Civic Intelligence

Mobile Carnival Association Inc.

990 • Fiscal year 2014 • EIN 63-0523376

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
Post Office Box 212136601

(251) 438-5581

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$20,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,821,295

Up $29,192 (+0.8%) from 2013

Net Assets

Down

$3,689,228

Down $90,296 (-2.4%) from 2013

Liabilities

Up

$132,067

Up $119,488 (+950%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

$1,062,641

No earlier filing loaded for comparison.

Expenses

Down

$1,152,937

Down $31,492 (-2.7%) from 2013

Net Income

-$90,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,685,148Liabilities 2011: $6,233Net Assets 2011: $3,678,9152011Assets 2012: $3,837,009Liabilities 2012: $5,567Net Assets 2012: $3,831,4422012Assets 2013: $3,792,103Liabilities 2013: $12,579Net Assets 2013: $3,779,5242013Assets 2014: $3,821,295Liabilities 2014: $132,067Net Assets 2014: $3,689,2282014Assets 2015: $3,732,547Liabilities 2015: $116,172Net Assets 2015: $3,616,3752015Assets 2016: $2,607,891Liabilities 2016: $4,998Net Assets 2016: $2,602,8932016Assets 2017: $2,649,197Liabilities 2017: $92,009Net Assets 2017: $2,557,1882017Assets 2018: $2,679,220Liabilities 2018: $165,650Net Assets 2018: $2,513,5702018Assets 2019: $2,799,826Liabilities 2019: $156,800Net Assets 2019: $2,643,0262019Assets 2020: $2,584,761Liabilities 2020: $9,563Net Assets 2020: $2,575,1982020Assets 2021: $3,112,840Liabilities 2021: $0Net Assets 2021: $3,112,8402021Assets 2022: $3,134,093Liabilities 2022: $0Net Assets 2022: $3,134,0932022Assets 2023: $3,290,850Liabilities 2023: $250,000Net Assets 2023: $3,040,8502023Assets 2024: $4,645,465Liabilities 2024: $0Net Assets 2024: $4,645,4652024

Highlighted filing

2014

Assets$3,821,295
Liabilities$132,067
Net Assets$3,689,228
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,117,779Expenses 2011: $1,134,254Net Income 2011: -$16,4752011Expenses 2012: $978,4192012Expenses 2013: $1,184,4292013Revenue 2014: $1,062,641Expenses 2014: $1,152,937Net Income 2014: -$90,2962014Revenue 2015: $1,126,740Expenses 2015: $1,199,593Net Income 2015: -$72,8532015Revenue 2016: $1,227,616Expenses 2016: $2,241,097Net Income 2016: -$1,013,4812016Revenue 2017: $1,053,385Expenses 2017: $1,099,090Net Income 2017: -$45,7052017Revenue 2018: $1,190,318Expenses 2018: $1,233,937Net Income 2018: -$43,6192018Revenue 2019: $1,527,522Expenses 2019: $1,398,066Net Income 2019: $129,4562019Revenue 2020: $1,489,843Expenses 2020: $1,557,671Net Income 2020: -$67,8282020Revenue 2021: $1,314,202Expenses 2021: $776,562Net Income 2021: $537,6402021Revenue 2022: $1,711,300Expenses 2022: $1,690,047Net Income 2022: $21,2532022Revenue 2023: $1,876,599Expenses 2023: $2,006,578Net Income 2023: -$129,9792023Revenue 2024: $3,446,522Expenses 2024: $1,841,907Net Income 2024: $1,604,6152024

Highlighted filing

2014

Revenue$1,062,641
Expenses$1,152,937
Net Income-$90,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,434,947
Mission and Program Overview

