Civic Intelligence

Mobile Area Education Foundation Inc

990 • Fiscal year 2021 • EIN 58-2005291

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 24, 2022

Organization Profilewww.maef.net
605 Bel Air Blvd Suite 21Mobile, AL 36606

(251) 476-0002

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$159,644

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$409,138

Down $256,768 (-39%) from 2020

Net Assets

Down

$348,632

Down $103,702 (-23%) from 2020

Liabilities

Down

$60,506

Down $153,066 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$596,722

Down $327,550 (-35%) from 2020

Expenses

Down

$700,424

Down $74,888 (-9.7%) from 2020

Net Income

Down

-$103,702

Down $252,662 (-170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $653,200Liabilities 2011: $325,658Net Assets 2011: $327,5422011Assets 2012: $1,362,477Liabilities 2012: $998,194Net Assets 2012: $364,2832012Assets 2013: $913,023Liabilities 2013: $628,508Net Assets 2013: $284,5152013Assets 2014: $1,142,824Liabilities 2014: $586,257Net Assets 2014: $556,5672014Assets 2015: $1,424,897Liabilities 2015: $783,722Net Assets 2015: $641,1752015Assets 2016: $831,990Liabilities 2016: $557,022Net Assets 2016: $274,9682016Assets 2017: $1,061,079Liabilities 2017: $618,836Net Assets 2017: $442,2432017Assets 2018: $895,595Liabilities 2018: $462,580Net Assets 2018: $433,0152018Assets 2019: $639,446Liabilities 2019: $336,072Net Assets 2019: $303,3742019Assets 2020: $665,906Liabilities 2020: $213,572Net Assets 2020: $452,3342020Assets 2021: $409,138Liabilities 2021: $60,506Net Assets 2021: $348,6322021Assets 2022: $306,262Liabilities 2022: $80,602Net Assets 2022: $225,6602022Assets 2023: $1,055,685Liabilities 2023: $807,924Net Assets 2023: $247,7612023Assets 2024: $1,706,493Liabilities 2024: $1,396,427Net Assets 2024: $310,0662024

Highlighted filing

2021

Assets$409,138
Liabilities$60,506
Net Assets$348,632
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,073,099Expenses 2011: $4,199,124Net Income 2011: -$126,0252011Revenue 2012: $4,145,788Expenses 2012: $4,109,047Net Income 2012: $36,7412012Revenue 2013: $3,442,113Expenses 2013: $3,521,881Net Income 2013: -$79,7682013Revenue 2014: $3,497,240Expenses 2014: $3,225,188Net Income 2014: $272,0522014Revenue 2015: $2,610,745Expenses 2015: $2,526,137Net Income 2015: $84,6082015Revenue 2016: $1,398,140Expenses 2016: $1,764,347Net Income 2016: -$366,2072016Revenue 2017: $1,980,282Expenses 2017: $1,813,007Net Income 2017: $167,2752017Revenue 2018: $1,123,857Expenses 2018: $1,133,085Net Income 2018: -$9,2282018Revenue 2019: $672,033Expenses 2019: $801,674Net Income 2019: -$129,6412019Revenue 2020: $924,272Expenses 2020: $775,312Net Income 2020: $148,9602020Revenue 2021: $596,722Expenses 2021: $700,424Net Income 2021: -$103,7022021Revenue 2022: $460,889Expenses 2022: $583,861Net Income 2022: -$122,9722022Revenue 2023: $1,834,021Expenses 2023: $1,811,920Net Income 2023: $22,1012023Revenue 2024: $4,211,472Expenses 2024: $4,149,167Net Income 2024: $62,3052024

Highlighted filing

2021

Revenue$596,722
Expenses$700,424
Net Income-$103,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.1
Gross Receipts
$596,722
Mission and Program Overview

