Civic Intelligence

Hudsonalpha Foundation

990 • Fiscal year 2019 • EIN 27-2320591

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.HUDSONALPHA.ORG
601 Genome WayHuntsville, AL 35806

(256) 327-0400

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$51,748,615

Up $4,882,285 (+10%) from 2018

Net Assets

Up

$51,367,388

Up $5,626,816 (+12%) from 2018

Liabilities

Down

$381,227

Down $744,531 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin61st percentile

Revenue

Down

$4,534,281

Down $196,326 (-4.2%) from 2018

Expenses

Down

$4,213,595

Down $4,451,800 (-51%) from 2018

Net Income

Up

$320,686

Up $4,255,474 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80M$60M$40M$20M$0Assets 2012: $4,782,974Liabilities 2012: $0Net Assets 2012: $4,782,9742012Assets 2013: $7,322,301Liabilities 2013: $0Net Assets 2013: $7,322,3012013Assets 2015: $46,605,560Liabilities 2015: $0Net Assets 2015: $46,605,5602015Assets 2016: $50,875,989Liabilities 2016: $75,948Net Assets 2016: $50,800,0412016Assets 2017: $53,045,466Liabilities 2017: $226,805Net Assets 2017: $52,818,6612017Assets 2018: $46,866,330Liabilities 2018: $1,125,758Net Assets 2018: $45,740,5722018Assets 2019: $51,748,615Liabilities 2019: $381,227Net Assets 2019: $51,367,3882019Assets 2020: $63,109,980Liabilities 2020: $0Net Assets 2020: $63,109,9802020Assets 2021: $65,481,044Liabilities 2021: $0Net Assets 2021: $65,481,0442021Assets 2022: $58,226,462Liabilities 2022: $0Net Assets 2022: $58,226,4622022Assets 2024: $65,575,357Liabilities 2024: $74,909Net Assets 2024: $65,500,4482024

Highlighted filing

2019

Assets$51,748,615
Liabilities$381,227
Net Assets$51,367,388
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1882012Revenue 2013: $2,997,818Expenses 2013: $21,535Net Income 2013: $2,976,2832013Revenue 2015: $11,589,032Expenses 2015: $3,657,380Net Income 2015: $7,931,6522015Revenue 2016: $10,984,068Expenses 2016: $6,951,492Net Income 2016: $4,032,5762016Revenue 2017: $10,292,880Expenses 2017: $6,249,034Net Income 2017: $4,043,8462017Revenue 2018: $4,730,607Expenses 2018: $8,665,395Net Income 2018: -$3,934,7882018Revenue 2019: $4,534,281Expenses 2019: $4,213,595Net Income 2019: $320,6862019Revenue 2020: $10,626,174Expenses 2020: $1,961,663Net Income 2020: $8,664,5112020Revenue 2021: $7,640,212Expenses 2021: $8,298,717Net Income 2021: -$658,5052021Revenue 2022: $9,237,934Expenses 2022: $9,211,500Net Income 2022: $26,4342022Revenue 2024: $7,774,768Expenses 2024: $9,334,734Net Income 2024: -$1,559,9662024

Highlighted filing

2019

Revenue$4,534,281
Expenses$4,213,595
Net Income$320,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$8,723,089
Mission and Program Overview

Mission

Hudsonalpha foundation was formed to develop plans to ensure the success of hudsonalpha institute for biotechnology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,066,069$42,970,536▲ $4,904,467
Savings and Temporary Cash Investments$4,954,451$7,098,989▲ $2,144,538
Investments Other Securities$878,780$862,674▼ $16,106
Pledges and Grants Receivable$2,914,568$754,317▼ $2,160,251
Total Assets$46,866,330$51,748,615▲ $4,882,285
Other Assets Total$52,462$62,099▲ $9,637
Liabilities
Grants Payable$1,125,758$381,227▼ $744,531
Total Liabilities$1,125,758$381,227▼ $744,531
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,808,137$37,540,735▲ $1,732,598
Net Assets Without Donor Restrictions$9,932,435$13,826,653▲ $3,894,218
Total Net Assets Fund Balance$45,740,572$51,367,388▲ $5,626,816
Total Liabilities and Net Assets / Fund Balance$46,866,330$51,748,615▲ $4,882,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$38,322,026$66,595▲ $6,876,547$1,984,262$43,099,230
2018$42,151,421$134,059▼ $1,787,173$1,988,042$38,322,026
2017$38,786,551$496,088▲ $4,389,997$1,247,029$42,151,421
2016$36,881,431$1,022,045▲ $1,950,305$762,731$38,786,551
2015$6,048,666$30,947,198▼ $60,368-$36,881,431
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Barbara M FiskPresident
Bob RileyDirector
Bobby BradleyDirector
Chris RussellDirector
Cindy GrayDirector
David LucasDirector
Emily Key RobertsonDirector
Foster McdonaldDirector
Gary SalibaDirector
Jean W TempletonDirector
Marc BendicksonDirector
Peter LoweDirector
Phil DottsDirector
Susan WhiteheadDirector
Peter YanulCFO
Linda SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,883,852
Program Service Revenue
$0
Investment Income
$1,650,429
Other Revenue
$0
All Other Contributions
$2,520,669
Change in Net Assets
$320,686

