Civic Intelligence

Alabama Baptist Retirement Centers Inc

990 • Fiscal year 2019 • EIN 27-0720230

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.ALBRC.COM
PO Box 11870Montgomery, AL 36111-0870

(800) 264-1225

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,016,601

Down $340,466 (-6.4%) from 2018

Net Assets

Up

-$510,041

Up $156,683 (+24%) from 2018

Liabilities

Down

$5,526,642

Down $497,149 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$2,260,847

Up $18,509 (+0.8%) from 2018

Expenses

Down

$2,104,164

Down $46,844 (-2.2%) from 2018

Net Income

Up

$156,683

Up $65,353 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,792,079Liabilities 2011: $6,374,505Net Assets 2011: -$1,582,4262011Assets 2012: $6,069,538Liabilities 2012: $7,683,999Net Assets 2012: -$1,614,4612012Assets 2013: $5,918,517Liabilities 2013: $7,567,987Net Assets 2013: -$1,649,4702013Assets 2014: $5,754,119Liabilities 2014: $6,498,274Net Assets 2014: -$744,1552014Assets 2015: $5,631,264Liabilities 2015: $6,249,504Net Assets 2015: -$618,2402015Assets 2016: $5,443,242Liabilities 2016: $5,933,427Net Assets 2016: -$490,1852016Assets 2017: $5,491,395Liabilities 2017: $6,249,449Net Assets 2017: -$758,0542017Assets 2018: $5,357,067Liabilities 2018: $6,023,791Net Assets 2018: -$666,7242018Assets 2019: $5,016,601Liabilities 2019: $5,526,642Net Assets 2019: -$510,0412019Assets 2020: $4,880,509Liabilities 2020: $5,237,697Net Assets 2020: -$357,1882020Assets 2021: $4,798,146Liabilities 2021: $4,968,426Net Assets 2021: -$170,2802021Assets 2022: $4,659,505Liabilities 2022: $4,684,816Net Assets 2022: -$25,3112022Assets 2023: $4,136,072Liabilities 2023: $4,237,919Net Assets 2023: -$101,8472023Assets 2024: $4,143,800Liabilities 2024: $3,981,887Net Assets 2024: $161,9132024

Highlighted filing

2019

Assets$5,016,601
Liabilities$5,526,642
Net Assets-$510,041
Open 2019 Filing

Operations Trend

Revenue Growth41st 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: $1,885,7352011Expenses 2012: $2,045,5302012Revenue 2013: $2,016,873Expenses 2013: $2,051,882Net Income 2013: -$35,0092013Revenue 2014: $2,162,995Expenses 2014: $2,067,158Net Income 2014: $95,8372014Revenue 2015: $2,203,460Expenses 2015: $2,077,545Net Income 2015: $125,9152015Revenue 2016: $2,220,751Expenses 2016: $2,092,696Net Income 2016: $128,0552016Revenue 2017: $2,929,186Expenses 2017: $3,197,055Net Income 2017: -$267,8692017Revenue 2018: $2,242,338Expenses 2018: $2,151,008Net Income 2018: $91,3302018Revenue 2019: $2,260,847Expenses 2019: $2,104,164Net Income 2019: $156,6832019Revenue 2020: $2,285,871Expenses 2020: $2,133,018Net Income 2020: $152,8532020Revenue 2021: $2,320,093Expenses 2021: $2,133,185Net Income 2021: $186,9082021Revenue 2022: $2,370,328Expenses 2022: $2,225,359Net Income 2022: $144,9692022Revenue 2023: $2,455,512Expenses 2023: $2,532,048Net Income 2023: -$76,5362023Revenue 2024: $2,537,985Expenses 2024: $2,274,225Net Income 2024: $263,7602024

Highlighted filing

2019

Revenue$2,260,847
Expenses$2,104,164
Net Income$156,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.0
Gross Receipts
$2,260,847
Mission and Program Overview

