Civic Intelligence

Northside Alcoholics Benevolent Association Inc.

990 • Fiscal year 2014 • EIN 58-0898190

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

1809 Briarwood RoadAtlanta, GA 30329

(404) 636-2662

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$303,983

Up $37,646 (+14%) from 2013

Net Assets

Up

$302,824

Up $42,800 (+16%) from 2013

Liabilities

Down

$1,159

Down $5,154 (-82%) from 2013

Revenue

Up

$187,319

Up $38,163 (+26%) from 2013

Expenses

Up

$144,519

Up $18,939 (+15%) from 2013

Net Income

Up

$42,800

Up $19,224 (+82%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $227,357Net Assets 2010: $227,3572010Assets 2011: $235,169Liabilities 2011: $1002011Assets 2012: $236,754Liabilities 2012: $306Net Assets 2012: $236,4482012Assets 2013: $266,337Liabilities 2013: $6,313Net Assets 2013: $260,0242013Assets 2014: $303,983Liabilities 2014: $1,159Net Assets 2014: $302,8242014Assets 2015: $278,010Liabilities 2015: $1,508Net Assets 2015: $276,5022015Assets 2016: $280,739Liabilities 2016: $2,756Net Assets 2016: $277,9832016Assets 2017: $270,614Liabilities 2017: $1,508Net Assets 2017: $269,1062017Assets 2018: $268,241Liabilities 2018: $2,449Net Assets 2018: $265,7922018Assets 2019: $338,540Liabilities 2019: $3,981Net Assets 2019: $334,5592019Assets 2020: $342,140Liabilities 2020: $4,001Net Assets 2020: $338,1392020Assets 2021: $396,151Liabilities 2021: $3,093Net Assets 2021: $393,0582021Assets 2022: $433,854Liabilities 2022: $3,888Net Assets 2022: $429,9662022Assets 2023: $385,683Liabilities 2023: $4,098Net Assets 2023: $381,5852023Assets 2024: $390,117Liabilities 2024: $3,549Net Assets 2024: $386,5682024

Highlighted filing

2014

Assets$303,983
Liabilities$1,159
Net Assets$302,824

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $109,240Expenses 2010: $112,417Net Income 2010: -$3,1772010Revenue 2011: $133,349Expenses 2011: $125,637Net Income 2011: $7,7122011Revenue 2012: $144,143Expenses 2012: $142,764Net Income 2012: $1,3792012Revenue 2013: $149,156Expenses 2013: $125,580Net Income 2013: $23,5762013Revenue 2014: $187,319Expenses 2014: $144,519Net Income 2014: $42,8002014Revenue 2015: $157,473Expenses 2015: $183,176Net Income 2015: -$25,7032015Revenue 2016: $170,558Expenses 2016: $169,077Net Income 2016: $1,4812016Revenue 2017: $137,679Expenses 2017: $146,556Net Income 2017: -$8,8772017Revenue 2018: $149,551Expenses 2018: $152,865Net Income 2018: -$3,3142018Revenue 2019: $227,473Expenses 2019: $158,706Net Income 2019: $68,7672019Revenue 2020: $196,048Expenses 2020: $192,468Net Income 2020: $3,5802020Revenue 2021: $215,540Expenses 2021: $160,575Net Income 2021: $54,9652021Revenue 2022: $198,851Expenses 2022: $161,943Net Income 2022: $36,9082022Revenue 2023: $176,864Expenses 2023: $225,245Net Income 2023: -$48,3812023Revenue 2024: $183,511Expenses 2024: $178,528Net Income 2024: $4,9832024

Highlighted filing

2014

Revenue$187,319
Expenses$144,519
Net Income$42,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$219,457
Mission and Program Overview

