Civic Intelligence

Mobile Area Education Foundation Inc

990 • Fiscal year 2023 • EIN 58-2005291

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 05, 2024

Organization Profilewww.maef.net
PO Box 16783Mobile, AL 36616

(251) 476-0002

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$173,883

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

245%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

298%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,055,685

Up $749,423 (+245%) from 2022

Net Assets

Up

$247,761

Up $22,101 (+9.8%) from 2022

Liabilities

Up

$807,924

Up $727,322 (+902%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$1,834,021

Up $1,373,132 (+298%) from 2022

Expenses

Up

$1,811,920

Up $1,228,059 (+210%) from 2022

Net Income

Up

$22,101

Up $145,073 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$1,055,685
Liabilities$807,924
Net Assets$247,761
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$1,834,021
Expenses$1,811,920
Net Income$22,101
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 5, 2024
Return Version
2022v5.0
Gross Receipts
$1,834,021
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
Pledges and Grants Receivable$51,656$632,655▲ $580,999
Cash and Non-Interest-Bearing Accounts$218,965$420,832▲ $201,867
Accounts Receivable$35,052$2,198▼ $32,854
Prepaid Expenses and Deferred Charges$589--
Total Assets$306,262$1,055,685▲ $749,423
Liabilities
Accounts Payable and Accrued Expenses$80,602$707,924▲ $627,322
Deferred Revenue-$100,000-
Total Liabilities$80,602$807,924▲ $727,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,660$247,761▲ $22,101
Total Net Assets Fund Balance$225,660$247,761▲ $22,101
Total Liabilities and Net Assets / Fund Balance$306,262$1,055,685▲ $749,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$109,095$109,095
Leasehold Improvements-$49,587$49,587
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn AkersExecutive DirectorFT$160,883$13,000$173,883

Board Members and Trustees

NameTitle
Robert BakerPresident
Contina WoodsDirector
Jordan JonesDirector
Lissa WatkinsDirector
Richard PerryDirector
Rob McGinleyDirector
Jeremiah NewellCEO
Preston BoltLegalGovernance
Mark SpiveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,007
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$409,284
Change in Net Assets
$22,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,021
Total Revenue per Audited Statements
$1,834,021
Total Revenue per Form 990
$1,834,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,304,636
Salaries, Compensation, and Employee Benefits$507,284
Total Fundraising Expense$17,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,596$52,203-$289,799
Conferences and Meetings$184,718$1,717-$186,435
Current Officers, Directors, Trustees, and Key Employees$110,629$34,470$16,122$161,221
Other Expenses$50,286$615-$50,286
Travel$31,279$978-$32,257
Office Expenses$23,973$7,498-$31,471
Payroll Taxes$22,739$5,479$1,046$29,264
Other Employee Benefits$20,250$6,750-$27,000
All Other Expenses$13,418$5,759-$19,177
Fees for Services Accounting$13,880$5,210-$19,090
Information Technology$11,346$4,369-$15,715
Interest$4,247$1,337-$5,584
Insurance$2,289$981-$3,270
Fees for Services Legal$574$246-$820
Advertising$348$127-$475
Total Functional Expenses$1,667,013$127,739$17,168$1,811,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,811,920
Total Expenses per Audited Statements$1,811,920
Total Expenses per Form 990$1,811,920
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
PO Box 16783, Mobile, AL 36616

Signing Officer

Name
Dr Jeremiah Newell
Title
CEO
Phone
2514760002
Signed
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Newell
Formed
1992
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
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IRS990/OtherExpensesGrp/TotalAmt350286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052203
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0289799
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IRS990/PayrollTaxesGrp/TotalAmt029264
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0589
IRS990/PrincipalOfficerNm0Jeremiah Newell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BTG - This program serves students in grades K-5. Students meet Monday through Thursday and participate in academic intervention. Following intervention, students particpate in STEM, art, sports and homework help.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182518
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178985
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1SWAPTE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SWAPTE 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. MAYES Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ACCEL - 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/Desc4STEM - 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/ExpenseAmt0136843
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1115981
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt228676
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt38697
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt47053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460799
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IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0170629
IRS990/PYRevenuesLessExpensesAmt0-122972
IRS990/PYSalariesCompEmpBnftPaidAmt0413232
IRS990/PYTotalExpensesAmt0583861
IRS990/PYTotalRevenueAmt0460889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01834007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0923530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01121419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04936329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83650
IRS990ScheduleA/PublicSupportPY170Pct00.87770
IRS990ScheduleA/PublicSupportTotal170Amt04132054
IRS990ScheduleA/SubstantialContributorsTotAmt0804275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01834007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0923530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01121419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04936329
IRS990ScheduleA/TotalSupportAmt04939761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109095
IRS990ScheduleD/ExpensesSubtotalAmt01811920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049587
IRS990ScheduleD/RevenueSubtotalAmt01834021
IRS990ScheduleD/TotalExpensesPerForm990Amt01811920
IRS990ScheduleD/TotalRevenuePerForm990Amt01834021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01834021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01811920
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carolyn Akers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173883
IRS990ScheduleJ/SeverancePaymentInd0false
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306262
IRS990/TotalAssetsEOYAmt01055685
IRS990/TotalAssetsGrp/BOYAmt0306262
IRS990/TotalAssetsGrp/EOYAmt01055685
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01834007
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01667013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01811920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080602
IRS990/TotalLiabilitiesEOYAmt0807924
IRS990/TotalLiabilitiesGrp/BOYAmt080602
IRS990/TotalLiabilitiesGrp/EOYAmt0807924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247761
IRS990/TotalOtherCompensationAmt013000
IRS990/TotalOtherProgSrvcExpenseAmt0297250
IRS990/TotalProgramServiceExpensesAmt01667013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,685
Liabilities
$807,924
Net assets
$247,761
Revenue
$1,834,021
Expenses
$1,811,920
Net income
$22,101
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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