Civic Intelligence

The Arc San Francisco

990 • Fiscal year 2015 • EIN 94-1415287

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.THEARCSF.ORG

View Organization Page

1500 Howard StreetSan Francisco, CA 94103

(415) 255-7200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.44x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$192,899

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$11,241,773

Down $321,556 (-2.8%) from 2014

Net Assets

Down

$6,754,549

Down $360,645 (-5.1%) from 2014

Liabilities

Up

$4,487,224

Up $39,089 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$10,305,056

Up $540,836 (+5.5%) from 2014

Expenses

Up

$10,528,990

Up $533,721 (+5.3%) from 2014

Net Income

Up

-$223,934

Up $7,115 (+3.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,384,287Liabilities 2010: $4,139,006Net Assets 2010: $6,245,2812010Assets 2011: $10,904,905Liabilities 2011: $4,190,891Net Assets 2011: $6,714,0142011Assets 2012: $10,382,476Liabilities 2012: $4,196,736Net Assets 2012: $6,185,7402012Assets 2013: $11,571,708Liabilities 2013: $4,532,941Net Assets 2013: $7,038,7672013Assets 2014: $11,563,329Liabilities 2014: $4,448,135Net Assets 2014: $7,115,1942014Assets 2015: $11,241,773Liabilities 2015: $4,487,224Net Assets 2015: $6,754,5492015Assets 2016: $10,840,850Liabilities 2016: $4,149,140Net Assets 2016: $6,691,7102016Assets 2017: $11,495,417Liabilities 2017: $4,321,163Net Assets 2017: $7,174,2542017Assets 2018: $11,532,413Liabilities 2018: $4,547,519Net Assets 2018: $6,984,8942018Assets 2019: $13,274,463Liabilities 2019: $4,261,924Net Assets 2019: $9,012,5392019Assets 2020: $15,247,399Liabilities 2020: $5,922,190Net Assets 2020: $9,325,2092020Assets 2021: $19,558,186Liabilities 2021: $4,131,042Net Assets 2021: $15,427,1442021Assets 2022: $18,343,166Liabilities 2022: $4,087,048Net Assets 2022: $14,256,1182022Assets 2023: $17,689,828Liabilities 2023: $4,567,262Net Assets 2023: $13,122,5662023Assets 2024: $16,981,789Liabilities 2024: $4,174,310Net Assets 2024: $12,807,4792024

Highlighted filing

2015

Assets$11,241,773
Liabilities$4,487,224
Net Assets$6,754,549
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,507,9272010Expenses 2011: $8,824,2502011Expenses 2012: $9,136,3902012Revenue 2013: $10,459,002Expenses 2013: $9,398,278Net Income 2013: $1,060,7242013Revenue 2014: $9,764,220Expenses 2014: $9,995,269Net Income 2014: -$231,0492014Revenue 2015: $10,305,056Expenses 2015: $10,528,990Net Income 2015: -$223,9342015Revenue 2016: $10,263,458Expenses 2016: $10,180,250Net Income 2016: $83,2082016Revenue 2017: $11,088,935Expenses 2017: $11,036,154Net Income 2017: $52,7812017Revenue 2018: $11,204,927Expenses 2018: $11,431,783Net Income 2018: -$226,8562018Revenue 2019: $13,490,564Expenses 2019: $11,415,491Net Income 2019: $2,075,0732019Revenue 2020: $12,103,949Expenses 2020: $11,739,921Net Income 2020: $364,0282020Revenue 2021: $16,457,985Expenses 2021: $11,379,695Net Income 2021: $5,078,2902021Revenue 2022: $14,082,528Expenses 2022: $11,615,695Net Income 2022: $2,466,8332022Revenue 2023: $11,490,508Expenses 2023: $13,824,099Net Income 2023: -$2,333,5912023Revenue 2024: $12,746,981Expenses 2024: $13,819,428Net Income 2024: -$1,072,4472024

Highlighted filing

2015

Revenue$10,305,056
Expenses$10,528,990
Net Income-$223,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$10,793,855
Mission and Program Overview

Mission

The mission of the arc san francisco is to transform the lives of adults with developmental disabilities by advancing lifelong learning, personal achievement, and independence.

