Civic Intelligence

Adult Life Programs Inc.

990 • Fiscal year 2019 • EIN 58-1509463

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileWWW.ADULTLIFEPROGRAMS.COM

View Organization Page

PO Box 807Hickory, NC 28603

(828) 326-9120

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,718

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,560,342

Up $98,433 (+6.7%) from 2018

Net Assets

Up

$1,475,853

Up $131,662 (+9.8%) from 2018

Liabilities

Down

$84,489

Down $33,229 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Up

$1,803,636

Up $369,009 (+26%) from 2018

Expenses

Up

$1,671,974

Up $253,114 (+18%) from 2018

Net Income

Up

$131,662

Up $115,895 (+735%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,379,118Liabilities 2011: $20,640Net Assets 2011: $1,358,4782011Assets 2012: $1,240,747Liabilities 2012: $18,176Net Assets 2012: $1,222,5712012Assets 2013: $1,241,751Liabilities 2013: $29,002Net Assets 2013: $1,212,7492013Assets 2014: $1,150,152Liabilities 2014: $28,748Net Assets 2014: $1,121,4042014Assets 2015: $1,168,913Liabilities 2015: $27,138Net Assets 2015: $1,141,7752015Assets 2016: $1,290,655Liabilities 2016: $40,993Net Assets 2016: $1,249,6622016Assets 2017: $1,380,078Liabilities 2017: $51,654Net Assets 2017: $1,328,4242017Assets 2018: $1,461,909Liabilities 2018: $117,718Net Assets 2018: $1,344,1912018Assets 2019: $1,560,342Liabilities 2019: $84,489Net Assets 2019: $1,475,8532019Assets 2020: $1,648,816Liabilities 2020: $69,194Net Assets 2020: $1,579,6222020Assets 2021: $1,582,870Liabilities 2021: $54,992Net Assets 2021: $1,527,8782021Assets 2022: $1,268,472Liabilities 2022: $60,977Net Assets 2022: $1,207,4952022Assets 2023: $1,016,895Liabilities 2023: $57,650Net Assets 2023: $959,2452023Assets 2025: $1,040,824Liabilities 2025: $34,941Net Assets 2025: $1,005,8832025

Highlighted filing

2019

Assets$1,560,342
Liabilities$84,489
Net Assets$1,475,853
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,518,929Expenses 2011: $1,499,908Net Income 2011: $19,0212011Revenue 2012: $1,360,448Expenses 2012: $1,559,085Net Income 2012: -$198,6372012Expenses 2013: $1,451,6102013Revenue 2014: $1,343,992Expenses 2014: $1,441,153Net Income 2014: -$97,1612014Revenue 2015: $1,336,357Expenses 2015: $1,315,532Net Income 2015: $20,8252015Revenue 2016: $1,484,640Expenses 2016: $1,367,495Net Income 2016: $117,1452016Revenue 2017: $1,497,184Expenses 2017: $1,357,490Net Income 2017: $139,6942017Revenue 2018: $1,434,627Expenses 2018: $1,418,860Net Income 2018: $15,7672018Revenue 2019: $1,803,636Expenses 2019: $1,671,974Net Income 2019: $131,6622019Revenue 2020: $1,831,980Expenses 2020: $1,728,212Net Income 2020: $103,7682020Revenue 2021: $1,508,984Expenses 2021: $1,560,726Net Income 2021: -$51,7422021Revenue 2022: $1,237,565Expenses 2022: $1,557,947Net Income 2022: -$320,3822022Revenue 2023: $1,380,464Expenses 2023: $1,628,715Net Income 2023: -$248,2512023Revenue 2025: $1,763,448Expenses 2025: $1,727,091Net Income 2025: $36,3572025

Highlighted filing

2019

Revenue$1,803,636
Expenses$1,671,974
Net Income$131,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,815,578
Mission and Program Overview

Mission

Adult day care for elderly/disabled

To enable elderly persons and disabled adults to remain in their community by providing activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,035$739,636▲ $29,601
Savings and Temporary Cash Investments$442,765$486,621▲ $43,856
Accounts Receivable$161,591$159,607▼ $1,984
Cash and Non-Interest-Bearing Accounts$120,350$145,622▲ $25,272
Other Notes and Loans Receivable, Net$20,897$20,897→ $0
Prepaid Expenses and Deferred Charges$6,271$7,959▲ $1,688
Total Assets$1,461,909$1,560,342▲ $98,433
Liabilities
Deferred Revenue$63,000$0▼ $63,000
Accounts Payable and Accrued Expenses$25,762$50,647▲ $24,885
Other Liabilities$28,956$33,842▲ $4,886
Total Liabilities$117,718$84,489▼ $33,229
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,191$1,475,853▲ $131,662
Total Net Assets Fund Balance$1,344,191$1,475,853▲ $131,662
Total Liabilities and Net Assets / Fund Balance$1,461,909$1,560,342▲ $98,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$739,636$1,030,818$1,770,454
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BumgarnerExecutive DirectorFT$65,718$65,718

