Civic Intelligence

Contra Costa Arc

990 • Fiscal year 2021 • EIN 94-1606517

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.CONTRACOSTAARC.COM

View Organization Page

1340 Arnold Drive No 127Martinez, CA 94553

(925) 370-1818

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$209,553

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.0%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$15,627,595

Up $1,518,030 (+11%) from 2020

Net Assets

Up

$9,732,762

Up $1,639,282 (+20%) from 2020

Liabilities

Down

$5,894,833

Down $121,252 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Down

$17,454,407

Down $8,375 (-0.0%) from 2020

Expenses

Down

$16,645,015

Down $2,019,200 (-11%) from 2020

Net Income

Up

$809,392

Up $2,010,825 (+167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,283,307Liabilities 2011: $2,304,082Net Assets 2011: $3,979,2252011Assets 2012: $6,579,149Liabilities 2012: $2,141,886Net Assets 2012: $4,437,2632012Assets 2013: $5,705,606Liabilities 2013: $2,166,514Net Assets 2013: $3,539,0922013Assets 2014: $5,587,148Liabilities 2014: $1,932,084Net Assets 2014: $3,655,0642014Assets 2015: $5,961,998Liabilities 2015: $1,888,107Net Assets 2015: $4,073,8912015Assets 2016: $9,021,996Liabilities 2016: $1,569,857Net Assets 2016: $7,452,1392016Assets 2017: $9,911,684Liabilities 2017: $2,207,432Net Assets 2017: $7,704,2522017Assets 2018: $11,789,164Liabilities 2018: $3,116,045Net Assets 2018: $8,673,1192018Assets 2019: $11,440,286Liabilities 2019: $2,653,811Net Assets 2019: $8,786,4752019Assets 2020: $14,109,565Liabilities 2020: $6,016,085Net Assets 2020: $8,093,4802020Assets 2021: $15,627,595Liabilities 2021: $5,894,833Net Assets 2021: $9,732,7622021Assets 2022: $14,819,852Liabilities 2022: $5,424,907Net Assets 2022: $9,394,9452022Assets 2023: $19,480,768Liabilities 2023: $7,371,887Net Assets 2023: $12,108,8812023Assets 2024: $18,252,806Liabilities 2024: $7,191,025Net Assets 2024: $11,061,7812024

Highlighted filing

2021

Assets$15,627,595
Liabilities$5,894,833
Net Assets$9,732,762
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $18,742,775Expenses 2011: $18,066,418Net Income 2011: $676,3572011Expenses 2012: $19,097,2262012Expenses 2013: $20,345,3022013Revenue 2014: $19,813,540Expenses 2014: $19,697,568Net Income 2014: $115,9722014Revenue 2015: $18,986,812Expenses 2015: $18,481,723Net Income 2015: $505,0892015Revenue 2016: $21,386,332Expenses 2016: $18,008,084Net Income 2016: $3,378,2482016Revenue 2017: $18,700,260Expenses 2017: $18,448,147Net Income 2017: $252,1132017Revenue 2018: $19,231,292Expenses 2018: $18,262,425Net Income 2018: $968,8672018Revenue 2019: $18,082,457Expenses 2019: $18,538,730Net Income 2019: -$456,2732019Revenue 2020: $17,462,782Expenses 2020: $18,664,215Net Income 2020: -$1,201,4332020Revenue 2021: $17,454,407Expenses 2021: $16,645,015Net Income 2021: $809,3922021Revenue 2022: $16,613,752Expenses 2022: $17,088,580Net Income 2022: -$474,8282022Revenue 2023: $17,387,352Expenses 2023: $18,520,508Net Income 2023: -$1,133,1562023Revenue 2024: $18,820,603Expenses 2024: $20,552,286Net Income 2024: -$1,731,6832024

Highlighted filing

2021

Revenue$17,454,407
Expenses$16,645,015
Net Income$809,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$17,803,535
Mission and Program Overview

Mission

The agency was formed in 1965 by the parents of children with special needs from West, East and Central Contra Costa County. Since its inception, Contra Costa ARC has emphasized parent and family support while providing direct services and advocacy for children and adults of all ages with intellectual and other developmental disabilities including autism, cerebral palsy, epilepsy and other neurological conditions. Contra Costa ARC works to enhance and enrich the lives of every individual served so that they can achieve their personal goals, realize their dreams, and participate fully in community life. Contra Costa ARC strives to consistently provide high quality, cost effective services. For over 50 years we have also worked to demonstrate a commitment to corporate integrity making us worthy of the continued confidence and financial support we receive through public funds and from private individuals, groups, foundations that recognize the importance of our mission.