The arc san francisco is a learning and achievement center (continued on schedule o) for individuals with intellectual and developmental disabilities in san francisco, san mateo and marin counties. The arc provides its clients with innovative programs to support their educational and career goals along with robust services to facilitate independent living, health advocacy, artistic expression and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,878,411$4,666,405▼ $212,006
Investments in Publicly Traded Securities$1,938,104$1,973,772▲ $35,668
Accounts Receivable$742,123$838,142▲ $96,019
Pledges and Grants Receivable$500,985$495,851▼ $5,134
Cash and Non-Interest-Bearing Accounts$412,278$282,428▼ $129,850
Prepaid Expenses and Deferred Charges$29,152$34,653▲ $5,501
Total Assets$11,563,329$11,241,773▼ $321,556
Other Assets Total$3,062,276$2,950,522▼ $111,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,239,147$3,120,929▼ $118,218
Other Liabilities$942,437$1,146,202▲ $203,765
Accounts Payable and Accrued Expenses$266,551$220,093▼ $46,458
Total Liabilities$4,448,135$4,487,224▲ $39,089
Net Assets / Fund Balance
Unrestricted Net Assets$3,819,987$3,829,092▲ $9,105
Temporarily Rstr Net Assets$3,295,207$2,925,457▼ $369,750
Total Net Assets Fund Balance$7,115,194$6,754,549▼ $360,645
Total Liabilities and Net Assets / Fund Balance$11,563,329$11,241,773▼ $321,556

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,025,408-$3,025,408
Buildings$997,222$828,589$1,825,811
Leasehold Improvements$491,936$718,420$1,210,356
Equipment$151,839$691,961$843,800
Other Assets Org$584,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,422,236-▼ $124,753$65,131$2,232,352
2013$2,291,211-▲ $192,700$61,675$2,422,236
2012$1,411,698$799,132▲ $139,833$59,452$2,291,211
2011$1,467,949-▲ $2,656$58,907$1,411,698
2010$1,440,524-▲ $87,102$59,677$1,467,949
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Glenn MotolaCEOFT$180,042$12,857$192,899
Martha SullivanChief Development OfficerFT$166,363$12,063$178,426
Joanne RolleChief of ServicesFT$112,341$15,739$128,080
Tiffany Mock-goeman End 72014CFOFT$92,011$6,495$98,506
Jonathan Zimman Start 92014Chief Administrative OfficerFT$48,134$1,519$49,653

Board Members and Trustees

NameTitle
Kirsten MellorDirector & Chairperson
Dan CousinsDirector & Vice Chairperso
Aaron CohenDirector
Bruce FrancisDirector
Connie TabasDirector
Courtney BroadusDirector
Ellen HanscomDirector
Juliana Terheyden End 12015Director
Karen Schneider End 122014Director
Larry MelilloDirector
Mark MarshallDirector
Megan Blue Stermer End 22015Director
Sejo Jahic Start 62015Director
Sharon JonesDirector
Tedi Vriheas Start 62015Director
Todd JantzenDirector
Meg RosegayDirector & Secretary
Michel KapulicaDirector & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Echo Technology Solutions LLCIt Contract216 11TH STREET, San Francisco, CA 94103$111,632
Revenue and Support

