Civic Intelligence

Huntsville Inner City Learning Center Inc.

990 • Fiscal year 2018 • EIN 20-5583934

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

2450 Brahan Avenue SWHuntsville, AL 35805

(256) 990-1123

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,333

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$232,557

Up $76,683 (+49%) from 2017

Net Assets

Up

$229,371

Up $75,760 (+49%) from 2017

Liabilities

Up

$3,186

Up $923 (+41%) from 2017

Revenue

Up

$397,326

Up $142,928 (+56%) from 2017

Expenses

Up

$321,558

Up $25,910 (+8.8%) from 2017

Net Income

Up

$75,768

Up $117,018 (+284%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $32,824Liabilities 2011: $0Net Assets 2011: $32,8242011Assets 2012: $16,379Net Assets 2012: $16,3792012Assets 2013: $54,403Liabilities 2013: $3,550Net Assets 2013: $50,8532013Assets 2014: $287,721Liabilities 2014: $0Net Assets 2014: $287,7212014Assets 2015: $277,936Liabilities 2015: $0Net Assets 2015: $277,9362015Assets 2016: $198,069Liabilities 2016: $3,217Net Assets 2016: $194,8522016Assets 2017: $155,874Liabilities 2017: $2,263Net Assets 2017: $153,6112017Assets 2018: $232,557Liabilities 2018: $3,186Net Assets 2018: $229,3712018Assets 2019: $375,599Liabilities 2019: $133,492Net Assets 2019: $242,1072019Assets 2020: $592,326Liabilities 2020: $150,988Net Assets 2020: $441,3382020Assets 2021: $836,552Liabilities 2021: $187,588Net Assets 2021: $648,9642021Assets 2022: $3,665,482Liabilities 2022: $52,746Net Assets 2022: $3,612,7362022Assets 2023: $3,894,255Liabilities 2023: $130,960Net Assets 2023: $3,763,2952023Assets 2024: $4,116,690Liabilities 2024: $21,877Net Assets 2024: $4,094,8132024

Highlighted filing

2018

Assets$232,557
Liabilities$3,186
Net Assets$229,371

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $36,631Expenses 2011: $135,101Net Income 2011: -$98,4702011Revenue 2012: $95,645Expenses 2012: $112,090Net Income 2012: -$16,4452012Revenue 2013: $209,352Expenses 2013: $174,878Net Income 2013: $34,4742013Revenue 2014: $447,390Expenses 2014: $210,522Net Income 2014: $236,8682014Revenue 2015: $268,037Expenses 2015: $277,822Net Income 2015: -$9,7852015Revenue 2016: $215,176Expenses 2016: $298,257Net Income 2016: -$83,0812016Revenue 2017: $254,398Expenses 2017: $295,648Net Income 2017: -$41,2502017Revenue 2018: $397,326Expenses 2018: $321,558Net Income 2018: $75,7682018Revenue 2019: $390,708Expenses 2019: $377,968Net Income 2019: $12,7402019Revenue 2020: $603,273Expenses 2020: $439,392Net Income 2020: $163,8812020Revenue 2021: $691,674Expenses 2021: $484,046Net Income 2021: $207,6282021Revenue 2022: $3,499,978Expenses 2022: $536,206Net Income 2022: $2,963,7722022Revenue 2023: $1,176,352Expenses 2023: $930,133Net Income 2023: $246,2192023Revenue 2024: $1,141,053Expenses 2024: $809,535Net Income 2024: $331,5182024

Highlighted filing

2018

Revenue$397,326
Expenses$321,558
Net Income$75,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$400,762
Mission and Program Overview

Mission

Huntsville inner city learning center is committed to providing at-risk children in the huntsville area with the extracurricular support they need to succeed in school, build meaningful lives & careers for themselves, & become socially responsible members of society who are productive & competent lifelong learners.