The agency was established to enhance and enrich the lives of children and adults with developmental disabilities through advocacy and direct services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,087,367$8,340,702▲ $253,335
Investments Other Securities$2,299,460$2,596,789▲ $297,329
Cash and Non-Interest-Bearing Accounts$1,611,832$2,432,427▲ $820,595
Accounts Receivable$1,548,174$1,666,320▲ $118,146
Savings and Temporary Cash Investments$292,817$295,722▲ $2,905
Prepaid Expenses and Deferred Charges$224,609$259,294▲ $34,685
Total Assets$14,109,565$15,627,595▲ $1,518,030
Other Assets Total$45,306$36,341▼ $8,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,526,830$4,312,285▼ $214,545
Accounts Payable and Accrued Expenses$1,461,661$1,556,627▲ $94,966
Other Liabilities$27,594$25,921▼ $1,673
Total Liabilities$6,016,085$5,894,833▼ $121,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,430,470$9,405,510▲ $1,975,040
Net Assets With Donor Restrictions$663,010$327,252▼ $335,758
Total Net Assets Fund Balance$8,093,480$9,732,762▲ $1,639,282
Total Liabilities and Net Assets / Fund Balance$14,109,565$15,627,595▲ $1,518,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,310$1,609,794$3,276,104
Leasehold Improvements$1,483,709$1,433,385$2,917,094
Land$2,846,013-$2,846,013
Equipment$1,395,036$1,347,721$2,742,757
Other Land Buildings$949,634$917,425$1,867,059
Other Securities$2,596,789--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BolleExecutive DirectorFT$197,792$11,761$209,553
Carol Anne MccraryDirector of OperationsFT$130,482$10,455$140,937

Board Members and Trustees

NameTitle
John RumseyPresident/treasurer
Diana JorgensenDirector
Douglas Dove JrDirector
Douglas Dove SrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,941,563
Program Service Revenue
$10,600,361
Investment Income
$103,971
Other Revenue
$-191,488
All Other Contributions
$205,279
Change in Net Assets
$809,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,799Fair Market Value
Cars and Other Vehicles1$4,818Fair Market Value
Total Noncash Contributions2$50,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,673,657
Revenue Not Reported on Financial Statements
$-219,250
Revenue Not Reported on Form 990
$966,113
Other Revenue Adjustments
$-219,250
Total Revenue per Audited Statements
$18,639,770
Total Revenue per Form 990
$17,454,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,385,388
Other Expenses$4,259,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,260,655$651,311-$9,911,966
Occupancy$1,786,103$139,257-$1,925,360
Other Employee Benefits$1,240,737$178,614-$1,419,351
Payroll Taxes$696,973$45,963-$742,936
Fees for Services Other$319,265$198,070-$517,335
Depreciation Depletion$335,783$41,225-$377,008
All Other Expenses$169,369$113,683-$283,052
Other Expenses$186,918$38,859-$225,777
Current Officers, Directors, Trustees, and Key Employees-$212,162-$212,162
Pension Plan Contributions$90,791$8,182-$98,973
Interest$48,670$39,633-$88,303
Travel$34,132$798-$34,930
Total Functional Expenses$14,925,565$1,719,450$0$16,645,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,000,488
Expenses per Audited Statements$16,864,265
Total Expenses per Form 990$16,645,015
Expenses Not Reported on Form 990$136,223
Expenses Not Reported on Financial Statements$-219,250
Other Expense Adjustments$-219,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$25,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The executive director and accounting manager review the form 990.”

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

“The executive director is designated to insure compliance with the conflict of interest policy and does so through the management team structure, which includes regular reviews of policy compliance as part of our management team meetings.”

Form 990, Part VI, Section B, Line 15

“Research is done to determine the median level of salary and benefits from a survey from the of center of nonprofit management for northern california. The organization tries to match the median, but if funding does not allow this amount, lesser compensation is given.”

Form 990, Part VI, Section C, Line 19

“Most documents are provided through a third party website. Others are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Contra Costa Arc
EIN
94-1606517
Phone
9253701818
Address
1340 ARNOLD DRIVE NO 127, MARTINEZ, CA 94553

Signing Officer

Name
John Bolle
Title
Executive Director
Phone
9253701818
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bolle
Formed
1965
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
596
Volunteers
10

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 136,223.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -219,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 136,223.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -219,250.”

