Civic Intelligence

Arc-San Joaquin

990 • Fiscal year 2016 • EIN 94-1437716

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.thearcsj.org

View Organization Page

41 West Yokuts AveStockton, CA 95207

(209) 955-1625

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,422,216

Down $281,365 (-6.0%) from 2015

Net Assets

Down

$2,708,734

Down $230,009 (-7.8%) from 2015

Liabilities

Down

$1,713,482

Down $51,356 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$2,870,968

Up $585 (+0.0%) from 2015

Expenses

Down

$3,054,457

Down $50,254 (-1.6%) from 2015

Net Income

Up

-$183,489

Up $50,839 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,564,991Liabilities 2011: $160,589Net Assets 2011: $3,404,4022011Assets 2012: $3,581,586Liabilities 2012: $169,433Net Assets 2012: $3,412,1532012Assets 2013: $3,571,294Liabilities 2013: $161,564Net Assets 2013: $3,409,7302013Assets 2014: $5,085,299Liabilities 2014: $1,882,258Net Assets 2014: $3,203,0412014Assets 2015: $4,703,581Liabilities 2015: $1,764,838Net Assets 2015: $2,938,7432015Assets 2016: $4,422,216Liabilities 2016: $1,713,482Net Assets 2016: $2,708,7342016Assets 2017: $4,466,954Liabilities 2017: $1,629,605Net Assets 2017: $2,837,3492017Assets 2018: $4,513,870Liabilities 2018: $1,540,805Net Assets 2018: $2,973,0652018Assets 2019: $4,343,214Liabilities 2019: $1,402,392Net Assets 2019: $2,940,8222019Assets 2020: $4,687,103Liabilities 2020: $1,190,422Net Assets 2020: $3,496,6812020Assets 2021: $5,414,040Liabilities 2021: $1,067,653Net Assets 2021: $4,346,3872021Assets 2022: $5,549,496Liabilities 2022: $949,686Net Assets 2022: $4,599,8102022Assets 2023: $4,806,847Liabilities 2023: $196,066Net Assets 2023: $4,610,7812023Assets 2024: $4,456,360Liabilities 2024: $134,431Net Assets 2024: $4,321,9292024

Highlighted filing

2016

Assets$4,422,216
Liabilities$1,713,482
Net Assets$2,708,734
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,853,630Expenses 2011: $2,676,648Net Income 2011: $176,9822011Revenue 2012: $2,864,940Expenses 2012: $2,840,648Net Income 2012: $24,2922012Revenue 2013: $3,032,426Expenses 2013: $3,038,439Net Income 2013: -$6,0132013Revenue 2014: $3,012,225Expenses 2014: $3,208,863Net Income 2014: -$196,6382014Revenue 2015: $2,870,383Expenses 2015: $3,104,711Net Income 2015: -$234,3282015Revenue 2016: $2,870,968Expenses 2016: $3,054,457Net Income 2016: -$183,4892016Revenue 2017: $3,189,251Expenses 2017: $3,090,007Net Income 2017: $99,2442017Revenue 2018: $2,923,914Expenses 2018: $2,767,923Net Income 2018: $155,9912018Revenue 2019: $2,809,813Expenses 2019: $2,847,803Net Income 2019: -$37,9902019Revenue 2020: $3,110,159Expenses 2020: $2,554,300Net Income 2020: $555,8592020Revenue 2021: $2,550,819Expenses 2021: $1,701,113Net Income 2021: $849,7062021Revenue 2022: $2,169,722Expenses 2022: $1,599,429Net Income 2022: $570,2932022Revenue 2023: $1,763,293Expenses 2023: $1,752,322Net Income 2023: $10,9712023Revenue 2024: $1,788,209Expenses 2024: $2,077,061Net Income 2024: -$288,8522024

Highlighted filing

2016

Revenue$2,870,968
Expenses$3,054,457
Net Income-$183,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,210,494
Mission and Program Overview

