Civic Intelligence

Als Association Louisiana-Mississippi Chapter

990 • Fiscal year 2015 • EIN 20-1742120

Feb 01, 2014 to Jan 31, 2015 • Filed on Mar 27, 2015

Organization ProfileWWW.ALSALAMS.ORG
PO Box 66825Baton Rouge, LA 70896-6825

(225) 343-9880

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,888

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$769,944

Up $374,930 (+95%) from 2014

Net Assets

Up

$753,313

Up $507,657 (+207%) from 2014

Liabilities

Down

$16,631

Down $132,727 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$1,334,059

Up $458,399 (+52%) from 2014

Expenses

Down

$826,402

Down $20,283 (-2.4%) from 2014

Net Income

Up

$507,657

Up $478,682 (+1652%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2012: $181,365Liabilities 2012: $44,105Net Assets 2012: $137,2602012Assets 2013: $306,062Liabilities 2013: $89,381Net Assets 2013: $216,6812013Assets 2014: $395,014Liabilities 2014: $149,358Net Assets 2014: $245,6562014Assets 2015: $769,944Liabilities 2015: $16,631Net Assets 2015: $753,3132015Assets 2016: $624,504Liabilities 2016: $40,202Net Assets 2016: $584,3022016Assets 2017: $446,743Liabilities 2017: $109,519Net Assets 2017: $337,2242017Assets 2018: $345,690Liabilities 2018: $91,963Net Assets 2018: $253,7272018Assets 2019: $327,741Liabilities 2019: $78,457Net Assets 2019: $249,2842019Assets 2020: $269,522Liabilities 2020: $73,424Net Assets 2020: $196,0982020Assets 2021: $161,105Liabilities 2021: $81,327Net Assets 2021: $79,7782021

Highlighted filing

2015

Assets$769,944
Liabilities$16,631
Net Assets$753,313
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $690,813Expenses 2012: $703,185Net Income 2012: -$12,3722012Revenue 2013: $963,545Expenses 2013: $884,124Net Income 2013: $79,4212013Revenue 2014: $875,660Expenses 2014: $846,685Net Income 2014: $28,9752014Revenue 2015: $1,334,059Expenses 2015: $826,402Net Income 2015: $507,6572015Revenue 2016: $976,290Expenses 2016: $1,145,301Net Income 2016: -$169,0112016Revenue 2017: $842,784Expenses 2017: $1,089,862Net Income 2017: -$247,0782017Revenue 2018: $707,213Expenses 2018: $791,885Net Income 2018: -$84,6722018Revenue 2019: $701,185Expenses 2019: $709,684Net Income 2019: -$8,4992019Revenue 2020: $594,014Expenses 2020: $647,200Net Income 2020: -$53,1862020Revenue 2021: $375,322Expenses 2021: $491,642Net Income 2021: -$116,3202021

Highlighted filing

2015

Revenue$1,334,059
Expenses$826,402
Net Income$507,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,433,402
Mission and Program Overview

Mission

Leading the fight to treat and cure als through global research and nationwide advocacy while empowering people with lou gehrigs disease to live fuller lives.

Leading the fight to treat and cure ALS through global research and nation wide advocacy while empowering people with Lou Gehrigs disease to live fuller lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,068$286,042▲ $39,974
Cash and Non-Interest-Bearing Accounts$133,555$253,316▲ $119,761
Savings and Temporary Cash Investments-$198,000-
Accounts Receivable$10,932$24,078▲ $13,146
Prepaid Expenses and Deferred Charges$3,649$7,698▲ $4,049
Total Assets$395,014$769,944▲ $374,930
Other Assets Total$810$810→ $0
Liabilities
Unsecured Notes Loans Payable$50,620--
Accounts Payable and Accrued Expenses$89,614$16,631▼ $72,983
Deferred Revenue$9,124--
Total Liabilities$149,358$16,631▼ $132,727
Net Assets / Fund Balance
Unrestricted Net Assets$191,657$728,053▲ $536,396
Temporarily Rstr Net Assets$53,999$25,260▼ $28,739
Total Net Assets Fund Balance$245,656$753,313▲ $507,657
Total Liabilities and Net Assets / Fund Balance$395,014$769,944▲ $374,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$286,042$342,944$628,986
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly ViatorExecu DirectorFT$68,888$68,888