Mission

Develop a coalition of citizens, public officials and other interested parties to formulate and implement plans for improving education in Mobile County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,143$319,077▼ $10,066
Pledges and Grants Receivable$91,479--
Accounts Receivable$20,471$36,120▲ $15,649
Other Notes and Loans Receivable, Net$185,968$26,628▼ $159,340
Prepaid Expenses and Deferred Charges$19,468$18,223▼ $1,245
Land, Buildings, and Equipment, Net$19,377$9,090▼ $10,287
Total Assets$665,906$409,138▼ $256,768
Liabilities
Accounts Payable and Accrued Expenses$156,697$60,506▼ $96,191
Deferred Revenue$56,875--
Total Liabilities$213,572$60,506▼ $153,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,334$348,632▼ $103,702
Total Net Assets Fund Balance$452,334$348,632▼ $103,702
Total Liabilities and Net Assets / Fund Balance$665,906$409,138▼ $256,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1$109,096$109,095
Leasehold Improvements$9,091$40,496$49,587
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn AkersExecutive DirectorFT$141,644$18,000$159,644

Board Members and Trustees

NameTitle
Robert BakerPresident
Talma CarstarphenVice President
Carol StatterDirector
Contina WoodsDirector
Glenn HodgeDirector
Jill StorkDirector
Jim WalkerDirector
Karen AtchisonDirector
Lissa WatkinsDirector
Mark SpiveyDirector
Mike MarshallDirector
Preston BoltLegalGovernance
Bill SissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,574
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$0
All Other Contributions
$369,177
Change in Net Assets
$-103,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,722
Total Revenue per Audited Statements
$596,722
Total Revenue per Form 990
$596,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,104
Other Expenses$282,320
Total Fundraising Expense$17,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,618$48,014-$195,632
Current Officers, Directors, Trustees, and Key Employees$111,558$31,874$15,937$159,369
Conferences and Meetings$67,235$5,420-$72,655
Other Employee Benefits$25,402$10,886-$36,288
Office Expenses$19,284$7,706-$26,990
Payroll Taxes$18,771$6,840$1,204$26,815
Fees for Services Accounting$13,599$3,482-$17,081
Occupancy$9,239$3,961-$13,200
Depreciation Depletion$7,562$2,725-$10,287
Information Technology$6,190$2,652-$8,842
Insurance$1,873$803-$2,676
Travel$1,574$631-$2,205
Other Expenses$1,751$472-$1,751
Advertising$1,035$443-$1,478
Fees for Services Legal$309$132-$441
Total Functional Expenses$557,242$126,041$17,141$700,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,424
Total Expenses per Audited Statements$700,424
Total Expenses per Form 990$700,424
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
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 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
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 governing body review Part VI line 11

“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.”

Form 990 availability to public Part VI line 18

“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who request the documents.”

Filing and Contact Details

Filer

Filer Name
Mobile Area Education Foundation Inc
EIN
58-2005291
Address
605 Bel Air Blvd Suite 21, Mobile, AL 36606

Signing Officer

Name
Carolyn Akers
Title
Executive Direc
Phone
2514760002
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Akers
Formed
1992
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
4,175

