Civic Intelligence

A Woman'S Work Inc

990 • Fiscal year 2014 • EIN 20-8078513

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.AWOMANSWORK.ORG
2204 18th AveLongmont, CO 80503

(303) 827-7085

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$196,634

Down $66,053 (-25%) from 2013

Net Assets

Down

$196,169

Down $65,081 (-25%) from 2013

Liabilities

Down

$465

Down $972 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$325,678

Down $83,054 (-20%) from 2013

Expenses

Up

$392,126

Up $23,577 (+6.4%) from 2013

Net Income

Down

-$66,448

Down $106,631 (-265%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $196,924Liabilities 2011: $1,937Net Assets 2011: $194,9872011Assets 2012: $223,482Liabilities 2012: $2,415Net Assets 2012: $221,0672012Assets 2013: $262,687Liabilities 2013: $1,437Net Assets 2013: $261,2502013Assets 2014: $196,634Liabilities 2014: $465Net Assets 2014: $196,1692014Assets 2015: $205,550Liabilities 2015: $3,094Net Assets 2015: $202,4562015Assets 2016: $197,914Liabilities 2016: $3,706Net Assets 2016: $194,2082016Assets 2017: $210,824Liabilities 2017: $3,574Net Assets 2017: $207,2502017Assets 2018: $173,679Liabilities 2018: $3,220Net Assets 2018: $170,4592018Assets 2019: $194,234Liabilities 2019: $2,367Net Assets 2019: $191,8672019Assets 2020: $373,616Liabilities 2020: $4,686Net Assets 2020: $368,9302020Assets 2021: $483,774Liabilities 2021: $3,301Net Assets 2021: $480,4732021Assets 2022: $538,179Liabilities 2022: $9,059Net Assets 2022: $529,1202022Assets 2023: $742,694Liabilities 2023: $3,941Net Assets 2023: $738,7532023Assets 2024: $1,000,654Liabilities 2024: $10,158Net Assets 2024: $990,4962024

Highlighted filing

2014

Assets$196,634
Liabilities$465
Net Assets$196,169
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $230,2982011Expenses 2012: $263,9162012Revenue 2013: $408,732Expenses 2013: $368,549Net Income 2013: $40,1832013Revenue 2014: $325,678Expenses 2014: $392,126Net Income 2014: -$66,4482014Revenue 2015: $352,881Expenses 2015: $346,595Net Income 2015: $6,2862015Revenue 2016: $362,651Expenses 2016: $370,899Net Income 2016: -$8,2482016Revenue 2017: $328,465Expenses 2017: $315,423Net Income 2017: $13,0422017Revenue 2018: $315,335Expenses 2018: $352,126Net Income 2018: -$36,7912018Revenue 2019: $328,870Expenses 2019: $307,462Net Income 2019: $21,4082019Revenue 2020: $502,825Expenses 2020: $325,762Net Income 2020: $177,0632020Revenue 2021: $473,527Expenses 2021: $361,984Net Income 2021: $111,5432021Revenue 2022: $440,662Expenses 2022: $392,015Net Income 2022: $48,6472022Revenue 2023: $702,206Expenses 2023: $492,573Net Income 2023: $209,6332023Revenue 2024: $825,942Expenses 2024: $574,199Net Income 2024: $251,7432024

Highlighted filing

2014

Revenue$325,678
Expenses$392,126
Net Income-$66,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$408,551
Mission and Program Overview

Mission

The mission of the organization is to provide monetary assistance to local women in the greater st. Vrain valley area who are burdened with unexpected and immediate financial needs that can not and have not been met by other community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,214$119,217▲ $41,003
Cash and Non-Interest-Bearing Accounts$183,608$74,984▼ $108,624
Land, Buildings, and Equipment, Net$565$2,133▲ $1,568
Total Assets$262,687$196,634▼ $66,053
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$1,437$465▼ $972
Total Liabilities$1,437$465▼ $972
Net Assets / Fund Balance
Unrestricted Net Assets$183,037$115,622▼ $67,415
Temporarily Rstr Net Assets$78,213$80,547▲ $2,334
Total Net Assets Fund Balance$261,250$196,169▼ $65,081
Total Liabilities and Net Assets / Fund Balance$262,687$196,634▼ $66,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,133$1,173$3,306

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$78,213-▲ $3,720-$73,091
2013$70,218-▲ $9,360-$78,213
2012$62,807-▲ $9,044-$70,218
2011$64,398-▲ $9-$62,807
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gaddis KateExecutive DiFT$54,750$54,750

