Civic Intelligence

Judson College

990 • Fiscal year 2017 • EIN 63-0288850

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.judson.edu

View Organization Page

302 Bibb StMarion, AL 36756

(334) 683-5105

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.80x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$298,791

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$33,811,732

Up $1,335,962 (+4.1%) from 2016

Net Assets

Up

$16,628,314

Up $1,215,763 (+7.9%) from 2016

Liabilities

Up

$17,183,418

Up $120,199 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$9,537,080

Up $1,483,133 (+18%) from 2016

Expenses

Up

$9,523,190

Up $84,623 (+0.9%) from 2016

Net Income

Up

$13,890

Up $1,398,510 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2010: $29,933,446Liabilities 2010: $11,442,552Net Assets 2010: $18,490,8942010Assets 2011: $31,715,956Liabilities 2011: $13,083,575Net Assets 2011: $18,632,3812011Assets 2012: $31,098,291Liabilities 2012: $14,694,716Net Assets 2012: $16,403,5752012Assets 2013: $32,426,888Liabilities 2013: $15,167,301Net Assets 2013: $17,259,5872013Assets 2014: $33,877,900Liabilities 2014: $14,951,536Net Assets 2014: $18,926,3642014Assets 2015: $33,013,776Liabilities 2015: $15,856,467Net Assets 2015: $17,157,3092015Assets 2016: $32,475,770Liabilities 2016: $17,063,219Net Assets 2016: $15,412,5512016Assets 2017: $33,811,732Liabilities 2017: $17,183,418Net Assets 2017: $16,628,3142017Assets 2018: $32,317,484Liabilities 2018: $16,183,036Net Assets 2018: $16,134,4482018Assets 2019: $30,180,424Liabilities 2019: $16,210,832Net Assets 2019: $13,969,5922019Assets 2020: $31,270,049Liabilities 2020: $16,701,634Net Assets 2020: $14,568,4152020Assets 2021: $32,056,907Liabilities 2021: $15,132,097Net Assets 2021: $16,924,8102021Assets 2022: $29,457,821Liabilities 2022: $14,788,129Net Assets 2022: $14,669,6922022Assets 2023: $28,556,623Liabilities 2023: $14,788,129Net Assets 2023: $13,768,4942023Assets 2024: $28,556,623Liabilities 2024: $14,788,129Net Assets 2024: $13,768,4942024

Highlighted filing

2017

Assets$33,811,732
Liabilities$17,183,418
Net Assets$16,628,314
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,763,4402010Expenses 2011: $8,650,8252011Expenses 2012: $9,080,2672012Expenses 2013: $8,984,9762013Revenue 2014: $8,587,867Expenses 2014: $9,197,223Net Income 2014: -$609,3562014Revenue 2015: $8,111,005Expenses 2015: $9,724,333Net Income 2015: -$1,613,3282015Revenue 2016: $8,053,947Expenses 2016: $9,438,567Net Income 2016: -$1,384,6202016Revenue 2017: $9,537,080Expenses 2017: $9,523,190Net Income 2017: $13,8902017Revenue 2018: $9,747,407Expenses 2018: $9,895,262Net Income 2018: -$147,8552018Revenue 2019: $7,163,756Expenses 2019: $9,634,073Net Income 2019: -$2,470,3172019Revenue 2020: $9,254,104Expenses 2020: $8,864,017Net Income 2020: $390,0872020Revenue 2021: $7,964,098Expenses 2021: $8,788,685Net Income 2021: -$824,5872021Revenue 2022: $650,398Expenses 2022: $3,044,770Net Income 2022: -$2,394,3722022Revenue 2023: $1,032,453Expenses 2023: $1,933,652Net Income 2023: -$901,1992023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$9,537,080
Expenses$9,523,190
Net Income$13,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$9,537,080
Mission and Program Overview

