Civic Intelligence

The Arc - South Bay

990 • Fiscal year 2018 • EIN 95-6095509

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 10, 2019

Organization ProfileN/A
1735 W Rosecrans AvenueGardena, CA 90249

(310) 532-6333

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,086

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$692,571

Down $118,014 (-15%) from 2017

Net Assets

Down

$462,749

Down $84,510 (-15%) from 2017

Liabilities

Down

$229,822

Down $33,504 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$2,363,826

Up $68,937 (+3.0%) from 2017

Expenses

Up

$2,447,225

Up $124,673 (+5.4%) from 2017

Net Income

Down

-$83,399

Down $55,736 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,056,900Liabilities 2011: $414,933Net Assets 2011: $641,9672011Assets 2012: $950,110Liabilities 2012: $376,655Net Assets 2012: $573,4552012Assets 2013: $937,237Liabilities 2013: $339,050Net Assets 2013: $598,1872013Assets 2014: $965,210Liabilities 2014: $319,287Net Assets 2014: $645,9232014Assets 2015: $948,357Liabilities 2015: $367,052Net Assets 2015: $581,3052015Assets 2016: $847,397Liabilities 2016: $272,475Net Assets 2016: $574,9222016Assets 2017: $810,585Liabilities 2017: $263,326Net Assets 2017: $547,2592017Assets 2018: $692,571Liabilities 2018: $229,822Net Assets 2018: $462,7492018Assets 2019: $648,828Liabilities 2019: $340,951Net Assets 2019: $307,8772019Assets 2020: $963,761Liabilities 2020: $702,051Net Assets 2020: $261,7102020Assets 2021: $1,051,199Liabilities 2021: $511,969Net Assets 2021: $539,2302021Assets 2022: $1,699,063Liabilities 2022: $421,356Net Assets 2022: $1,277,7072022Assets 2024: $1,839,821Liabilities 2024: $522,735Net Assets 2024: $1,317,0862024

Highlighted filing

2018

Assets$692,571
Liabilities$229,822
Net Assets$462,749
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,455,3302011Revenue 2012: $2,243,906Expenses 2012: $2,312,418Net Income 2012: -$68,5122012Expenses 2013: $2,300,0062013Revenue 2014: $2,314,733Expenses 2014: $2,266,997Net Income 2014: $47,7362014Revenue 2015: $2,214,326Expenses 2015: $2,278,945Net Income 2015: -$64,6192015Revenue 2016: $2,225,610Expenses 2016: $2,229,615Net Income 2016: -$4,0052016Revenue 2017: $2,294,889Expenses 2017: $2,322,552Net Income 2017: -$27,6632017Revenue 2018: $2,363,826Expenses 2018: $2,447,225Net Income 2018: -$83,3992018Revenue 2019: $2,201,958Expenses 2019: $2,356,830Net Income 2019: -$154,8722019Revenue 2020: $2,373,812Expenses 2020: $2,420,026Net Income 2020: -$46,2142020Revenue 2021: $2,633,024Expenses 2021: $2,372,259Net Income 2021: $260,7652021Revenue 2022: $2,835,811Expenses 2022: $2,096,622Net Income 2022: $739,1892022Revenue 2024: $1,994,857Expenses 2024: $1,890,034Net Income 2024: $104,8232024

Highlighted filing

2018

Revenue$2,363,826
Expenses$2,447,225
Net Income-$83,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 10, 2019
Return Version
2017v2.2
Gross Receipts
$2,363,826
Mission and Program Overview

Mission

The arc south bay is a non-profit 501(c)(3) social service agency providing work training, adult day care, and recreational programs and services to people with intellectual and developmental disabilities in the south bay area of los angeles county since 1959.

Helping disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,930$371,419▼ $14,511
Accounts Receivable$305,799$214,983▼ $90,816
Cash and Non-Interest-Bearing Accounts$37,510$76,751▲ $39,241
Prepaid Expenses and Deferred Charges$9,846$9,926▲ $80
Investments in Publicly Traded Securities$54,018$2,010▼ $52,008
Savings and Temporary Cash Investments-$0-
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$810,585$692,571▼ $118,014
Other Assets Total$17,482$17,482→ $0
Liabilities
Other Liabilities$114,233$118,749▲ $4,516
Mortgage Notes Payable Secured by Investment Property$124,732$90,445▼ $34,287
Accounts Payable and Accrued Expenses$18,515$19,691▲ $1,176
Unsecured Notes Loans Payable$5,846$937▼ $4,909
Total Liabilities$263,326$229,822▼ $33,504
Net Assets / Fund Balance
Unrestricted Net Assets$547,259$462,749▼ $84,510
Total Net Assets Fund Balance$547,259$462,749▼ $84,510
Total Liabilities and Net Assets / Fund Balance$810,585$692,571▼ $118,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,059$548,131$820,190
Equipment$2,223$356,512$358,735
Land$97,137-$97,137
Leasehold Improvements-$71,784$71,784
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard PierceExecutive DirectorFT$98,086$98,086

