Civic Intelligence

Eagles Wings Inc.

990 • Fiscal year 2014 • EIN 20-2579517

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.EAGLESWINGSOFTUSCALOOSA.ORG
12379 Eagles Wings DriveCoker, AL 35452

(205) 345-5484

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.79x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,904

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,935,399

Up $113,639 (+4.0%) from 2013

Net Assets

Up

$2,216,046

Up $79,071 (+3.7%) from 2013

Liabilities

Up

$719,353

Up $34,568 (+5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Down

$913,725

Down $150,314 (-14%) from 2013

Expenses

Up

$834,654

Up $96,357 (+13%) from 2013

Net Income

Down

$79,071

Down $246,671 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,434,393Liabilities 2011: $209,803Net Assets 2011: $1,224,5902011Assets 2012: $2,012,662Liabilities 2012: $201,429Net Assets 2012: $1,811,2332012Assets 2013: $2,821,760Liabilities 2013: $684,785Net Assets 2013: $2,136,9752013Assets 2014: $2,935,399Liabilities 2014: $719,353Net Assets 2014: $2,216,0462014Assets 2015: $3,193,911Liabilities 2015: $678,035Net Assets 2015: $2,515,8762015Assets 2016: $3,425,445Liabilities 2016: $656,831Net Assets 2016: $2,768,6142016Assets 2017: $3,609,722Liabilities 2017: $648,786Net Assets 2017: $2,960,9362017Assets 2018: $3,618,769Liabilities 2018: $550,856Net Assets 2018: $3,067,9132018Assets 2019: $3,901,194Liabilities 2019: $559,594Net Assets 2019: $3,341,6002019Assets 2020: $4,364,511Liabilities 2020: $564,643Net Assets 2020: $3,799,8682020Assets 2021: $4,513,613Liabilities 2021: $464,658Net Assets 2021: $4,048,9552021Assets 2022: $4,880,867Liabilities 2022: $363,884Net Assets 2022: $4,516,9832022Assets 2023: $4,750,686Liabilities 2023: $42,780Net Assets 2023: $4,707,9062023Assets 2024: $5,006,656Liabilities 2024: $102,259Net Assets 2024: $4,904,3972024

Highlighted filing

2014

Assets$2,935,399
Liabilities$719,353
Net Assets$2,216,046
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,141,471Expenses 2011: $627,562Net Income 2011: $513,9092011Expenses 2012: $628,1852012Revenue 2013: $1,064,039Expenses 2013: $738,297Net Income 2013: $325,7422013Revenue 2014: $913,725Expenses 2014: $834,654Net Income 2014: $79,0712014Revenue 2015: $1,226,642Expenses 2015: $926,812Net Income 2015: $299,8302015Revenue 2016: $1,219,581Expenses 2016: $966,843Net Income 2016: $252,7382016Revenue 2017: $1,165,978Expenses 2017: $973,656Net Income 2017: $192,3222017Revenue 2018: $1,136,144Expenses 2018: $1,029,167Net Income 2018: $106,9772018Revenue 2019: $1,676,581Expenses 2019: $1,338,936Net Income 2019: $337,6452019Revenue 2020: $2,081,629Expenses 2020: $1,631,401Net Income 2020: $450,2282020Revenue 2021: $2,075,532Expenses 2021: $1,826,445Net Income 2021: $249,0872021Revenue 2022: $2,671,664Expenses 2022: $2,203,636Net Income 2022: $468,0282022Revenue 2023: $2,657,702Expenses 2023: $2,466,779Net Income 2023: $190,9232023Revenue 2024: $2,843,051Expenses 2024: $2,646,560Net Income 2024: $196,4912024

Highlighted filing

2014

Revenue$913,725
Expenses$834,654
Net Income$79,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,020,114
Mission and Program Overview

