Civic Intelligence

Contra Costa Arc

990 • Fiscal year 2022 • EIN 94-1606517

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.CONTRACOSTAARC.COM

View Organization Page

1340 Arnold Drive 127Martinez, CA 94553

(925) 370-1818

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$220,626

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.2%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,819,852

Down $807,743 (-5.2%) from 2021

Net Assets

Down

$9,394,945

Down $337,817 (-3.5%) from 2021

Liabilities

Down

$5,424,907

Down $469,926 (-8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$16,613,752

Down $840,655 (-4.8%) from 2021

Expenses

Up

$17,088,580

Up $443,565 (+2.7%) from 2021

Net Income

Down

-$474,828

Down $1,284,220 (-159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$14,819,852
Liabilities$5,424,907
Net Assets$9,394,945
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$16,613,752
Expenses$17,088,580
Net Income-$474,828
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$16,971,576
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$8,340,702$8,501,356▲ $160,654
Investments Other Securities$2,596,789$2,264,874▼ $331,915
Accounts Receivable$1,666,320$1,927,016▲ $260,696
Cash and Non-Interest-Bearing Accounts$2,432,427$1,830,894▼ $601,533
Prepaid Expenses and Deferred Charges$259,294$225,666▼ $33,628
Savings and Temporary Cash Investments$295,722$31,443▼ $264,279
Total Assets$15,627,595$14,819,852▼ $807,743
Other Assets Total$36,341$38,603▲ $2,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,312,285$4,091,656▼ $220,629
Accounts Payable and Accrued Expenses$1,556,627$1,315,448▼ $241,179
Other Liabilities$25,921$17,803▼ $8,118
Total Liabilities$5,894,833$5,424,907▼ $469,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,405,510$9,171,889▼ $233,621
Net Assets With Donor Restrictions$327,252$223,056▼ $104,196
Total Net Assets Fund Balance$9,732,762$9,394,945▼ $337,817
Total Liabilities and Net Assets / Fund Balance$15,627,595$14,819,852▼ $807,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,462$1,632,642$3,276,104
Other Land Buildings$1,517,240$1,507,253$3,024,493
Land$2,846,013-$2,846,013
Equipment$1,298,000$1,289,455$2,587,455
Leasehold Improvements$1,196,641$1,188,763$2,385,404
Other Securities$2,264,874--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BolleExecutive DirectorFT$207,658$12,968$220,626
Carol Anne MccraryDirector of OperationsFT$130,169$10,392$140,561

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,273,945
Program Service Revenue
$11,248,504
Investment Income
$102,138
Other Revenue
$-10,835
All Other Contributions
$374,267
Change in Net Assets
$-474,828

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$285,059Fair Market Value
Cars and Other Vehicles1$17,890Fair Market Value
Total Noncash Contributions2$302,949-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,834,824
Revenue Not Reported on Financial Statements
$-221,072
Revenue Not Reported on Form 990
$273,762
Other Revenue Adjustments
$-221,072
Total Revenue per Audited Statements
$17,108,586
Total Revenue per Form 990
$16,613,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,798,028
Other Expenses$5,290,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,648,214$768,330-$9,416,544
Occupancy$2,043,465$149,807-$2,193,272
Other Employee Benefits$1,121,499$197,512-$1,319,011
Payroll Taxes$653,654$65,835-$719,489
Fees for Services Other$289,488$186,837-$476,325
Depreciation Depletion$358,477$54,507-$412,984
All Other Expenses$183,656$85,387-$269,043
Other Expenses$218,046$44,433-$262,479
Current Officers, Directors, Trustees, and Key Employees-$235,398-$235,398
Pension Plan Contributions$97,031$10,555-$107,586
Interest$53,034$48,225-$101,259
Travel$53,247$3,184-$56,431
Total Functional Expenses$14,877,390$2,211,190$0$17,088,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,446,404
Expenses per Audited Statements$17,309,652
Total Expenses per Form 990$17,088,580
Expenses Not Reported on Form 990$136,752
Expenses Not Reported on Financial Statements$-221,072
Other Expense Adjustments$-221,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,916
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$17,803
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The name of the organization was changed to vistability.”