Board Members and Trustees

NameTitle
Bobbie HedgesPast President
Sylvia CameronPresident
Claudine AjetiDirector
Edward FeuerDirector
John KirkDirector
Lorenzo YbarraDirector
Florence Bagsby1st VP
JoAnn Carter2nd VP
Doris SimsSecretary
Tom WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,950
Program Service Revenue
$2,357,822
Investment Income
$401
Other Revenue
$3,653
All Other Contributions
$1,950
Change in Net Assets
$-83,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,363,826
Total Revenue per Audited Statements
$2,363,826
Total Revenue per Form 990
$2,363,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,720,222
Other Expenses$727,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,526$76,721-$1,372,247
Occupancy$193,232$48,308-$241,540
Other Employee Benefits$139,788$24,859-$164,647
Current Officers, Directors, Trustees, and Key Employees-$98,086-$98,086
All Other Expenses$75,320$19,724-$95,044
Payroll Taxes$72,568$12,674-$85,242
Insurance$29,755$19,836-$49,591
Depreciation Depletion$29,885$7,229-$37,114
Other Expenses$27,008$5,098-$27,008
Payments to Affiliates-$13,670-$13,670
Office Expenses-$13,628-$13,628
Conferences and Meetings-$11,474-$11,474
Fees for Services Accounting-$6,180-$6,180
Fees for Services Other-$6,094-$6,094
Interest$5,716--$5,716
Total Functional Expenses$2,083,644$363,581$0$2,447,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,447,467
Total Expenses per Audited Statements$2,447,467
Total Expenses per Form 990$2,447,225
Expenses Not Reported on Financial Statements$-242
Other Expense Adjustments$-242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Salaries, wages & related$118,748
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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

“Form 990 and related tax fiings reviewed by Executive Director and Treasuruer prior to filing”

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

“Annual compliance certification”

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

“Executive Director compensation reviewed and approved by Board of Directors”

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 - South Bay
EIN
95-6095509
Phone
3105326333
Address
1735 W Rosecrans Avenue, Gardena, CA 90249

Signing Officer

Name
Richard Pierce
Title
Executive Director
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
10
Employees
53

Preparer

Firm
Wong Johnson & Associates APC
Address
41856 Ivy Street Suite 203, Murrieta, CA 92562-8805
Preparer
Deron Johnson
Phone
9516931120
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book / tax difference = -$242”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helping disabled individuals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090445
IRS990/NetAssetsOrFundBalancesBOYAmt0547259
IRS990/NetAssetsOrFundBalancesEOYAmt0462749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048308
IRS990/OccupancyGrp/ProgramServicesAmt0193232
IRS990/OccupancyGrp/TotalAmt0241540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013628
IRS990/OfficeExpensesGrp/TotalAmt013628
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017482
IRS990/OtherAssetsTotalGrp/EOYAmt017482
IRS990/OtherChangesInNetAssetsAmt0-242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164647
IRS990/OtherExpensesGrp/Desc0Contract purchases / job costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Automobile costs
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05098
IRS990/OtherExpensesGrp/ProgramServicesAmt0130426
IRS990/OtherExpensesGrp/ProgramServicesAmt145878
IRS990/OtherExpensesGrp/ProgramServicesAmt238542
IRS990/OtherExpensesGrp/ProgramServicesAmt327008
IRS990/OtherExpensesGrp/TotalAmt0130426
IRS990/OtherExpensesGrp/TotalAmt150976
IRS990/OtherExpensesGrp/TotalAmt238542
IRS990/OtherExpensesGrp/TotalAmt327008
IRS990/OtherLiabilitiesGrp/BOYAmt0114233
IRS990/OtherLiabilitiesGrp/EOYAmt0118749
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03653
IRS990/OtherRevenueTotalAmt03653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01295526
IRS990/OtherSalariesAndWagesGrp/TotalAmt01372247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt013670
IRS990/PaymentsToAffiliatesGrp/TotalAmt013670
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012674
IRS990/PayrollTaxesGrp/ProgramServicesAmt072568
IRS990/PayrollTaxesGrp/TotalAmt085242
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09926
IRS990/PriorPeriodAdjustmentsAmt0-869
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0622659
IRS990/PYOtherRevenueAmt035681
IRS990/PYProgramServiceRevenueAmt02248551
IRS990/PYRevenuesLessExpensesAmt0-27663
IRS990/PYSalariesCompEmpBnftPaidAmt01699893
IRS990/PYTotalExpensesAmt02322552
IRS990/PYTotalRevenueAmt02294889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050985
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050985
IRS990ScheduleA/TotalSupportAmt050985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820190
IRS990ScheduleD/EquipmentGrp/BookValueAmt02223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358735
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-242
IRS990ScheduleD/ExpensesSubtotalAmt02447467
IRS990ScheduleD/LandGrp/BookValueAmt097137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071784
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Salaries, wages & related
IRS990ScheduleD/RevenueSubtotalAmt02363826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371419
IRS990ScheduleD/TotalExpensesPerForm990Amt02447225
IRS990ScheduleD/TotalLiabilityAmt0118749
IRS990ScheduleD/TotalRevenuePerForm990Amt02363826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02363826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02447467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and related tax fiings reviewed by Executive Director and Treasuruer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual compliance certification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation reviewed and approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book / tax difference = -$242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,571
Liabilities
$229,822
Net assets
$462,749
Revenue
$2,363,826
Expenses
$2,447,225
Net income
-$83,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.52$1.32$1.99$1.89$0.10
2022Summary only. Only limited summary data is available for this year.$1.70$0.42$1.28$2.84$2.10$0.74
2021Summary only. Only limited summary data is available for this year.$1.05$0.51$0.54$2.63$2.37$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.70$0.26$2.37$2.42$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.34$0.31$2.20$2.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$2.36$2.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.26$0.55$2.29$2.32$0.03
2016Summary only. Only limited summary data is available for this year.$0.85$0.27$0.57$2.23$2.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$2.21$2.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$2.31$2.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.34$0.60$2.30
2012Summary only. Only limited summary data is available for this year.$0.95$0.38$0.57$2.24$2.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.41$0.64$2.46