Mission

Provide day habilitation services for adults with mild, moderate and severe intellectiual and physical disabilities, including those who are medically fragile.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,677,358$2,813,021▲ $135,663
Savings and Temporary Cash Investments$56,156$58,150▲ $1,994
Accounts Receivable$38,192$52,181▲ $13,989
Inventories for Sale or Use$3,000$7,365▲ $4,365
Cash and Non-Interest-Bearing Accounts$46,054$3,682▼ $42,372
Total Assets$2,821,760$2,935,399▲ $113,639
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,125$657,762▲ $291,637
Accounts Payable and Accrued Expenses$292,188$42,883▼ $249,305
Other Liabilities$26,472$18,708▼ $7,764
Total Liabilities$684,785$719,353▲ $34,568
Net Assets / Fund Balance
Unrestricted Net Assets$2,134,095$2,215,397▲ $81,302
Temporarily Rstr Net Assets$2,880$649▼ $2,231
Total Net Assets Fund Balance$2,136,975$2,216,046▲ $79,071
Total Liabilities and Net Assets / Fund Balance$2,821,760$2,935,399▲ $113,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,571,466$174,596$2,746,062
Land$241,555-$241,555
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry PikePresidentFT$64,904$64,904

Board Members and Trustees

NameTitle
Barbara KendrickDirector
Carl StephensonDirector
Charles GillisDirector
Chris ShinstockDirector
Dalton BoboDirector
Debbie AndersonDirector
Gary WhiteDirector
Jeff SmithDirector
Jim KingDirector
Kenneth JunkinDirector
Marsha CrowDirector
Paul PeoplesDirector
Ray GlennDirector
Renee RobertsonDirector
June HolmesSecretary
Betty NorthingtonTreasurer
Glenda MadisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$598,764
Program Service Revenue
$220,933
Investment Income
$312
Other Revenue
$93,716
All Other Contributions
$177,795
Change in Net Assets
$79,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,725
Total Revenue per Audited Statements
$913,725
Total Revenue per Form 990
$913,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,160
Other Expenses$379,494
Total Fundraising Expense$84,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,578$84,178$63,133$420,889
Depreciation Depletion$81,588$14,399-$95,987
Fees for Services Lobbying-$50,000-$50,000
Payroll Taxes$22,276$5,141$6,854$34,271
Interest$26,026$4,593-$30,619
Occupancy$21,720$3,833-$25,553
Insurance$21,521$3,798-$25,319
Office Expenses$13,488$4,150$3,113$20,751
All Other Expenses$4,505$4,782$8,005$17,292
Other Expenses$20,167$16,669-$16,669
Travel$7,379$2,271$1,703$11,353
Information Technology$6,587$2,027$1,520$10,134
Fees for Services Accounting-$7,522-$7,522
Conferences and Meetings$5,447--$5,447
Advertising--$410$410
Total Functional Expenses$546,553$203,363$84,738$834,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,654
Total Expenses per Audited Statements$834,654
Total Expenses per Form 990$834,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,400
Fundraising Direct Expenses$84,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$99,657$81,506$2,032$79,474
Golf Tournament$41,436$22,526$9,149$13,377
Total Events$213,711$175,400$84,393$91,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$14,708
Accrued Salaries$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and treasurer and made available to all board members via email prior to filing. Return is signed by the president.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for management is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compenstation of key employees is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
EAGLES' WINGS INC
EIN
20-2579517
Phone
2053455484
Address
12379 EAGLES WINGS DRIVE, COKER, AL 35452

Signing Officer

Name
Jerry Pike
Title
President
Phone
2053455484
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
50
Volunteers
75

Preparer

Firm
Lawrence Hitt & Pugh Llp
Address
513 ENERGY CENTER BLVD STE 1001, NORTHPORT, AL 35473-5805
Preparer
H Mack Hitt
Phone
2057523700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with program and administrative responsibilities.”

