Civic Intelligence

Alliance of Information and Referral Systems Inc.

990 • Fiscal year 2018 • EIN 23-7235032

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.AIRS.ORG
11240 Waples Mill Road No No 200Fairfax, VA 22030

(703) 218-2477

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,242

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$552,595

Up $81,646 (+17%) from 2017

Net Assets

Up

$301,065

Up $85,817 (+40%) from 2017

Liabilities

Down

$251,530

Down $4,171 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$1,041,558

Up $70,175 (+7.2%) from 2017

Expenses

Up

$955,741

Up $24,604 (+2.6%) from 2017

Net Income

Up

$85,817

Up $45,571 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $412,781Liabilities 2010: $262,576Net Assets 2010: $150,2052010Assets 2011: $449,330Liabilities 2011: $289,974Net Assets 2011: $159,3562011Assets 2012: $449,692Liabilities 2012: $276,516Net Assets 2012: $173,1762012Assets 2013: $513,749Liabilities 2013: $295,738Net Assets 2013: $218,0112013Assets 2014: $477,899Liabilities 2014: $317,668Net Assets 2014: $160,2312014Assets 2015: $424,677Liabilities 2015: $292,760Net Assets 2015: $131,9172015Assets 2016: $440,543Liabilities 2016: $265,342Net Assets 2016: $175,2012016Assets 2017: $470,949Liabilities 2017: $255,701Net Assets 2017: $215,2482017Assets 2018: $552,595Liabilities 2018: $251,530Net Assets 2018: $301,0652018Assets 2019: $746,824Liabilities 2019: $277,996Net Assets 2019: $468,8282019Assets 2020: $968,176Liabilities 2020: $281,056Net Assets 2020: $687,1202020Assets 2021: $1,059,481Liabilities 2021: $300,554Net Assets 2021: $758,9272021Assets 2022: $1,077,694Liabilities 2022: $390,678Net Assets 2022: $687,0162022Assets 2024: $1,513,347Liabilities 2024: $480,987Net Assets 2024: $1,032,3602024

Highlighted filing

2018

Assets$552,595
Liabilities$251,530
Net Assets$301,065
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $853,4242010Expenses 2011: $841,7322011Expenses 2012: $911,6912012Revenue 2013: $985,676Expenses 2013: $940,841Net Income 2013: $44,8352013Revenue 2014: $984,623Expenses 2014: $1,042,403Net Income 2014: -$57,7802014Revenue 2015: $978,107Expenses 2015: $1,006,421Net Income 2015: -$28,3142015Revenue 2016: $941,264Expenses 2016: $899,480Net Income 2016: $41,7842016Revenue 2017: $971,383Expenses 2017: $931,137Net Income 2017: $40,2462017Revenue 2018: $1,041,558Expenses 2018: $955,741Net Income 2018: $85,8172018Revenue 2019: $1,054,236Expenses 2019: $886,473Net Income 2019: $167,7632019Revenue 2020: $897,312Expenses 2020: $679,020Net Income 2020: $218,2922020Revenue 2021: $895,969Expenses 2021: $824,162Net Income 2021: $71,8072021Revenue 2022: $1,039,430Expenses 2022: $1,111,341Net Income 2022: -$71,9112022Revenue 2024: $1,496,014Expenses 2024: $1,242,563Net Income 2024: $253,4512024

Highlighted filing

2018

Revenue$1,041,558
Expenses$955,741
Net Income$85,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,041,558
Mission and Program Overview

Mission

To provide leadership and support to its members and affiliates to advance the capacity of a standards-driven information and referral industry that brings people and services together.

To advance the profession of information and referral as a vital means of bringing together people and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,382$372,802▲ $82,420
Savings and Temporary Cash Investments$167,541$167,708▲ $167
Accounts Receivable$7,331$5,850▼ $1,481
Intangible Assets$4,934$4,735▼ $199
Prepaid Expenses and Deferred Charges$761$1,500▲ $739
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$470,949$552,595▲ $81,646
Other Assets Total-$0-
Liabilities
Deferred Revenue$228,853$208,523▼ $20,330
Accounts Payable and Accrued Expenses$26,848$43,007▲ $16,159
Total Liabilities$255,701$251,530▼ $4,171
Net Assets / Fund Balance
Unrestricted Net Assets$174,917$262,234▲ $87,317
Temporarily Rstr Net Assets$40,331$38,831▼ $1,500
Total Net Assets Fund Balance$215,248$301,065▲ $85,817
Total Liabilities and Net Assets / Fund Balance$470,949$552,595▲ $81,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,354$3,354
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene HipesChief Operating OfficerFT$97,227$11,015$108,242