Mission

The arc san joaquin is a non-profit for people with intellectual, developmental and other disabilities providing person-centered supports to achieve employment, life-long learning, recreation and community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,996,539$2,996,676▲ $137
Investments in Publicly Traded Securities$1,111,017$962,757▼ $148,260
Accounts Receivable$292,720$279,172▼ $13,548
Savings and Temporary Cash Investments$253,485$154,051▼ $99,434
Prepaid Expenses and Deferred Charges$37,503$19,314▼ $18,189
Intangible Assets$9,525$8,806▼ $719
Cash and Non-Interest-Bearing Accounts$950$950→ $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$4,703,581$4,422,216▼ $281,365
Other Assets Total$1,842$490▼ $1,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,572,096$1,482,462▼ $89,634
Accounts Payable and Accrued Expenses$192,742$231,020▲ $38,278
Total Liabilities$1,764,838$1,713,482▼ $51,356
Net Assets / Fund Balance
Unrestricted Net Assets$2,938,743$2,708,734▼ $230,009
Total Net Assets Fund Balance$2,938,743$2,708,734▼ $230,009
Total Liabilities and Net Assets / Fund Balance$4,703,581$4,422,216▼ $281,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,517,777$64,428$2,582,205
Equipment$113,899$603,277$717,176
Land$365,000-$365,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy QuintanaPresident
Kevin FrisciaDirector
Rick GrewalDirector
Tommie RomoDirector
Maurine HarknessSecretary
Joan GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,996
Program Service Revenue
$2,704,895
Investment Income
$50,443
Other Revenue
$28,634
All Other Contributions
$86,996
Change in Net Assets
$-183,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,870,968
Revenue Not Reported on Form 990
$-46,520
Total Revenue per Audited Statements
$2,824,448
Total Revenue per Form 990
$2,870,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,042,537
Other Expenses$1,011,920
Total Fundraising Expense$2,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,462,704$271,230-$1,733,934
All Other Expenses$217,513$94,875$2,850$315,238
Other Employee Benefits$116,830$19,965-$136,795
Payroll Taxes$105,681$20,137-$125,818
Depreciation Depletion$54,538$24,624-$79,162
Other Expenses$65,684$3,656-$65,684
Interest$46,740$18,590-$65,330
Insurance$37,018$14,487-$51,505
Pension Plan Contributions$38,995$6,995-$45,990
Occupancy$24,159$1,431-$25,590
Office Expenses$7,627$8,667-$16,294
Fees for Service Investment Mgmnt Fees-$10,409-$10,409
Travel$4,837$578-$5,415
Advertising$274$1,157-$1,431
Total Functional Expenses$2,539,022$512,585$2,850$3,054,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,054,457
Total Expenses per Audited Statements$3,054,457
Total Expenses per Form 990$3,054,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,261
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the president, executive director,chief financial officer, and the entire board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Upon hire and on an annual basis the Arc San Joaquin employees and board of directors review the following policies and procedures respectively: - Board of Directors Code of Ethics Policy - Organizational Code of Ethics - Whistleblower Policy - Corporate Compliance Policy and ProcedureThese policies and procedures thoroughly define conflict-of-interest and provide examples of potential risks across areas of business operations. These policies include procedures on how to report suspected or actual conflicts-of-interest and consequences for not reporting.On a daily basis each department is in close contact with its employees, clients and community and either through direct report and/or observation, able to detect and respond to potential or actual incidents. Management bodies meet on a regular basis to review business operations including compliance issues. The administrative team meets weekly, management team meets monthly, program managers meet weekly with employees in their respective departments, and the board meets monthly.On an annual basis the board of directors, the Arc supervisors (managers and directors) and employees review the policies shown above. By signing the Affirmation of Corporate Compliance Program Statement individuals attest that they have had the opportunity to ask questions and discuss aspects of the Corporate Compliance Program with a supervisor, and that they have no knowledge of any transactions or events that appear to violate the Standards of Conduct or the Corporate Compliance Program. Individuals also affirm their obligation to adhere to the principles and standards of the Corporate Compliance Program and to report any violations or suspected violations to their supervisor, department director or the executive director.Report of incidents that are reported either throughout the year or at the time of annual review are recorded by the executive director, investigated and if founded corrective actions are put in place. A summary of corporate compliance issues which included and not limited to conflict-of-interest are reported to the board of directors annually and more often if needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for governing documents, policies, and financial statements must be in writing and must be reviewed and approved by the board before release.”