Mission

To enable young women to achieve a quality education in a Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,142,580$12,981,182▼ $161,398
Investments in Publicly Traded Securities$7,315,916$7,634,629▲ $318,713
Pledges and Grants Receivable$3,000,063$2,448,957▼ $551,106
Other Notes and Loans Receivable, Net$684,713$601,325▼ $83,388
Cash and Non-Interest-Bearing Accounts$271,673$419,644▲ $147,971
Inventories for Sale or Use$125,489$164,263▲ $38,774
Accounts Receivable$65,941$118,222▲ $52,281
Savings and Temporary Cash Investments$22,096$5,861▼ $16,235
Prepaid Expenses and Deferred Charges$4,042--
Total Assets$32,475,770$33,811,732▲ $1,335,962
Other Assets Total$7,843,257$9,437,649▲ $1,594,392
Liabilities
Tax Exempt Bond Liabilities$10,002,639$9,613,493▼ $389,146
Mortgage Notes Payable Secured by Investment Property$5,753,905$6,126,407▲ $372,502
Accounts Payable and Accrued Expenses$1,009,146$1,137,266▲ $128,120
Other Liabilities$297,529$306,252▲ $8,723
Total Liabilities$17,063,219$17,183,418▲ $120,199
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,222,722$13,309,069▲ $2,086,347
Unrestricted Net Assets$2,774,489$1,966,836▼ $807,653
Temporarily Rstr Net Assets$1,415,340$1,352,409▼ $62,931
Total Net Assets Fund Balance$15,412,551$16,628,314▲ $1,215,763
Total Liabilities and Net Assets / Fund Balance$32,475,770$33,811,732▲ $1,335,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,424,335$11,079,199$20,503,534
Equipment$887,526$5,031,587$5,919,113
Leasehold Improvements$2,454,078$682,649$3,136,727
Land$215,243-$215,243
Other Assets Org$639,516--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,073,037$1,900,344▲ $1,438,361-$16,146,614
2015$15,369,581$152,230▼ $248,766-$14,073,037
2014$16,646,068$161,038▼ $72,581-$15,369,581
2013$15,093,396$123,698▲ $2,224,632-$16,646,068
2012$14,125,342$105,361▲ $1,703,176-$15,093,396
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David PottsPresidentFT$241,065$57,726$298,791

Board Members and Trustees

NameTitle
Rev David ByrdChairman
Dr R Douglas HalbrooksVice-Chairman
Dr Arthur Mead BrittonTrustee
Dr Daveta Best DozierTrustee
Dr Frances D HamiltonTrustee
Dr Henry H CoxTrustee
Dr Judith K FavorTrustee
Dr Robin Tate HallTrustee
Dr Roger D WillmoreTrustee
Dr Sonya L WintzellTrustee
Mr Bruce FullerTrustee
Mr Charles F DunkinTrustee
Mr Gary C WyattTrustee
Mr Gregg S MorrisonTrustee
Mr James E Brady JrTrustee
Mr James H SanfordTrustee
Mr Jerry ThomasTrustee
Mr Neal IsbellTrustee
Mr Richard KirkpatrickTrustee
Mr Rod WilkinTrustee
Mr Roy Barnett JrTrustee
Mrs Ann T RayTrustee
Mrs Carol O CrainTrustee
Mrs Daphne R RobinsonTrustee
Mrs Eugenia G AndersonTrustee
Mrs Jackie B CrowellTrustee
Mrs Joan V NewmanTrustee
Mrs Leigh H WiattTrustee
Mrs NC NewellTrustee
Mrs Patricia B ComptonTrustee
Ms Lenora W PateTrustee
Ms P Leigh O'DellTrustee
Rev Ed CruceTrustee
Dr Rick LanceEx-officio
Dr Travis ColemanEx-officio
Mrs Anne W ShumakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,385,850
Program Service Revenue
$5,076,877
Investment Income
$74,353
Other Revenue
$0
All Other Contributions
$3,502,552
Change in Net Assets
$13,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,537,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,201,873
Total Revenue per Audited Statements
$10,738,953
Total Revenue per Form 990
$9,537,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,819,056
Other Expenses$4,704,134
Total Fundraising Expense$217,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,171,360$845,039$93,711$4,110,110
Interest$609,988$162,537$18,025$790,550
All Other Expenses$571,856$152,377$16,898$741,131
Depreciation Depletion$516,577$137,647$15,264$669,488
Insurance$300,989$80,201$8,894$390,084
Payroll Taxes$231,497$61,684$6,840$300,021
Current Officers, Directors, Trustees, and Key Employees$216,001$57,556$6,383$279,940
Fees for Services Other$180,487$48,093$5,333$233,913
Other Expenses$106,772$28,451$3,155$138,378
Travel$68,041$18,130$2,011$88,182
Other Employee Benefits$54,983$14,651$1,625$71,259
Pension Plan Contributions$44,542$11,868$1,316$57,726
Conferences and Meetings$11,109$2,960$328$14,397
Advertising$5,289$1,409$156$6,854
Occupancy$3,537$942$104$4,583
Total Functional Expenses$7,348,094$1,957,968$217,128$9,523,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,523,190
Total Expenses per Audited Statements$9,523,190
Total Expenses per Form 990$9,523,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from federal government for student loans$281,726
Amounts held on behalf of others$24,526

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducational Building Authority of the City of Marion2010-10-01$100Renovate college buildings and retire another bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board Committee reviews the 990 draft.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Board holds a separate meeting annually to review the performance of the President (CEO). The Executive Committee also determines the President's salary. The President determines the salaries of other employees.”

