Civic Intelligence

Moms Inc.

990 • Fiscal year 2018 • EIN 20-1060301

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileWWW.MOMS-INC.ORG
204 S Pine StFlorence, AL 35630

(256) 766-8490

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,510,809

Up $464,625 (+44%) from 2017

Net Assets

Up

$760,010

Up $588,808 (+344%) from 2017

Liabilities

Down

$750,799

Down $124,183 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Up

$648,716

Up $246,198 (+61%) from 2017

Expenses

Up

$574,766

Up $163,599 (+40%) from 2017

Net Income

Up

$73,950

Up $82,599 (+955%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $391,992Liabilities 2011: $178,364Net Assets 2011: $213,6282011Assets 2012: $371,309Liabilities 2012: $157,611Net Assets 2012: $213,6982012Assets 2013: $412,528Liabilities 2013: $146,885Net Assets 2013: $265,6432013Assets 2014: $386,138Liabilities 2014: $134,208Net Assets 2014: $251,9302014Assets 2015: $361,284Liabilities 2015: $122,768Net Assets 2015: $238,5162015Assets 2016: $1,092,283Liabilities 2016: $902,271Net Assets 2016: $190,0122016Assets 2017: $1,046,184Liabilities 2017: $874,982Net Assets 2017: $171,2022017Assets 2018: $1,510,809Liabilities 2018: $750,799Net Assets 2018: $760,0102018Assets 2019: $1,923,646Liabilities 2019: $1,115,578Net Assets 2019: $808,0682019Assets 2020: $2,225,816Liabilities 2020: $1,404,517Net Assets 2020: $821,2992020Assets 2021: $1,800,615Liabilities 2021: $1,319,256Net Assets 2021: $481,3592021Assets 2022: $1,703,805Liabilities 2022: $1,257,272Net Assets 2022: $446,5332022Assets 2023: $1,573,846Liabilities 2023: $1,196,006Net Assets 2023: $377,8402023Assets 2024: $1,546,360Liabilities 2024: $688,330Net Assets 2024: $858,0302024

Highlighted filing

2018

Assets$1,510,809
Liabilities$750,799
Net Assets$760,010
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $319,050Expenses 2011: $303,584Net Income 2011: $15,4662011Revenue 2012: $345,550Expenses 2012: $345,480Net Income 2012: $702012Revenue 2013: $404,070Expenses 2013: $352,125Net Income 2013: $51,9452013Revenue 2014: $341,052Expenses 2014: $354,765Net Income 2014: -$13,7132014Revenue 2015: $311,583Expenses 2015: $324,997Net Income 2015: -$13,4142015Revenue 2016: $306,202Expenses 2016: $354,885Net Income 2016: -$48,6832016Revenue 2017: $402,518Expenses 2017: $411,167Net Income 2017: -$8,6492017Revenue 2018: $648,716Expenses 2018: $574,766Net Income 2018: $73,9502018Revenue 2019: $457,118Expenses 2019: $454,881Net Income 2019: $2,2372019Revenue 2020: $794,997Expenses 2020: $738,553Net Income 2020: $56,4442020Revenue 2021: $913,873Expenses 2021: $1,255,575Net Income 2021: -$341,7022021Revenue 2022: $902,457Expenses 2022: $937,282Net Income 2022: -$34,8252022Revenue 2023: $967,028Expenses 2023: $1,035,721Net Income 2023: -$68,6932023Revenue 2024: $1,535,813Expenses 2024: $1,055,623Net Income 2024: $480,1902024

Highlighted filing

2018

Revenue$648,716
Expenses$574,766
Net Income$73,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$648,716
Mission and Program Overview

Mission

To help people who suffer abuse and addiction. We provide residential rehab and sober living. Our residents live in our facilities for 3 to 12

To help people who suffer from addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,499$1,414,962▲ $387,463
Rtn Earn Endowment Incm Other Fnds$171,202$760,010▲ $588,808
Savings and Temporary Cash Investments$10,347$82,822▲ $72,475
Cash and Non-Interest-Bearing Accounts$8,338$13,025▲ $4,687
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Total Assets$1,046,184$1,510,809▲ $464,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$871,358$742,245▼ $129,113
Accounts Payable and Accrued Expenses$3,624$8,554▲ $4,930
Other Liabilities$0--
Total Liabilities$874,982$750,799▼ $124,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,202$760,010▲ $588,808
Total Liabilities and Net Assets / Fund Balance$1,046,184$1,510,809▲ $464,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,506$278,298$1,653,804
Land$39,241-$39,241
Equipment$215$22,811$23,026
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David McculloughVice President Clinical DirectorFT$57,200$57,200
Anthony BradleyPresident and Exe DirectorPT$40,263$40,263
Roger BowlingProgram DirectorFT$38,965$38,965