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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038311
IRS990/FundraisingDirectExpensesAmt084393
IRS990/FundraisingGrossIncomeAmt0175400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0382658
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01020114
IRS990/GrossSalesOfInventoryAmt024705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01520
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02027
IRS990/InformationTechnologyGrp/ProgramServicesAmt06587
IRS990/InformationTechnologyGrp/TotalAmt010134
IRS990/InsuranceGrp/ManagementAndGeneralAmt03798
IRS990/InsuranceGrp/ProgramServicesAmt021521
IRS990/InsuranceGrp/TotalAmt025319
IRS990/InterestGrp/ManagementAndGeneralAmt04593
IRS990/InterestGrp/ProgramServicesAmt026026
IRS990/InterestGrp/TotalAmt030619
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07365
IRS990/InvestmentIncomeGrp/ExclusionAmt0312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02677358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02813021
IRS990/LandBldgEquipCostOrOtherBssAmt02987617
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DAY HABILITATION SERVICES FOR ADULTS WITH MILD, MODERATE AND SEVERE INTELLECTIUAL AND PHYSICAL DISABILITIES, INCLUDING THOSE WHO ARE MEDICALLY FRAGILE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0657762
IRS990/NetAssetsOrFundBalancesBOYAmt02136975
IRS990/NetAssetsOrFundBalancesEOYAmt02216046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091007
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02709
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02709
IRS990/NoncashContributionsAmt010100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03833
IRS990/OccupancyGrp/ProgramServicesAmt021720
IRS990/OccupancyGrp/TotalAmt025553
IRS990/OfficeExpensesGrp/FundraisingAmt03113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04150
IRS990/OfficeExpensesGrp/ProgramServicesAmt013488
IRS990/OfficeExpensesGrp/TotalAmt020751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTOMIBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016669
IRS990/OtherExpensesGrp/ProgramServicesAmt021353
IRS990/OtherExpensesGrp/ProgramServicesAmt120918
IRS990/OtherExpensesGrp/ProgramServicesAmt220167
IRS990/OtherExpensesGrp/TotalAmt021353
IRS990/OtherExpensesGrp/TotalAmt120918
IRS990/OtherExpensesGrp/TotalAmt220167
IRS990/OtherExpensesGrp/TotalAmt316669
IRS990/OtherLiabilitiesGrp/BOYAmt026472
IRS990/OtherLiabilitiesGrp/EOYAmt018708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420889
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05141
IRS990/PayrollTaxesGrp/ProgramServicesAmt022276
IRS990/PayrollTaxesGrp/TotalAmt034271
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0293608
IRS990/PYOtherRevenueAmt023339
IRS990/PYProgramServiceRevenueAmt0240478
IRS990/PYRevenuesLessExpensesAmt0325742
IRS990/PYSalariesCompEmpBnftPaidAmt0444689
IRS990/PYTotalExpensesAmt0738297
IRS990/PYTotalRevenueAmt01064039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0598764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0637243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0554069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02913198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0341759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01908202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82860
IRS990ScheduleA/PublicSupportPY509Pct00.78050
IRS990ScheduleA/PublicSupportTotal509Amt03996524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0210753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0215010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0211591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0187522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0824876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0210753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0215010
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0211591
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0187522
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0824876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01019802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01133870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01037684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0965281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0664763
IRS990ScheduleA/Total509Grp/TotalAmt04821400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01020114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01133974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01038230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0965971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04823351

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,935,399
Liabilities
$719,353
Net assets
$2,216,046
Revenue
$913,725
Expenses
$834,654
Net income
$79,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.10$4.90$2.84$2.65$0.20
2023Summary only. Only limited summary data is available for this year.$4.75$0.04$4.71$2.66$2.47$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.36$4.52$2.67$2.20$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.46$4.05$2.08$1.83$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.56$3.80$2.08$1.63$0.45
2019Summary only. Only limited summary data is available for this year.$3.90$0.56$3.34$1.68$1.34$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.55$3.07$1.14$1.03$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.65$2.96$1.17$0.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.66$2.77$1.22$0.97$0.25
2015Summary only. Only limited summary data is available for this year.$3.19$0.68$2.52$1.23$0.93$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.72$2.22$0.91$0.83$0.08
2013Summary only. Only limited summary data is available for this year.$2.82$0.68$2.14$1.06$0.74$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.20$1.81$0.63
2011Summary only. Only limited summary data is available for this year.$1.43$0.21$1.22$1.14$0.63$0.51