Board Members and Trustees

NameTitle
Claire DrummonPresident
John SchittoneVice President
Becky OakmanDirector
Brent AllainDirector
Jimmy WatersDirector
John SimoneauxDirector
Meghan HarrisDirector
Mickey BroussaDirector
Nic OursoDirector
Patty SwansonDirector
Steve DesalvoDirector
Terry SingerDirector
Tom SandahlDirector
Meredith MecelSecretary
Peter LouviereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,376
Program Service Revenue
$0
Investment Income
$469
Other Revenue
$760,214
All Other Contributions
$573,376
Change in Net Assets
$507,657

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
Other Non Cash Contri Table150$127,647Market Value
Other Non Cash Contri Table50$40,086Market Value
Total Noncash Contributions200$167,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,402
Revenue Not Reported on Financial Statements
$-99,343
Other Revenue Adjustments
$-99,343
Total Revenue per Audited Statements
$1,433,402
Total Revenue per Form 990
$1,334,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,345
Other Expenses$382,057
Total Fundraising Expense$229,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,516$14,584$124,655$319,755
All Other Expenses$88,747$88$30,979$119,814
Depreciation Depletion$92,379--$92,379
Current Officers, Directors, Trustees, and Key Employees$34,320$17,160$17,160$68,640
Travel$27,559$2,567$636$30,762
Fees for Services Accounting$16,857$2,491$11,127$30,475
Payroll Taxes$15,931$2,354$10,516$28,801
Information Technology$17,052$2,550$8,844$28,446
Other Employee Benefits$15,017$2,219$9,913$27,149
Office Expenses$5,055$11,260$5,068$21,383
Occupancy$9,416$1,626$5,547$16,589
Other Expenses---$14,693
Insurance$3,873$573$2,556$7,002
Interest$960$1,915$634$3,509
Total Functional Expenses$536,563$60,642$229,197$826,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,745
Total Expenses per Audited Statements$925,745
Total Expenses per Form 990$826,402
Expenses Not Reported on Financial Statements$-99,343
Other Expense Adjustments$-99,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$859,557
Fundraising Direct Expenses$99,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk Events$707,348$707,348$56,097$651,251
Gala$86,356$86,356$23,939$62,417
Total Events$859,557$859,557$85,162$774,395
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
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
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

“Tax return provided to board members for review prior to issuance of the tax return”

FORM 990, PART VI, LINE 12C - MONITOR CONFLICTS OF INTEREST

“Each year the board members are asked to sign a conflice of interest statement disclosing any information”

FORM 990, PART VI, LINE 15A - COMPENSATION OF ED THE BOARD

“Receives guidance from the national office the executive committee conducts a review of the executive director and presents information to the full board”

FORM 990, PART VI, LINE 15B - COMPENSATION OF DIRECTORS

“Board of directors are not compensated the ed consults both national and regional compensation measures in order to determin compensation for employees”

Form 990, Part VI, Line 19 - Other Organization Documents

“Publicly available no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Als Association
EIN
20-1742120
Phone
2253439880
Address
PO BOX 66825, BATON ROUGE, LA 70896-6825

Signing Officer

Name
Kelly Viator
Title
Executive Director
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Viator
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
200

Preparer

Firm
Heather Schultz CPA
Address
720 FRANCE ST, BATON ROUGE, LA 70802
Preparer
Heather Schultz CPA
Phone
2232381544
Supplemental Narrative

Financial Statement Notes

Part XI Line 4B

“Direct fundraising expenses netted out of income on 990 part”