Board Members and Trustees

NameTitle
Brodt ConnieChair
Waters JanieVice Chair
Carson PatDirector
Closson AllisonDirector
Hockaday BrendaDirector
Kanemoto KelliDirector
Kelley BonnieDirector
Lubbers LyndyDirector
Mills MelDirector
Morrow JennyDirector
Mort AnjanetDirector
Schaefer KaraleeDirector
Schey SarahDirector
Wood KarenDirector
Driscoll NancySecretary
Mckay StephanieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,534
Program Service Revenue
$0
Investment Income
$2,399
Other Revenue
$163,745
All Other Contributions
$159,534
Change in Net Assets
$-66,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,147
Salaries, Compensation, and Employee Benefits$58,979
Total Fundraising Expense$5,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,325$16,425-$54,750
Fees for Services Other-$10,844-$10,844
Office Expenses-$4,495$5,460$9,955
Occupancy$7,200--$7,200
Advertising$6,000$1,124-$7,124
Information Technology-$5,052-$5,052
Payroll Taxes$2,960$1,269-$4,229
Insurance$2,345$1,005-$3,350
Other Expenses$277,594$2,500-$2,500
Fees for Service Investment Mgmnt Fees$1,388--$1,388
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion$522--$522
Conferences and Meetings$236--$236
Total Functional Expenses$336,570$50,096$5,460$392,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,112
Fundraising Direct Expenses$82,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Grea$111,235$111,235$41,677$69,558
Fall Event$84,866$84,866$27,101$57,765
Total Events$246,112$246,112$82,873$163,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberContract ServicesNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Form 990 made available to all bod members prior to filing”

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

“REVIEWED ANNUALLY”

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

“Reviewed by executive board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All documents made available upon timely written requests.”

Filing and Contact Details

Filer

Filer Name
A WOMAN'S WORK INC
EIN
20-8078513
Address
2204 18TH AVE, LONGMONT, CO 80503

Signing Officer

Name
Connie Brodt
Title
Chairman
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Brodt
Formed
2006
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
85

Preparer

Firm
Clausen & Associates Cpas Pc
Address
916 S MAIN ST SUITE 202, LONGMONT, CO 80501
Preparer
Barbara R Clausen CPA
Phone
3036785392
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to provide monetary assistance to local women in the greater st. Vrain valley area who are burdened with unexpected and immediate financial needs that can not and have not been met by other community resources.”

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE MONETARY ASSISTANCE TO LOCAL WOMEN IN THE GREATER ST. VRAIN VALLEY AREA WHO ARE BURDENED WITH UNEXPECTED AND IMMEDIATE FINANCIAL NEEDS THAT CAN NOT AND HAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163239
IRS990/NetUnrlzdGainsLossesInvstAmt01367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/FundraisingAmt05460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04495
IRS990/OfficeExpensesGrp/TotalAmt09955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BOARD RETREAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt0277594
IRS990/OtherExpensesGrp/TotalAmt0277594
IRS990/OtherExpensesGrp/TotalAmt16382
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherLiabilitiesGrp/BOYAmt01437
IRS990/OtherLiabilitiesGrp/EOYAmt0465
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0506
IRS990/OtherRevenueTotalAmt0506
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01269
IRS990/PayrollTaxesGrp/ProgramServicesAmt02960
IRS990/PayrollTaxesGrp/TotalAmt04229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE BRODT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09568
IRS990/PYOtherExpensesAmt0287621
IRS990/PYOtherRevenueAmt0143849
IRS990/PYRevenuesLessExpensesAmt040183
IRS990/PYSalariesCompEmpBnftPaidAmt080928
IRS990/PYTotalExpensesAmt0368549
IRS990/PYTotalRevenueAmt0408732
IRS990/ReconcilationRevenueExpnssAmt0-66448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0810708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810708
IRS990ScheduleA/TotalSupportAmt0813333
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01388
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078213
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073091
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07455
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt078213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02133
IRS990ScheduleD/TotalLiabilityAmt0465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING OF GREA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0246112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111235
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LAUGHING BETTY - MELODY MILLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE MONETARY ASSISTANCE TO LOCAL WOMEN IN THE GREATER ST. VRAIN VALLEY AREA WHO ARE BURDENED WITH UNEXPECTED AND IMMEDIATE FINANCIAL NEEDS THAT CAN NOT AND HAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 MADE AVAILABLE TO ALL BOD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY EXECUTIVE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS MADE AVAILABLE UPON TIMELY WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$196,634
Liabilities
$465
Net assets
$196,169
Revenue
$325,678
Expenses
$392,126
Net income
-$66,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.83$0.57$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.70$0.49$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.44$0.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.47$0.36$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.50$0.33$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.33$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.32$0.35$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.33$0.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.35$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.33$0.39$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.41$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.23