Civic Intelligence

Arkansas Advanced Initiative for Math and Science Inc

990 • Fiscal year 2024 • EIN 26-0704109

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 10, 2025

Organization ProfileARAIMS.ORG

View Organization Page

201 Donaghey Avenue Main Room 10Conway, AR 72035

(501) 916-3684

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$124,815

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,192,333

Down $197,417 (-14%) from 2023

Net Assets

Down

$1,076,542

Down $185,620 (-15%) from 2023

Liabilities

Down

$115,791

Down $11,797 (-9.2%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$957,091

Down $196,814 (-17%) from 2023

Expenses

Up

$1,142,711

Up $19,314 (+1.7%) from 2023

Net Income

Down

-$185,620

Down $216,128 (-708%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,839,503Liabilities 2011: $1,045,446Net Assets 2011: $794,0572011Assets 2013: $3,037,387Liabilities 2013: $1,107,763Net Assets 2013: $1,929,6242013Assets 2014: $2,119,971Liabilities 2014: $348,059Net Assets 2014: $1,771,9122014Assets 2016: $1,618,971Liabilities 2016: $119,870Net Assets 2016: $1,499,1012016Assets 2017: $1,589,778Liabilities 2017: $204,766Net Assets 2017: $1,385,0122017Assets 2018: $1,449,851Liabilities 2018: $174,135Net Assets 2018: $1,275,7162018Assets 2019: $1,549,679Liabilities 2019: $147,701Net Assets 2019: $1,401,9782019Assets 2020: $1,385,423Liabilities 2020: $67,886Net Assets 2020: $1,317,5372020Assets 2021: $1,342,414Liabilities 2021: $104,517Net Assets 2021: $1,237,8972021Assets 2022: $1,352,148Liabilities 2022: $120,494Net Assets 2022: $1,231,6542022Assets 2023: $1,389,750Liabilities 2023: $127,588Net Assets 2023: $1,262,1622023Assets 2024: $1,192,333Liabilities 2024: $115,791Net Assets 2024: $1,076,5422024Assets 2025: $1,260,307Liabilities 2025: $123,110Net Assets 2025: $1,137,1972025

Highlighted filing

2024

Assets$1,192,333
Liabilities$115,791
Net Assets$1,076,542
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,056,1772011Expenses 2013: $3,579,3762013Revenue 2014: $1,434,531Expenses 2014: $1,717,243Net Income 2014: -$282,7122014Revenue 2016: $957,532Expenses 2016: $1,157,275Net Income 2016: -$199,7432016Revenue 2017: $1,024,702Expenses 2017: $1,263,791Net Income 2017: -$239,0892017Revenue 2018: $1,040,423Expenses 2018: $1,149,719Net Income 2018: -$109,2962018Revenue 2019: $1,336,281Expenses 2019: $1,210,019Net Income 2019: $126,2622019Revenue 2020: $968,638Expenses 2020: $1,053,079Net Income 2020: -$84,4412020Revenue 2021: $939,716Expenses 2021: $1,019,356Net Income 2021: -$79,6402021Revenue 2022: $1,024,417Expenses 2022: $1,030,660Net Income 2022: -$6,2432022Revenue 2023: $1,153,905Expenses 2023: $1,123,397Net Income 2023: $30,5082023Revenue 2024: $957,091Expenses 2024: $1,142,711Net Income 2024: -$185,6202024Revenue 2025: $1,250,747Expenses 2025: $1,190,092Net Income 2025: $60,6552025

Highlighted filing

2024

Revenue$957,091
Expenses$1,142,711
Net Income-$185,620
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 10, 2025
Return Version
2023v6.0
Gross Receipts
$957,091
Mission and Program Overview

Mission

To work with arkansas schools to increase the number of students enrolled in advanced placement classes and to increase the number of students receiving qualifying scores on the advanced placement exams.

To increase the number of students enrolled in advanced placement classes in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,280,529$867,124▼ $413,405
Accounts Receivable$53,850$307,111▲ $253,261
Pledges and Grants Receivable$44,500$0▼ $44,500
Prepaid Expenses and Deferred Charges$5,773$13,255▲ $7,482
Land, Buildings, and Equipment, Net$5,098$4,843▼ $255
Total Assets$1,389,750$1,192,333▼ $197,417
Liabilities
Accounts Payable and Accrued Expenses$127,588$115,791▼ $11,797
Total Liabilities$127,588$115,791▼ $11,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,199,522$1,076,542▼ $122,980
Net Assets With Donor Restrictions$62,640$0▼ $62,640
Total Net Assets Fund Balance$1,262,162$1,076,542▼ $185,620
Total Liabilities and Net Assets / Fund Balance$1,389,750$1,192,333▼ $197,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,843$25,875$30,718
Other Land Buildings$0$4,473$4,473
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne L BullardOutgoing PresidentFT$117,750$7,065$124,815