Mission

Aid recovery from alcoholism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,207$192,716▲ $26,509
Cash and Non-Interest-Bearing Accounts$100,130$111,267▲ $11,137
Total Assets$266,337$303,983▲ $37,646
Liabilities
Other Liabilities$6,313$1,159▼ $5,154
Total Liabilities$6,313$1,159▼ $5,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$260,024$302,824▲ $42,800
Total Net Assets Fund Balance$260,024$302,824▲ $42,800
Total Liabilities and Net Assets / Fund Balance$266,337$303,983▲ $37,646

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,656$128,952$293,608
Equipment$19,752$13,495$33,247
Other Land Buildings$8,308$7,497$15,805
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BlantonPresident
Gregory PappasVice President
Noelle WilliamsEntertainment
Sheila DonnanGroup Liaison
Rawlon Doug CorderHouse & Grounds
Hunter WillettKitchen, At Large
Julie MekennaMembership
Audrey HogeSecretary
Paul OlanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,508
Program Service Revenue
$5,525
Investment Income
$47
Other Revenue
$7,239
All Other Contributions
$124,795
Change in Net Assets
$42,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,327
Salaries, Compensation, and Employee Benefits$40,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,880$0$0$46,880
Comp Disqual Persons$33,788$3,754$0$37,542
All Other Expenses$22,861$86$0$22,947
Depreciation Depletion$15,787$0$0$15,787
Insurance$9,011$0$0$9,011
Fees for Services Accounting$5,206$579$0$5,785
Payroll Taxes$2,385$265$0$2,650
Other Expenses$204$0$0$204
Total Functional Expenses$139,835$4,684$0$144,519
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
Credit Card$1,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northside Alcoholics Benevolent Association
EIN
58-0898190
Phone
4046362662
Address
1809 Briarwood Road, Atlanta, GA 30329

Signing Officer

Name
Paul Olander
Title
Treasurer
Phone
4046362662
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Olander
Formed
1970
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
40

Preparer

Firm
Clayton Paulk & Associates PC
Address
100 Crescent Centre Parkway Suite 3, Tucker, GA 30084
Preparer
Bruce B Paulk CPA
Phone
7704145770
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The Organization is comprised of approximately 300 members who have the authority to elect The Board of Directors.

Pt VI, Line 7A

Each year members' meet to elect the Board of Directors. Each member may cast a vote in this election process.

Pt VI, Line 7B

The Board of Directors have the authority to make operating decisions regarding the Organization. Any by-law changes must be presented to the membership by the Board of Directors. Membership votes on all by-law changes.

Pt VI, Line 8A

Meetings by the Board of Directors and Membership are documented and retained in file.

Pt VI, Line 8B

Committee meetings with those in authority to act on behalf of the Organization are recorded and filed.

Pt VI, Line 12C

The Organization is very sensitive and cognizant of compliance with any conflicts of interest that may arise in regards to the membership and governing body.

Pt VI, Line 15A

Compensation for the Organization's two employees is identified by using market rate pay scales for said positions.

Pt VI, Line 15B

There are no officers or key employees paid by the Organization.

Pt XII, Line 2C

The Organization's Treasurer and President oversee the compilation of the financial statements prepared by an independent CPA firm.

Pt VI, Line 11B

The Treasurer and President of the Organization review the Form 990 and approve the accuracy of the tax returns before being filed.

Form 990EZ, Part I, Line 8

Entertainment 1961. Other income 3564.

Form 990EZ, Part I, Line 16

Bank charges 83. Club activities expense 1075. Contract labor & services 2555. Credit card processing 204. Dues & subscriptions 487. Gifts & flowers 1313. Insurance 9011. Kitchen & club supplies 9093. Payroll & other taxes 3734. Payroll processing 600. Special projects 9992.

Form 990EZ, Part II, Line 24

Furniture & equipment 2805. 3845. Capital improvements 151662. 184198. Machinery and equipment 11740. 4673.

Form 990EZ, Part II, Line 26

Sales & use tax credit card balance 6313. 1159.

