Civic Intelligence

The Citadel Alumni Association

990 • Fiscal year 2019 • EIN 57-0673477

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileCitadelAlumni.org
171 Moultrie StreetCharleston, SC 29409

(843) 953-7698

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$117,151

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,623,325

Up $496,439 (+4.9%) from 2018

Net Assets

Up

$6,815,732

Up $1,089,617 (+19%) from 2018

Liabilities

Down

$3,807,593

Down $593,178 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$1,897,133

Up $277,248 (+17%) from 2018

Expenses

Up

$1,216,539

Up $39,210 (+3.3%) from 2018

Net Income

Up

$680,594

Up $238,038 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,946,129Liabilities 2011: $3,203,913Net Assets 2011: $4,742,2162011Assets 2012: $8,194,498Liabilities 2012: $3,537,611Net Assets 2012: $4,656,8872012Assets 2013: $7,947,208Liabilities 2013: $3,222,773Net Assets 2013: $4,724,4352013Assets 2014: $8,215,842Liabilities 2014: $3,882,210Net Assets 2014: $4,333,6322014Assets 2015: $8,176,519Liabilities 2015: $3,871,440Net Assets 2015: $4,305,0792015Assets 2016: $8,953,727Liabilities 2016: $3,988,165Net Assets 2016: $4,965,5622016Assets 2017: $9,986,276Liabilities 2017: $4,247,139Net Assets 2017: $5,739,1372017Assets 2018: $10,126,886Liabilities 2018: $4,400,771Net Assets 2018: $5,726,1152018Assets 2019: $10,623,325Liabilities 2019: $3,807,593Net Assets 2019: $6,815,7322019Assets 2020: $11,392,693Liabilities 2020: $3,858,090Net Assets 2020: $7,534,6032020Assets 2021: $12,996,112Liabilities 2021: $4,252,853Net Assets 2021: $8,743,2592021Assets 2022: $12,060,051Liabilities 2022: $4,400,844Net Assets 2022: $7,659,2072022Assets 2023: $11,999,096Liabilities 2023: $4,530,226Net Assets 2023: $7,468,8702023Assets 2024: $12,866,367Liabilities 2024: $5,153,979Net Assets 2024: $7,712,3882024

Highlighted filing

2019

Assets$10,623,325
Liabilities$3,807,593
Net Assets$6,815,732
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,199,365Expenses 2011: $1,348,353Net Income 2011: -$148,9882011Expenses 2012: $1,156,2872012Revenue 2013: $1,055,879Expenses 2013: $1,180,251Net Income 2013: -$124,3722013Revenue 2014: $1,493,095Expenses 2014: $1,745,102Net Income 2014: -$252,0072014Revenue 2015: $1,668,573Expenses 2015: $1,439,244Net Income 2015: $229,3292015Revenue 2016: $1,486,585Expenses 2016: $1,082,921Net Income 2016: $403,6642016Revenue 2017: $1,613,069Expenses 2017: $1,125,183Net Income 2017: $487,8862017Revenue 2018: $1,619,885Expenses 2018: $1,177,329Net Income 2018: $442,5562018Revenue 2019: $1,897,133Expenses 2019: $1,216,539Net Income 2019: $680,5942019Revenue 2020: $1,838,482Expenses 2020: $1,385,509Net Income 2020: $452,9732020Revenue 2021: $2,040,375Expenses 2021: $1,550,719Net Income 2021: $489,6562021Revenue 2022: $1,640,037Expenses 2022: $1,874,600Net Income 2022: -$234,5632022Revenue 2023: $1,974,839Expenses 2023: $2,096,339Net Income 2023: -$121,5002023Revenue 2024: $1,791,588Expenses 2024: $2,044,688Net Income 2024: -$253,1002024

Highlighted filing

2019

Revenue$1,897,133
Expenses$1,216,539
Net Income$680,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$2,837,110
Mission and Program Overview

Mission

To support The Citadel, The South Carolina Corps of Cadets, and all Alumni by providing a private self-sustaining non-profit organization and to promote the ideals and purpose of The Citadel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,785,655$5,589,227▲ $803,572
Land, Buildings, and Equipment, Net$4,428,033$4,356,442▼ $71,591
Cash and Non-Interest-Bearing Accounts$828,077$595,775▼ $232,302
Accounts Receivable$78,109$75,163▼ $2,946
Inventories for Sale or Use$7,012$6,718▼ $294
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,126,886$10,623,325▲ $496,439
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,586,069$3,558,561▼ $27,508
Accounts Payable and Accrued Expenses$621,131$177,603▼ $443,528
Other Liabilities$193,571$71,429▼ $122,142
Total Liabilities$4,400,771$3,807,593▼ $593,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,726,115$6,815,732▲ $1,089,617
Total Net Assets Fund Balance$5,726,115$6,815,732▲ $1,089,617
Total Liabilities and Net Assets / Fund Balance$10,126,886$10,623,325▲ $496,439

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,376,337$3,544,791$5,921,128
Buildings$1,753,031$1,667,189$3,420,220
Land$184,000-$184,000
Equipment$43,074$138,713$181,787
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom McAlisterDirectorFT$25,000$92,151$117,151

