Civic Intelligence

Desert Arc

990 • Fiscal year 2020 • EIN 95-6006700

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization Profilewww.desertarc.org

View Organization Page

73-255 Country Club DrivePalm Desert, CA 92260

(760) 346-1611

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.21x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$219,624

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,675,501

Up $2,055,278 (+19%) from 2019

Net Assets

Up

$8,822,405

Up $2,006,388 (+29%) from 2019

Liabilities

Up

$3,853,096

Up $48,890 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Up

$18,541,912

Up $2,896,761 (+19%) from 2019

Expenses

Up

$16,535,524

Up $991,424 (+6.4%) from 2019

Net Income

Up

$2,006,388

Up $1,905,337 (+1886%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,030,346Liabilities 2010: $4,767,259Net Assets 2010: $1,263,0872010Assets 2011: $5,871,578Liabilities 2011: $4,295,644Net Assets 2011: $1,575,9342011Assets 2012: $5,939,302Liabilities 2012: $3,521,671Net Assets 2012: $2,417,6312012Assets 2013: $6,480,296Liabilities 2013: $3,472,506Net Assets 2013: $3,007,7902013Assets 2014: $7,422,240Liabilities 2014: $3,645,473Net Assets 2014: $3,776,7672014Assets 2015: $7,973,482Liabilities 2015: $3,241,243Net Assets 2015: $4,732,2392015Assets 2016: $9,823,940Liabilities 2016: $4,039,844Net Assets 2016: $5,784,0962016Assets 2017: $9,913,502Liabilities 2017: $3,895,307Net Assets 2017: $6,018,1952017Assets 2018: $10,125,898Liabilities 2018: $3,410,932Net Assets 2018: $6,714,9662018Assets 2019: $10,620,223Liabilities 2019: $3,804,206Net Assets 2019: $6,816,0172019Assets 2020: $12,675,501Liabilities 2020: $3,853,096Net Assets 2020: $8,822,4052020Assets 2021: $13,605,494Liabilities 2021: $4,160,480Net Assets 2021: $9,445,0142021Assets 2022: $13,861,862Liabilities 2022: $3,848,318Net Assets 2022: $10,013,5442022Assets 2023: $12,791,376Liabilities 2023: $3,491,962Net Assets 2023: $9,299,4142023Assets 2024: $15,200,241Liabilities 2024: $4,573,064Net Assets 2024: $10,627,1772024Assets 2025: $16,281,205Liabilities 2025: $5,690,144Net Assets 2025: $10,591,0612025

Highlighted filing

2020

Assets$12,675,501
Liabilities$3,853,096
Net Assets$8,822,405
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,372,2592010Expenses 2011: $8,815,9862011Revenue 2012: $9,483,404Expenses 2012: $8,641,707Net Income 2012: $841,6972012Expenses 2013: $9,338,0652013Revenue 2014: $11,135,730Expenses 2014: $10,376,808Net Income 2014: $758,9222014Revenue 2015: $12,355,442Expenses 2015: $11,382,183Net Income 2015: $973,2592015Revenue 2016: $13,882,394Expenses 2016: $12,818,736Net Income 2016: $1,063,6582016Revenue 2017: $14,115,781Expenses 2017: $13,881,682Net Income 2017: $234,0992017Revenue 2018: $14,724,913Expenses 2018: $14,037,761Net Income 2018: $687,1522018Revenue 2019: $15,645,151Expenses 2019: $15,544,100Net Income 2019: $101,0512019Revenue 2020: $18,541,912Expenses 2020: $16,535,524Net Income 2020: $2,006,3882020Revenue 2021: $17,103,549Expenses 2021: $16,480,940Net Income 2021: $622,6092021Revenue 2022: $17,111,228Expenses 2022: $16,519,300Net Income 2022: $591,9282022Revenue 2023: $17,724,531Expenses 2023: $18,464,203Net Income 2023: -$739,6722023Revenue 2024: $21,130,299Expenses 2024: $20,014,046Net Income 2024: $1,116,2532024Revenue 2025: $22,424,014Expenses 2025: $22,499,476Net Income 2025: -$75,4622025

Highlighted filing

2020

Revenue$18,541,912
Expenses$16,535,524
Net Income$2,006,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$18,609,584
Mission and Program Overview