Board Members and Trustees

NameTitle
Jill ClogstonBoard President
Andrew CollinsDirector
Dr Brent MillerDirector
Dr Charolotte ParhamDirector
Dr Mike HernandezDirector
Jeremy MangrumDirector
Krystal NailDirector
Jacob OlivaDirector (nonvoting)
Rhonda RigginIncoming Executive Director
Dr Ann RobinsonSecretary
John BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$954,900
Investment Income
$2,177
Other Revenue
$14
Change in Net Assets
$-185,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,180
Total Revenue per Audited Statements
$1,061,271
Total Revenue per Form 990
$957,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,086
Other Expenses$528,625
Total Fundraising Expense$22,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,000$111,396$6,124$365,520
Fees for Services Other$288,643$49,802-$338,445
Current Officers, Directors, Trustees, and Key Employees$79,280$22,652$11,324$113,256
Travel$99,071$885$404$100,360
Other Employee Benefits$60,876$24,981$3,211$89,068
Payroll Taxes$25,383$10,416$1,339$37,138
Office Expenses$3,903$16,390-$20,293
Insurance-$17,778-$17,778
Fees for Services Accounting-$13,650-$13,650
Pension Plan Contributions$6,174$2,790$140$9,104
Other Expenses$6,927$1,866-$1,866
Occupancy$1,704--$1,704
Depreciation Depletion$1,117$319$159$1,595
Conferences and Meetings$1,425--$1,425
Total Functional Expenses$847,085$272,925$22,701$1,142,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,246,891
Expenses per Audited Statements$1,142,711
Total Expenses per Form 990$1,142,711
Expenses Not Reported on Form 990$104,180
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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 B, Line 11B

“The form 990 will be reviewed by the financial director and the organization president before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation levels for the ceo and other key employees of the organization are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request during normal business hours at the address listed on page 1.”

Filing and Contact Details

Filer

Filer Name
Arkansas Advanced Initiative for Math
EIN
26-0704109
Phone
5019163684
Address
201 DONAGHEY AVENUE MAIN ROOM 10, CONWAY, AR 72035

Signing Officer

Name
Rhonda Riggin
Title
President
Phone
5019163684
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Riggin
Formed
2007
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
15

Preparer

Firm
Landmark Plc Cpas
Address
201 E MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 288,643. Management and general expenses 49,802. Fundraising expenses 0. Total expenses 338,445.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the organization to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken and has concluded that as of july 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the internal revenue service; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 436 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/OtherEmployeeBenefitsGrp/FundraisingAmt03211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089068
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUBS, MEMBERSHIP & TRAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01866
IRS990/OtherExpensesGrp/ProgramServicesAmt024582
IRS990/OtherExpensesGrp/ProgramServicesAmt16927
IRS990/OtherExpensesGrp/TotalAmt024582
IRS990/OtherExpensesGrp/TotalAmt16927
IRS990/OtherExpensesGrp/TotalAmt21866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365520
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010416
IRS990/PayrollTaxesGrp/ProgramServicesAmt025383
IRS990/PayrollTaxesGrp/TotalAmt037138
IRS990/PensionPlanContributionsGrp/FundraisingAmt0140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06174
IRS990/PensionPlanContributionsGrp/TotalAmt09104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013255
IRS990/PrincipalOfficerNm0RHONDA RIGGIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0954900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0954900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07007
IRS990/PYOtherExpensesAmt0452454
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0612898
IRS990/PYRevenuesLessExpensesAmt030508
IRS990/PYSalariesCompEmpBnftPaidAmt0670943
IRS990/PYTotalExpensesAmt01123397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01153905
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-185620
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0954900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01280529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0867124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01956000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03069073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.90220
IRS990ScheduleA/PublicSupportTotal170Amt01956000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01956000
IRS990ScheduleA/TotalSupportAmt01974694
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104180
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104180
IRS990ScheduleD/EquipmentGrp/BookValueAmt04843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030718
IRS990ScheduleD/ExpensesNotReportedAmt0104180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01142711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04473
IRS990ScheduleD/RevenueNotReportedAmt0104180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0957091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JULY 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04843
IRS990ScheduleD/TotalExpensesPerForm990Amt01142711
IRS990ScheduleD/TotalRevenuePerForm990Amt0957091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01246891
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE FINANCIAL DIRECTOR AND THE ORGANIZATION PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION LEVELS FOR THE CEO AND OTHER KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ADDRESS LISTED ON PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 288,643. MANAGEMENT AND GENERAL EXPENSES 49,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01389750
IRS990/TotalAssetsEOYAmt01192333
IRS990/TotalAssetsGrp/BOYAmt01389750
IRS990/TotalAssetsGrp/EOYAmt01192333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847085
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127588
IRS990/TotalLiabilitiesEOYAmt0115791
IRS990/TotalLiabilitiesGrp/BOYAmt0127588
IRS990/TotalLiabilitiesGrp/EOYAmt0115791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01262162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076542
IRS990/TotalOtherCompensationAmt07065
IRS990/TotalProgramServiceExpensesAmt0847085
IRS990/TotalProgramServiceRevenueAmt0954900
IRS990/TotalReportableCompFromOrgAmt0117750
IRS990/TotalRevenueGrp/ExclusionAmt02191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01389750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01192333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0404
IRS990/TravelGrp/ManagementAndGeneralAmt0885
IRS990/TravelGrp/ProgramServicesAmt099071
IRS990/TravelGrp/TotalAmt0100360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 DONAGHEY AVENUE MAIN ROOM 10

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,333
Liabilities
$115,791
Net assets
$1,076,542
Revenue
$957,091
Expenses
$1,142,711
Net income
-$185,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$1.25$1.19$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.08$0.96$1.14$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$1.15$1.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$1.02$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$0.94$1.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$0.97$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$1.34$1.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$1.04$1.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$1.02$1.26$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$0.96$1.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.35$1.77$1.43$1.72$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.11$1.93$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.05$0.79$3.06