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
Vistability
EIN
94-1606517
Phone
9253701818
Address
1340 ARNOLD DRIVE 127, MARTINEZ, CA 94553

Signing Officer

Name
John Bolle
Title
Executive Director
Phone
9253701818
Signed
2023-05-15
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
506
Volunteers
6

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 136,752.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -221,072.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 136,752.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -221,072.”

Raw XML AppendixShowing 400 of 519 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/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/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt09732762
IRS990/NetAssetsOrFundBalancesEOYAmt09394945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04916
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020810
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020810
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-113260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-80499
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032761
IRS990/NetUnrelatedBusTxblIncmAmt031762
IRS990/NetUnrlzdGainsLossesInvstAmt0-402989
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09405510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09171889
IRS990/NoncashContributionsAmt0302949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149807
IRS990/OccupancyGrp/ProgramServicesAmt02043465
IRS990/OccupancyGrp/TotalAmt02193272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036341
IRS990/OtherAssetsTotalGrp/EOYAmt038603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01121499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01319011
IRS990/OtherExpensesGrp/Desc0PRODUCTION CONTRACT COS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE & REPAI
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1308057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344433
IRS990/OtherExpensesGrp/ProgramServicesAmt0609378
IRS990/OtherExpensesGrp/ProgramServicesAmt1203678
IRS990/OtherExpensesGrp/ProgramServicesAmt2344523
IRS990/OtherExpensesGrp/ProgramServicesAmt3218046
IRS990/OtherExpensesGrp/TotalAmt0661041
IRS990/OtherExpensesGrp/TotalAmt1511735
IRS990/OtherExpensesGrp/TotalAmt2345983
IRS990/OtherExpensesGrp/TotalAmt3262479
IRS990/OtherLiabilitiesGrp/BOYAmt025921
IRS990/OtherLiabilitiesGrp/EOYAmt017803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043938
IRS990/OtherRevenueTotalAmt043938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0768330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08648214
IRS990/OtherSalariesAndWagesGrp/TotalAmt09416544
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0653654
IRS990/PayrollTaxesGrp/TotalAmt0719489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097031
IRS990/PensionPlanContributionsGrp/TotalAmt0107586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225666
IRS990/PrincipalOfficerNm0JOHN BOLLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RCEB
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010139180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11109324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010139180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11109324
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/ExpenseAmt04586165
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/ExpenseAmt03813366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06941563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103971
IRS990/PYOtherExpensesAmt04259627
IRS990/PYOtherRevenueAmt0-191488
IRS990/PYProgramServiceRevenueAmt010600361
IRS990/PYRevenuesLessExpensesAmt0809392
IRS990/PYSalariesCompEmpBnftPaidAmt012385388
IRS990/PYTotalExpensesAmt016645015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017454407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-474828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-80499
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011291072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05273945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06941563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04850119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05124840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05976007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028166474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060166341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt028166474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05273945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06941563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04850119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05124840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05976007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028166474
IRS990ScheduleA/TotalSupportAmt028880800
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/BookValueAmt01643462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01632642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03276104
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0540000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01298000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01289455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02587455
IRS990ScheduleD/ExpensesNotReportedAmt0136752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-221072
IRS990ScheduleD/ExpensesSubtotalAmt017309652
IRS990ScheduleD/LandGrp/BookValueAmt02846013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02846013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01196641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01188763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02385404
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-402990
IRS990ScheduleD/OtherExpensesIncludedAmt0136752
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-221072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01517240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01507253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03024493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0136752
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-221072
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02264874
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0273762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-221072
IRS990ScheduleD/RevenueSubtotalAmt016834824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 136,752.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -221,072.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 136,752.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES -221,072.
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/TotalBookValueLandBuildingsAmt08501356
IRS990ScheduleD/TotalBookValueSecuritiesAmt02264874
IRS990ScheduleD/TotalExpensesPerForm990Amt017088580
IRS990ScheduleD/TotalLiabilityAmt017803
IRS990ScheduleD/TotalRevenuePerForm990Amt016613752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017108586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017446404
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,819,852
Liabilities
$5,424,907
Net assets
$9,394,945
Revenue
$16,613,752
Expenses
$17,088,580
Net income
-$474,828
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
2022Detailed filing. Detailed filing data is available for this year.$14.8$5.42$9.39$16.6$17.1$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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