Mission

Enhance the quality of life and create opportunities for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,713,710$6,997,912▲ $284,202
Cash and Non-Interest-Bearing Accounts$1,073,835$3,663,855▲ $2,590,020
Accounts Receivable$1,397,595$1,698,941▲ $301,346
Savings and Temporary Cash Investments$922,871$0▼ $922,871
Prepaid Expenses and Deferred Charges$203,722$235,045▲ $31,323
Pledges and Grants Receivable$166,233$0▼ $166,233
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,620,223$12,675,501▲ $2,055,278
Other Assets Total$142,257$79,748▼ $62,509
Liabilities
Other Liabilities$3,310,739$3,663,079▲ $352,340
Accounts Payable and Accrued Expenses$493,467$151,277▼ $342,190
Deferred Revenue-$38,740-
Total Liabilities$3,804,206$3,853,096▲ $48,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,566,360$8,789,114▲ $2,222,754
Net Assets With Donor Restrictions$249,657$33,291▼ $216,366
Total Net Assets Fund Balance$6,816,017$8,822,405▲ $2,006,388
Total Liabilities and Net Assets / Fund Balance$10,620,223$12,675,501▲ $2,055,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,631,035-$7,631,035
Equipment$5,320,263-$5,320,263
Leasehold Improvements$917,271-$917,271
Other Land Buildings$-6,950,102$7,345,185$395,083
Land$79,445-$79,445
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BaloccoPresident/CEOFT$198,288$21,336$219,624
Robin KeeganCOOFT$109,207$9,855$119,062

Board Members and Trustees

NameTitle
Damian JenkinsBoard Chair
Glenn MillerVice Chair
Brooke BeareDirector
Howard LevyDirector
Lori SerflingDirector
Mary HendlerDirector
Robert AnzaloneDirector
Nancy SingerSecretary
Nate OttoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,496,090
Program Service Revenue
$15,860,954
Investment Income
$11,131
Other Revenue
$173,737
All Other Contributions
$519,521
Change in Net Assets
$2,006,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,541,912
Revenue Not Reported on Form 990
$67,672
Total Revenue per Audited Statements
$18,609,584
Total Revenue per Form 990
$18,541,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,151,765
Other Expenses$4,383,759
Total Fundraising Expense$197,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,485,166$417,464$149,281$10,051,911
Other Employee Benefits$677,432$263,456$17,792$958,680
Depreciation Depletion$777,303$19,436-$796,739
Payroll Taxes$647,372$55,025$10,977$713,374
Occupancy$581,840$19,767$860$602,467
Current Officers, Directors, Trustees, and Key Employees-$338,686-$338,686
All Other Expenses$118,618$172,885$7,816$299,319
Insurance$140,612$130,174-$270,786
Advertising$84,899$139,933$5,252$230,084
Interest$53,171$85,595-$138,766
Other Expenses$22,059$83,558$224$105,841
Pension Plan Contributions$89,114--$89,114
Fees for Services Other$59,315$5,094-$64,409
Office Expenses$2,950$23,309$4,826$31,085
Fees for Services Accounting-$24,700-$24,700
Fees for Services Legal-$22,888-$22,888
Total Functional Expenses$14,502,246$1,836,225$197,053$16,535,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,603,196
Expenses per Audited Statements$16,535,524
Total Expenses per Form 990$16,535,524
Expenses Not Reported on Form 990$67,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,840
Fundraising Direct Expenses$67,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Luncheon$107,104$69,250$9,859$59,391
See's Candy/Other$40,590$40,590$42,763$-2,173
Total Events$147,694$109,840$67,672$42,168
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
Notes Payable - LT portion$1,988,256
Accrued salaries and vacation$1,036,377
Capital lease Payable - LT Portion$374,760
Capital lease - current portion$129,450
Notes Payable - current portion$104,586
Deferred Compensation plan$29,650
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
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, Line 11B: Form 990 Review Process

“A draft copy of the 990 is reviewed by the COO and forwarded to the Board Finance Committee to review and approve before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statements are submitted by board members for review by the Executive Committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors compares salary and wage rates in the market to determine and approve executive management's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors and president/CEO compares salary and wage rates in the market to determine and approve other officer's and key employee's compensation.”

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

“The President/CEO responds to requests for the organization's governing documents and policies, subject to advice obtained by counsel. Financial information is available to the public on Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Desert Arc
EIN
95-6006700
Phone
7603461611
Address
73-255 Country Club Drive, Palm Desert, CA 92260

Signing Officer

Name
Richard Balocco
Title
President/CEO
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Balocco
Formed
1959
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
732
Volunteers
15

Preparer

Firm
Lund & Guttry LLP
Address
36917 Cook Street Ste 102, Palm Desert, CA 92211
Preparer
Keith H Lyrla
Phone
7605682242
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Desert Arc provides transportation services for clients to attend the organization's programs.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The artwork is an original stainless steel sculpture that is displayed on the Organization's premises. The artwork furthers the Organization's exempt purpose by providing a pleasant environment in which to provide services to clients and the community, and convey the idea of inclusiveness to the community.”

