08293
IRS990/OtherExpensesGrp/ProgramServicesAmt029708
IRS990/OtherExpensesGrp/ProgramServicesAmt125543
IRS990/OtherExpensesGrp/ProgramServicesAmt216491
IRS990/OtherExpensesGrp/TotalAmt029708
IRS990/OtherExpensesGrp/TotalAmt125543
IRS990/OtherExpensesGrp/TotalAmt216491
IRS990/OtherExpensesGrp/TotalAmt38293
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02168
IRS990/OtherLiabilitiesGrp/EOYAmt081821
IRS990/OtherRevenueMiscGrp/Desc0Adj. to Market Value
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc2Rental Income - Internal
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03926
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17705
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt257780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt257780
IRS990/OtherRevenueTotalAmt072147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199447
IRS990/OtherSalariesAndWagesGrp/TotalAmt01424263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023820
IRS990/PayrollTaxesGrp/ProgramServicesAmt095277
IRS990/PayrollTaxesGrp/TotalAmt0119097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010635
IRS990/PensionPlanContributionsGrp/TotalAmt013294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03942
IRS990/PrincipalOfficerNm0ANDREW YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Treatment & Training
IRS990/ProgramServiceRevenueGrp/Desc1GSE
IRS990/ProgramServiceRevenueGrp/Desc2Residential Setting
IRS990/ProgramServiceRevenueGrp/Desc3Room & Board
IRS990/ProgramServiceRevenueGrp/Desc4Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21014192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21014192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446471
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Treatment and Training - Provide training for independent living and community inclusion, which include the following classes: money handling, reading, writing, computer usuage, food, nutrition, hygiene, physical fitness, interpersonal relationships, manners, creative arts, and performing arts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0580429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0633753
IRS990/ProgSrvcAccomActy3Grp/Desc0Habilitation, Independent Living; Habilitation, Support; and Home Based Services - Provide training and support in daily living skills to individuals who live independently and/or with families. Employment Support Services. Transportation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542043
IRS990/PYOtherRevenueAmt056670
IRS990/PYProgramServiceRevenueAmt02146780
IRS990/PYRevenuesLessExpensesAmt0-32875
IRS990/PYSalariesCompEmpBnftPaidAmt01787492
IRS990/PYTotalExpensesAmt02329535
IRS990/PYTotalRevenueAmt02296660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-180943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01103967
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01642274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01461331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012942806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51890
IRS990ScheduleA/PublicSupportPY170Pct00.55920
IRS990ScheduleA/PublicSupportTotal170Amt0316248
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316248
IRS990ScheduleA/TotalSupportAmt0609431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01734718
IRS990ScheduleD/EquipmentGrp/BookValueAmt013455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245754
IRS990ScheduleD/LandGrp/BookValueAmt0583200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123356

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,619
Liabilities
$513,288
Net assets
$1,461,331
Revenue
$1,980,109
Expenses
$2,161,052
Net income
-$180,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.44$1.82$2.42$2.06$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.51$1.46$1.98$2.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.57$1.64$2.30$2.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.63$1.68$1.98$2.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.67$1.86$2.49$2.29$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.05$1.66$2.22$2.30$0.07
2019Summary only. Only limited summary data is available for this year.$2.51$0.77$1.73$2.40$2.43$0.02
2018Summary only. Only limited summary data is available for this year.$2.60$0.84$1.76$2.34$2.25$0.08
2017Summary only. Only limited summary data is available for this year.$2.57$0.90$1.67$2.51$2.17$0.35
2016Summary only. Only limited summary data is available for this year.$2.02$0.69$1.33$2.13$2.08$0.05
2015Summary only. Only limited summary data is available for this year.$1.87$0.59$1.28$2.08$2.04$0.04
2014Summary only. Only limited summary data is available for this year.$1.88$0.64$1.24$2.11$2.14$0.03
2013Summary only. Only limited summary data is available for this year.$1.94$0.67$1.27$2.01$2.18$0.17
2012Summary only. Only limited summary data is available for this year.$2.13$0.69$1.44$2.02$2.16$0.14
2011Summary only. Only limited summary data is available for this year.$2.30$0.72$1.58$2.27$2.22$0.05