Form 990, Part VI, Section C, line 19

“All documents and reports are available upon request. Annual financial reports are published in the Alabama Baptist Convention Annual and in the MSRB database.”

Filing and Contact Details

Filer

Filer Name
Judson College
EIN
63-0288850
Phone
3346835105
Address
302 Bibb St, Marion, AL 36756

Signing Officer

Name
Dr David Potts
Title
Interim President
Phone
3346835100
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Scott Bullard
Formed
1838
Legal Domicile
Al
Voting Board Members
34
Independent Board Members
34
Employees
309
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in beneficial interest-perpetual trust 544,915. Change in value of coal leases -516,811.”

Form 990, Page 12, Part 12, Line 2C

“The organization has not changed the oversight process of the audit from the prior year.”

Financial Statement Notes

Part X, Line 2:

“As of June 30, 2017, the College has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Change in the value of benefical interest in perpetual trusts 544,915. Change in the value of interest in coal leases -516,811.”

Raw XML AppendixShowing 400 of 824 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm1Mr Roy Barnett Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr James E Brady Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Mrs Patricia B Compton
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Henry H Cox
IRS990/Form990PartVIISectionAGrp/PersonNm5Mrs Carol O Crain
IRS990/Form990PartVIISectionAGrp/PersonNm6Mrs Jackie B Crowell
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Ed Cruce
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Daveta Best Dozier
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Charles F Dunkin
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Judith K Favor
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Bruce Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Robin Tate Hall
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Frances D Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Richard Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Neal Isbell
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Gregg S Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm17Mrs NC Newell
IRS990/Form990PartVIISectionAGrp/PersonNm18Ms P Leigh O'Dell
IRS990/Form990PartVIISectionAGrp/PersonNm19Ms Lenora W Pate
IRS990/Form990PartVIISectionAGrp/PersonNm20Mrs Ann T Ray
IRS990/Form990PartVIISectionAGrp/PersonNm21Mrs Daphne R Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm22Mr James H Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm23Mr Jerry Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm24Mrs Leigh H Wiatt
IRS990/Form990PartVIISectionAGrp/PersonNm25Mr Rod Wilkin
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr Roger D Willmore
IRS990/Form990PartVIISectionAGrp/PersonNm27Dr Sonya L Wintzell
IRS990/Form990PartVIISectionAGrp/PersonNm28Mr Gary C Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm29Dr Rick Lance
IRS990/Form990PartVIISectionAGrp/PersonNm30Dr Travis Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm31Rev David Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm32Dr R Douglas Halbrooks
IRS990/Form990PartVIISectionAGrp/PersonNm33Mrs Anne W Shumaker
IRS990/Form990PartVIISectionAGrp/PersonNm34Dr David Potts
IRS990/Form990PartVIISectionAGrp/PersonNm35Dr Arthur Mead Britton
IRS990/Form990PartVIISectionAGrp/PersonNm36Mrs Joan V Newman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt30Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt32Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt33Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt34President
IRS990/Form990PartVIISectionAGrp/TitleTxt35Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt36Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01838
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/FundraisingAmt018025
IRS990/InterestGrp/ManagementAndGeneralAmt0162537
IRS990/InterestGrp/ProgramServicesAmt0609988
IRS990/InterestGrp/TotalAmt0790550
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125489
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IRS990/LegalDomicileStateCd0AL
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IRS990/LobbyingActivitiesInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,811,732
Liabilities
$17,183,418
Net assets
$16,628,314
Revenue
$9,537,080
Expenses
$9,523,190
Net income
$13,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.6$14.8$13.8$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$28.6$14.8$13.8$1.03$1.93$0.90
2022Detailed filing. Detailed filing data is available for this year.$29.5$14.8$14.7$0.65$3.04$2.39
2021Detailed filing. Detailed filing data is available for this year.$32.1$15.1$16.9$7.96$8.79$0.82
2020Summary only. Only limited summary data is available for this year.$31.3$16.7$14.6$9.25$8.86$0.39
2019Detailed filing. Detailed filing data is available for this year.$30.2$16.2$14.0$7.16$9.63$2.47
2018Detailed filing. Detailed filing data is available for this year.$32.3$16.2$16.1$9.75$9.90$0.15
2017Detailed filing. Detailed filing data is available for this year.$33.8$17.2$16.6$9.54$9.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$32.5$17.1$15.4$8.05$9.44$1.38
2015Detailed filing. Detailed filing data is available for this year.$33.0$15.9$17.2$8.11$9.72$1.61
2014Detailed filing. Detailed filing data is available for this year.$33.9$15.0$18.9$8.59$9.20$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$15.2$17.3$8.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$14.7$16.4$9.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$13.1$18.6$8.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$11.4$18.5$7.76