Board Members and Trustees

NameTitle
Col Edward C White JrPresident
CDR Drury C NimmichPresident Elect
Thomas R YoungVice President
J Eric WootenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,781
Program Service Revenue
$0
Investment Income
$402,176
Other Revenue
$1,166,176
All Other Contributions
$294,331
Change in Net Assets
$680,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,897,133
Revenue Not Reported on Form 990
$409,023
Total Revenue per Audited Statements
$2,306,156
Total Revenue per Form 990
$1,897,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,656
Salaries, Compensation, and Employee Benefits$312,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$228,574-$228,574
Depreciation Depletion-$206,567-$206,567
All Other Expenses$59,611$2,972-$62,583
Other Expenses$61,936--$61,936
Payroll Taxes-$59,309-$59,309
Fees for Services Legal-$26,816-$26,816
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Travel-$20,079-$20,079
Office Expenses-$10,759-$10,759
Advertising-$7,650-$7,650
Insurance-$3,044-$3,044
Conferences and Meetings-$1,467-$1,467
Total Functional Expenses$624,302$592,237$0$1,216,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,539
Total Expenses per Audited Statements$1,216,539
Total Expenses per Form 990$1,216,539
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citadel Support Payable$71,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Annual, Life and Associate members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Election of officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is submitted to the executive director for review and signature. Also, the form is submitted and approved by the executive committee of the board of dirctors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The controller and the executive director review the policy on a regular basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary of the executive director is set by SC state policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salary of the controller is set by the board of directors of the alumni association.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Availble on the website.”

Filing and Contact Details

Filer

Filer Name
The Citadel Alumni Association
EIN
57-0673477
Phone
8439537698
Address
171 MOULTRIE STREET, CHARLESTON, SC 29409

Signing Officer

Name
Tom McAlister
Title
Director
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom McAlister
Formed
1979
Legal Domicile
Sc
Voting Board Members
40
Independent Board Members
38
Employees
11
Volunteers
200

Preparer

Firm
Hyland Ruddy and Garbett CPAs LLC
Address
820 Johnnie Dodds Blvd Suite B, Mt Pleasant, SC 29464-3158
Preparer
James R Swindal III CPA
Phone
8438846184
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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/PrincipalOfficerNm0Tom McAlister
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IRS990/ProgSrvcAccomActy2Grp/Desc0To support membership solicitation programs and information technology programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220170
IRS990/ProgSrvcAccomActy3Grp/Desc0To share the publication of The Citadel news to approximately 10,500 members published three times a year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215429
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IRS990/PYOtherRevenueAmt01094915
IRS990/PYRevenuesLessExpensesAmt0442556
IRS990/PYSalariesCompEmpBnftPaidAmt0309527
IRS990/PYTotalExpensesAmt01177329
IRS990/PYTotalRevenueAmt01619885
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IRS990/ReconcilationRevenueExpnssAmt0680594
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt0921634
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01332090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01389205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01580105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01520000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01311357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01087798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06888465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05348260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0782622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0734986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0746699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0892008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0859855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04016170
IRS990ScheduleA/PublicSupportCY170Pct00.10890
IRS990ScheduleA/PublicSupportPY170Pct00.11100
IRS990ScheduleA/PublicSupportTotal170Amt01332090
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01332090
IRS990ScheduleA/TotalSupportAmt012236725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01753031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01667189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03420220
IRS990ScheduleD/EquipmentGrp/BookValueAmt043074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181787
IRS990ScheduleD/ExpensesSubtotalAmt01216539
IRS990ScheduleD/LandGrp/BookValueAmt0184000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02376337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03544791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05921128
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0409023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Citadel Support Payable
IRS990ScheduleD/RevenueNotReportedAmt0409023
IRS990ScheduleD/RevenueSubtotalAmt01897133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04356442
IRS990ScheduleD/TotalExpensesPerForm990Amt01216539
IRS990ScheduleD/TotalLiabilityAmt071429
IRS990ScheduleD/TotalRevenuePerForm990Amt01897133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02306156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual, Life and Associate members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is submitted to the executive director for review and signature. Also, the form is submitted and approved by the executive committee of the board of dirctors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The controller and the executive director review the policy on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The salary of the executive director is set by SC state policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The salary of the controller is set by the board of directors of the alumni association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Availble on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Citadel University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576000271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0The Citadel
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Charleston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029409
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IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt091747
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Citadel University
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Citadel University
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010126886

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,623,325
Liabilities
$3,807,593
Net assets
$6,815,732
Revenue
$1,897,133
Expenses
$1,216,539
Net income
$680,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.15$7.71$1.79$2.04$0.25
2023Detailed filing. Detailed filing data is available for this year.$12.0$4.53$7.47$1.97$2.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$12.1$4.40$7.66$1.64$1.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$13.0$4.25$8.74$2.04$1.55$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.86$7.53$1.84$1.39$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.6$3.81$6.82$1.90$1.22$0.68
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.40$5.73$1.62$1.18$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.99$4.25$5.74$1.61$1.13$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.95$3.99$4.97$1.49$1.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.18$3.87$4.31$1.67$1.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.22$3.88$4.33$1.49$1.75$0.25
2013Detailed filing. Detailed filing data is available for this year.$7.95$3.22$4.72$1.06$1.18$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$3.54$4.66$1.16
2011Summary only. Only limited summary data is available for this year.$7.95$3.20$4.74$1.20$1.35$0.15