Civic Intelligence

Montgomery Association for Retarded Citizens Inc

990 • Fiscal year 2016 • EIN 63-0418302

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 01, 2017

Organization Profilen/a

View Organization Page

527 Buckingham DriveMontgomery, AL 36116

(334) 281-6938

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$57,440

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,534,635

Up $365,470 (+4.0%) from 2015

Net Assets

Up

$8,170,859

Up $337,006 (+4.3%) from 2015

Liabilities

Up

$1,363,776

Up $28,464 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$5,366,838

Up $129,808 (+2.5%) from 2015

Expenses

Down

$5,029,832

Down $75,767 (-1.5%) from 2015

Net Income

Up

$337,006

Up $205,575 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,590,400Liabilities 2010: $1,328,878Net Assets 2010: $8,261,5222010Assets 2011: $9,584,572Liabilities 2011: $1,343,203Net Assets 2011: $8,241,3692011Assets 2012: $9,521,730Liabilities 2012: $1,352,312Net Assets 2012: $8,169,4182012Assets 2013: $9,345,925Liabilities 2013: $1,355,219Net Assets 2013: $7,990,7062013Assets 2014: $9,079,258Liabilities 2014: $1,376,836Net Assets 2014: $7,702,4222014Assets 2015: $9,169,165Liabilities 2015: $1,335,312Net Assets 2015: $7,833,8532015Assets 2016: $9,534,635Liabilities 2016: $1,363,776Net Assets 2016: $8,170,8592016Assets 2017: $9,534,884Liabilities 2017: $1,104,577Net Assets 2017: $8,430,3072017Assets 2018: $9,476,292Liabilities 2018: $1,113,259Net Assets 2018: $8,363,0332018Assets 2019: $9,440,111Liabilities 2019: $1,915,342Net Assets 2019: $7,524,7692019Assets 2020: $10,269,516Liabilities 2020: $2,199,663Net Assets 2020: $8,069,8532020Assets 2021: $9,692,251Liabilities 2021: $1,300,070Net Assets 2021: $8,392,1812021Assets 2022: $10,022,509Liabilities 2022: $1,516,401Net Assets 2022: $8,506,1082022Assets 2023: $8,302,300Liabilities 2023: $1,404,028Net Assets 2023: $6,898,2722023Assets 2024: $8,612,966Liabilities 2024: $491,795Net Assets 2024: $8,121,1712024

Highlighted filing

2016

Assets$9,534,635
Liabilities$1,363,776
Net Assets$8,170,859
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,310,5162010Expenses 2011: $5,263,4442011Expenses 2012: $5,380,5582012Revenue 2013: $5,305,090Expenses 2013: $5,454,653Net Income 2013: -$149,5632013Revenue 2014: $5,079,743Expenses 2014: $5,369,398Net Income 2014: -$289,6552014Revenue 2015: $5,237,030Expenses 2015: $5,105,599Net Income 2015: $131,4312015Revenue 2016: $5,366,838Expenses 2016: $5,029,832Net Income 2016: $337,0062016Revenue 2017: $5,712,943Expenses 2017: $5,260,665Net Income 2017: $452,2782017Revenue 2018: $5,007,061Expenses 2018: $5,290,647Net Income 2018: -$283,5862018Revenue 2019: $5,043,796Expenses 2019: $5,277,131Net Income 2019: -$233,3352019Revenue 2020: $5,040,032Expenses 2020: $4,472,107Net Income 2020: $567,9252020Revenue 2021: $4,149,860Expenses 2021: $3,772,524Net Income 2021: $377,3362021Revenue 2022: $4,563,342Expenses 2022: $4,203,382Net Income 2022: $359,9602022Revenue 2023: $4,206,580Expenses 2023: $5,733,256Net Income 2023: -$1,526,6762023Revenue 2024: $6,103,459Expenses 2024: $5,085,905Net Income 2024: $1,017,5542024

Highlighted filing

2016

Revenue$5,366,838
Expenses$5,029,832
Net Income$337,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 1, 2017
Return Version
2015v3.0
Gross Receipts
$5,366,838
Mission and Program Overview

Mission

To assist and promote the development of programs to aid and advise parents of solutions to care and education problems and to develop a better understanding by the public regarding intellectual disabilities. To serve as a clearing house for state and national associations to promote the common cause.

