Civic Intelligence

The Arc-Solano

990 • Fiscal year 2021 • EIN 94-2250551

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization ProfileN/A
3272 Sonoma Blvd 4Vallejo, CA 94590

(707) 552-2935

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$66,114

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$874,047

Up $196,980 (+29%) from 2020

Net Assets

Up

$687,022

Up $48,565 (+7.6%) from 2020

Liabilities

Up

$187,025

Up $148,415 (+384%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$1,097,646

Down $24,745 (-2.2%) from 2020

Expenses

Down

$1,052,121

Down $88,323 (-7.7%) from 2020

Net Income

Up

$45,525

Up $63,578 (+352%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $426,929Liabilities 2011: $38,906Net Assets 2011: $388,0232011Assets 2012: $431,456Liabilities 2012: $37,946Net Assets 2012: $393,5102012Assets 2013: $469,939Liabilities 2013: $40,432Net Assets 2013: $429,5072013Assets 2014: $544,262Liabilities 2014: $35,262Net Assets 2014: $509,0002014Assets 2015: $585,126Liabilities 2015: $34,334Net Assets 2015: $550,7922015Assets 2016: $604,320Liabilities 2016: $33,674Net Assets 2016: $570,6462016Assets 2017: $653,654Liabilities 2017: $46,578Net Assets 2017: $607,0762017Assets 2018: $782,206Liabilities 2018: $44,467Net Assets 2018: $737,7392018Assets 2019: $701,422Liabilities 2019: $43,549Net Assets 2019: $657,8732019Assets 2020: $677,067Liabilities 2020: $38,610Net Assets 2020: $638,4572020Assets 2021: $874,047Liabilities 2021: $187,025Net Assets 2021: $687,0222021Assets 2022: $847,732Liabilities 2022: $35,476Net Assets 2022: $812,2562022Assets 2023: $760,233Liabilities 2023: $35,869Net Assets 2023: $724,3642023Assets 2024: $726,774Liabilities 2024: $55,462Net Assets 2024: $671,3122024Assets 2025: $1,341,004Liabilities 2025: $47,737Net Assets 2025: $1,293,2672025

Highlighted filing

2021

Assets$874,047
Liabilities$187,025
Net Assets$687,022
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $741,8292011Expenses 2012: $696,7222012Expenses 2013: $717,8652013Revenue 2014: $790,579Expenses 2014: $711,567Net Income 2014: $79,0122014Revenue 2015: $885,958Expenses 2015: $844,166Net Income 2015: $41,7922015Revenue 2016: $990,196Expenses 2016: $954,356Net Income 2016: $35,8402016Revenue 2017: $1,181,534Expenses 2017: $1,145,104Net Income 2017: $36,4302017Revenue 2018: $1,256,840Expenses 2018: $1,154,280Net Income 2018: $102,5602018Revenue 2019: $1,145,558Expenses 2019: $1,223,472Net Income 2019: -$77,9142019Revenue 2020: $1,122,391Expenses 2020: $1,140,444Net Income 2020: -$18,0532020Revenue 2021: $1,097,646Expenses 2021: $1,052,121Net Income 2021: $45,5252021Revenue 2022: $1,153,748Expenses 2022: $1,168,231Net Income 2022: -$14,4832022Revenue 2023: $1,133,162Expenses 2023: $1,219,824Net Income 2023: -$86,6622023Revenue 2024: $1,360,302Expenses 2024: $1,413,354Net Income 2024: -$53,0522024Revenue 2025: $2,205,734Expenses 2025: $1,570,866Net Income 2025: $634,8682025

Highlighted filing

2021

Revenue$1,097,646
Expenses$1,052,121
Net Income$45,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,100,091
Mission and Program Overview

Mission

The mission of the arc-solano is to promote the greatest personal growth, community understanding, and full participation of people with developmental disabilities and their families through support, education and advocacy.

The Mission of The ARC-Solano is to promote the greatest personal growth, community understanding, and full participation of people with developmental disabilities and their families through support, education,and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$638,457$687,022▲ $48,565
Investments in Publicly Traded Securities$414,537$428,123▲ $13,586
Cash and Non-Interest-Bearing Accounts$98,488$295,984▲ $197,496
Accounts Receivable$91,866$94,209▲ $2,343
Savings and Temporary Cash Investments$65,253$37,462▼ $27,791
Prepaid Expenses and Deferred Charges$4,967$10,588▲ $5,621
Land, Buildings, and Equipment, Net$1,956$1,281▼ $675
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$677,067$874,047▲ $196,980
Other Assets Total-$6,400-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$151,222-
Accounts Payable and Accrued Expenses$10$35,802▲ $35,792
Other Liabilities$38,600$1▼ $38,599
Total Liabilities$38,610$187,025▲ $148,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,457$687,022▲ $48,565
Total Liabilities and Net Assets / Fund Balance$677,067$874,047▲ $196,980

