Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2017 • EIN 20-2218566

Feb 01, 2016 to Jan 31, 2017 • Filed on Oct 24, 2017

Organization Profilewebal.alsa.org
300 Cahaba Park CircleBirmingham, AL 35242

(205) 637-7797

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,353

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$607,800

Up $3,102 (+0.5%) from 2016

Net Assets

Up

$568,442

Up $26,590 (+4.9%) from 2016

Liabilities

Down

$39,358

Down $23,488 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$652,532

Up $17,458 (+2.7%) from 2016

Expenses

Down

$631,095

Down $163,650 (-21%) from 2016

Net Income

Up

$21,437

Up $181,108 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $581,328Liabilities 2011: $36,170Net Assets 2011: $545,1582011Assets 2012: $544,268Liabilities 2012: $14,743Net Assets 2012: $529,5252012Assets 2013: $532,148Liabilities 2013: $25,630Net Assets 2013: $506,5182013Assets 2014: $536,466Liabilities 2014: $49,580Net Assets 2014: $486,8862014Assets 2015: $725,627Liabilities 2015: $19,419Net Assets 2015: $706,2082015Assets 2016: $604,698Liabilities 2016: $62,846Net Assets 2016: $541,8522016Assets 2017: $607,800Liabilities 2017: $39,358Net Assets 2017: $568,4422017Assets 2018: $524,277Liabilities 2018: $31,131Net Assets 2018: $493,1462018Assets 2019: $318,194Liabilities 2019: $36,385Net Assets 2019: $281,8092019Assets 2020: $258,408Liabilities 2020: $72,282Net Assets 2020: $186,1262020Assets 2021: $312,683Liabilities 2021: $123,330Net Assets 2021: $189,3532021Assets 2022: $504,196Liabilities 2022: $51,092Net Assets 2022: $453,1042022

Highlighted filing

2017

Assets$607,800
Liabilities$39,358
Net Assets$568,442
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $519,0752011Expenses 2012: $661,7112012Expenses 2013: $708,1652013Revenue 2014: $693,904Expenses 2014: $713,537Net Income 2014: -$19,6332014Revenue 2015: $907,725Expenses 2015: $676,265Net Income 2015: $231,4602015Revenue 2016: $635,074Expenses 2016: $794,745Net Income 2016: -$159,6712016Revenue 2017: $652,532Expenses 2017: $631,095Net Income 2017: $21,4372017Revenue 2018: $632,773Expenses 2018: $715,048Net Income 2018: -$82,2752018Revenue 2019: $507,481Expenses 2019: $714,615Net Income 2019: -$207,1342019Revenue 2020: $583,620Expenses 2020: $688,537Net Income 2020: -$104,9172020Revenue 2021: $815,281Expenses 2021: $811,871Net Income 2021: $3,4102021Revenue 2022: $947,957Expenses 2022: $817,833Net Income 2022: $130,1242022

Highlighted filing

2017

Revenue$652,532
Expenses$631,095
Net Income$21,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$745,601
Mission and Program Overview

Mission

The mission of the als association alabama chapter is to discover treatments and a cure for als, and to serve, advocate for, and empower people affected by als to live their lives to the fullest.

Leads the fight to treat and cure als through research, advocacy, compassionate care and support available statewide along with a multidisciplinary clinic. Patient services include home visits, information services, support groups, equipment loans, and grants for respite care, transportation and home modification at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,631$310,508▼ $67,123
Savings and Temporary Cash Investments$194,760$201,821▲ $7,061
Accounts Receivable$11,699$69,699▲ $58,000
Land, Buildings, and Equipment, Net$7,764$16,280▲ $8,516
Prepaid Expenses and Deferred Charges$5,254$4,632▼ $622
Inventories for Sale or Use$6,090$3,360▼ $2,730
Total Assets$604,698$607,800▲ $3,102
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$53,667$31,998▼ $21,669
Accounts Payable and Accrued Expenses$9,179$7,360▼ $1,819
Total Liabilities$62,846$39,358▼ $23,488
Net Assets / Fund Balance
Unrestricted Net Assets$541,852$568,442▲ $26,590
Total Net Assets Fund Balance$541,852$568,442▲ $26,590
Total Liabilities and Net Assets / Fund Balance$604,698$607,800▲ $3,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,280$9,526-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara ManningDirector-$43,353$43,353
Dr Jim MccartyPresidentPT$11,719$11,719

Board Members and Trustees

NameTitle
Sherry KolodziejczakVice President
Brian PollockDirector
Dr Pam HudsonDirector
Melanie BarryDirector
Revelle GwynDirector
Rick IsaacsDirector
Walter FultonDirector
Cassie BarberExecutive Director
Lisa HolmanExecutive Director
Jill HomanSecretary
Jeff BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,246
Program Service Revenue
$0
Investment Income
$4,803
Other Revenue
$436,483
All Other Contributions
$178,449
Change in Net Assets
$21,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,126
Other Expenses$307,969
Total Fundraising Expense$65,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,481$32,072$45,866$233,419
All Other Expenses$113,149$33,230$4,893$151,272
Current Officers, Directors, Trustees, and Key Employees$24,782$24,782$5,508$55,072
Conferences and Meetings$7,650$22,949$0$30,599
Payroll Taxes$16,185$4,349$3,931$24,465
Occupancy$12,247$3,951$3,556$19,754
Other Employee Benefits$4,893$1,578$1,421$7,892
Insurance$2,105$526$0$2,631
Pension Plan Contributions$1,412$456$410$2,278
Depreciation Depletion$0$2,094$0$2,094
Total Functional Expenses$428,762$136,748$65,585$631,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$529,552
Fundraising Direct Expenses$93,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Bucket Challenge----
Walk to Defeat Als----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National$16,844
Accrued Salaries$10,229
Payroll Taxes Payable$4,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Als Assnal Chapterinc
EIN
20-2218566
Phone
2056377797
Address
300 CAHABA PARK CIRCLE, BIRMINGHAM, AL 35242

Signing Officer

Name
Jeff Brown
Title
Treasurer
Phone
2056377797
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Willis
Formed
2004
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
0

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is sent to every board member and a phone conference is held to discuss the tax form.”