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$177,310Market Value
Total Noncash Contributions9$177,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,534,281
Revenue Not Reported on Form 990
$5,306,130
Total Revenue per Audited Statements
$9,840,411
Total Revenue per Form 990
$4,534,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,999,422
Other Expenses$214,173
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,999,422--$3,999,422
Fees for Service Investment Mgmnt Fees-$181,676-$181,676
Other Expenses$14,942$-309-$-309
Total Functional Expenses$4,014,364$199,231$0$4,213,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,213,595
Total Expenses per Audited Statements$4,213,595
Total Expenses per Form 990$4,213,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hudsonalpha Institute for BiotechHuntsville, AL501c3-$3,999,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$174,017---
Tie the Ribbon$124,166---
Total Events$298,183---
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to management by tax preparer for review prior to filing. Management in turn distributes copy of form 990 to members of the governing body.”

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

“Board formed a conflict of interest committee and adopted a policy of conflict of interest and the conflict of interest disclosure form.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hudsonalpha Foundation
EIN
27-2320591
Address
601 GENOME WAY, HUNTSVILLE, AL 35806

Signing Officer

Name
Peter Yanul
Title
CFO
Signed
2020-11-12

Organization Details

Principal Officer
Barbara M Fisk
Formed
2011
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“All distributions from the endowment fund are to be used by hudsonalpha institute for biotechnology (the supported organization) in furtherance of the institute's mission. Distributions are made annually in accordance with the distribution policy outlined in the foundation's articles of incorporation.”

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IRS990/NoncashContributionsAmt0177310
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052462
IRS990/OtherAssetsTotalGrp/EOYAmt062099
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-309
IRS990/OtherExpensesGrp/ProgramServicesAmt014942
IRS990/OtherExpensesGrp/TotalAmt014942
IRS990/OtherExpensesGrp/TotalAmt110259
IRS990/OtherExpensesGrp/TotalAmt27605
IRS990/OtherExpensesGrp/TotalAmt3-309
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02914568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0754317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA M FISK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03307439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08465732
IRS990/PYInvestmentIncomeAmt01423168
IRS990/PYOtherExpensesAmt0199663
IRS990/PYRevenuesLessExpensesAmt0-3934788
IRS990/PYTotalExpensesAmt08665395
IRS990/PYTotalRevenueAmt04730607
IRS990/ReconcilationRevenueExpnssAmt0320686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04954451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07098989
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0432059317
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03999422
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUDSONALPHA INSTITUTE FOR BIOTECHNOLOGY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03999422
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/BoardDesignatedBalanceEOYPct00.31000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0181676
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038322026
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066595
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043099230
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06876547
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01984262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0188239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042151421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0134059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038322026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1787173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01988042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0274186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038786551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0496088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042151421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04389997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01247029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0304498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036881431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01022045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038786551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01950305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0762731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt054065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06048666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030947198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036881431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60368
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04213595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05306130
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52000
IRS990ScheduleD/RevenueNotReportedAmt05306130
IRS990ScheduleD/RevenueSubtotalAmt04534281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE TO BE USED BY HUDSONALPHA INSTITUTE FOR BIOTECHNOLOGY (THE SUPPORTED ORGANIZATION) IN FURTHERANCE OF THE INSTITUTE'S MISSION. DISTRIBUTIONS ARE MADE ANNUALLY IN ACCORDANCE WITH THE DISTRIBUTION POLICY OUTLINED IN THE FOUNDATION'S ARTICLES OF INCORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/TotalExpensesPerForm990Amt04213595
IRS990ScheduleD/TotalRevenuePerForm990Amt04534281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09840411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04213595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0298183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0174017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0124166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIE THE RIBBON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0124166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0298183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt03999422
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUDSONALPHA INSTITUTE FOR BIOTECH
IRS990ScheduleI/RecipientTable/RecipientEIN0432059317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 GENOME WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035806
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0177310
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO MANAGEMENT BY TAX PREPARER FOR REVIEW PRIOR TO FILING. MANAGEMENT IN TURN DISTRIBUTES COPY OF FORM 990 TO MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD FORMED A CONFLICT OF INTEREST COMMITTEE AND ADOPTED A POLICY OF CONFLICT OF INTEREST AND THE CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,748,615
Liabilities
$381,227
Net assets
$51,367,388
Revenue
$4,534,281
Expenses
$4,213,595
Net income
$320,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$0.07$65.5$7.77$9.33$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$0.00$58.2$9.24$9.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$0.00$65.5$7.64$8.30$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.00$63.1$10.6$1.96$8.66
2019Detailed filing. Detailed filing data is available for this year.$51.7$0.38$51.4$4.53$4.21$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$1.13$45.7$4.73$8.67$3.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$0.23$52.8$10.3$6.25$4.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$0.08$50.8$11.0$6.95$4.03
2015Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$11.6$3.66$7.93
2013Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$3.00$0.02$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$0.00