To promote the general welfare of intellectually disabled citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,069,151$5,112,697▲ $43,546
Cash and Non-Interest-Bearing Accounts$1,535,880$1,921,505▲ $385,625
Land, Buildings, and Equipment, Net$1,682,941$1,652,664▼ $30,277
Accounts Receivable$845,397$816,889▼ $28,508
Prepaid Expenses and Deferred Charges$33,783$30,880▼ $2,903
Other Notes and Loans Receivable, Net$2,013--
Total Assets$9,169,165$9,534,635▲ $365,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,226,485$1,226,485→ $0
Accounts Payable and Accrued Expenses$108,827$137,291▲ $28,464
Total Liabilities$1,335,312$1,363,776▲ $28,464
Net Assets / Fund Balance
Unrestricted Net Assets$7,833,853$8,170,859▲ $337,006
Total Net Assets Fund Balance$7,833,853$8,170,859▲ $337,006
Total Liabilities and Net Assets / Fund Balance$9,169,165$9,534,635▲ $365,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,824$2,862,782$4,111,606
Equipment$120,835$2,256,429$2,377,264
Land$153,935-$153,935
Other Land Buildings$129,070$16,581$145,651
Leasehold Improvements$0$19,076$19,076
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn WiseDeputy Exec. DirectorFT$50,243$7,197$57,440
Gregory SmithExec Director-outgoingFT$36,924$2,400$39,324

Board Members and Trustees

NameTitle
Richard HananPresident
Tom AdamsVice President
Ann BerryBoard Member
Diane BurkeBoard Member
Jean Tribbleboard Member
John LongshoreBoard Member
John ParkerBoard Member
Kristi GibsonBoard Member
Sarah HerbertBoard Member
Steve LanderBoard Member
gerald r booneboard Member
Beverly HudsonExec Director-incoming
Nora CammackSEcretary
Ann RiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,858,530
Program Service Revenue
$313,684
Investment Income
$47,974
Other Revenue
$146,650
All Other Contributions
$25,238
Change in Net Assets
$337,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,326,097
Revenue Not Reported on Financial Statements
$40,741
Revenue Not Reported on Form 990
$127,197
Other Revenue Adjustments
$40,741
Total Revenue per Audited Statements
$5,453,294
Total Revenue per Form 990
$5,366,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,578,543
Other Expenses$1,451,289
Total Fundraising Expense$4,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,778,330$267,796-$3,046,126
Office Expenses$264,526$68,785-$333,311
Occupancy$278,476$43,568-$322,044
Payroll Taxes$220,131$27,052$320$247,503
Depreciation Depletion$159,905$9,431-$169,336
Other Employee Benefits$128,785$13,266$225$142,276
Current Officers, Directors, Trustees, and Key Employees-$102,089$4,385$106,474
Travel$68,978$11,591-$80,569
Insurance$57,419$12,735-$70,154
Fees for Services Accounting-$65,711-$65,711
Pension Plan Contributions$32,017$4,147-$36,164
Fees for Services Management-$18,000-$18,000
Fees for Services Legal-$12,631-$12,631
Other Expenses$10,524$15,787-$10,524
All Other Expenses$1,551$107-$1,658
Conferences and Meetings$522$637-$1,159
Total Functional Expenses$4,351,569$673,333$4,930$5,029,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,138,913
Total Expenses per Form 990$5,029,832
Expenses per Audited Statements$5,011,716
Expenses Not Reported on Form 990$127,197
Expenses Not Reported on Financial Statements$18,116
Other Expense Adjustments$18,116
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
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11

“The President reviews Form 990 before it is filed.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director and all other employees is approved by the board of directors. All periodic raises are approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Montgomery Association for
EIN
63-0418302
Phone
3342816938
Address
527 Buckingham Drive, Montgomery, AL 36116

Signing Officer

Name
Richard Hanan
Title
President
Phone
3342797133
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hanan
Formed
1959
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
12
Employees
450
Volunteers
14

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Marty A Lee
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Neither the oversight or selection process changed from the previous year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Investment fund revenue 40,741.”

Part XII, Line 4B - Other Adjustments:

“Investment fund expenses 18,116.”