Mission

The alabama baptist retirement centers, inc.'s mission is to provide low income housing to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,348,964$3,232,651▼ $116,313
Savings and Temporary Cash Investments$1,491,877$1,486,589▼ $5,288
Investments in Publicly Traded Securities$230,105$235,998▲ $5,893
Prepaid Expenses and Deferred Charges$228,028--
Accounts Receivable$755--
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$5,357,067$5,016,601▼ $340,466
Other Assets Total$56,938$60,963▲ $4,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,715,782$5,222,414▼ $493,368
Accounts Payable and Accrued Expenses$202,435$197,908▼ $4,527
Other Liabilities$105,574$106,320▲ $746
Total Liabilities$6,023,791$5,526,642▼ $497,149
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,354,989--
Net Assets Without Donor Restrictions$-2,021,713$-510,041▲ $1,511,672
Total Net Assets Fund Balance$-666,724$-510,041▲ $156,683
Total Liabilities and Net Assets / Fund Balance$5,357,067$5,016,601▼ $340,466

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,383,900$6,415,207$8,799,107
Equipment$656,793$916,949$1,573,742
Land$191,940-$191,940
Other Land Buildings$18$11,196$11,214
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dr Gail MayDirector
Dr James KimbroughDirector
Dr Martine Bates SharpDirector
Mr Barry CarrollDirector
Mr Byron MorrisonDirector
Mr Dwain a KinardDirector
Mr Earl DavisDirector
Mr Grover JacobsDirector
Mr Paul BurkettDirector
Mr Talmadge HolbrookDirector
Mrs Regina WashburnDirector
Mrs Sharon KirkseyDirector
Rev Bill CarrDirector
Rev James CohornDirector
Rev James NanceDirector
Rev Jim GriffinDirector
Rev Lloyd StilleyDirector
Rev Ray BurdeshawDirector
Rev Ronnie MccarsonDirector
Charlotte CraneDirector of
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,508
Program Service Revenue
$758,291
Investment Income
$9,048
Other Revenue
$0
Change in Net Assets
$156,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,260,847
Total Revenue per Audited Statements
$2,260,847
Total Revenue per Form 990
$2,260,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,498,863
Salaries, Compensation, and Employee Benefits$605,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$583,337--$583,337
Other Salaries and Wages$553,157--$553,157
Depreciation Depletion$348,732--$348,732
Fees for Services Other$139,147--$139,147
Office Expenses$107,102--$107,102
Fees for Services Management$103,060--$103,060
Fees for Services Accounting$26,585--$26,585
Other Employee Benefits$26,577--$26,577
Payroll Taxes$25,567--$25,567
Advertising$7,719--$7,719
Fees for Services Legal$5,245--$5,245
Other Expenses$4,684--$4,684
Total Functional Expenses$2,104,164$0$0$2,104,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,104,164
Total Expenses per Audited Statements$2,104,164
Total Expenses per Form 990$2,104,164
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$60,963
Unamortized Premium$45,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form 990 reviewed with management upon completion.”

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

“Officers and board members are required to sign a written conflict of interest policy annually. The policy requires each officer and board member to disclose any known conflicts of interest that he or she may have during the service of alabama baptist retirement centers, inc.”

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

“All top management official's compensation is subject to the approval of the governing board.”

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

“All officers and key employees compensation is subject to the approval of the governing board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Alabama Baptist Retirement Centers
EIN
27-0720230
Phone
8002641225
Address
PO BOX 11870, MONTGOMERY, AL 36111-0870

Signing Officer

Name
Charlotte Crane
Title
Director of Finance
Phone
8002641225
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Crane
Formed
2008
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Lecroy Richardson Pc
Address
5710 WATERMELON RD STE 400, NORTHPORT, AL 35473-7694
Preparer
R Courtney Lecroy
Phone
2053493840
Supplemental Narrative

Additional Explanations

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

“Housing was provided for low income senior citizens. Alabama baptist retirement center subordinate entities provide housing for approximately 200 residents. Rent is based upon tenants' income.”

