Civic Intelligence

Vivian B Adams School Board

990 • Fiscal year 2019 • EIN 63-0597211

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 15, 2020

Organization ProfileWWW.VIVIANBADAMS.NET

View Organization Page

2047 Stuart Tarter RoadOzark, AL 36360

(334) 774-5132

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,039

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,410,160

Up $1,324,190 (+43%) from 2018

Net Assets

Up

$3,991,533

Up $1,109,452 (+38%) from 2018

Liabilities

Up

$418,627

Up $214,738 (+105%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$3,766,573

Up $279,171 (+8.0%) from 2018

Expenses

Up

$2,657,121

Up $143,805 (+5.7%) from 2018

Net Income

Up

$1,109,452

Up $135,366 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2011: $2,392,182Liabilities 2011: $648,477Net Assets 2011: $1,743,7052011Assets 2012: $2,186,127Liabilities 2012: $526,278Net Assets 2012: $1,659,8492012Assets 2013: $2,251,162Liabilities 2013: $536,165Net Assets 2013: $1,714,9972013Assets 2014: $2,090,354Liabilities 2014: $486,884Net Assets 2014: $1,603,4702014Assets 2015: $1,927,462Liabilities 2015: $505,977Net Assets 2015: $1,421,4852015Assets 2016: $1,764,902Liabilities 2016: $670,880Net Assets 2016: $1,094,0222016Assets 2017: $2,110,287Liabilities 2017: $202,292Net Assets 2017: $1,907,9952017Assets 2018: $3,085,970Liabilities 2018: $203,889Net Assets 2018: $2,882,0812018Assets 2019: $4,410,160Liabilities 2019: $418,627Net Assets 2019: $3,991,5332019Assets 2020: $5,231,659Liabilities 2020: $215,816Net Assets 2020: $5,015,8432020Assets 2021: $6,822,830Liabilities 2021: $571,457Net Assets 2021: $6,251,3732021Assets 2022: $7,382,721Liabilities 2022: $383,835Net Assets 2022: $6,998,8862022Assets 2023: $8,709,195Liabilities 2023: $755,002Net Assets 2023: $7,954,1932023Assets 2024: $8,481,286Liabilities 2024: $404,084Net Assets 2024: $8,077,2022024Assets 2025: $8,874,855Liabilities 2025: $419,366Net Assets 2025: $8,455,4892025

Highlighted filing

2019

Assets$4,410,160
Liabilities$418,627
Net Assets$3,991,533
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,497,530Expenses 2011: $2,515,201Net Income 2011: -$17,6712011Revenue 2012: $2,428,972Expenses 2012: $2,356,299Net Income 2012: $72,6732012Revenue 2013: $2,612,206Expenses 2013: $2,547,797Net Income 2013: $64,4092013Revenue 2014: $2,534,794Expenses 2014: $2,646,321Net Income 2014: -$111,5272014Revenue 2015: $2,471,171Expenses 2015: $2,653,156Net Income 2015: -$181,9852015Revenue 2016: $2,452,269Expenses 2016: $2,779,732Net Income 2016: -$327,4632016Revenue 2017: $3,311,636Expenses 2017: $2,497,663Net Income 2017: $813,9732017Revenue 2018: $3,487,402Expenses 2018: $2,513,316Net Income 2018: $974,0862018Revenue 2019: $3,766,573Expenses 2019: $2,657,121Net Income 2019: $1,109,4522019Revenue 2020: $3,511,353Expenses 2020: $2,487,043Net Income 2020: $1,024,3102020Revenue 2021: $3,940,320Expenses 2021: $2,704,790Net Income 2021: $1,235,5302021Revenue 2022: $4,013,445Expenses 2022: $3,265,932Net Income 2022: $747,5132022Revenue 2023: $4,892,885Expenses 2023: $3,937,578Net Income 2023: $955,3072023Revenue 2024: $3,693,498Expenses 2024: $3,570,489Net Income 2024: $123,0092024Revenue 2025: $4,017,594Expenses 2025: $3,639,307Net Income 2025: $378,2872025

Highlighted filing

2019

Revenue$3,766,573
Expenses$2,657,121
Net Income$1,109,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,774,409
Mission and Program Overview

Mission

Provides educational opportunities for mentally and physically disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,634,205$2,121,310▲ $487,105
Land, Buildings, and Equipment, Net$980,279$1,860,604▲ $880,325
Accounts Receivable$348,778$306,387▼ $42,391
Savings and Temporary Cash Investments$117,928$117,928→ $0
Inventories for Sale or Use$4,780$3,931▼ $849
Total Assets$3,085,970$4,410,160▲ $1,324,190
Liabilities
Accounts Payable and Accrued Expenses$38,620$263,450▲ $224,830
Other Liabilities$165,269$155,177▼ $10,092
Total Liabilities$203,889$418,627▲ $214,738
Net Assets / Fund Balance
Unrestricted Net Assets$2,882,081$3,991,533▲ $1,109,452
Total Net Assets Fund Balance$2,882,081$3,991,533▲ $1,109,452
Total Liabilities and Net Assets / Fund Balance$3,085,970$4,410,160▲ $1,324,190