Part X : FIN48 Footnote

“Desert Arc is generally exempt from federal income taxation as an organization described in Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Internal Revenue Service determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. Contributions are tax-deductible to the donors.The Financial Accounting Standards Board (FASB) Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48), which was subsequently included in the FASB Codification as ASC 740, prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return.Management has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe any material uncertain tax positions exist.The Organization's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after they are filed, and by the California Franchise Tax Board, generally for four years after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $67672”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising $67672”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhance the quality of life and create opportunities for people with developmental disabilities.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042168
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078240
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06566360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08789114
IRS990/NoncashContributionsAmt010460
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IRS990/OccupancyGrp/FundraisingAmt0860
IRS990/OccupancyGrp/ManagementAndGeneralAmt019767
IRS990/OccupancyGrp/ProgramServicesAmt0581840
IRS990/OccupancyGrp/TotalAmt0602467
IRS990/OfficeExpensesGrp/FundraisingAmt04826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023309
IRS990/OfficeExpensesGrp/ProgramServicesAmt02950
IRS990/OfficeExpensesGrp/TotalAmt031085
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt079748
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0677432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0958680
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Cost of sales
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Computer activities
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283558
IRS990/OtherExpensesGrp/ProgramServicesAmt01014025
IRS990/OtherExpensesGrp/ProgramServicesAmt1510192
IRS990/OtherExpensesGrp/ProgramServicesAmt2238178
IRS990/OtherExpensesGrp/ProgramServicesAmt322059
IRS990/OtherExpensesGrp/TotalAmt01021084
IRS990/OtherExpensesGrp/TotalAmt1510192
IRS990/OtherExpensesGrp/TotalAmt2265399
IRS990/OtherExpensesGrp/TotalAmt3105841
IRS990/OtherLiabilitiesGrp/BOYAmt03310739
IRS990/OtherLiabilitiesGrp/EOYAmt03663079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053329
IRS990/OtherRevenueTotalAmt053329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09485166
IRS990/OtherSalariesAndWagesGrp/TotalAmt010051911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0647372
IRS990/PayrollTaxesGrp/TotalAmt0713374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089114
IRS990/PensionPlanContributionsGrp/TotalAmt089114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235045
IRS990/PrincipalOfficerNm0Richard Balocco
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0Enclave revenue
IRS990/ProgramServiceRevenueGrp/Desc1Landscape services
IRS990/ProgramServiceRevenueGrp/Desc2Program service fee
IRS990/ProgramServiceRevenueGrp/Desc3Recycling
IRS990/ProgramServiceRevenueGrp/Desc4Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214151486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3290993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4408646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214151486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3290993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4408646
IRS990/ProgSrvcAccomActy2Grp/Desc0Desert Arc provides transportation services for clients to attend the organization's programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02806330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03326178
IRS990/ProgSrvcAccomActy3Grp/Desc0Licensed day programs emphasize personal awareness, hygiene and functional proficiency which affords participants greater independence in the community and home.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02672546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04471675
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0254251
IRS990/PYProgramServiceRevenueAmt014535974
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IRS990/PYSalariesCompEmpBnftPaidAmt010919036
IRS990/PYTotalExpensesAmt015544100
IRS990/PYTotalRevenueAmt015645151
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IRS990/ReconcilationRevenueExpnssAmt02006388
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IRS990/RentalIncomeOrLossGrp/RealAmt078240
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01012365
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,675,501
Liabilities
$3,853,096
Net assets
$8,822,405
Revenue
$18,541,912
Expenses
$16,535,524
Net income
$2,006,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$5.69$10.6$22.4$22.5$0.08
2024Summary only. Only limited summary data is available for this year.$15.2$4.57$10.6$21.1$20.0$1.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.49$9.30$17.7$18.5$0.74
2022Summary only. Only limited summary data is available for this year.$13.9$3.85$10.0$17.1$16.5$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.16$9.45$17.1$16.5$0.62
2020Detailed filing. Detailed filing data is available for this year.$12.7$3.85$8.82$18.5$16.5$2.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.80$6.82$15.6$15.5$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.41$6.71$14.7$14.0$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$3.90$6.02$14.1$13.9$0.23
2016Detailed filing. Detailed filing data is available for this year.$9.82$4.04$5.78$13.9$12.8$1.06
2015Detailed filing. Detailed filing data is available for this year.$7.97$3.24$4.73$12.4$11.4$0.97
2014Detailed filing. Detailed filing data is available for this year.$7.42$3.65$3.78$11.1$10.4$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.47$3.01$9.34
2012Summary only. Only limited summary data is available for this year.$5.94$3.52$2.42$9.48$8.64$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$4.30$1.58$8.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$4.77$1.26$9.37