Civic Intelligence

The Arc - South Bay

990 • Fiscal year 2019 • EIN 95-6095509

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,252

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$648,828

Down $43,743 (-6.3%) from 2018

Net Assets

Down

$307,877

Down $154,872 (-33%) from 2018

Liabilities

Up

$340,951

Up $111,129 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$2,201,958

Down $161,868 (-6.8%) from 2018

Expenses

Down

$2,356,830

Down $90,395 (-3.7%) from 2018

Net Income

Down

-$154,872

Down $71,473 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$648,828
Liabilities$340,951
Net Assets$307,877
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$2,201,958
Expenses$2,356,830
Net Income-$154,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,201,958
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.

The Arc South Bay is a non-profit 501(c)(3) social service agency providing work training, adult day care, residential and recreational programs and services to people with intellectual and developmental disabilities in the South Bay area of Los Angeles County since 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,419$348,742▼ $22,677
Accounts Receivable$214,983$227,961▲ $12,978
Cash and Non-Interest-Bearing Accounts$76,751$53,185▼ $23,566
Investments in Publicly Traded Securities$2,010$0▼ $2,010
Prepaid Expenses and Deferred Charges$9,926$1,458▼ $8,468
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$692,571$648,828▼ $43,743
Other Assets Total$17,482$17,482→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,445$211,774▲ $121,329
Other Liabilities$118,749$104,020▼ $14,729
Accounts Payable and Accrued Expenses$19,691$25,157▲ $5,466
Unsecured Notes Loans Payable$937--
Total Liabilities$229,822$340,951▲ $111,129
Net Assets / Fund Balance
Unrestricted Net Assets$462,749$307,877▼ $154,872
Total Net Assets Fund Balance$462,749$307,877▼ $154,872
Total Liabilities and Net Assets / Fund Balance$692,571$648,828▼ $43,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,991$570,199$820,190
Equipment$1,614$357,121$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$98,252$98,252

Board Members and Trustees

NameTitle
Sylvia CameronPresident
Edward FeuerDirector
John KirkDirector
Linda Quesada SchleinDirector
Randal SynderDirector
Roberta HedgesDirector
Florence Bagsby1st VP
Doris SimsSecretary
Tom WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,486
Program Service Revenue
$2,171,577
Investment Income
$161
Other Revenue
$18,734
All Other Contributions
$11,486
Change in Net Assets
$-154,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,201,958
Total Revenue per Audited Statements
$2,201,958
Total Revenue per Form 990
$2,201,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,613,301
Other Expenses$743,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,398,576$116,473-$1,515,049
Occupancy$193,232$48,308-$241,540
Current Officers, Directors, Trustees, and Key Employees-$98,252-$98,252
All Other Expenses$75,009$6,375-$81,384
Insurance$25,955$17,303-$43,258
Fees for Services Other$32,171$5,869-$38,040
Other Expenses$36,320$15,258-$36,320
Depreciation Depletion$18,377$4,300-$22,677
Payments to Affiliates-$10,560-$10,560
Travel-$8,595-$8,595
Interest$7,749--$7,749
Fees for Services Accounting-$6,690-$6,690
Total Functional Expenses$2,009,285$347,545$0$2,356,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,356,830
Total Expenses per Audited Statements$2,356,830
Total Expenses per Form 990$2,356,830
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$104,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
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

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Financial statements reviewed & approved by subcommittee prior to issuance.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the Organizations continued qualification as a tax-exempt Organization and whether there is unrelated business income activities conducted that would be taxable. The Organization files informational returns in the U.S. federal jurisdiction and the state of California. The Organization has evaluated its tax positions for all open tax years and tax years that subject to examination by the Internal Revenue Service are 2015, 2016 and 2017 tax years. However, the Organization is not currently under audit nor has the Organization been contacted by any jurisdiction. Based on the evaluation of the Organizations tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effect of uncertain tax positions have been recorded for the fiscal years ended September 30, 2019 and 2018.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Arc South Bay is a non-profit 501(c)(3) social service agency providing work training, adult day care, residential and recreational programs and services to people with intellectual and developmental disabilities in the South Bay area of Los Angeles County since 1959.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0307877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt048308
IRS990/OccupancyGrp/ProgramServicesAmt0193232
IRS990/OccupancyGrp/TotalAmt0241540
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017482
IRS990/OtherAssetsTotalGrp/EOYAmt017482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract purchases / job costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Automobile costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115258
IRS990/OtherExpensesGrp/ProgramServicesAmt0159750
IRS990/OtherExpensesGrp/ProgramServicesAmt138251
IRS990/OtherExpensesGrp/ProgramServicesAmt223895
IRS990/OtherExpensesGrp/ProgramServicesAmt336320
IRS990/OtherExpensesGrp/TotalAmt0159750
IRS990/OtherExpensesGrp/TotalAmt147813
IRS990/OtherExpensesGrp/TotalAmt239153
IRS990/OtherExpensesGrp/TotalAmt336320
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IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018734
IRS990/OtherRevenueTotalAmt018734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01398576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01515049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010560
IRS990/PaymentsToAffiliatesGrp/TotalAmt010560
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01458
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract sales
IRS990/ProgramServiceRevenueGrp/Desc1Fees & tuitions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11723261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11723261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0727003
IRS990/PYOtherRevenueAmt03653
IRS990/PYProgramServiceRevenueAmt02357822
IRS990/PYRevenuesLessExpensesAmt0-83399
IRS990/PYSalariesCompEmpBnftPaidAmt01720222
IRS990/PYTotalExpensesAmt02447225
IRS990/PYTotalRevenueAmt02363826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-154872
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/CurrentTaxYearAmt011486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053734
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053734
IRS990ScheduleA/TotalSupportAmt053734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820190
IRS990ScheduleD/EquipmentGrp/BookValueAmt01614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358735
IRS990ScheduleD/ExpensesSubtotalAmt02356830
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IRS990ScheduleD/LandGrp/BookValueAmt097137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Salaries, wages & related
IRS990ScheduleD/RevenueSubtotalAmt02201958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the Organizations continued qualification as a tax-exempt Organization and whether there is unrelated business income activities conducted that would be taxable. The Organization files informational returns in the U.S. federal jurisdiction and the state of California. The Organization has evaluated its tax positions for all open tax years and tax years that subject to examination by the Internal Revenue Service are 2015, 2016 and 2017 tax years. However, the Organization is not currently under audit nor has the Organization been contacted by any jurisdiction. Based on the evaluation of the Organizations tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effect of uncertain tax positions have been recorded for the fiscal years ended September 30, 2019 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt02356830
IRS990ScheduleD/TotalLiabilityAmt0104020
IRS990ScheduleD/TotalRevenuePerForm990Amt02201958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02201958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02356830
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/ExplanationTxt4Financial statements reviewed & approved by subcommittee prior to issuance.
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/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,828
Liabilities
$340,951
Net assets
$307,877
Revenue
$2,201,958
Expenses
$2,356,830
Net income
-$154,872
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
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.31$2.20$2.36$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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