Revenue Composition

Contributions and Grants
$8,947,455
Program Service Revenue
$716,051
Investment Income
$192,519
Other Revenue
$449,031
All Other Contributions
$962,211
Change in Net Assets
$-223,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,305,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-136,713
Total Revenue per Audited Statements
$10,168,343
Total Revenue per Form 990
$10,305,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,560,119
Other Expenses$1,968,871
Total Fundraising Expense$409,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,605,395$350,474-$5,955,869
Other Employee Benefits$1,290,945$73,940$18,832$1,383,717
Current Officers, Directors, Trustees, and Key Employees$216,660$194,821$192,727$604,208
Payroll Taxes$458,670$39,715$13,499$511,884
Fees for Services Other$258,518$61,065$69,181$388,764
Occupancy$309,421$25,448$10,837$345,706
Depreciation Depletion$204,107$24,036$5,467$233,610
Interest$174,078$26,863$7,055$207,996
All Other Expenses$92,976$7,985$33,107$134,068
Fees for Services Accounting$107,696$5,663$1,629$114,988
Pension Plan Contributions$92,200$7,879$4,362$104,441
Fees for Services Legal$13,393$65,790$3,746$82,929
Other Expenses$46,268$19,404$767$66,439
Conferences and Meetings$16,153$3,713$802$20,668
Total Functional Expenses$9,188,451$930,980$409,559$10,528,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,528,990
Total Expenses per Audited Statements$10,528,990
Total Expenses per Form 990$10,528,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$432,759
Fundraising Direct Expenses$191,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arc Angel Breakfast$363,022$363,022$105,323$257,699
Friends of Friends$42,548$42,548$33,038$9,510
Total Events$432,759$432,759$191,408$241,351
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
Sejo JahicDirectorIt Contract Services - Mr Jahic Is CEO of Echo Technology Solutions Which Provides It Contract Services to the Organization.No$111,632
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$363,778
Obligation Under Interest Rate Swap$308,127
Line of Credit$260,000
Accrued Interest Payable$166,209
Accrued Capital Lease Payable$38,430
Deposits$9,658
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who pay dues as established by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization's members are entitled to elect the members of the board of directors, except where there is a vacancy mid-term.”

Form 990, Part VI, Section A, Line 7B

“Members of the organization are entitled to vote on the election or removal of directors, on the disposition of all or substantially all of the organization's assets, on any merger and on the dissolution of the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by our cpa firm, reviewed and approved by management, and provided to each member of the organization's board of directors for review and comment prior to filing.”

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

“The board of directors has approved a conflict of interest policy applicable to all directors and officers which requires review and disclosure of any potential conflicts on a regular basis. In addition, employees are covered by an employee conflict of interest policy during their term of employment.”

Form 990, Part VI, Section B, Line 15

“The compensation for the organization's ceo is reviewed and approved by the board of directors and is based on market comparability data. The compensation of other officers and key employees is based on market comparability data, reviewed by human resources, and approved by appropriate management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Arc San Francisco
EIN
94-1415287
Phone
4152557200
Address
1500 HOWARD STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Jonathan Zimman
Title
Chief Admin Officer
Phone
4152557200
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Motola Psyd
Formed
1951
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
311
Volunteers
375

Preparer

Firm
Rina Accountancy Corporation
Address
100 MONTGOMERY ST 2075, SAN FRANCISCO, CA 94104
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in value of interest rate swap 41,902.”

Form 990 Part XII, Line 2C

“Explanation: the organization has not changed its oversight process or selection during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The barbara shupin endowment for independent living (shupin fund) was created to provide one or more grants, on an annual basis, to help adults with intellectual and other development disabilities live independently. The friends like me fund (flm fund) was created to combat the social isolation of adults with developmental disabilities through recreational activities and games that encourage friendship, conversations and socialization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in fair value of swap agreement 41,902.”

