Civic Intelligence

Aalas Foundation

990 • Fiscal year 2019 • EIN 62-1782656

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.AALASFOUNDATION.ORG
9190 Crestwyn Hills DriveMemphis, TN 38125

(901) 754-8620

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,187,404

Up $8,723 (+0.7%) from 2018

Net Assets

Up

$1,185,238

Up $8,357 (+0.7%) from 2018

Liabilities

Up

$2,166

Up $366 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Up

$261,545

Up $37,536 (+17%) from 2018

Expenses

Down

$233,458

Down $34,909 (-13%) from 2018

Net Income

Up

$28,087

Up $72,445 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,284,082Liabilities 2010: $7,458Net Assets 2010: $1,276,6242010Assets 2011: $1,555,230Liabilities 2011: $3,454Net Assets 2011: $1,551,7762011Assets 2012: $1,537,120Liabilities 2012: $0Net Assets 2012: $1,537,1202012Assets 2013: $1,513,711Liabilities 2013: $0Net Assets 2013: $1,513,7112013Assets 2014: $1,557,049Liabilities 2014: $24,287Net Assets 2014: $1,532,7622014Assets 2015: $1,389,474Liabilities 2015: $4,827Net Assets 2015: $1,384,6472015Assets 2016: $1,337,497Liabilities 2016: $70,288Net Assets 2016: $1,267,2092016Assets 2017: $1,258,223Liabilities 2017: $1,888Net Assets 2017: $1,256,3352017Assets 2018: $1,178,681Liabilities 2018: $1,800Net Assets 2018: $1,176,8812018Assets 2019: $1,187,404Liabilities 2019: $2,166Net Assets 2019: $1,185,2382019Assets 2020: $1,194,824Liabilities 2020: $20,500Net Assets 2020: $1,174,3242020Assets 2021: $1,258,007Liabilities 2021: $3,932Net Assets 2021: $1,254,0752021Assets 2022: $1,363,385Liabilities 2022: $6,418Net Assets 2022: $1,356,9672022Assets 2023: $1,549,853Liabilities 2023: $25,712Net Assets 2023: $1,524,1412023Assets 2024: $1,450,986Liabilities 2024: $20,831Net Assets 2024: $1,430,1552024

Highlighted filing

2019

Assets$1,187,404
Liabilities$2,166
Net Assets$1,185,238
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KExpenses 2010: $173,4092010Expenses 2011: $197,9212011Expenses 2012: $189,1162012Revenue 2013: $192,145Expenses 2013: $216,935Net Income 2013: -$24,7902013Revenue 2014: $298,270Expenses 2014: $226,012Net Income 2014: $72,2582014Revenue 2015: $172,095Expenses 2015: $253,128Net Income 2015: -$81,0332015Revenue 2016: $134,175Expenses 2016: $286,049Net Income 2016: -$151,8742016Revenue 2017: $262,134Expenses 2017: $268,977Net Income 2017: -$6,8432017Revenue 2018: $224,009Expenses 2018: $268,367Net Income 2018: -$44,3582018Revenue 2019: $261,545Expenses 2019: $233,458Net Income 2019: $28,0872019Revenue 2020: $174,661Expenses 2020: $159,941Net Income 2020: $14,7202020Revenue 2021: $279,926Expenses 2021: $156,072Net Income 2021: $123,8542021Revenue 2022: $166,709Expenses 2022: $166,624Net Income 2022: $852022Revenue 2023: $347,324Expenses 2023: $192,355Net Income 2023: $154,9692023Revenue 2024: $129,719Expenses 2024: $223,705Net Income 2024: -$93,9862024

Highlighted filing

2019

Revenue$261,545
Expenses$233,458
Net Income$28,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$305,201
Mission and Program Overview