Huntsville inner city learning center, inc.'s mission and primary exempt purpose achievement is to provide educational services, educational products, and learning opportunities by way of after school programs, tutoring, ged preparation, and other related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,677$126,468▼ $13,209
Cash and Non-Interest-Bearing Accounts$16,052$99,839▲ $83,787
Prepaid Expenses and Deferred Charges-$6,250-
Other Notes and Loans Receivable, Net$145--
Total Assets$155,874$232,557▲ $76,683
Liabilities
Other Liabilities$2,263$3,186▲ $923
Total Liabilities$2,263$3,186▲ $923
Net Assets / Fund Balance
Unrestricted Net Assets$135,684$138,116▲ $2,432
Temporarily Rstr Net Assets$17,927$91,255▲ $73,328
Total Net Assets Fund Balance$153,611$229,371▲ $75,760
Total Liabilities and Net Assets / Fund Balance$155,874$232,557▲ $76,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,284$27,476$133,760
Equipment$19,997$85,207$105,204
Other Land Buildings$187$13,209$13,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arthur LeslieExecutive DiFT$33,333$33,333

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$396,707
Program Service Revenue
$4,055
Investment Income
$0
Other Revenue
$-3,436
All Other Contributions
$358,787
Change in Net Assets
$75,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,575
Salaries, Compensation, and Employee Benefits$151,762
Grants and Similar Amounts Paid$5,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,618$12,749-$107,367
Occupancy$49,127$5,458-$54,585
Current Officers, Directors, Trustees, and Key Employees$25,000$8,333-$33,333
All Other Expenses$25,220$6,279-$31,499
Depreciation Depletion$13,201--$13,201
Payroll Taxes$9,151$1,831-$10,982
Fees for Services Accounting$2,486$7,459-$9,945
Insurance$7,967$1,054-$9,021
Other Expenses$7,312$18,200-$7,312
Grants to Domestic Orgs$5,221--$5,221
Office Expenses$2,578$1,031-$3,609
Advertising$501--$501
Other Employee Benefits-$80-$80
Total Functional Expenses$259,084$62,474$0$321,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Every Child Has a StoryHuntsville, AL501c3General Support$5,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$37,920-$236-
Total Events$37,920-$3,436$-3,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

A pdf is emailed to all board members to review prior to the board meeting. Any issues are discussed at the next available meeting.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.

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

Review preformed by board president and treasurer. After review, the president and treasurer presents to the board to be approved by a vote.

Form 990, Page 6, Part VI, Line 19

Kept at the office and available upon request

Filing and Contact Details

Filer

Filer Name
Huntsville Inner City Learning Cent
EIN
20-5583934
Address
2450 BRAHAN AVENUE SW, HUNTSVILLE, AL 35805

Signing Officer

Name
Steven Clark
Title
Chair
Phone
2569901123
Signed
2019-11-01

Organization Details

Principal Officer
Arthur Leslie
Voting Board Members
9
Independent Board Members
8
Employees
19
Volunteers
275

Preparer

Firm
Anglin Reichmann Armstrong Pc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Tracy L Sams CPA
Phone
2565331040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Huntsville inner city learning center, inc.'s mission and primary exempt purpose achievement is to provide educational services, educational products, and learning opportunities by way of after school programs, tutoring, ged preparation, and other related services.

Form 990, Page 2, Part III, Line 4A

The center's after school program provided educational services including tutoring and homework oversight, fitness and enrichment activities, and a hot evening meal to 70 students 4 days per week during the school year. The center provided daily transportation from the schools to the learning facility. The center provided over 6,860 total hours of tutoring and mentorship in 2018. The center served over 6,860 hot meals and over 6,860 healthy snacks. The center provided over 100 hours of enrichment to each child during year including bible study, art, music, dance and athletics. Five students have received academic scholarships to private schools due to volunteer intervention. The center's teachers met with parents of students after report cards were issued and assisted parents in understanding their child's academic progress.

Form 990, Page 2, Part III, Line 4B

The center's christian summer camp provided a 7-week program for 35 3rd - 5th grade students. The center provided activities 5 days a week with transportation to and from camp, lunch, and snacks for each camper. Activities included language arts, math, reading, and biblical instruction along with crafts, tennis lessons, swimming lessons, soccer coaching, gardening, choir instruction, and weekly field trips. The center provided these services through staff, over 120 volunteers and 4 college interns. The center provided more than 43 hours per week of academic instruction, fitness activities, and enrichment activities to each student. During the course of the camp, the center served more than 1,330 lunches. The center's 6-week summer "dive in reading program" addressed deficiencies in basic reading, math, and social skills of 27 kindergarten - second grade students representing 13 different city schools. Several certified teachers and over 20 volunteers worked to improve the reading and spelling scores of the children. Words their way assessment was given to the students at the beginning and completion of the program, and all children showed improvement in their reading and spelling scores. The students enjoyed a field trip and they were provided lunch and snacks daily. More than 567 lunches were served during the program.

