Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$1,215,435
Up $224,897 (+23%) from 2015
Net Assets
Up$662,551
Up $295,818 (+81%) from 2015
Liabilities
Down$552,884
Down $70,921 (-11%) from 2015
Revenue And Expenses
Revenue
Up$5,261,493
Up $509,170 (+11%) from 2015
Expenses
Up$4,965,675
Up $129,133 (+2.7%) from 2015
Net Income
Up$295,818
Up $380,037 (+451%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $5,263,235
Mission and Program Overview
Mission
Arc is committed to securing for all people with intellectual and other developmental disabilities, in partnership with their families, legal guardians, and conservators, the opportunity to choose and realize their goals of where and how they learn, work, and play.
Educational, training, and jobs for individuals with intellectual and developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $441,384 | $478,391 | ▲ $37,007 |
| Accounts Receivable | $428,790 | $469,350 | ▲ $40,560 |
| Cash and Non-Interest-Bearing Accounts | $37,503 | $139,366 | ▲ $101,863 |
| Savings and Temporary Cash Investments | $3,114 | $59,182 | ▲ $56,068 |
| Prepaid Expenses and Deferred Charges | $40,321 | $7,523 | ▼ $32,798 |
| Intangible Assets | $4,299 | $3,869 | ▼ $430 |
| Pledges and Grants Receivable | $5,150 | $2,900 | ▼ $2,250 |
| Total Assets | $990,538 | $1,215,435 | ▲ $224,897 |
| Other Assets Total | $29,977 | $54,854 | ▲ $24,877 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $308,350 | $287,192 | ▼ $21,158 |
| Accounts Payable and Accrued Expenses | $303,455 | $265,692 | ▼ $37,763 |
| Unsecured Notes Loans Payable | $12,000 | - | - |
| Total Liabilities | $623,805 | $552,884 | ▼ $70,921 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $357,250 | $650,099 | ▲ $292,849 |
| Temporarily Rstr Net Assets | $9,483 | $12,452 | ▲ $2,969 |
| Total Net Assets Fund Balance | $366,733 | $662,551 | ▲ $295,818 |
| Total Liabilities and Net Assets / Fund Balance | $990,538 | $1,215,435 | ▲ $224,897 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $210,889 | $415,959 | $626,848 |
| Leasehold Improvements | $191,859 | $149,100 | $340,959 |
| Equipment | $56,069 | $252,163 | $308,232 |
| Land | $19,574 | - | $19,574 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Stream | Executive Director | FT | $87,656 | $13,330 | $100,986 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ron Domme | President |
| Dan Baldwin | Vice President |
| Bianca Blua | Director |
| Mark Cloud | Director |
| Mike Warren | Director |
| Rich Williams | Director |
| Richard Lemire | Director |
| Scott Allen | Director |
| Sergio Diaz | Director |
| Sharon Nakama | Director |
| Stan Morrison | Director |
| Margie Lumbley | Secretary |
| Bud Luppino | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $177,422
- Program Service Revenue
- $5,080,113
- Investment Income
- $18
- Other Revenue
- $3,940
- All Other Contributions
- $177,422
- Change in Net Assets
- $295,818
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,261,493
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,261,493
- Total Revenue per Form 990
- $5,261,493
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,816,643 |
| Other Expenses | $1,149,032 |
| Total Fundraising Expense | $46,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,514,518 | $318,724 | $32,310 | $2,865,552 |
| Other Employee Benefits | $564,324 | $99,717 | $2,099 | $666,140 |
| Occupancy | $545,140 | $54,436 | $1,816 | $601,392 |
| Payroll Taxes | $164,717 | $29,109 | $622 | $194,448 |
| Current Officers, Directors, Trustees, and Key Employees | $9,050 | $72,403 | $9,050 | $90,503 |
| Depreciation Depletion | $45,726 | $7,629 | - | $53,355 |
| Insurance | $31,874 | $11,731 | - | $43,605 |
| Travel | $30,547 | $10,579 | - | $41,126 |
| Fees for Services Other | $8,442 | $28,960 | - | $37,402 |
| Fees for Services Accounting | - | $20,880 | - | $20,880 |
| Interest | $18,367 | $992 | - | $19,359 |
| Office Expenses | - | $14,293 | $248 | $14,541 |
| Conferences and Meetings | $4,615 | $1,214 | - | $5,829 |
| Other Expenses | $19,444 | $3,810 | - | $3,810 |
| All Other Expenses | $1,329 | $831 | $44 | $2,204 |
| Fees for Services Legal | - | $1,250 | - | $1,250 |
| Total Functional Expenses | $4,195,423 | $724,063 | $46,189 | $4,965,675 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,965,675 |
| Total Expenses per Audited Statements | $4,965,675 |
| Total Expenses per Form 990 | $4,965,675 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,235 |
| Fundraising Direct Expenses | $1,742 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bud Luppino | Board Treasurer | THE ORGANIZATION USED THE SERVICES OF A VEHICHLE REPAIR CENTER OWNED BY A BOARD MEMBER. THE TOTAL AMOUNT PAID TO THIS COMPANY FOR YEAR ENDED JUNE 30, 2016 WAS $8,486. | No | $8,486 |
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 family members
- No
- Business relationship with organization members
- Yes
- 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 11
“The treasurer reviews the completed 990, addresses any questions which result with the cfo. If any questions cannot be resolved, the treasurer is to contact the cpa firm completing the 990 and address them. At a board meeting before the deadline for submission, the treasurer states that he has reviewed the 990, makes copies available to all board members, and summarizes the document. After review by the board, if the treasurer is satisfied that the document is an accurate representation of our organizational finances, he/she directs staff to file the 990.”