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IRS990/MissionDesc0THE AGENCY WAS FORMED IN 1965 BY THE PARENTS OF CHILDREN WITH SPECIAL NEEDS FROM WEST, EAST AND CENTRAL CONTRA COSTA COUNTY. SINCE ITS INCEPTION, CONTRA COSTA ARC HAS EMPHASIZED PARENT AND FAMILY SUPPORT WHILE PROVIDING DIRECT SERVICES AND ADVOCACY FOR CHILDREN AND ADULTS OF ALL AGES WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES INCLUDING AUTISM, CEREBRAL PALSY, EPILEPSY AND OTHER NEUROLOGICAL CONDITIONS. CONTRA COSTA ARC WORKS TO ENHANCE AND ENRICH THE LIVES OF EVERY INDIVIDUAL SERVED SO THAT THEY CAN ACHIEVE THEIR PERSONAL GOALS, REALIZE THEIR DREAMS, AND PARTICIPATE FULLY IN COMMUNITY LIFE. CONTRA COSTA ARC STRIVES TO CONSISTENTLY PROVIDE HIGH QUALITY, COST EFFECTIVE SERVICES. FOR OVER 50 YEARS WE HAVE ALSO WORKED TO DEMONSTRATE A COMMITMENT TO CORPORATE INTEGRITY MAKING US WORTHY OF THE CONTINUED CONFIDENCE AND FINANCIAL SUPPORT WE RECEIVE THROUGH PUBLIC FUNDS AND FROM PRIVATE INDIVIDUALS, GROUPS, FOUNDATIONS THAT RECOGNIZE THE IMPORTANCE OF OUR MISSION.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0220
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-123764
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-123764
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-112874
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-86171
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026703
IRS990/NetUnrelatedBusTxblIncmAmt022071
IRS990/NetUnrlzdGainsLossesInvstAmt0289890
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07430470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09405510
IRS990/NoncashContributionsAmt050617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139257
IRS990/OccupancyGrp/ProgramServicesAmt01786103
IRS990/OccupancyGrp/TotalAmt01925360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045306
IRS990/OtherAssetsTotalGrp/EOYAmt036341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01240737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01419351
IRS990/OtherExpensesGrp/Desc0PRODUCTION CONTRACT COS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE & REPAI
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338859
IRS990/OtherExpensesGrp/ProgramServicesAmt0334724
IRS990/OtherExpensesGrp/ProgramServicesAmt1244476
IRS990/OtherExpensesGrp/ProgramServicesAmt2176969
IRS990/OtherExpensesGrp/ProgramServicesAmt3186918
IRS990/OtherExpensesGrp/TotalAmt0334983
IRS990/OtherExpensesGrp/TotalAmt1245201
IRS990/OtherExpensesGrp/TotalAmt2227678
IRS990/OtherExpensesGrp/TotalAmt3225777
IRS990/OtherLiabilitiesGrp/BOYAmt027594
IRS990/OtherLiabilitiesGrp/EOYAmt025921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018227
IRS990/OtherRevenueTotalAmt018227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0651311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09260655
IRS990/OtherSalariesAndWagesGrp/TotalAmt09911966
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0696973
IRS990/PayrollTaxesGrp/TotalAmt0742936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090791
IRS990/PensionPlanContributionsGrp/TotalAmt098973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259294
IRS990/PrincipalOfficerNm0JOHN BOLLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RCEB
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09692499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1907862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09692499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1907862
IRS990/ProgSrvcAccomActy2Grp/Desc0A FAMILY RESOURCE CENTER, CARE PARENT NETWORK, PROVIDES INFORMATION, REFERRAL, ADVOCACY AND PEER SUPPORT FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS.AFTER-SCHOOL PROGRAMS PROVIDE SPECIALIZED AFTER-SCHOOL EXPERIENCES FOR CHILDREN FROM 11 TO 22 YEARS OF AGE WHO ATTEND SPECIAL EDUCATION CLASSES DURING THE SCHOOL DAY. THE SERVICE IS PROVIDED NOT ONLY FOR THE ENRICHMENT OF THE CHILDREN BUT ALSO TO MEET THE DAY-CARE NEEDS OF THEIR WORKING PARENTS. INTENSIVE EARLY INTERVENTION SERVICES ARE PROVIDED TO INFANTS AND TODDLERS FROM BIRTH THROUGH AGE 3 WITH DEVELOPMENTAL DELAYS OR DEVELOPMENTAL DISABILITIES. A SIGNIFICANT PORTION OF THE SERVICES ARE PROVIDED TO CHILDREN WHO ARE AT RISK FOR A DIAGNOSIS OF AUTISM.EARLY CHILDREN'S MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN AGE 3 THROUGH 5 WHO HAVE SIGNIFICANT BEHAVIORAL PROBLEMS CAUSED BY ABUSE, NEGLECT, PRENATAL EXPOSURE TO DRUGS OR OTHER CHALLENGING ENVIRONMENTAL FACTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04788583
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES ARE PROVIDED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHOSE PRIMARY INTEREST IS PART-TIME OR FULL-TIME EMPLOYMENT. THE GOAL OF THE SERVICES IS TO ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY. EVERY ADULT WITH A DEVELOPMENTAL DISABILITY, WHO WANTS TO WORK, CAN WORK, WHEN PROVIDED THE NECESSARY LEVEL OF SUPPORT. CONTRA COSTA ARC PROVIDES 3 TYPES OF EMPLOYMENT SERVICES: PRODUCTION CENTERS FOR INDIVIDUALS WHO NEED OR PREFER A MORE STRUCTURED WORK ENVIRONMENT, COMMUNITY SUPPORTED EMPLOYMENT IN LOCAL BUSINESS OR INDUSTRIAL SETTINGS, IN GROUPS OF 3 TO 8 INDIVIDUALS, WITH FULL-TIME SUPERVISION, AND INDIVIDUAL COMMUNITY EMPLOYMENT IN WHICH THE INDIVIDUAL RECEIVES INTENSIVE TRAINING AND SUPPORT INITIALLY WHICH GRADUALLY DIMINISHES AS THE PERSON PROFICIENT IN THE JOB AND CAN WORK INDEPENDENTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03489141
