Civic Intelligence

Montgomery Association for Retarded Citizens Inc

990 • Fiscal year 2014 • EIN 63-0418302

Oct 01, 2013 to Sep 30, 2014 • Filed on May 01, 2015

Organization ProfileN/A

View Organization Page

2771 Fernway Drive36116

(334) 281-6938

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-5.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$58,298

Higher top officer pay than 24% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$9,079,258

Down $266,667 (-2.9%) from 2013

Net Assets

Down

$7,702,422

Down $288,284 (-3.6%) from 2013

Liabilities

Up

$1,376,836

Up $21,617 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$5,079,743

Down $225,347 (-4.2%) from 2013

Expenses

Down

$5,369,398

Down $85,255 (-1.6%) from 2013

Net Income

Down

-$289,655

Down $140,092 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$9,079,258
Liabilities$1,376,836
Net Assets$7,702,422
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$5,079,743
Expenses$5,369,398
Net Income-$289,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$5,079,743
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$5,011,536$5,064,314▲ $52,778
Land, Buildings, and Equipment, Net$2,208,603$1,913,721▼ $294,882
Cash and Non-Interest-Bearing Accounts$1,545,881$1,513,664▼ $32,217
Accounts Receivable$495,215$500,908▲ $5,693
Prepaid Expenses and Deferred Charges$68,214$77,064▲ $8,850
Other Notes and Loans Receivable, Net$16,476$9,587▼ $6,889
Total Assets$9,345,925$9,079,258▼ $266,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,226,485$1,226,485→ $0
Accounts Payable and Accrued Expenses$128,734$150,351▲ $21,617
Total Liabilities$1,355,219$1,376,836▲ $21,617
Net Assets / Fund Balance
Unrestricted Net Assets$7,990,706$7,702,422▼ $288,284
Total Net Assets Fund Balance$7,990,706$7,702,422▼ $288,284
Total Liabilities and Net Assets / Fund Balance$9,345,925$9,079,258▼ $266,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,427,895$2,683,711$4,111,606
Equipment$219,732$2,111,254$2,330,986
Land$153,935-$153,935
Other Land Buildings$112,159$33,493$145,652
Leasehold Improvements$0$19,076$19,076
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn WiseDeputy Exec. DirectorFT$48,355$9,943$58,298
James Harmon - Incoming 11113Executive DirectorFT$8,644$1,008$9,652

Board Members and Trustees

NameTitle
Richard HananPresident
Tom AdamsVice President
Ann BerryBoard Member
Gerald R BooneBoard Member
Jean TribbleBoard Member
John LongshoreBoard Member
Morris CappBoard Member
Norman GibsonBoard Member
Sarah HerbertBoard Member
Steve LanderBoard Member
Nora CammackSecretary
Ann RiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,481,270
Program Service Revenue
$396,864
Investment Income
$53,881
Other Revenue
$147,728
All Other Contributions
$35,410
Change in Net Assets
$-289,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,031,377
Revenue Not Reported on Financial Statements
$48,366
Revenue Not Reported on Form 990
$124,434
Other Revenue Adjustments
$48,366
Total Revenue per Audited Statements
$5,155,811
Total Revenue per Form 990
$5,079,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,687,129
Other Expenses$1,682,269
Total Fundraising Expense$5,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,819,385$257,904$89$3,077,378
Occupancy$279,828$68,086-$347,914
Office Expenses$254,193$60,793-$314,986
Depreciation Depletion$295,962$12,428-$308,390
Payroll Taxes$221,248$27,464$371$249,083
Other Employee Benefits$185,594$5,650$55$191,299
Insurance$144,248$18,787-$163,035
Current Officers, Directors, Trustees, and Key Employees-$116,916$5,011$121,927
Fees for Services Accounting-$61,970-$61,970
Pension Plan Contributions$36,186$11,098$158$47,442
Fees for Services Management-$18,000-$18,000
Other Expenses$7,451$7,308-$14,759
All Other Expenses$9,154--$9,154
Travel$3,728$3,645-$7,373
Conferences and Meetings$513$303-$816
Fees for Services Legal-$753-$753
Total Functional Expenses$4,669,963$693,751$5,684$5,369,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,474,925
Total Expenses per Form 990$5,369,398
Expenses per Audited Statements$5,350,491
Expenses Not Reported on Form 990$124,434
Expenses Not Reported on Financial Statements$18,907
Other Expense Adjustments$18,907
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
Backup withholding compliance
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