Form 990, Part XI, Line 9

Book / tax depreciation difference -8

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IRS990/PrincipalOfficerNm0ARTHUR LESLIE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04055
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER'S CHRISTIAN SUMMER CAMP PROVIDED A 7-WEEK PROGRAM FOR 35 3RD - 5TH GRADE STUDENTS. THE CENTER PROVIDED ACTIVITIES 5 DAYS A WEEK WITH TRANSPORTATION TO AND FROM CAMP, LUNCH, AND SNACKS FOR EACH CAMPER. ACTIVITIES INCLUDED LANGUAGE ARTS, MATH, READING, AND BIBLICAL INSTRUCTION ALONG WITH CRAFTS, TENNIS LESSONS, SWIMMING LESSONS, SOCCER COACHING, GARDENING, CHOIR INSTRUCTION, AND WEEKLY FIELD TRIPS. THE CENTER PROVIDED THESE SERVICES THROUGH STAFF, OVER 120 VOLUNTEERS AND 4 COLLEGE INTERNS. THE CENTER PROVIDED MORE THAN 43 HOURS PER WEEK OF ACADEMIC INSTRUCTION, FITNESS ACTIVITIES, AND ENRICHMENT ACTIVITIES TO EACH STUDENT. DURING THE COURSE OF THE CAMP, THE CENTER SERVED MORE THAN 1,330 LUNCHES. THE CENTER'S 6-WEEK SUMMER "DIVE IN READING PROGRAM" ADDRESSED DEFICIENCIES IN BASIC READING, MATH, AND SOCIAL SKILLS OF 27 KINDERGARTEN - SECOND GRADE STUDENTS REPRESENTING 13 DIFFERENT CITY SCHOOLS. SEVERAL CERTIFIED TEACHERS AND OVER 20 VOLUNTEERS WORKED TO IMPROVE THE READING AND SPELLING SCORES OF THE CHILDREN. WORDS THEIR WAY ASSESSMENT WAS GIVEN TO THE STUDENTS AT THE BEGINNING AND COMPLETION OF THE PROGRAM, AND ALL CHILDREN SHOWED IMPROVEMENT IN THEIR READING AND SPELLING SCORES. THE STUDENTS ENJOYED A FIELD TRIP AND THEY WERE PROVIDED LUNCH AND SNACKS DAILY. MORE THAN 567 LUNCHES WERE SERVED DURING THE PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE CENTER'S SPRING "GIVE IT BACK TRACK 5K," THREE GOALS WERE ACCOMPLISHED. FIRST, PHYSICAL FITNESS WAS ENCOURAGED FOR OUR STUDENTS. OVER 85% OF OUR STUDENTS PARTICIPATED IN THE EVENT AND EVERY CHILD TRAINED FOR IT. SECOND, THE STUDENTS AND THEIR FAMILIES GAVE BACK TO THEIR COMMUNITY BY CHOOSING ANOTHER LOCAL NON-PROFIT TO RECEIVE THE PROCEEDS FROM THE EVENT. OVER 5,200 WAS DONATED TO EVERY CHILD HAS A STORY. THIRD, THE CENTER PROVIDED OUTREACH TO THE COMMUNITY WITH OVER 140 PARTICIPANTS IN THE RACE AND NUMEROUS VOLUNTEER COACHES THROUGHOUT THE SPRING AND DURING THE RACE. PARENTS OF THE CHILDREN ATTENDED THE EVENT TO SUPPORT THEIR CHILDREN AND PARENTS PROVIDED A CELEBRATION LUNCH.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171157
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101037
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168661
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01351400
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt085207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03186
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IRS990ScheduleD/TotalLiabilityAmt03186
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03200
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3436
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05221
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EVERY CHILD HAS A STORY
IRS990ScheduleI/RecipientTable/RecipientEIN0821757307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06275 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 37 255