Pt VI, Line 12C

“Board members are informed of policies concerning conflicts of interest annually and as new members are accepted.”

Pt VI, Line 19

“All information is available for review at the organization's physical location upon request by any individual.”

Pt VI, Line 15A

“Compensation of key employees is reviewed and approved by board members.”

Pt VI, Line 8A

“All meetings are documented with minutes.”

Pt VI, Line 8B

“All meetings are documented with minutes.”

Form 990, Part IX, Line 24E

“Workers compensation 7633. 4732. 1527. 1374.”

Form 990, Part IX, Line 24E

“Supplies 8878. 0. 8878. 0.”

Form 990, Part IX, Line 24E

“Telephone 6296. 1432. 4474. 390.”

Form 990, Part IX, Line 24E

“Postage 3740. 2319. 748. 673.”

Form 990, Part IX, Line 24E

“Printing 4574. 2836. 915. 823.”

Form 990, Part IX, Line 24E

“Internet & computer 2160. 1339. 432. 389.”

Form 990, Part IX, Line 24E

“Miscellaneous 6910. 4284. 1382. 1244.”

Form 990, Part IX, Line 24E

“National revenue share 96207. 96207. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 3457. 0. 3457. 0.”

Form 990, Part IX, Line 24E

“Annual meeting 1788. 0. 1788. 0.”

Form 990, Part IX, Line 24E

“Bank and investment fees 9629. 0. 9629. 0.”

Raw XML AppendixShowing 400 of 456 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/PayrollTaxesGrp/TotalAmt024465
IRS990/PensionPlanContributionsGrp/FundraisingAmt0410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01412
IRS990/PensionPlanContributionsGrp/TotalAmt02278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04632
IRS990/PrincipalOfficerNm0STEPHANIE WILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INCREASING ALS AWARENESS AND SUPPORT THROUGH LOCAL COMMUNITY WALKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0376192
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADING THE FIGHT TO TREAT AND CURE ALS THROUGH RESEARCH, ADVOCACY, COMPASSIONATE CARE AND SUPPORT STATEWIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04144
IRS990/PYOtherExpensesAmt0360942
IRS990/PYOtherRevenueAmt0382394
IRS990/PYRevenuesLessExpensesAmt0-159671
IRS990/PYSalariesCompEmpBnftPaidAmt0433803
IRS990/PYTotalExpensesAmt0794745
IRS990/PYTotalRevenueAmt0635074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01524256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025063
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01524256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506699
IRS990ScheduleA/Total509Grp/TotalAmt01524256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01549319
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/BookValueAmt016280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09526
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NATIONAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016280
IRS990ScheduleD/TotalLiabilityAmt031998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK TO DEFEAT ALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE BUCKET CHALLENGE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SENT TO EVERY BOARD MEMBER AND A PHONE CONFERENCE IS HELD TO DISCUSS THE TAX FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE INFORMED OF POLICIES CONCERNING CONFLICTS OF INTEREST ANNUALLY AND AS NEW MEMBERS ARE ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE FOR REVIEW AT THE ORGANIZATION'S PHYSICAL LOCATION UPON REQUEST BY ANY INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEETINGS ARE DOCUMENTED WITH MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEETINGS ARE DOCUMENTED WITH MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS COMPENSATION 7633. 4732. 1527. 1374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 8878. 0. 8878. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 6296. 1432. 4474. 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 3740. 2319. 748. 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 4574. 2836. 915. 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET & COMPUTER 2160. 1339. 432. 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 6910. 4284. 1382. 1244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NATIONAL REVENUE SHARE 96207. 96207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL FEES 3457. 0. 3457. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ANNUAL MEETING 1788. 0. 1788. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK AND INVESTMENT FEES 9629. 0. 9629. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604698
IRS990/TotalAssetsEOYAmt0607800
IRS990/TotalAssetsGrp/BOYAmt0604698
IRS990/TotalAssetsGrp/EOYAmt0607800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211246
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062846
IRS990/TotalLiabilitiesEOYAmt039358
IRS990/TotalLiabilitiesGrp/BOYAmt062846
IRS990/TotalLiabilitiesGrp/EOYAmt039358

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,800
Liabilities
$39,358
Net assets
$568,442
Revenue
$652,532
Expenses
$631,095
Net income
$21,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.51$4.53$9.48$8.18$1.30
2021Detailed filing. Detailed filing data is available for this year.$3.13$1.23$1.89$8.15$8.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.72$1.86$5.84$6.89$1.05
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.36$2.82$5.07$7.15$2.07
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.31$4.93$6.33$7.15$0.82
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.39$5.68$6.53$6.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.63$5.42$6.35$7.95$1.60
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.19$7.06$9.08$6.76$2.31
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.50$4.87$6.94$7.14$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.26$5.07$7.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.15$5.30$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.36$5.45$5.19