Board Members and Trustees

NameTitle
Vicki MizePresident
Ann HartmanMember of the Board
Courtney SmithMember of the Board
David ErlandsonMember of the Board
David JobeMember of the Board
Donna BurnhamMember of the Board
Jamie SaundersMember of the Board
Jennie PollakMember of the Board
Joan PhelpsMember of the Board
Laverdia McculloughMember of the Board
Lindsay PaulsenMember of the Board
Maurine StricklandMember of the Board
Pamela HillierMember of the Board
Patrick RogersMember of the Board
Saundra BondMember of the Board
Shye LouisMember of the Board
Tom BuckleyMember of the Board
Catherine ReaPresidend-elect
Patrice EarnestSecretary
EDWARD D'ANGELOTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stat Marketing INCManagement Services11240 WAPLES MILL ROAD SUITE 200, Fairfax, VA 22030$145,318
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,041,335
Investment Income
$223
Other Revenue
$0
Change in Net Assets
$85,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,317
Salaries, Compensation, and Employee Benefits$116,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$271,850--$271,850
Current Officers, Directors, Trustees, and Key Employees-$108,242-$108,242
Information Technology$39,464--$39,464
Fees for Services Other-$29,432-$29,432
Office Expenses-$29,118-$29,118
Other Expenses$23,435$21,429-$23,435
Fees for Services Accounting-$14,509-$14,509
Payroll Taxes-$8,182-$8,182
All Other Expenses$4,362--$4,362
Insurance-$2,088-$2,088
Depreciation Depletion-$199-$199
Total Functional Expenses$742,542$213,199$0$955,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
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, Part VI, Section A, Line 6

“The organization has one class of membership.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the management company, chief operating officer and board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Executive committee reviews and monitors compliance with conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The president and the executive committee are responsible for establishing the salary of the executive director or designate and for reviewing and adjusting that salary on the anniversary date. The president, with potential input from others, shall annually evaluate the coo on her/his performance, and determine if there will be a change in compensation. Board approval: the executive committee may do research of comparable data to make a recommendation to the full board for the compensation (salary and benefits) of the coo. For example, the committee will secure data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alliance of Information
EIN
23-7235032
Phone
7032182477
Address
11240 WAPLES MILL ROAD NO NO 200, FAIRFAX, VA 22030

Signing Officer

Name
Clive Jones
Title
Executive Director
Phone
2508867839
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clive Jones
Formed
1973
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
280

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
David L Johnson
Phone
7039700400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code on income other than unrelated business income. No provision for federal income taxes is required for 2018, as the organization had no net unrelated business income. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2018 and 2017.”

Raw XML AppendixShowing 400 of 542 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDEND-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01041558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039464
IRS990/InformationTechnologyGrp/TotalAmt039464
IRS990/InsuranceGrp/ManagementAndGeneralAmt02088
IRS990/InsuranceGrp/TotalAmt02088
IRS990/IntangibleAssetsGrp/BOYAmt04934
IRS990/IntangibleAssetsGrp/EOYAmt04735
IRS990/InvestmentIncomeGrp/ExclusionAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03354
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP AND SUPPORT TO ITS MEMBERS AND AFFILIATES TO ADVANCE THE CAPACITY OF A STANDARDS-DRIVEN INFORMATION AND REFERRAL INDUSTRY THAT BRINGS PEOPLE AND SERVICES TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0215248
IRS990/NetAssetsOrFundBalancesEOYAmt0301065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029118
IRS990/OfficeExpensesGrp/TotalAmt029118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1CERTIFICATION
IRS990/OtherExpensesGrp/Desc2ACCREDITATION
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021429
IRS990/OtherExpensesGrp/ProgramServicesAmt0235811
IRS990/OtherExpensesGrp/ProgramServicesAmt1112042
IRS990/OtherExpensesGrp/ProgramServicesAmt255578
IRS990/OtherExpensesGrp/ProgramServicesAmt323435
IRS990/OtherExpensesGrp/TotalAmt0257240
IRS990/OtherExpensesGrp/TotalAmt1112042
IRS990/OtherExpensesGrp/TotalAmt255578
IRS990/OtherExpensesGrp/TotalAmt323435
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08182
IRS990/PayrollTaxesGrp/TotalAmt08182
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0CLIVE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4511190
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ACCREDITATION
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4400
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCREDITATION: REVIEWED DETAILED DOCUMENTATION OF PROCEDURES. VISITED I & R CENTERS AROUND THE US AND PERFORMED AUDITS OF THEIR OPERATIONS TO EVALUATE AND VALIDATE THEIR COMPLIANCE WITH AIRS ACCREDITATION STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149850
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFICATION: ORGANIZED AND CONDUCTED CERTIFICATION EXAMINATIONS THROUGHOUT THE US FOR OVER 1,000 MEMBERS AND NON-MEMBERS FROM THE I & R COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132449
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP: MAINTAINED MEMBERSHIP DATABASE AND COMMUNICATED WITH MEMBERS ON A REGULAR BASIS REGARDING ACCREDITATION, CERTIFICATION, AND TRAINING OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0303072
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0419166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0813372
IRS990/PYOtherRevenueAmt082
IRS990/PYProgramServiceRevenueAmt0971108
IRS990/PYRevenuesLessExpensesAmt040246
IRS990/PYSalariesCompEmpBnftPaidAmt0117765
IRS990/PYTotalExpensesAmt0931137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0971383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01623861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0709200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0635595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0618564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0668486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03294860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,595
Liabilities
$251,530
Net assets
$301,065
Revenue
$1,041,558
Expenses
$955,741
Net income
$85,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.48$1.03$1.50$1.24$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.39$0.69$1.04$1.11$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.30$0.76$0.90$0.82$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.28$0.69$0.90$0.68$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$1.05$0.89$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$1.04$0.96$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.26$0.22$0.97$0.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.27$0.18$0.94$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.29$0.13$0.98$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.32$0.16$0.98$1.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.22$0.99$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.28$0.17$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.29$0.16$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.26$0.15$0.85