Part XII Line 4B

“Direct fundraising expenses netted out of income on 990 part ix line 25”

Raw XML AppendixShowing 400 of 521 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01433402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08844
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02550
IRS990/InformationTechnologyGrp/ProgramServicesAmt017052
IRS990/InformationTechnologyGrp/TotalAmt028446
IRS990/InsuranceGrp/FundraisingAmt02556
IRS990/InsuranceGrp/ManagementAndGeneralAmt0573
IRS990/InsuranceGrp/ProgramServicesAmt03873
IRS990/InsuranceGrp/TotalAmt07002
IRS990/InterestGrp/FundraisingAmt0634
IRS990/InterestGrp/ManagementAndGeneralAmt01915
IRS990/InterestGrp/ProgramServicesAmt0960
IRS990/InterestGrp/TotalAmt03509
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286042
IRS990/LandBldgEquipCostOrOtherBssAmt0628986
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Leading the fight to treat and cure ALS through global research and nationwide advocacy while also empowering people with Lou Gehrigs Disease to live fuller lives by providing them with care and support
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245656
IRS990/NetAssetsOrFundBalancesEOYAmt0753313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0859557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0760214
IRS990/NoncashContributionsAmt0167733
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05547
IRS990/OccupancyGrp/ManagementAndGeneralAmt01626
IRS990/OccupancyGrp/ProgramServicesAmt09416
IRS990/OccupancyGrp/TotalAmt016589
IRS990/OfficeExpensesGrp/FundraisingAmt05068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011260
IRS990/OfficeExpensesGrp/ProgramServicesAmt05055
IRS990/OfficeExpensesGrp/TotalAmt021383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810
IRS990/OtherAssetsTotalGrp/EOYAmt0810
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027149
IRS990/OtherExpensesGrp/TotalAmt0358
IRS990/OtherExpensesGrp/TotalAmt18822
IRS990/OtherExpensesGrp/TotalAmt27825
IRS990/OtherExpensesGrp/TotalAmt314693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319755
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02354
IRS990/PayrollTaxesGrp/ProgramServicesAmt015931
IRS990/PayrollTaxesGrp/TotalAmt028801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07698
IRS990/PrincipalOfficerNm0KELLY VIATOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Education & Awareness Program maintains a library including books
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085901
IRS990/ProgSrvcAccomActy3Grp/Desc0The Advocacy Programs efforts on both state and national levels have
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0493912
IRS990/PYOtherRevenueAmt0572193
IRS990/PYRevenuesLessExpensesAmt028975
IRS990/PYSalariesCompEmpBnftPaidAmt0352773
IRS990/PYTotalExpensesAmt0846685
IRS990/PYTotalRevenueAmt0875660
IRS990/ReconcilationRevenueExpnssAmt0507657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01432933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0936790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0950859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0732261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0742953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04795796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01059
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04795796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01432933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0936790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0950859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0732261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0742953
IRS990ScheduleA/Total509Grp/TotalAmt04795796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01433402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0950945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0732487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0743188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04796855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628986
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-99343
IRS990ScheduleD/ExpensesSubtotalAmt0925745
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-99343
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-99343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-99343
IRS990ScheduleD/RevenueSubtotalAmt01433402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED OUT OF INCOME ON 990 PART
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED OUT OF INCOME ON 990 PART IX LINE 25
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286042
IRS990ScheduleD/TotalExpensesPerForm990Amt0826402
IRS990ScheduleD/TotalRevenuePerForm990Amt01334059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01433402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0707348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086356

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,944
Liabilities
$16,631
Net assets
$753,313
Revenue
$1,334,059
Expenses
$826,402
Net income
$507,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.38$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.59$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.70$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.25$0.71$0.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$0.84$1.09$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.98$1.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.33$0.83$0.51
2014Summary only. Only limited summary data is available for this year.$0.40$0.15$0.25$0.88$0.85$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.09$0.22$0.96$0.88$0.08
2012Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.69$0.70$0.01