Mission

The promotion of education and civic advancement and enjoyment of the inhabitants of the city and county of mobile, alabama, through the sponsorship and furtherance of mardi gras and its activities and traditions, and the doing of all other lawful things incident to such purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,628,635$1,628,718▲ $83
Land, Buildings, and Equipment, Net$855,078$969,467▲ $114,389
Cash and Non-Interest-Bearing Accounts$1,090,260$894,390▼ $195,870
Savings and Temporary Cash Investments$201,621$295,234▲ $93,613
Prepaid Expenses and Deferred Charges$16,509$33,486▲ $16,977
Total Assets$3,792,103$3,821,295▲ $29,192
Liabilities
Mortgage Notes Payable Secured by Investment Property-$120,000-
Deferred Revenue$11,400$10,500▼ $900
Accounts Payable and Accrued Expenses$1,179$1,567▲ $388
Total Liabilities$12,579$132,067▲ $119,488
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,163,476$2,218,651▲ $55,175
Unrestricted Net Assets$1,616,048$1,470,577▼ $145,471
Total Net Assets Fund Balance$3,779,524$3,689,228▼ $90,296
Total Liabilities and Net Assets / Fund Balance$3,792,103$3,821,295▲ $29,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$414,090$182,365$596,455
Buildings$312,358$46,798$359,156
Equipment$60,568$250,072$310,640
Land$182,451-$182,451
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward B LaddDirector/curatorPT$20,000$20,000

Board Members and Trustees

NameTitle
Marion S Adams IiiDirector, Chairman
W Richard Delaney JrDirector, It Chairman
H Taylor Morrissette JrDirector, President
J Mitchum JacksonDirector, Vice President
William D Walsh IiiDirector, Vice President
David J Cooper JrDirector
Edward D Williams SrDirector
Howard M Schramm JrDirector
John T ArendallDirector
David J Cooper SrDirector Chmn Emeritus
Clifton C IngeDirector Emeritus
E B Peebles IiiDirector Emeritus
E Bailey Slaton SrDirector Emeritus
James M HirsDirector Emeritus
Thomas B Van AntwerpDirector Emeritus
W Buck TaylorDirector Emeritus
Patrick B LaddDirector, Asst. Sec/treas.
J Guy HelmsingDirector, Treasurer
Robison C Mcclure JrDirector, VP
James F WatkinsDirector, VP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$389,436
Program Service Revenue
$547,021
Investment Income
$38,838
Other Revenue
$87,346
All Other Contributions
$389,436
Change in Net Assets
$-90,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$59,638Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions2$59,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,062,641
Total Revenue per Form 990
$1,062,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,407
Salaries, Compensation, and Employee Benefits$21,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$246,149--$246,149
Occupancy$127,986--$127,986
Other Expenses$53,450--$53,450
Depreciation Depletion$40,866--$40,866
Insurance$30,958--$30,958
Fees for Services Accounting-$20,456-$20,456
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Advertising$15,143--$15,143
Office Expenses$10,176--$10,176
Interest-$4,304-$4,304
Payroll Taxes$1,530--$1,530
Fees for Service Investment Mgmnt Fees-$152-$152
Total Functional Expenses$1,128,025$24,912$0$1,152,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,152,937
Total Expenses per Audited Statements$1,152,937
Total Expenses per Form 990$1,152,937
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Edward b. Ladd and patrick b. Ladd are father and son.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the chairman and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15

“Officers are not compensated except for one officer compensated for his role as museum curator.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
63-0523376
Phone
2514385581

Signing Officer

Name
Marion S Adams Iii
Title
Chairman
Phone
2513163100
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion S Adams Iii
Formed
1927
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Preparer
April B Boudreaux
Phone
2513431200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Murder mystery dinner: program service expenses 45,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,019. Printing: program service expenses 43,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,319. Favors: program service expenses 32,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,995. Miscellaneous: program service expenses 26,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,121. Music: program service expenses 22,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,425. Security: program service expenses 22,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,400. Transportation: program service expenses 16,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,994. Coordinator services: program service expenses 14,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,385. Maintenance: program service expenses 13,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,094. Property taxes: program service expenses 4,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,947. Video production: program service expenses 4,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,450.”