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUNTSVILLE INNER CITY LEARNING CENTER, INC.'S MISSION AND PRIMARY EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE EDUCATIONAL SERVICES, EDUCATIONAL PRODUCTS, AND LEARNING OPPORTUNITIES BY WAY OF AFTER SCHOOL PROGRAMS, TUTORING, GED PREPARATION, AND OTHER RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER'S AFTER SCHOOL PROGRAM PROVIDED EDUCATIONAL SERVICES INCLUDING TUTORING AND HOMEWORK OVERSIGHT, FITNESS AND ENRICHMENT ACTIVITIES, AND A HOT EVENING MEAL TO 70 STUDENTS 4 DAYS PER WEEK DURING THE SCHOOL YEAR. THE CENTER PROVIDED DAILY TRANSPORTATION FROM THE SCHOOLS TO THE LEARNING FACILITY. THE CENTER PROVIDED OVER 6,860 TOTAL HOURS OF TUTORING AND MENTORSHIP IN 2018. THE CENTER SERVED OVER 6,860 HOT MEALS AND OVER 6,860 HEALTHY SNACKS. THE CENTER PROVIDED OVER 100 HOURS OF ENRICHMENT TO EACH CHILD DURING YEAR INCLUDING BIBLE STUDY, ART, MUSIC, DANCE AND ATHLETICS. FIVE STUDENTS HAVE RECEIVED ACADEMIC SCHOLARSHIPS TO PRIVATE SCHOOLS DUE TO VOLUNTEER INTERVENTION. THE CENTER'S TEACHERS MET WITH PARENTS OF STUDENTS AFTER REPORT CARDS WERE ISSUED AND ASSISTED PARENTS IN UNDERSTANDING THEIR CHILD'S ACADEMIC PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER'S CHRISTIAN SUMMER CAMP PROVIDED A 7-WEEK PROGRAM FOR 35 3RD - 5TH GRADE STUDENTS. THE CENTER PROVIDED ACTIVITIES 5 DAYS A WEEK WITH TRANSPORTATION TO AND FROM CAMP, LUNCH, AND SNACKS FOR EACH CAMPER. ACTIVITIES INCLUDED LANGUAGE ARTS, MATH, READING, AND BIBLICAL INSTRUCTION ALONG WITH CRAFTS, TENNIS LESSONS, SWIMMING LESSONS, SOCCER COACHING, GARDENING, CHOIR INSTRUCTION, AND WEEKLY FIELD TRIPS. THE CENTER PROVIDED THESE SERVICES THROUGH STAFF, OVER 120 VOLUNTEERS AND 4 COLLEGE INTERNS. THE CENTER PROVIDED MORE THAN 43 HOURS PER WEEK OF ACADEMIC INSTRUCTION, FITNESS ACTIVITIES, AND ENRICHMENT ACTIVITIES TO EACH STUDENT. DURING THE COURSE OF THE CAMP, THE CENTER SERVED MORE THAN 1,330 LUNCHES. THE CENTER'S 6-WEEK SUMMER "DIVE IN READING PROGRAM" ADDRESSED DEFICIENCIES IN BASIC READING, MATH, AND SOCIAL SKILLS OF 27 KINDERGARTEN - SECOND GRADE STUDENTS REPRESENTING 13 DIFFERENT CITY SCHOOLS. SEVERAL CERTIFIED TEACHERS AND OVER 20 VOLUNTEERS WORKED TO IMPROVE THE READING AND SPELLING SCORES OF THE CHILDREN. WORDS THEIR WAY ASSESSMENT WAS GIVEN TO THE STUDENTS AT THE BEGINNING AND COMPLETION OF THE PROGRAM, AND ALL CHILDREN SHOWED IMPROVEMENT IN THEIR READING AND SPELLING SCORES. THE STUDENTS ENJOYED A FIELD TRIP AND THEY WERE PROVIDED LUNCH AND SNACKS DAILY. MORE THAN 567 LUNCHES WERE SERVED DURING THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PDF IS EMAILED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO THE BOARD MEETING. ANY ISSUES ARE DISCUSSED AT THE NEXT AVAILABLE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW PREFORMED BY BOARD PRESIDENT AND TREASURER. AFTER REVIEW, THE PRESIDENT AND TREASURER PRESENTS TO THE BOARD TO BE APPROVED BY A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEPT AT THE OFFICE AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.02$4.09$1.14$0.81$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.13$3.76$1.18$0.93$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.05$3.61$3.50$0.54$2.96
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$0.69$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$0.60$0.44$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.24$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.40$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.25$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.22$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.45$0.21$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.10$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.14$0.10