Form 990, Part IX, Line 24F

Dues & subscriptions 487. 487. 0. 0. Gifts & flowers 1313. 1313. 0. 0. Kitchen & club supplies 9093. 9093. 0. 0. Payroll processing 600. 540. 60. 0. Special projects 9992. 9992. 0. 0. Postage 257. 231. 26. 0. Other taxes & licenses 1084. 1084. 0. 0. Depreciation adj 121. 121. 0. 0.

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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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0655
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.74260
IRS990ScheduleA/PublicSupportPY509Pct00.79660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0641185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0221642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt049713
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt048042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt037112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0221642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129496
IRS990ScheduleA/Total509Grp/TotalAmt0862827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863482
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/EquipmentGrp/BookValueAmt019752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192716
IRS990ScheduleD/TotalLiabilityAmt01159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is comprised of approximately 300 members who have the authority to elect The Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year members' meet to elect the Board of Directors. Each member may cast a vote in this election process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors have the authority to make operating decisions regarding the Organization. Any by-law changes must be presented to the membership by the Board of Directors. Membership votes on all by-law changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings by the Board of Directors and Membership are documented and retained in file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committee meetings with those in authority to act on behalf of the Organization are recorded and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization is very sensitive and cognizant of compliance with any conflicts of interest that may arise in regards to the membership and governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation for the Organization's two employees is identified by using market rate pay scales for said positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There are no officers or key employees paid by the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization's Treasurer and President oversee the compilation of the financial statements prepared by an independent CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Treasurer and President of the Organization review the Form 990 and approve the accuracy of the tax returns before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTERTAINMENT 1961. OTHER INCOME 3564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 83. CLUB ACTIVITIES EXPENSE 1075. CONTRACT LABOR & SERVICES 2555. CREDIT CARD PROCESSING 204. DUES & SUBSCRIPTIONS 487. GIFTS & FLOWERS 1313. INSURANCE 9011. KITCHEN & CLUB SUPPLIES 9093. PAYROLL & OTHER TAXES 3734. PAYROLL PROCESSING 600. SPECIAL PROJECTS 9992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNITURE & EQUIPMENT 2805. 3845. CAPITAL IMPROVEMENTS 151662. 184198. MACHINERY AND EQUIPMENT 11740. 4673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES & USE TAX CREDIT CARD BALANCE 6313. 1159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS 487. 487. 0. 0. GIFTS & FLOWERS 1313. 1313. 0. 0. KITCHEN & CLUB SUPPLIES 9093. 9093. 0. 0. PAYROLL PROCESSING 600. 540. 60. 0. SPECIAL PROJECTS 9992. 9992. 0. 0. POSTAGE 257. 231. 26. 0. OTHER TAXES & LICENSES 1084. 1084. 0. 0. DEPRECIATION ADJ 121. 121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0260024
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0302824
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266337
IRS990/TotalAssetsEOYAmt0303983
IRS990/TotalAssetsGrp/BOYAmt0266337
IRS990/TotalAssetsGrp/EOYAmt0303983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174508
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06313
IRS990/TotalLiabilitiesEOYAmt01159
IRS990/TotalLiabilitiesGrp/BOYAmt06313
IRS990/TotalLiabilitiesGrp/EOYAmt01159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.04$3.87$1.84$1.79$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.04$3.82$1.77$2.25$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.04$4.30$1.99$1.62$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.03$3.93$2.16$1.61$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.04$3.38$1.96$1.92$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.04$3.35$2.27$1.59$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$1.50$1.53$0.03
2017Summary only. Only limited summary data is available for this year.$2.71$0.02$2.69$1.38$1.47$0.09
2016Summary only. Only limited summary data is available for this year.$2.81$0.03$2.78$1.71$1.69$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.77$1.57$1.83$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$1.87$1.45$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.06$2.60$1.49$1.26$0.24
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.36$1.44$1.43$0.01
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$1.33$1.26$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$1.09$1.12$0.03
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