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IRS990/LandBldgEquipCostOrOtherBssAmt010576003
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ALABAMA BAPTIST RETIREMENT CENTERS, INC.'S MISSION IS TO PROVIDE LOW INCOME HOUSING TO SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05222414
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IRS990/NetAssetsOrFundBalancesEOYAmt0-510041
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2021713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-510041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0583337
IRS990/OccupancyGrp/TotalAmt0583337
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107102
IRS990/OfficeExpensesGrp/TotalAmt0107102
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026577
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0106998
IRS990/OtherExpensesGrp/ProgramServicesAmt150911
IRS990/OtherExpensesGrp/ProgramServicesAmt215343
IRS990/OtherExpensesGrp/ProgramServicesAmt34684
IRS990/OtherExpensesGrp/TotalAmt0106998
IRS990/OtherExpensesGrp/TotalAmt150911
IRS990/OtherExpensesGrp/TotalAmt215343
IRS990/OtherExpensesGrp/TotalAmt34684
IRS990/OtherLiabilitiesGrp/BOYAmt0105574
IRS990/OtherLiabilitiesGrp/EOYAmt0106320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553157
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025567
IRS990/PayrollTaxesGrp/TotalAmt025567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228028
IRS990/PrincipalOfficerNm0CHARLOTTE CRANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758291
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING WAS PROVIDED FOR LOW INCOME SENIOR CITIZENS. ALABAMA BAPTIST RETIREMENT CENTER SUBORDINATE ENTITIES PROVIDE HOUSING FOR APPROXIMATELY 200 RESIDENTS. RENT IS BASED UPON TENANTS' INCOME.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01478052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07181
IRS990/PYOtherExpensesAmt01544611
IRS990/PYProgramServiceRevenueAmt0757105
IRS990/PYRevenuesLessExpensesAmt091330
IRS990/PYSalariesCompEmpBnftPaidAmt0606397
IRS990/PYTotalExpensesAmt02151008
IRS990/PYTotalRevenueAmt02242338
IRS990/ReconcilationRevenueExpnssAmt0156683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01491877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01486589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01493308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01478052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01431768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01411428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01376696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07191252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0758291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0757105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0751472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0809323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0826764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03902955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011094207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02251599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02235157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02183240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02220751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02203460
IRS990ScheduleA/Total509Grp/TotalAmt011094207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02251599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02235157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02183240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02220751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02203460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011094207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0656793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0916949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01573742
IRS990ScheduleD/ExpensesSubtotalAmt02104164
IRS990ScheduleD/LandGrp/BookValueAmt0191940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02383900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06415207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08799107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIZED PREMIUM
IRS990ScheduleD/RevenueSubtotalAmt02260847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03232651
IRS990ScheduleD/TotalExpensesPerForm990Amt02104164
IRS990ScheduleD/TotalLiabilityAmt0106320
IRS990ScheduleD/TotalRevenuePerForm990Amt02260847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02260847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02104164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING WAS PROVIDED FOR LOW INCOME SENIOR CITIZENS. ALABAMA BAPTIST RETIREMENT CENTER SUBORDINATE ENTITIES PROVIDE HOUSING FOR APPROXIMATELY 200 RESIDENTS. RENT IS BASED UPON TENANTS' INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED WITH MANAGEMENT UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY REQUIRES EACH OFFICER AND BOARD MEMBER TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST THAT HE OR SHE MAY HAVE DURING THE SERVICE OF ALABAMA BAPTIST RETIREMENT CENTERS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TOP MANAGEMENT OFFICIAL'S COMPENSATION IS SUBJECT TO THE APPROVAL OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND KEY EMPLOYEES COMPENSATION IS SUBJECT TO THE APPROVAL OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05357067
IRS990/TotalAssetsEOYAmt05016601
IRS990/TotalAssetsGrp/BOYAmt05357067
IRS990/TotalAssetsGrp/EOYAmt05016601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01493508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02104164
IRS990/TotalFunctionalExpensesGrp/TotalAmt02104164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06023791
IRS990/TotalLiabilitiesEOYAmt05526642

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,016,601
Liabilities
$5,526,642
Net assets
-$510,041
Revenue
$2,260,847
Expenses
$2,104,164
Net income
$156,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$3.98$0.16$2.54$2.27$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.14$4.24$0.10$2.46$2.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.66$4.68$0.03$2.37$2.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.80$4.97$0.17$2.32$2.13$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.88$5.24$0.36$2.29$2.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.02$5.53$0.51$2.26$2.10$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.36$6.02$0.67$2.24$2.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.49$6.25$0.76$2.93$3.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.44$5.93$0.49$2.22$2.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.63$6.25$0.62$2.20$2.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.75$6.50$0.74$2.16$2.07$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.92$7.57$1.65$2.02$2.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$7.68$1.61$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$6.37$1.58$1.89