Civic Intelligence

The Arc-Solano

990 • Fiscal year 2020 • EIN 94-2250551

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,007

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$677,067

Down $24,355 (-3.5%) from 2019

Net Assets

Down

$638,457

Down $19,416 (-3.0%) from 2019

Liabilities

Down

$38,610

Down $4,939 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Down

$1,122,391

Down $23,167 (-2.0%) from 2019

Expenses

Down

$1,140,444

Down $83,028 (-6.8%) from 2019

Net Income

Up

-$18,053

Up $59,861 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$677,067
Liabilities$38,610
Net Assets$638,457
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$1,122,391
Expenses$1,140,444
Net Income-$18,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$1,122,391
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$657,873$638,457▼ $19,416
Investments in Publicly Traded Securities$393,222$414,537▲ $21,315
Cash and Non-Interest-Bearing Accounts$205,741$98,488▼ $107,253
Accounts Receivable$87,516$91,866▲ $4,350
Savings and Temporary Cash Investments-$65,253-
Prepaid Expenses and Deferred Charges$9,724$4,967▼ $4,757
Land, Buildings, and Equipment, Net$5,219$1,956▼ $3,263
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$701,422$677,067▼ $24,355
Other Assets Total-$0-
Liabilities
Other Liabilities$43,549$38,600▼ $4,949
Accounts Payable and Accrued Expenses-$10-
Total Liabilities$43,549$38,610▼ $4,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$657,873$638,457▼ $19,416
Total Liabilities and Net Assets / Fund Balance$701,422$677,067▼ $24,355

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,283$72,902$74,185
Other Land Buildings$673$2,138$2,811
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey C F MartinezExecutive DirectorFT$61,007$61,007

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,267
Program Service Revenue
$1,074,543
Investment Income
$21,477
Other Revenue
$24,104
All Other Contributions
$2,267
Change in Net Assets
$-18,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,719
Other Expenses$252,725
Total Fundraising Expense$10,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,269$37,830$1,951$701,050
Occupancy$91,099$3,667-$94,766
Other Employee Benefits$64,344$3,179-$67,523
Current Officers, Directors, Trustees, and Key Employees$57,957$3,050-$61,007
Payroll Taxes$54,410$3,582$147$58,139
All Other Expenses$23,577$12,308$49$35,934
Insurance$12,842$50-$12,892
Fees for Services Accounting-$9,447-$9,447
Other Expenses$652$742$7,647$9,041
Office Expenses$7,382$141-$7,523
Depreciation Depletion-$3,938-$3,938
Fees for Services Other$2,924-$402$3,326
Conferences and Meetings$759--$759
Total Functional Expenses$1,051,154$79,094$10,196$1,140,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$24,104$24,104-$24,104
Total Events$24,104$24,104-$24,104
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
Accrued Vacation$32,759
Payroll Liabilities$3,188
Credit Cards$2,598
Planet Fitness$55
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
Kevin Rockwood
Title
President
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Rockwood
Formed
1953
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
71

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Sally Westgate
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust book to tax net assets = -$1363”

Raw XML AppendixShowing 400 of 480 raw XML fields

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IRS990/Desc0Alternatives in Curriculum and Training (ACT) is a behavioral day program and is 34 years old. Curriculum includes emotional, behavioral, and social skills education, as well as community outings and pre-vocational skill training.Tailored Day Services (TDS) is a part-time da program for community integration via voluteerism, work readiness and education. This program is 6 years old. We volunteer at a number of non-profits and government agencies in Solano County. Work Crews support local businesses and a number of people take face to face or online community college classes.Transitional Service (TS) is now 44 years old. TS Staff have provided tremendous support to adults wishing to live more independently. Areas of assistance includes health, housing, and money management.Value added programs include theater, literacy, and beaddazlers and ART@ARC.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Stacey C F Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Rockwood
IRS990/Form990PartVIISectionAGrp/PersonNm2John P Kelly
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IRS990/Form990PartVIISectionAGrp/PersonNm4William Ford
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03667
IRS990/OccupancyGrp/ProgramServicesAmt091099
IRS990/OccupancyGrp/TotalAmt094766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OfficeExpensesGrp/ProgramServicesAmt07382
IRS990/OfficeExpensesGrp/TotalAmt07523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067523
IRS990/OtherExpensesGrp/Desc0Mileage and travel
IRS990/OtherExpensesGrp/Desc1telephone and internet
IRS990/OtherExpensesGrp/Desc2Computer and software expense
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt07647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2742
IRS990/OtherExpensesGrp/ProgramServicesAmt048445
IRS990/OtherExpensesGrp/ProgramServicesAmt114288
IRS990/OtherExpensesGrp/ProgramServicesAmt211206
IRS990/OtherExpensesGrp/ProgramServicesAmt3652
IRS990/OtherExpensesGrp/TotalAmt048497
IRS990/OtherExpensesGrp/TotalAmt114288
IRS990/OtherExpensesGrp/TotalAmt212314
IRS990/OtherExpensesGrp/TotalAmt39041
IRS990/OtherLiabilitiesGrp/BOYAmt043549
IRS990/OtherLiabilitiesGrp/EOYAmt038600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03582
IRS990/PayrollTaxesGrp/ProgramServicesAmt054410
IRS990/PayrollTaxesGrp/TotalAmt058139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04967
IRS990/PrincipalOfficerNm0Kevin Rockwood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc3United Way
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11066516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21066516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302414
IRS990/PYOtherRevenueAmt018913
IRS990/PYProgramServiceRevenueAmt01096851
IRS990/PYRevenuesLessExpensesAmt0-77914
IRS990/PYSalariesCompEmpBnftPaidAmt0921058
IRS990/PYTotalExpensesAmt01223472
IRS990/PYTotalRevenueAmt01145558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01066516
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0657873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0638457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01145558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01257501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01185944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0993874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05683791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101091
IRS990ScheduleA/InvestmentIncomeCYPct00.01750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt05683791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01100914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01145558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01257501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01185944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0993874
IRS990ScheduleA/Total509Grp/TotalAmt05683791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01122391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01164709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01278479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01204165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01015138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05784882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Planet Fitness
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01956
IRS990ScheduleD/TotalLiabilityAmt038600
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024104
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,067
Liabilities
$38,610
Net assets
$638,457
Revenue
$1,122,391
Expenses
$1,140,444
Net income
-$18,053
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