Financial Statement Notes

PART III, LINE 4:

“The goal of the william and emily hearin mardi gras museum is to hold a collection of both historic and recent mobile mardi gras costumes and memorabilia for public display and historic preservation and to provide education to the public about the history of carnival in the mobile area.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by the association, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, ASST. SEC/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, IT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR CHMN EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0363974
IRS990/GrossReceiptsAmt01434947
IRS990/GrossRentsGrp/RealAmt072002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030958
IRS990/InsuranceGrp/TotalAmt030958
IRS990/InterestGrp/ManagementAndGeneralAmt04304
IRS990/InterestGrp/TotalAmt04304
IRS990/InvestmentIncomeGrp/ExclusionAmt047170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01628635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01628718
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0969467
IRS990/LandBldgEquipCostOrOtherBssAmt01448702
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0372306
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROMOTION OF EDUCATION AND CIVIC ADVANCEMENT AND ENJOYMENT OF THE INHABITANTS OF THE CITY AND COUNTY OF MOBILE, ALABAMA, THROUGH THE SPONSORSHIP AND FURTHERANCE OF MARDI GRAS AND ITS ACTIVITIES AND TRADITIONS, AND THE DOING OF ALL OTHER LAWFUL THINGS INCIDENT TO SUCH PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120000
IRS990/NetAssetsOrFundBalancesBOYAmt03779524
IRS990/NetAssetsOrFundBalancesEOYAmt03689228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8332
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072002
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0127986
IRS990/OccupancyGrp/TotalAmt0127986
IRS990/OfficeExpensesGrp/ProgramServicesAmt010176
IRS990/OfficeExpensesGrp/TotalAmt010176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1PARADE
IRS990/OtherExpensesGrp/Desc2EXECUTIVE DIRECTOR
IRS990/OtherExpensesGrp/Desc3COSTUMES
IRS990/OtherExpensesGrp/ProgramServicesAmt0389220
IRS990/OtherExpensesGrp/ProgramServicesAmt1115519
IRS990/OtherExpensesGrp/ProgramServicesAmt277028
IRS990/OtherExpensesGrp/ProgramServicesAmt353450
IRS990/OtherExpensesGrp/TotalAmt0389220
IRS990/OtherExpensesGrp/TotalAmt1115519
IRS990/OtherExpensesGrp/TotalAmt277028
IRS990/OtherExpensesGrp/TotalAmt353450
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015344
IRS990/OtherRevenueTotalAmt015344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01530
IRS990/PayrollTaxesGrp/TotalAmt01530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033486
IRS990/PrincipalOfficerNm0MARION S ADAMS III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0CARNIVAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MURDER MYSTERY DINNERS
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080846
IRS990/PYOtherExpensesAmt01163157
IRS990/PYOtherRevenueAmt098786
IRS990/PYProgramServiceRevenueAmt0573716
IRS990/PYRevenuesLessExpensesAmt0-51915
IRS990/PYSalariesCompEmpBnftPaidAmt021272
IRS990/PYTotalExpensesAmt01184429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90296
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt072002
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0562365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295234
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336563
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0718348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02711854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085120
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.57630
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342451
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IRS990ScheduleA/TotalSupportAmt02722738

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,821,295
Liabilities
$132,067
Net assets
$3,689,228
Revenue
$1,062,641
Expenses
$1,152,937
Net income
-$90,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$3.45$1.84$1.60
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.25$3.04$1.88$2.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.71$1.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.31$0.78$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$1.49$1.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.16$2.64$1.53$1.40$0.13
2018Summary only. Only limited summary data is available for this year.$2.68$0.17$2.51$1.19$1.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.56$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.60$1.23$2.24$1.01
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.12$3.62$1.13$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.13$3.69$1.06$1.15$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.01$3.78$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.83$0.98
2011Summary only. Only limited summary data is available for this year.$3.69$0.01$3.68$1.12$1.13$0.02