Filing and Contact Details

Filer

Filer Name
Arc-San Joaquin
EIN
94-1437716
Phone
2099551625
Address
41 West Yokuts Ave, Stockton, CA 95207

Signing Officer

Name
Judy Quintana
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
195
Volunteers
25

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Pauline Sanguinetti
Phone
2099381010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING SERVICES: Column (A) - Total = $57589; Column (B) - Program Services = $31536; Column (C) - Management & General = $26053; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE TRAINING & WELFARE: Column (A) - Total = $23039; Column (B) - Program Services = $16845; Column (C) - Management & General = $6194; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SERVICE: Column (A) - Total = $52983; Column (B) - Program Services = $50488; Column (C) - Management & General = $2495; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES & FEES: Column (A) - Total = $28692; Column (B) - Program Services = $5781; Column (C) - Management & General = $22911; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $8225; Column (B) - Program Services = $3292; Column (C) - Management & General = $2083; Column (D) - Fundraising = $2850”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $43057; Column (B) - Program Services = $21755; Column (C) - Management & General = $21302; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $33863; Column (B) - Program Services = $28798; Column (C) - Management & General = $5065; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNEMPLOYMENT INSURANCE CLAIMS: Column (A) - Total = $45052; Column (B) - Program Services = $36280; Column (C) - Management & General = $8772; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE OPERATING COSTS: Column (A) - Total = $22738; Column (B) - Program Services = $22738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 501 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/OccupancyGrp/ProgramServicesAmt024159
IRS990/OccupancyGrp/TotalAmt025590
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07627
IRS990/OfficeExpensesGrp/TotalAmt016294
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136795
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IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13656
IRS990/OtherExpensesGrp/ProgramServicesAmt0209270
IRS990/OtherExpensesGrp/ProgramServicesAmt167773
IRS990/OtherExpensesGrp/ProgramServicesAmt279379
IRS990/OtherExpensesGrp/ProgramServicesAmt365684
IRS990/OtherExpensesGrp/TotalAmt0209270
IRS990/OtherExpensesGrp/TotalAmt183557
IRS990/OtherExpensesGrp/TotalAmt283035
IRS990/OtherExpensesGrp/TotalAmt365684
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IRS990/OtherRevenueTotalAmt026373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01462704
IRS990/OtherSalariesAndWagesGrp/TotalAmt01733934
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105681
IRS990/PayrollTaxesGrp/TotalAmt0125818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038995
IRS990/PensionPlanContributionsGrp/TotalAmt045990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019314
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12452223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12452223
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES. THE GOAL OF THE PROGRAM AND SERVICE IS TO PROVIDE ADULTS WITH DISABILITIES SUPPORT IN FINDING AND MAINTAINING EMPLOYMENT IN THE COMMUNITY. PARTICIPANTS EARN MONEY WHILE LEARNING WORK SKILLS AND GAINING THE ABILITY AND CONFIDENCE TO INTEGRATE INTO THE COMMUNITY. DURING THIS YEAR 70 INDIVIDUALS WERE ASSISTED IN FINDING EMPLOYMENT IN THE LOCAL AREA EITHER IN A WORK CREW OR AS AN INDIVIDUAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0252672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01051205
IRS990/PYOtherRevenueAmt02762
IRS990/PYProgramServiceRevenueAmt02732400
IRS990/PYRevenuesLessExpensesAmt0-234328
IRS990/PYSalariesCompEmpBnftPaidAmt02053506
IRS990/PYTotalExpensesAmt03104711
IRS990/PYTotalRevenueAmt02870383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-183489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02452223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483608
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02452223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02732400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02829004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02809451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02660996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013484074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220631
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032642
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98060
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IRS990ScheduleA/Total509Grp/TotalAmt013967682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02595492
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02947619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02975309
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014220955
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt064428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02582205
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0717176
IRS990ScheduleD/ExpensesSubtotalAmt03054457
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46520
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IRS990ScheduleD/RevenueSubtotalAmt02870968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02996676
IRS990ScheduleD/TotalExpensesPerForm990Amt03054457
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02824448
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,422,216
Liabilities
$1,713,482
Net assets
$2,708,734
Revenue
$2,870,968
Expenses
$3,054,457
Net income
-$183,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.46$0.13$4.32$1.79$2.08$0.29
2023Summary only. Only limited summary data is available for this year.$4.81$0.20$4.61$1.76$1.75$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.95$4.60$2.17$1.60$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.07$4.35$2.55$1.70$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.19$3.50$3.11$2.55$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.40$2.94$2.81$2.85$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.54$2.97$2.92$2.77$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.63$2.84$3.19$3.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.42$1.71$2.71$2.87$3.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.70$1.76$2.94$2.87$3.10$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.09$1.88$3.20$3.01$3.21$0.20
2013Summary only. Only limited summary data is available for this year.$3.57$0.16$3.41$3.03$3.04$0.01
2012Summary only. Only limited summary data is available for this year.$3.58$0.17$3.41$2.86$2.84$0.02
2011Summary only. Only limited summary data is available for this year.$3.56$0.16$3.40$2.85$2.68$0.18