Raw XML AppendixShowing 400 of 555 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEcretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY EXEC. DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012735
IRS990/InsuranceGrp/ProgramServicesAmt057419
IRS990/InsuranceGrp/TotalAmt070154
IRS990/InvestmentIncomeGrp/ExclusionAmt047474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047474
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05154868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01682941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01652664
IRS990/LandBldgEquipCostOrOtherBssAmt06807532
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01791
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST AND PROMOTE THE DEVELOPMENT OF PROGRAMS TO AID AND ADVISE PARENTS OF SOLUTIONS TO CARE AND EDUCATION PROBLEMS AND TO DEVELOP A BETTER UNDERSTANDING BY THE PUBLIC REGARDING INTELLECTUAL DISABILITIES. TO SERVE AS A CLEARING HOUSE FOR STATE AND NATIONAL ASSOCIATIONS TO PROMOTE THE COMMON CAUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01226485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01226485
IRS990/NetAssetsOrFundBalancesBOYAmt07833853
IRS990/NetAssetsOrFundBalancesEOYAmt08170859
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043568
IRS990/OccupancyGrp/ProgramServicesAmt0278476
IRS990/OccupancyGrp/TotalAmt0322044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068785
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264526
IRS990/OfficeExpensesGrp/TotalAmt0333311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142276
IRS990/OtherExpensesGrp/Desc0AGENCY VEHICLES-OPERATI
IRS990/OtherExpensesGrp/Desc1CLIENT classes, WORK PR
IRS990/OtherExpensesGrp/Desc2employment related expe
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015787
IRS990/OtherExpensesGrp/ProgramServicesAmt0164429
IRS990/OtherExpensesGrp/ProgramServicesAmt1156535
IRS990/OtherExpensesGrp/ProgramServicesAmt229441
IRS990/OtherExpensesGrp/ProgramServicesAmt310524
IRS990/OtherExpensesGrp/TotalAmt0180216
IRS990/OtherExpensesGrp/TotalAmt1156535
IRS990/OtherExpensesGrp/TotalAmt229441
IRS990/OtherExpensesGrp/TotalAmt310524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc1other
IRS990/OtherRevenueMiscGrp/Desc2GAS TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113409
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28050
IRS990/OtherRevenueTotalAmt069333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02778330
IRS990/OtherSalariesAndWagesGrp/TotalAmt03046126
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220131
IRS990/PayrollTaxesGrp/TotalAmt0247503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032017
IRS990/PensionPlanContributionsGrp/TotalAmt036164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030880
IRS990/PrincipalOfficerNm0Richard Hanan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2FOODSTAMPS
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc4AFTERSCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42729
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING FOR MENTALLY RETARDED CLIENTS (APPROX. 230)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01608110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034562
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES FOR MENTALLY RETARDED CLIENTS (APPROX. 125)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0952971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130282
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Community services for intellectually disabled citizens and their families
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0285143
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04667001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067347
IRS990/PYOtherExpensesAmt01619092
IRS990/PYOtherRevenueAmt0140562
IRS990/PYProgramServiceRevenueAmt0362120
IRS990/PYRevenuesLessExpensesAmt0131431
IRS990/PYSalariesCompEmpBnftPaidAmt03486507
IRS990/PYTotalExpensesAmt05105599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05237030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0337006
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077317
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05069151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05112697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04858530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04667001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04481270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04644770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04597831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023249402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0127197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0125684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0124434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0121933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0109714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0608962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01268201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0254273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0290749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0309060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0334962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0334362

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,534,635
Liabilities
$1,363,776
Net assets
$8,170,859
Revenue
$5,366,838
Expenses
$5,029,832
Net income
$337,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.61$0.49$8.12$6.10$5.09$1.02
2023Detailed filing. Detailed filing data is available for this year.$8.30$1.40$6.90$4.21$5.73$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.52$8.51$4.56$4.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.69$1.30$8.39$4.15$3.77$0.38
2020Detailed filing. Detailed filing data is available for this year.$10.3$2.20$8.07$5.04$4.47$0.57
2019Detailed filing. Detailed filing data is available for this year.$9.44$1.92$7.52$5.04$5.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.48$1.11$8.36$5.01$5.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.53$1.10$8.43$5.71$5.26$0.45
2016Detailed filing. Detailed filing data is available for this year.$9.53$1.36$8.17$5.37$5.03$0.34
2015Detailed filing. Detailed filing data is available for this year.$9.17$1.34$7.83$5.24$5.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.08$1.38$7.70$5.08$5.37$0.29
2013Summary only. Only limited summary data is available for this year.$9.35$1.36$7.99$5.31$5.45$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$1.35$8.17$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.34$8.24$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$1.33$8.26$5.31