EIN
63-0418302
Phone
3342816938

Signing Officer

Name
Richard Hanan
Title
President
Phone
3342797133
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hanan
Formed
1959
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
11
Employees
410
Volunteers
20

Preparer

Preparer
Marty a Lee
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight and review process has not changed from the prevous year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fund revenue 48,366.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fund expenses 18,907.”

Raw XML AppendixShowing 400 of 553 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/TitleTxt12DEPUTY EXEC. DIRECTOR
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01960
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/NetAssetsOrFundBalancesBOYAmt07990706
IRS990/NetAssetsOrFundBalancesEOYAmt07702422
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0950
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076526
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068086
IRS990/OccupancyGrp/ProgramServicesAmt0279828
IRS990/OccupancyGrp/TotalAmt0347914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060793
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254193
IRS990/OfficeExpensesGrp/TotalAmt0314986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191299
IRS990/OtherExpensesGrp/Desc0AGENCY VEHICLES-OPERATI
IRS990/OtherExpensesGrp/Desc1CLIENT CLASSES, WORK PR
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT RELATED EXPE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17308
IRS990/OtherExpensesGrp/ProgramServicesAmt0244685
IRS990/OtherExpensesGrp/ProgramServicesAmt1150872
IRS990/OtherExpensesGrp/ProgramServicesAmt216916
IRS990/OtherExpensesGrp/ProgramServicesAmt37451
IRS990/OtherExpensesGrp/TotalAmt0267331
IRS990/OtherExpensesGrp/TotalAmt1150872
IRS990/OtherExpensesGrp/TotalAmt216916
IRS990/OtherExpensesGrp/TotalAmt314759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2GAS TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047224
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115433
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28545
IRS990/OtherRevenueTotalAmt071202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02819385
IRS990/OtherSalariesAndWagesGrp/TotalAmt03077378
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221248
IRS990/PayrollTaxesGrp/TotalAmt0249083
IRS990/PensionPlanContributionsGrp/FundraisingAmt0158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036186
IRS990/PensionPlanContributionsGrp/TotalAmt047442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077064
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/RelatedOrExemptFuncIncomeAmt0204444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43436
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING FOR MENTALLY RETARDED CLIENTS (APPROX. 230)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01772258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030910
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES FOR MENTALLY RETARDED CLIENTS (APPROX. 125)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0943640
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0161610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY SERVICES FOR INTELLECTUALLY DISABLED CITIZENS AND THEIR FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0212801
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04644770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063239
IRS990/PYOtherExpensesAmt01732923
IRS990/PYOtherRevenueAmt0128506
IRS990/PYProgramServiceRevenueAmt0468575
IRS990/PYRevenuesLessExpensesAmt0-149563
IRS990/PYSalariesCompEmpBnftPaidAmt03721730
IRS990/PYTotalExpensesAmt05454653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05305090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-289655
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076526
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05011536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05064314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04481270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04644770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04597831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04592694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04788619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023105184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0124434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0121933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0109714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0115200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt096793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0568074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01396550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0309060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0334962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0334362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0318351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0385350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01682085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92050
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt023673258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04605704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04766703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04707545

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,079,258
Liabilities
$1,376,836
Net assets
$7,702,422
Revenue
$5,079,743
Expenses
$5,369,398
Net income
-$289,655
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