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04850119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137231
IRS990/PYOtherExpensesAmt05562106
IRS990/PYOtherRevenueAmt0-11606
IRS990/PYProgramServiceRevenueAmt012487038
IRS990/PYRevenuesLessExpensesAmt0-1201433
IRS990/PYSalariesCompEmpBnftPaidAmt013102109
IRS990/PYTotalExpensesAmt018664215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017462782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0809392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-86171
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010478983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06941563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04850119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05124840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05976007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05737914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028630443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061740156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0391348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt028630443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06941563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04850119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05124840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05976007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05737914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028630443
IRS990ScheduleA/TotalSupportAmt029366892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01666310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01609794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03276104
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0540000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01395036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01347721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02742757
IRS990ScheduleD/ExpensesNotReportedAmt0136223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-219250
IRS990ScheduleD/ExpensesSubtotalAmt016864265
IRS990ScheduleD/LandGrp/BookValueAmt02846013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02846013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01483709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01433385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02917094
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0289890
IRS990ScheduleD/OtherExpensesIncludedAmt0136223
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-219250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0949634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0917425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01867059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0136223
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-219250
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02596789
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0966113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-219250
IRS990ScheduleD/RevenueSubtotalAmt017673657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 136,223.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -219,250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 136,223.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES -219,250.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08340702
IRS990ScheduleD/TotalBookValueSecuritiesAmt02596789
IRS990ScheduleD/TotalExpensesPerForm990Amt016645015
IRS990ScheduleD/TotalLiabilityAmt025921
IRS990ScheduleD/TotalRevenuePerForm990Amt017454407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018639770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017000488
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07849

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,627,595
Liabilities
$5,894,833
Net assets
$9,732,762
Revenue
$17,454,407
Expenses
$16,645,015
Net income
$809,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$7.19$11.1$18.8$20.6$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.37$12.1$17.4$18.5$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.42$9.39$16.6$17.1$0.47
2021Detailed filing. Detailed filing data is available for this year.$15.6$5.89$9.73$17.5$16.6$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$6.02$8.09$17.5$18.7$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.65$8.79$18.1$18.5$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.12$8.67$19.2$18.3$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$2.21$7.70$18.7$18.4$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.02$1.57$7.45$21.4$18.0$3.38
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.89$4.07$19.0$18.5$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.59$1.93$3.66$19.8$19.7$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.17$3.54$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.14$4.44$19.1
2011Summary only. Only limited summary data is available for this year.$6.28$2.30$3.98$18.7$18.1$0.68