Civic Intelligence

Mobile Association for Retarded Citizens

990 • Fiscal year 2017 • EIN 63-0421791

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A

View Organization Page

2424 Gordon Smith DriveMobile, AL 36617

(251) 479-7409

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$107,251

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,540,299

Up $443,486 (+6.2%) from 2016

Net Assets

Up

$7,131,921

Up $479,137 (+7.2%) from 2016

Liabilities

Down

$408,378

Down $35,651 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Up

$7,117,817

Up $21,063 (+0.3%) from 2016

Expenses

Down

$6,733,282

Down $236,863 (-3.4%) from 2016

Net Income

Up

$384,535

Up $257,926 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,185,753Liabilities 2011: $504,624Net Assets 2011: $5,681,1292011Assets 2012: $6,031,206Liabilities 2012: $504,491Net Assets 2012: $5,526,7152012Assets 2013: $5,865,445Liabilities 2013: $470,020Net Assets 2013: $5,395,4252013Assets 2014: $6,232,428Liabilities 2014: $455,632Net Assets 2014: $5,776,7962014Assets 2015: $6,944,738Liabilities 2015: $477,914Net Assets 2015: $6,466,8242015Assets 2016: $7,096,813Liabilities 2016: $444,029Net Assets 2016: $6,652,7842016Assets 2017: $7,540,299Liabilities 2017: $408,378Net Assets 2017: $7,131,9212017Assets 2018: $7,466,076Liabilities 2018: $403,400Net Assets 2018: $7,062,6762018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$7,540,299
Liabilities$408,378
Net Assets$7,131,921
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $7,471,3772011Expenses 2012: $7,555,7612012Revenue 2013: $7,278,942Expenses 2013: $7,496,082Net Income 2013: -$217,1402013Revenue 2014: $7,382,241Expenses 2014: $7,004,255Net Income 2014: $377,9862014Revenue 2015: $7,768,421Expenses 2015: $6,951,636Net Income 2015: $816,7852015Revenue 2016: $7,096,754Expenses 2016: $6,970,145Net Income 2016: $126,6092016Revenue 2017: $7,117,817Expenses 2017: $6,733,282Net Income 2017: $384,5352017Revenue 2018: $6,403,071Expenses 2018: $6,502,019Net Income 2018: -$98,9482018Revenue 2019: $5,662,102Expenses 2019: $4,997,185Net Income 2019: $664,9172019

Highlighted filing

2017

Revenue$7,117,817
Expenses$6,733,282
Net Income$384,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$7,475,098
Mission and Program Overview

Mission

Our mission is to advocate for people with intellectual and developmental disabilities in order to afford protection of their rights and to improve their quality of life. Also to provide needed services for persons with intellectual and developmental disabilities and their families, in collaboration with similar agencies and organizations.

To provide training and education for retarded citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,135,052$3,163,039▲ $27,987
Cash and Non-Interest-Bearing Accounts$1,373,925$1,852,424▲ $478,499
Investments in Publicly Traded Securities$1,500,135$1,609,512▲ $109,377
Accounts Receivable$752,762$718,713▼ $34,049
Inventories for Sale or Use$60,098$60,110▲ $12
Savings and Temporary Cash Investments$120,293$59,937▼ $60,356
Total Assets$7,096,813$7,540,299▲ $443,486
Other Assets Total$154,548$76,564▼ $77,984
Liabilities
Accounts Payable and Accrued Expenses$444,029$408,378▼ $35,651
Total Liabilities$444,029$408,378▼ $35,651
Net Assets / Fund Balance
Unrestricted Net Assets$5,968,378$6,359,688▲ $391,310
Permanently Rstr Net Assets$400,000$400,000→ $0
Temporarily Rstr Net Assets$284,406$372,233▲ $87,827
Total Net Assets Fund Balance$6,652,784$7,131,921▲ $479,137
Total Liabilities and Net Assets / Fund Balance$7,096,813$7,540,299▲ $443,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,270,409$4,376,697$6,647,106
Equipment$608,610$2,513,020$3,121,630
Land$284,020-$284,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$400,000---$400,000
2015$400,000---$400,000
2014$466,980---$400,000
2013$466,980---$466,980
2012$466,980---$466,980
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ZoghbyExecutive DirectorFT$107,251$107,251