Raw XML AppendixShowing 400 of 778 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0266551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0220093
IRS990/AccountsReceivableGrp/BOYAmt0742123
IRS990/AccountsReceivableGrp/EOYAmt0838142
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ARC SAN FRANCISCO IS A LEARNING AND ACHIEVEMENT CENTER (CONTINUED ON SCHEDULE O) FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN SAN FRANCISCO, SAN MATEO AND MARIN COUNTIES. THE ARC PROVIDES ITS CLIENTS WITH INNOVATIVE PROGRAMS TO SUPPORT THEIR EDUCATIONAL AND CAREER GOALS ALONG WITH ROBUST SERVICES TO FACILITATE INDEPENDENT LIVING, HEALTH ADVOCACY, ARTISTIC EXPRESSION AND RECREATIONAL ACTIVITIES.
IRS990/AllOtherContributionsAmt0962211
IRS990/AllOtherExpensesGrp/FundraisingAmt033107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07985
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092976
IRS990/AllOtherExpensesGrp/TotalAmt0134068
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0N BAZELEY
IRS990/BooksInCareOfDetail/PhoneNum04152557200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 HOWARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0412278
IRS990/CashNonInterestBearingGrp/EOYAmt0282428
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0192727
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0194821
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0216660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0604208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0802
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03713
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016153
IRS990/ConferencesMeetingsGrp/TotalAmt020668
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0111632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0216 11TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ECHO TECHNOLOGY SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT CONTRACT
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08947455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0192519
IRS990/CYOtherExpensesAmt01968871
IRS990/CYOtherRevenueAmt0449031
IRS990/CYProgramServiceRevenueAmt0716051
IRS990/CYRevenuesLessExpensesAmt0-223934
IRS990/CYSalariesCompEmpBnftPaidAmt08560119
IRS990/CYTotalExpensesAmt010528990
IRS990/CYTotalFundraisingExpenseAmt0409559
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010305056
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05467
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024036
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0204107
IRS990/DepreciationDepletionGrp/TotalAmt0233610
IRS990/Desc0DAY SERVICES: (INCLUDE INTEGRATED WORK SERVICES [IWS] AND COMUMUNITY TRAINING SERVICES [CTS]): A)IWS PROVIDES A COMPLETELEY INDIVIDUALIZED PROGRAM COMBINING PAID WORK, VOLUNTEER OPPPORTUNITIES, COMMUNITY COLLEGE EDUCATION, AND RECREATIONAL ACTIVITIES. CLIENTS IN IWS ARE STUDENTS, EMPLOYEES, VOLUNTEERS, AND MICRO-ENTERPRISE OWNERS. ACHIEVEMENTS INCLUDE: *298 ARC CLIENTS WERE TAX-PLAYING EMPLOYEES IN THE WORKFORCE, *21% INCREASE IN CLIENTS EMPLOYED OVER FY 2013-14, *$2.5MM TAXABLE INCOME EARNED BY WORKING ARC CLIENTS, *211 ARC CLIENTS PARTICIPATED IN CONTINUING EDUCATION AND WORKSHOP PROGRAMS. B) CTS PROVIDES INTEGRATED WORK TRAINING, PAID WORK, LIFE SKILLS TRAINING, AND EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITIES FOR CLIENTS WITH MORE SEVERE DISABILITIES. ACTIVITIES INCLUDE: *LEARNING HOW TO USE PUBLIC TRANSPORTATION SAFELY *ACCESSING ART, MUSIC, AND OTHER CULTURAL OPPORTUNITIES IN THE CITY *PARTICIPATING IN AN EXERCISE, YOGA OR AIKIDO CLASS *DEVELOPING NEW WORK SKILLS THROUGH VOLUNTEERING *ENGAGING IN PAID EMPLOYMENT AT GROUP WORKSITES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0311
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05564924
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01629
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05663
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0107696
IRS990/FeesForServicesAccountingGrp/TotalAmt0114988
IRS990/FeesForServicesLegalGrp/FundraisingAmt03746
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065790
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013393
IRS990/FeesForServicesLegalGrp/TotalAmt082929
IRS990/FeesForServicesOtherGrp/FundraisingAmt069181
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0258518
IRS990/FeesForServicesOtherGrp/TotalAmt0388764
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215739
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRSTEN MELLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SCHNEIDER END 122014
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIANA TERHEYDEN END 12015
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY BROADUS
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN HANSCOM
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD JANTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHEL KAPULICA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY MELILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13MEG ROSEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGAN BLUE STERMER END 22015
IRS990/Form990PartVIISectionAGrp/PersonNm15CONNIE TABAS
IRS990/Form990PartVIISectionAGrp/PersonNm16TEDI VRIHEAS START 62015
IRS990/Form990PartVIISectionAGrp/PersonNm17SEJO JAHIC START 62015
IRS990/Form990PartVIISectionAGrp/PersonNm18DR GLENN MOTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm19TIFFANY MOCK-GOEMAN END 72014
IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN ZIMMAN START 92014
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTHA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOANNE ROLLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18180042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2048134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21166363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0191408
IRS990/FundraisingGrossIncomeAmt0432759
IRS990/GainOrLossGrp/SecuritiesAmt0125671
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07985244
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0423062
IRS990/GrossReceiptsAmt010793855
IRS990/GrossSalesOfInventoryAmt050488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt07055
IRS990/InterestGrp/ManagementAndGeneralAmt026863
IRS990/InterestGrp/ProgramServicesAmt0174078
IRS990/InterestGrp/TotalAmt0207996
IRS990/InvestmentIncomeGrp/ExclusionAmt066848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066848
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01938104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01973772
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02238970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04878411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04666405
IRS990/LandBldgEquipCostOrOtherBssAmt06905375
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0297391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ARC SAN FRANCISCO IS TO SERVE PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROMOTING SELF-DETERMINATION, DIGNITY, AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03239147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03120929
IRS990/NetAssetsOrFundBalancesBOYAmt07115194
IRS990/NetAssetsOrFundBalancesEOYAmt06754549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0125671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0241351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0241351
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050488
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-178615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010837
IRS990/OccupancyGrp/ManagementAndGeneralAmt025448
IRS990/OccupancyGrp/ProgramServicesAmt0309421
IRS990/OccupancyGrp/TotalAmt0345706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03062276
IRS990/OtherAssetsTotalGrp/EOYAmt02950522
IRS990/OtherChangesInNetAssetsAmt041902
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01290945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01383717
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INSURANCE AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt026798
IRS990/OtherExpensesGrp/FundraisingAmt1645
IRS990/OtherExpensesGrp/FundraisingAmt220105
IRS990/OtherExpensesGrp/FundraisingAmt3767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319404
IRS990/OtherExpensesGrp/ProgramServicesAmt0162646
IRS990/OtherExpensesGrp/ProgramServicesAmt198622
IRS990/OtherExpensesGrp/ProgramServicesAmt240703
IRS990/OtherExpensesGrp/ProgramServicesAmt346268
IRS990/OtherExpensesGrp/TotalAmt0203922
IRS990/OtherExpensesGrp/TotalAmt1100146
IRS990/OtherExpensesGrp/TotalAmt269635
IRS990/OtherExpensesGrp/TotalAmt366439
IRS990/OtherLiabilitiesGrp/BOYAmt0942437
IRS990/OtherLiabilitiesGrp/EOYAmt01146202
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157192
IRS990/OtherRevenueTotalAmt0157192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05605395
IRS990/OtherSalariesAndWagesGrp/TotalAmt05955869
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0458670
IRS990/PayrollTaxesGrp/TotalAmt0511884
IRS990/PensionPlanContributionsGrp/FundraisingAmt04362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092200
IRS990/PensionPlanContributionsGrp/TotalAmt0104441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0495851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034653
IRS990/PrincipalOfficerNm0GLENN MOTOLA PSYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,241,773
Liabilities
$4,487,224
Net assets
$6,754,549
Revenue
$10,305,056
Expenses
$10,528,990
Net income
-$223,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$4.17$12.8$12.7$13.8$1.07
2023Detailed filing. Detailed filing data is available for this year.$17.7$4.57$13.1$11.5$13.8$2.33
2022Detailed filing. Detailed filing data is available for this year.$18.3$4.09$14.3$14.1$11.6$2.47
2021Detailed filing. Detailed filing data is available for this year.$19.6$4.13$15.4$16.5$11.4$5.08
2020Detailed filing. Detailed filing data is available for this year.$15.2$5.92$9.33$12.1$11.7$0.36
2019Detailed filing. Detailed filing data is available for this year.$13.3$4.26$9.01$13.5$11.4$2.08
2018Detailed filing. Detailed filing data is available for this year.$11.5$4.55$6.98$11.2$11.4$0.23
2017Detailed filing. Detailed filing data is available for this year.$11.5$4.32$7.17$11.1$11.0$0.05
2016Detailed filing. Detailed filing data is available for this year.$10.8$4.15$6.69$10.3$10.2$0.08
2015Detailed filing. Detailed filing data is available for this year.$11.2$4.49$6.75$10.3$10.5$0.22
2014Detailed filing. Detailed filing data is available for this year.$11.6$4.45$7.12$9.76$10.00$0.23
2013Summary only. Only limited summary data is available for this year.$11.6$4.53$7.04$10.5$9.40$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.20$6.19$9.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.19$6.71$8.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.14$6.25$8.51