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
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IRS990/Desc080/20 - For Mobile to realize 75,000 degrees/credentials within our communities by 2030, we must implement and facilitate pathways to credentialing, transfer and completion for all students. The impact strategies of such pathways must provide approaches guided by objectives that result in increased completion rates for 18-24 year old students, with a focus on low-income and African - American students. There must be a seamless multi tiered system of supports for college students at every transition phase to ensure they stay on track to graduate.
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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09090
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Develop a coalition of citizens, public officials and other interested parties to formulate and implement plans for improving education in Mobile County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0452334
IRS990/NetAssetsOrFundBalancesEOYAmt0348632
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0348632
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03961
IRS990/OccupancyGrp/ProgramServicesAmt09239
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07706
IRS990/OfficeExpensesGrp/ProgramServicesAmt019284
IRS990/OfficeExpensesGrp/TotalAmt026990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036288
IRS990/OtherExpensesGrp/Desc0Leased employees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OtherExpensesGrp/ProgramServicesAmt0112756
IRS990/OtherExpensesGrp/ProgramServicesAmt11102
IRS990/OtherExpensesGrp/ProgramServicesAmt210384
IRS990/OtherExpensesGrp/ProgramServicesAmt31751
IRS990/OtherExpensesGrp/TotalAmt0112756
IRS990/OtherExpensesGrp/TotalAmt11574
IRS990/OtherExpensesGrp/TotalAmt210384
IRS990/OtherExpensesGrp/TotalAmt31751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195632
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0185968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026628
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06840
IRS990/PayrollTaxesGrp/ProgramServicesAmt018771
IRS990/PayrollTaxesGrp/TotalAmt026815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018223
IRS990/PrincipalOfficerNm0Carolyn Akers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Internship Program - The Organization through its Graduate Ready Career Development Program, in partnering with MAEF Public Charter Schools, Inc., will provide career development services and paid internships to WIOA eligible students enrolled at ACCEL Day and Evening Academy (ACCEL). ACCEL is Alabamas first public charter high school serving students who are on-track to graduation, have dropped out or considering dropping out because they are behind or because they have adult responsibilities that make attending school in the daytime difficult. Career development and planning will lead to paid internships that provide students work-based experiences for eight hours per week over 10 weeks. Students will be provided intensive internship preparation services including career exploration and workplace skills training before and during the internship experience. Students will be placed in internships based upon their career interests.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134594
IRS990/ProgSrvcAccomActy3Grp/Desc0Student Achievement - The Organization brings outside resources into local schools and communities to focus on areas like student achievement, professional development for teachers and principals, parental involement and public education. The Organization uses proven instructional models to promote high standards and high achievement for every child.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129602
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEM - This program is a workforce and economic development iniative to bring relevance to the K-12 math and science curriculum. The program will inspire, engage, and prepare students to take the course work needed to support the growing demand for highly skilled and technology prepared workers for the aerospace, shipbuilding, steel, manufacturing and other industries located, and locating in our area.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ACCEL - Accelaration Day and Evening Academy (ACCEL) is Alabamas first tuition-free public charter school, serves high school students in grades 9-12 from Mobile, Baldwin, and Washington Counties. It provides a challenging college preparatory curriculum, individualized instruction, small class sizes, and engaging use of technology in a safe, supportive environment to ensure students graduate college and career ready. Through ACCEL, students can graduate more quickly or catch up if they have fallen behind or dropped out.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082214
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0923530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt0397338
IRS990/PYRevenuesLessExpensesAmt0148960
IRS990/PYSalariesCompEmpBnftPaidAmt0377974
IRS990/PYTotalExpensesAmt0775312
IRS990/PYTotalRevenueAmt0924272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0923530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01121419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02136772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01398092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06176387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94580
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt05844812
IRS990ScheduleA/SubstantialContributorsTotAmt0331575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0923530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01121419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02136772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01398092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06176387
IRS990ScheduleA/TotalSupportAmt06180019
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/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109095
IRS990ScheduleD/ExpensesSubtotalAmt0700424
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049587
IRS990ScheduleD/RevenueSubtotalAmt0596722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09090
IRS990ScheduleD/TotalExpensesPerForm990Amt0700424
IRS990ScheduleD/TotalRevenuePerForm990Amt0596722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700424
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carolyn Akers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159644
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Form 990 will be mailed to anyone who requests a copy of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who request the documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,138
Liabilities
$60,506
Net assets
$348,632
Revenue
$596,722
Expenses
$700,424
Net income
-$103,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.40$0.31$4.21$4.15$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.81$0.25$1.83$1.81$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.46$0.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.60$0.70$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.21$0.45$0.92$0.78$0.15
2019Summary only. Only limited summary data is available for this year.$0.64$0.34$0.30$0.67$0.80$0.13
2018Summary only. Only limited summary data is available for this year.$0.90$0.46$0.43$1.12$1.13$0.01
2017Summary only. Only limited summary data is available for this year.$1.06$0.62$0.44$1.98$1.81$0.17
2016Summary only. Only limited summary data is available for this year.$0.83$0.56$0.27$1.40$1.76$0.37
2015Summary only. Only limited summary data is available for this year.$1.42$0.78$0.64$2.61$2.53$0.08
2014Summary only. Only limited summary data is available for this year.$1.14$0.59$0.56$3.50$3.23$0.27
2013Summary only. Only limited summary data is available for this year.$0.91$0.63$0.28$3.44$3.52$0.08
2012Summary only. Only limited summary data is available for this year.$1.36$1.00$0.36$4.15$4.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.65$0.33$0.33$4.07$4.20$0.13