Board Members and Trustees

NameTitle
Allen LaddPast President
Dr Dennis CampbellPresident
Joseph Betbeze JrFirst Vice-president
J Blair NewmanSecond Vice-president
Ernest Ladd IiiThird Vice-president
Dr Samuel J StradaDirector
Ernestine PritchettDirector
Gilbert B LadenDirector
Mary Carol LaddDirector
Michael McaleerDirector
Michael P Feore JrDirector
Michael P Feore SrDirector
Randall H EckhoffDirector
Rep Victor GastonDirector
Sen Rusty GloverDirector
Thomas HolmesDirector
Tyrone FendersonDirector
Pamela AngerholzerSecretary
David M TresslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,892
Program Service Revenue
$6,522,150
Investment Income
$86,768
Other Revenue
$144,007
All Other Contributions
$139,739
Change in Net Assets
$384,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,117,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,602
Total Revenue per Audited Statements
$7,212,419
Total Revenue per Form 990
$7,117,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,752,477
Other Expenses$1,980,805
Total Fundraising Expense$50,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,870,526$1,013,180$49,900$3,933,606
Occupancy$606,454$24,451-$630,905
Other Employee Benefits$286,988$124,090-$411,078
Depreciation Depletion$289,543$70,055-$359,598
Payroll Taxes$212,936$87,605-$300,541
All Other Expenses$127,006$61,806$600$189,412
Current Officers, Directors, Trustees, and Key Employees-$107,252-$107,252
Office Expenses$70,258$9,449-$79,707
Other Expenses$55,431$4,328-$59,759
Conferences and Meetings$6,839$1,195-$8,034
Total Functional Expenses$5,133,622$1,549,160$50,500$6,733,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,733,282
Total Expenses per Audited Statements$6,733,282
Total Expenses per Form 990$6,733,282
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The form 990 is reviewed by the executive director and board officers before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Written policy is enforced/monitored by annual review and revision with the board, and is a part of our active personnel policies and procedures”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mobile Association for Retarded Citizens
EIN
63-0421791
Phone
2514797409
Address
2424 GORDON SMITH DRIVE, MOBILE, AL 36617

Signing Officer

Name
Jeff Zoghby
Title
Executive Director
Phone
2514797409
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Zoghby
Formed
1956
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
338
Volunteers
125

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Timothy B Smith
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board approves the audit and selects the independent auditor. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 634 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13THIRD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt019851
IRS990/GainOrLossGrp/SecuritiesAmt018497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0219236
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt099602
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0126666
IRS990/GrossReceiptsAmt07475098
IRS990/GrossRentsGrp/RealAmt016075
IRS990/GrossSalesOfInventoryAmt0192013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060110
IRS990/InvestmentIncomeGrp/ExclusionAmt048420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01500135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01609512
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06889717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03135052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03163039
IRS990/LandBldgEquipCostOrOtherBssAmt010052756
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt079751
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108169
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05917
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ADVOCATE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ORDER TO AFFORD PROTECTION OF THEIR RIGHTS AND TO IMPROVE THEIR QUALITY OF LIFE. ALSO TO PROVIDE NEEDED SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, IN COLLABORATION WITH SIMILAR AGENCIES AND ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06652784
IRS990/NetAssetsOrFundBalancesEOYAmt07131921
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038348
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022652
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022652
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024451
IRS990/OccupancyGrp/ProgramServicesAmt0606454
IRS990/OccupancyGrp/TotalAmt0630905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09449
IRS990/OfficeExpensesGrp/ProgramServicesAmt070258
IRS990/OfficeExpensesGrp/TotalAmt079707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154548
IRS990/OtherAssetsTotalGrp/EOYAmt076564
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411078
IRS990/OtherExpensesGrp/Desc0CAFETERIA FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24328
IRS990/OtherExpensesGrp/ProgramServicesAmt0315653
IRS990/OtherExpensesGrp/ProgramServicesAmt1226434
IRS990/OtherExpensesGrp/ProgramServicesAmt265554
IRS990/OtherExpensesGrp/ProgramServicesAmt355431
IRS990/OtherExpensesGrp/TotalAmt0315653
IRS990/OtherExpensesGrp/TotalAmt1265582
IRS990/OtherExpensesGrp/TotalAmt272155
IRS990/OtherExpensesGrp/TotalAmt359759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CATERING INCOME
IRS990/OtherRevenueMiscGrp/Desc2HUD MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26260
IRS990/OtherRevenueTotalAmt0105280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01013180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02870526
IRS990/OtherSalariesAndWagesGrp/TotalAmt03933606
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212936
IRS990/PayrollTaxesGrp/TotalAmt0300541
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF ZOGHBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE PRO
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2CHILD/ADULT FOOD PROGR
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05040508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1618710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05040508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1618710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450127
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOMES FOR MENTALLY RETARDED INDIVIDUALS SERVING OVER 500 CHILDREN AND ADULTS IN CLASSROOM AND HOME SETTINGS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01899434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02265413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067243
IRS990/PYOtherExpensesAmt02008274
IRS990/PYOtherRevenueAmt0128633
IRS990/PYProgramServiceRevenueAmt06355219
IRS990/PYRevenuesLessExpensesAmt0126609
IRS990/PYSalariesCompEmpBnftPaidAmt04961871
IRS990/PYTotalExpensesAmt06970145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07096754
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0384535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04256737

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Filings

Displayed year

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

Open filing
Assets
$7,540,299
Liabilities
$408,378
Net assets
$7,131,921
Revenue
$7,117,817
Expenses
$6,733,282
Net income
$384,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.66$5.00$0.66
2018Detailed filing. Detailed filing data is available for this year.$7.47$0.40$7.06$6.40$6.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.54$0.41$7.13$7.12$6.73$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.44$6.65$7.10$6.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.48$6.47$7.77$6.95$0.82
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.46$5.78$7.38$7.00$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.47$5.40$7.28$7.50$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.50$5.53$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.50$5.68$7.47