Board Members and Trustees

NameTitle
Randy HargettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$420,444
Program Service Revenue
$228,194
Investment Income
$78
Other Revenue
$0
All Other Contributions
$241,479
Change in Net Assets
$73,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$518,620Appraised Value
Total Noncash Contributions1$518,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,857
Salaries, Compensation, and Employee Benefits$267,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$247,799--$247,799
Depreciation Depletion$55,895--$55,895
Interest$36,527--$36,527
Insurance$28,280--$28,280
Payroll Taxes$20,110--$20,110
Office Expenses$9,973--$9,973
Other Expenses$9,075--$9,075
Travel$7,212--$7,212
Advertising$3,013--$3,013
Total Functional Expenses$574,766$0$0$574,766

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII, Column B, Hours Per Week

“Management of book keeping, gl, and executive director responsibilities.”

Part VII, Column B, Hours Per Week

“Clinical director oversees clinical operations. Oversees most of the day to day operations.”

Part VII, Column B, Hours Per Week

“Directs program activity and treatment organizer”

Part VII, Column B, Hours Per Week

“SPIRITUAL ADVISOR”

PART VI, SECTION A, LINE 8A

“board discusses plans either in person or via email.”

PART VI, SECTION A, LINE 8B

“board discusses plans either in person or via email.”

Part VI, Section B, Line 11

“board has the opportunity to view all forms at any time.”

PART VI, SECTION B, LINE 12C

“board has the opportunity to review this info at any time and discuss at board meetings”

PART VI, SECTION B, LINE 15A

“BOARD APPROVED”

PART VI, SECTION B, LINE 15B

“BOARD APPROVED”

Filing and Contact Details

Filer

Filer Name
Moms Inc
EIN
20-1060301
Phone
2567668490
Address
204 S PINE ST, FLORENCE, AL 35630

Signing Officer

Name
Anthony R Bradley
Title
President
Phone
2567668490
Signed
2019-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony Bradley
Formed
2004
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
5
Employees
12

Preparer

Firm
Robert Witt Tax Service
Address
204 S PINE ST, FLORENCE, AL 35630
Preparer
Anthony R Bradley
Phone
2567665621
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“New assets donated property from a church that closed doors.”

Part XII, Line 2

“Cpa has had oversight and signs a compilation of accuracy statement. Dince receiving grants an audit will be preformed.”

Raw XML AppendixShowing 400 of 496 raw XML fields

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/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0760010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01097181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01991583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341052
IRS990ScheduleA/Total509Grp/TotalAmt01991583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01991583
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01375506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01653804
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt039241
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01414962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0518620
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LOCAL CHURCH CLOSED AND DEEDED THIS ORGANIZATION THE PROPERTY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF BOOK KEEPING, GL, AND EXECUTIVE DIRECTOR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLINICAL DIRECTOR OVERSEES CLINICAL OPERATIONS. OVERSEES MOST OF THE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTS PROGRAM ACTIVITY AND TREATMENT ORGANIZER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPIRITUAL ADVISOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW ASSETS DONATED PROPERTY FROM A CHURCH THAT CLOSED DOORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CPA HAS HAD OVERSIGHT AND SIGNS A COMPILATION OF ACCURACY STATEMENT. DINCE RECEIVING GRANTS AN AUDIT WILL BE PREFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6board discusses plans either in person or via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7board discusses plans either in person or via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8board has the opportunity to view all forms at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9board has the opportunity to review this info at any time and discuss at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,510,809
Liabilities
$750,799
Net assets
$760,010
Revenue
$648,716
Expenses
$574,766
Net income
$73,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.69$0.86$1.54$1.06$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.20$0.38$0.97$1.04$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.26$0.45$0.90$0.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.32$0.48$0.91$1.26$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.40$0.82$0.79$0.74$0.06
2019Summary only. Only limited summary data is available for this year.$1.92$1.12$0.81$0.46$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.75$0.76$0.65$0.57$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.87$0.17$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.90$0.19$0.31$0.35$0.05
2015Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.25$0.34$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$0.15$0.27$0.40$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$0.35$0.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.18$0.21$0.32$0.30$0.02