Form 990, Part VI, Section B, Line 12C
“Officers and directors of the organization are aware of the requirement to disclose annually interests that could give rise to conflicts and the organization monitors compliance. The organization has had a policy in place to address this issue for many years. The procedure for complying with the policy is to have the treasurer, at a regular meeting, at least every six months, go over the policy and ask the board members of any known conflicts of interest or engagement in any activity that might give rise to conflicts. The answers are duly noted and documented in the minutes. If the possibility of a conflict arises, the board will decide the disposition of the disclosure. If no consensus can be reached, the issue is referred to an attorney.”
Form 990, Part VI, Section B, Line 15
“Our trade association makes available to us the latest comparability compensation data for key positions within the organization. Also our volunteer treasurer is given access to one or more websites to compare compensation data within our non-profit industry. At a meeting of the executive committee, he discloses the results of this comparability data search, and this data is used to determine the compensation for key staff members, including the executive director.”
Form 990, Part VI, Section C, Line 18
“These documents are available upon request by any citizen at our main office during business hours.”
Form 990, Part VI, Section C, Line 19
“These documents are available upon request at our main office during business hours.”
Filing and Contact Details
Filer
- Filer Name
- Arc Riverside
- EIN
- 95-1907771
- Phone
- 9512755344
- Address
- 2190 MARKET STREET NO A, RIVERSIDE, CA 92501
- Doing Business As
- The Arc of Riverside County
Signing Officer
- Name
- James Stream
- Title
- Executive Director
- Phone
- 9512755344
- Signed
- 2017-01-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Stream
- Formed
- 1953
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 155
- Volunteers
- 105
Preparer
- Firm
- Christenson & De Good
- Address
- 5005 LA MART DRIVE SUITE 100A, RIVERSIDE, CA 92507
- Preparer
- Julie Hartwigsen
- Phone
- 9517849552
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The organization has not changed its oversight process or its process for selecting its auditors from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Arc riverside is a nonprofit california corporation exempt from income taxes under internal revenue code section 501(c)(3) and the california revenue and taxation code section 23701(d). The organization has been classified by the internal revenue service as other than a private foundation. As a non-profit organization, arc riverside is subject to federal and state taxes on any unrelated business taxable income. However, management believes the organization has not conducted any activities in the current or preceding year which would be classified as an unrelated business activity. Arc riverside's tax returns are subject to examination by the internal revenue service and the california franchise tax board for three and fours years, respectively, after the returns are filed.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1742 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3235 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5263235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11731 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43605 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4299 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3869 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18367 |
| IRS990/InterestGrp/TotalAmt | 0 | 19359 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 817222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 441384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 478391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1295613 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ARC IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES, IN PARTNERSHIP WITH THEIR FAMILIES, LEGAL GUARDIANS, AND CONSERVATORS, THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, WORK, AND PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 308350 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 287192 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 662551 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1493 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1816 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54436 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 545140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 601392 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 248 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14541 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54854 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2099 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99717 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 564324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 666140 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVERTISING/MISC. |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/LICENSES/PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3810 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2447 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2447 |
| IRS990/OtherRevenueTotalAmt | 0 | 2447 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 318724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2514518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2865552 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 622 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194448 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5150 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7523 |
| IRS990/PrincipalOfficerNm | 0 | JAMES STREAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVT FEES AND CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4656880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 423233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4656880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 423233 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACTIVITY PROGRAM-APPROX 345 CLIENTSADULT DEVELOPMENTAL CENTER FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DISABILITES IN THE WESTERN RIVERSIDE COUNTY AREA. INDIVIDUAL ACCESS TO THE COMMUNITY AND TO LEARNING A VARIETY OF SKILLS TO INCREASE THEIR INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2940067 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4215391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 1133571 |
| IRS990/PYOtherRevenueAmt | 0 | 30868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4674801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3702971 |
| IRS990/PYTotalExpensesAmt | 0 | 4836542 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4752323 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 295818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 867169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59182 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 177422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 420761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4656880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4201174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3830195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3440990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3259033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19388272 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 423233 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 473627 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 372368 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356249 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349110 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1974587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 958 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2447 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3853 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7031 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8061 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6761 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 28153 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21783620 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5257535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4721421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4255208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3861729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3687727 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21783620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5260000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4725308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4262309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3869946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3695168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21812731 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,215,435
- Liabilities
- $552,884
- Net assets
- $662,551
- Revenue
- $5,261,493
- Expenses
- $4,965,675
- Net income
- $295,818