Board Members and Trustees

NameTitle
Casey PopePast President
Shaylyn LaddPresident
Sue FrigugliettiVice President
Alice LayneBoard Member
Chandra HensonBoard Member
Donna WhittBoard Member
Harvey BlumeBoard Member
James BarnhillBoard Member
Jennifer MccrackenBoard Member
Karin McdanielBoard Member
Kaye BallBoard Member
Marcheta CampbellBoard Member
Miriam DavisBoard Member
Sandra FosterBoard Member
Tina MillerBoard Member
Tony CothernBoard Member
Will ArantBoard Member
Nancy WillinghamAsst Secretary
Nick WaldenAsst Treasurer
Deb HillSecretary
Denise AlbanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,541
Program Service Revenue
$1,500,029
Investment Income
$5,715
Other Revenue
$13,351
All Other Contributions
$284,541
Change in Net Assets
$131,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,342
Total Revenue per Audited Statements
$1,864,978
Total Revenue per Form 990
$1,803,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,886
Other Expenses$527,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,982$110,986-$1,008,968
Depreciation Depletion$94,009--$94,009
Payroll Taxes$65,075$8,043-$73,118
Other Employee Benefits$55,892$6,908-$62,800
All Other Expenses$49,689$8,710-$58,399
Occupancy$44,705--$44,705
Other Expenses$35,403--$35,403
Insurance$19,068--$19,068
Fees for Services Accounting-$10,493-$10,493
Office Expenses-$6,911-$6,911
Advertising$4,852--$4,852
Travel$4,574--$4,574
Total Functional Expenses$1,519,923$152,051$0$1,671,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,733,316
Expenses per Audited Statements$1,671,974
Total Expenses per Form 990$1,671,974
Expenses Not Reported on Form 990$61,342
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,293
Fundraising Direct Expenses$11,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Pie Dinner$15,449$15,449$9,189$6,260
Glow Run$9,403$9,403$1,615$7,788
Total Events$25,293$25,293$11,942$13,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$33,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 organization has informed its governing body that a copy of the 990 is available for review upon request.”

Form 990, Part VI, Section B, Line 12C

“Board members annually complete forms disclosing any conflicts of interest”

Form 990, Part VI, Section B, Line 15A

“The board's hr committee determines the executive directors compensation based on parameters for the area.”

Form 990, Part VI, Section C, Line 18

“Documents are available on guidestar.com upon request.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Adult Life Programs Inc
EIN
58-1509463
Phone
8283269120
Address
PO BOX 807, HICKORY, NC 28603

Signing Officer

Name
Mark Bumgarner
Title
Executive Director
Phone
8283269120
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bumgarner
Formed
1982
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
36
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Adult life programs, inc. Has implemented accounting requiements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2019 adult life programs, inc. Has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011942
IRS990/FundraisingGrossIncomeAmt025293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01815578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019068
IRS990/InsuranceGrp/TotalAmt019068
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01030818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0710035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739636
IRS990/LandBldgEquipCostOrOtherBssAmt01770454
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADULT DAY CARE FOR ELDERLY/ DISABLED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01344191
IRS990/NetAssetsOrFundBalancesEOYAmt01475853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044705
IRS990/OccupancyGrp/TotalAmt044705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06911
IRS990/OfficeExpensesGrp/TotalAmt06911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062800
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE- FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0129013
IRS990/OtherExpensesGrp/ProgramServicesAmt177530
IRS990/OtherExpensesGrp/ProgramServicesAmt242131
IRS990/OtherExpensesGrp/ProgramServicesAmt335403
IRS990/OtherExpensesGrp/TotalAmt0129013
IRS990/OtherExpensesGrp/TotalAmt177530
IRS990/OtherExpensesGrp/TotalAmt242131
IRS990/OtherExpensesGrp/TotalAmt335403
IRS990/OtherLiabilitiesGrp/BOYAmt028956
IRS990/OtherLiabilitiesGrp/EOYAmt033842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897982
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008968
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020897
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08043
IRS990/PayrollTaxesGrp/ProgramServicesAmt065075
IRS990/PayrollTaxesGrp/TotalAmt073118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07959
IRS990/PrincipalOfficerNm0MARK BUMGARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05275
IRS990/PYOtherExpensesAmt0471117
IRS990/PYOtherRevenueAmt09977
IRS990/PYProgramServiceRevenueAmt01350322
IRS990/PYRevenuesLessExpensesAmt015767
IRS990/PYSalariesCompEmpBnftPaidAmt0947743
IRS990/PYTotalExpensesAmt01418860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01434627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0131662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01505744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt0774041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774041
IRS990ScheduleA/TotalSupportAmt0808696
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049400
IRS990ScheduleD/DonatedServicesUseFcltsAmt049400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0739636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01030818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01770454
IRS990ScheduleD/ExpensesNotReportedAmt061342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01671974

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,560,342
Liabilities
$84,489
Net assets
$1,475,853
Revenue
$1,803,636
Expenses
$1,671,974
Net income
$131,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.76$1.73$0.04
2023Summary only. Only limited summary data is available for this year.$1.02$0.06$0.96$1.38$1.63$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$1.24$1.56$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.53$1.51$1.56$0.05
2020Summary only. Only limited summary data is available for this year.$1.65$0.07$1.58$1.83$1.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$1.80$1.67$0.13
2018Summary only. Only limited summary data is available for this year.$1.46$0.12$1.34$1.43$1.42$0.02
2017Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$1.50$1.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.48$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.34$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.34$1.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$1.45
2012Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$1.36$1.56$0.20
2011Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$1.52$1.50$0.02