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,159$73,026$74,185
Other Land Buildings$122$2,015$2,137
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey C F MartinezExecutive DirectorFT$66,114$66,114

Board Members and Trustees

NameTitle
Kevin RockwoodPresident
John P KellyVice President
Anna ScopesiDirector
Jennifer TiaffayDirector
Jonathan WilliamsDirector
Lisa BealeDirector
William FordSecretary
Susan BoylanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,243
Program Service Revenue
$1,026,077
Investment Income
$14,844
Other Revenue
$16,482
All Other Contributions
$40,243
Change in Net Assets
$45,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,294
Other Expenses$234,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,096$99,370-$662,466
Occupancy$80,983$14,291-$95,274
Current Officers, Directors, Trustees, and Key Employees$62,808$3,306-$66,114
Payroll Taxes$47,588$8,398-$55,986
Other Employee Benefits$27,819$4,909-$32,728
All Other Expenses$16,771$6,090-$22,861
Fees for Services Other$17,420$3,074-$20,494
Insurance$8,835$1,559-$10,394
Fees for Services Accounting$8,543$1,507-$10,050
Other Expenses$14,422$6,017-$6,017
Office Expenses$4,306$760-$5,066
Conferences and Meetings-$1,649-$1,649
Total Functional Expenses$891,738$160,383$0$1,052,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,927
Fundraising Direct Expenses$2,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$18,927$18,927$98$18,829
Total Events$18,927$18,927$2,445$16,482
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The ARC-Solano
EIN
94-2250551
Phone
7075522935
Address
3272 Sonoma Blvd 4, Vallejo, CA 94590

Signing Officer

Name
Stacey C F Martinez
Title
Executive Director
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey C F Martinez
Formed
1953
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
52

Preparer

Firm
Goranson and Associates
Address
717 College Ave, Santa Rosa, CA 95404
Preparer
Sally Westgate
Phone
7075421256
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IRS990/OtherAssetsTotalGrp/EOYAmt06400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032728
IRS990/OtherExpensesGrp/Desc0Mileage and travel
IRS990/OtherExpensesGrp/Desc1telephone and internet
IRS990/OtherExpensesGrp/Desc2Computer and software expense
IRS990/OtherExpensesGrp/Desc3Membership Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36017
IRS990/OtherExpensesGrp/ProgramServicesAmt020098
IRS990/OtherExpensesGrp/ProgramServicesAmt119049
IRS990/OtherExpensesGrp/ProgramServicesAmt214422
IRS990/OtherExpensesGrp/TotalAmt023645
IRS990/OtherExpensesGrp/TotalAmt122410
IRS990/OtherExpensesGrp/TotalAmt216967
IRS990/OtherExpensesGrp/TotalAmt36017
IRS990/OtherLiabilitiesGrp/BOYAmt038600
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662466
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08398
IRS990/PayrollTaxesGrp/ProgramServicesAmt047588
IRS990/PayrollTaxesGrp/TotalAmt055986
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010588
IRS990/PrincipalOfficerNm0Stacey C F Martinez
IRS990/PriorPeriodAdjustmentsAmt03040
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11005697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21005697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252725
IRS990/PYOtherRevenueAmt024104
IRS990/PYProgramServiceRevenueAmt01074543
IRS990/PYRevenuesLessExpensesAmt0-18053
IRS990/PYSalariesCompEmpBnftPaidAmt0887719
IRS990/PYTotalExpensesAmt01140444
IRS990/PYTotalRevenueAmt01122391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045525
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0638457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0687022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01045940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01100914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01145558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01257501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01185944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05735857
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094671
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.01750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019320
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt05754784
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01064867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01100914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01145558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01257501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01185944
IRS990ScheduleA/Total509Grp/TotalAmt05754784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01099031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01122391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01164709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01278479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01204165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05868775
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02347
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.

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Filings

Displayed year

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

Open filing
Assets
$874,047
Liabilities
$187,025
Net assets
$687,022
Revenue
$1,097,646
Expenses
$1,052,121
Net income
$45,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$2.21$1.57$0.63
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.36$1.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.13$1.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.15$1.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.69$1.10$1.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.12$1.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.15$1.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.26$1.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.61$1.18$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.99$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.89$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.51$0.79$0.71$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.74