Mission

The aalas foundation supports educational outreach on the essential role of responsible laboratory animal care and use in science to advance human and animal health.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,127,268$1,019,904▼ $107,364
Cash and Non-Interest-Bearing Accounts$18,855$103,121▲ $84,266
Pledges and Grants Receivable$21,600$53,900▲ $32,300
Prepaid Expenses and Deferred Charges$2,772$3,409▲ $637
Total Assets$1,178,681$1,187,404▲ $8,723
Other Assets Total$8,186$7,070▼ $1,116
Liabilities
Accounts Payable and Accrued Expenses$1,300$1,666▲ $366
Deferred Revenue$500$500→ $0
Total Liabilities$1,800$2,166▲ $366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,980$1,113,390▼ $13,590
Net Assets With Donor Restrictions$49,901$71,848▲ $21,947
Total Net Assets Fund Balance$1,176,881$1,185,238▲ $8,357
Total Liabilities and Net Assets / Fund Balance$1,178,681$1,187,404▲ $8,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$89,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,046,859-▲ $6,365$109,544$943,680
2018$1,058,214-▼ $11,355-$1,046,859
2017$1,017,638$3,110▲ $37,466-$1,058,214
2016$1,128,644-▼ $3,869-$1,017,638
2015$1,007,712$250,000▼ $41,567$87,501$1,128,644
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Stacy CantrellChair
Terri SwansonVice Chair
Charles J WilliamsDirector
Emily SlocumDirector
Lisa KellyDirector
Matthew Taylor-onstottDirector
Pamela a StraeterDirector
Patricia SikesDirector
Sarah GilliamDirector
Ann T TurnerExecutive Director
Lindsay HolmesBot Rep
Timothy MandrellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,174
Program Service Revenue
$0
Investment Income
$26,095
Other Revenue
$13,276
All Other Contributions
$164,580
Change in Net Assets
$28,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,934
Total Revenue per Audited Statements
$279,479
Total Revenue per Form 990
$261,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,458
Total Fundraising Expense$30,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$81,000$27,000$27,000$135,000
Conferences and Meetings$45,515--$45,515
Fees for Services Accounting$6,610$2,203$2,203$11,016
All Other Expenses$2,080$487$487$3,054
Other Expenses$2,673--$2,673
Office Expenses$2,524$59$59$2,642
Travel$739$246$246$1,231
Information Technology$605$201$201$1,007
Total Functional Expenses$173,066$30,196$30,196$233,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$271,122
Expenses per Audited Statements$233,458
Total Expenses per Form 990$233,458
Expenses Not Reported on Form 990$37,664
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$49,340
Fundraising Direct Expenses$37,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Meeting$76,495$43,901$37,664$6,237
Virtual 5k Race$5,163$5,163-$5,163
Total Events$81,934$49,340$37,664$11,676
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
No
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
No
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

“A high-level review has been conducted by taxpayer personnel at the time of this filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aalas Foundation
EIN
62-1782656
Phone
9017548620
Address
9190 CRESTWYN HILLS DRIVE, MEMPHIS, TN 38125

Signing Officer

Name
Christopher Lyons
Title
Associate Executive Director
Phone
9017548620
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ann T Turner
Formed
1999
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The aalas foundation supports educational outreach on the essential role of responsible laboratory animal care and use in science to advance human and animal health.”

Form 990, Part IX, Line 24E

“Other miscellaneous: program service expenses 882. Management and general expenses 294. Fundraising expenses 294. Total expenses 1,470. Staff development: program service expenses 578. Management and general expenses 193. Fundraising expenses 193. Total expenses 964. Awards & recognition: program service expenses 620. Management and general expenses 0. Fundraising expenses 0. Total expenses 620.”

FORM 990, PART XII, LINE 2C:

“The aalas foundation has a board of directors that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has adopted investment and spending policies for the board-designated endowment fund assets that attempt to provide a predictable stream of high liquid funding to meet the financial obligations and funding for educational projects of the foundation.”

PART X, LINE 2:

“In accordance with u.s. Gaap, if applicable, the foundation recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in operating expenses. No amounts have been recognized in operating expenses for 2019. The foundation is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“National meeting expense 37,664.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“National meeting expense 37,664.”

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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/MissionDesc0THE AALAS FOUNDATION SUPPORTS EDUCATIONAL OUTREACH ON THE ESSENTIAL ROLE OF RESPONSIBLE LABORATORY ANIMAL CARE AND USE IN SCIENCE TO ADVANCE HUMAN AND ANIMAL HEALTH.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01185238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011676
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059
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IRS990/OfficeExpensesGrp/TotalAmt02642
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC OUTREACH PROJECT
IRS990/OtherExpensesGrp/Desc1TEACHER'S OUTREACH PROG
IRS990/OtherExpensesGrp/Desc2DEVEOLPMENT & PRINTING
IRS990/OtherExpensesGrp/Desc3BRANCH AREA PROGRAM
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IRS990/OtherExpensesGrp/TotalAmt19866
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IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03409
IRS990/PrincipalOfficerNm0DR ANN T TURNER
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023741
IRS990/PYOtherExpensesAmt0268367
IRS990/PYOtherRevenueAmt010891
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44358
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0268367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028087
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027695
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362445901
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0943680
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06365
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0109544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01058214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01046859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01017638
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01058214
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0107137
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01017638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3869
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt087501
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt037664
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19730
IRS990ScheduleD/OtherExpensesIncludedAmt037664
IRS990ScheduleD/OtherRevenueAmt037664
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0311678
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1619226
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt289000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt017934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0261545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE BOARD-DESIGNATED ENDOWMENT FUND ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF HIGH LIQUID FUNDING TO MEET THE FINANCIAL OBLIGATIONS AND FUNDING FOR EDUCATIONAL PROJECTS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE FOUNDATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR 2019. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NATIONAL MEETING EXPENSE 37,664.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NATIONAL MEETING EXPENSE 37,664.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01019904
IRS990ScheduleD/TotalExpensesPerForm990Amt0233458
IRS990ScheduleD/TotalRevenuePerForm990Amt0261545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NATIONAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL 5K RACE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05163

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,187,404
Liabilities
$2,166
Net assets
$1,185,238
Revenue
$261,545
Expenses
$233,458
Net income
$28,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.13$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.35$0.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.28$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.26$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.22$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$0.13$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.17$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.53$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.19$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.55$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.28$0.17