Asset Categories

AssetBook ValueDepreciationBasis
Land$51,882-$51,882
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah ParkerDirectorFT$80,039$80,039

Board Members and Trustees

NameTitle
Charles GaryChairman
Bonnie CrawfordVice Chairma
Bill KamererOfficer
Diane MurphyOfficer
Joe W AdamsOfficer
Judge Fred SteagallOfficer
Peter BrugginkOfficer
Robert CrosbyOfficer
Patricia JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$458,713
Program Service Revenue
$3,253,949
Investment Income
$7,638
Other Revenue
$46,273
All Other Contributions
$458,713
Change in Net Assets
$1,109,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,766,573
Total Revenue per Audited Statements
$3,766,573
Total Revenue per Form 990
$3,766,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,767,821
Other Expenses$889,300
Total Fundraising Expense$9,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,325$269,450$6,732$1,408,507
All Other Expenses$122,637$31,339$326$154,302
Other Employee Benefits$115,708$38,570-$154,278
Depreciation Depletion$124,367$7,938-$132,305
Occupancy$28,264$86,369$1,482$116,115
Payroll Taxes$82,805$19,659$515$102,979
Pension Plan Contributions$40,823$61,234-$102,057
Insurance$4,549$86,437-$90,986
Other Expenses$62,485$1,275-$63,760
Fees for Services Accounting$460$14,865-$15,325
Travel$10,775$2,694-$13,469
Conferences and Meetings$4,978$2,680-$7,658
Office Expenses-$5,085-$5,085
Total Functional Expenses$1,934,967$713,099$9,055$2,657,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,657,121
Total Expenses per Audited Statements$2,657,121
Total Expenses per Form 990$2,657,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,109
Fundraising Direct Expenses$7,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$54,109$54,109$7,836$46,273
Total Events$54,109$54,109$7,836$46,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Balances$153,993
Accrued Liabilities$1,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 2

“Hannah parker joe adams director board member father/daughter”

Form 990, Page 6, Part VI, Line 11B

“School board officials review and approve the form 990 each year.”

Form 990, Page 6, Part VI, Line 12C

“School board officials report annually any interest that may give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is approved annually by the independent board members. The objective of the board, in accordance with the compensation policy, is to ensure that the compensation is ordinary and reasonable in light of the prevailing market for compensation paid to similarly skilled and experienced directors by organizations that are comparable to vivian b adams school. The board also factors in the many years of experience the director has at the school. The compensation is then determined to be a reasonable amount based on all the factors considered.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vivian B Adams School Board
EIN
63-0597211
Phone
3347745132
Address
2047 STUART TARTER ROAD, OZARK, AL 36360

Signing Officer

Name
Charles Gary
Title
Chairman
Phone
3347745132
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Gary
Formed
1967
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
55

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
J Brent Browning
Phone
3347934883
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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/PayrollTaxesGrp/FundraisingAmt0515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019659
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040823
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IRS990/PrincipalOfficerNm0CHARLES GARY
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IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL & STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SE AL REGIONAL PLANNING COMM
IRS990/ProgramServiceRevenueGrp/Desc3DEPT OF AGRICULTURE
IRS990/ProgramServiceRevenueGrp/Desc4LOCAL GOVERNMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11236603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2323148
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IRS990/PYContributionsGrantsAmt0323250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-35653
IRS990/PYOtherExpensesAmt0881721
IRS990/PYOtherRevenueAmt052391
IRS990/PYProgramServiceRevenueAmt03147414
IRS990/PYRevenuesLessExpensesAmt0974086
IRS990/PYSalariesCompEmpBnftPaidAmt01631595
IRS990/PYTotalExpensesAmt02513316
IRS990/PYTotalRevenueAmt03487402
IRS990/ReconcilationRevenueExpnssAmt01109452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03253949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117928
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL FUNDRAISING -LAST 5 YEARS 136,345
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01661818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02998903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06401363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93680
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt02998903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01661818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02998903
IRS990ScheduleA/TotalSupportAmt03201239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02657121
IRS990ScheduleD/LandGrp/BookValueAmt051882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED BALANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03766573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051882
IRS990ScheduleD/TotalExpensesPerForm990Amt02657121
IRS990ScheduleD/TotalLiabilityAmt0155177
IRS990ScheduleD/TotalRevenuePerForm990Amt03766573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03766573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02657121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HANNAH PARKER JOE ADAMS DIRECTOR BOARD MEMBER FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL BOARD OFFICIALS REVIEW AND APPROVE THE FORM 990 EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL BOARD OFFICIALS REPORT ANNUALLY ANY INTEREST THAT MAY GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE INDEPENDENT BOARD MEMBERS. THE OBJECTIVE OF THE BOARD, IN ACCORDANCE WITH THE COMPENSATION POLICY, IS TO ENSURE THAT THE COMPENSATION IS ORDINARY AND REASONABLE IN LIGHT OF THE PREVAILING MARKET FOR COMPENSATION PAID TO SIMILARLY SKILLED AND EXPERIENCED DIRECTORS BY ORGANIZATIONS THAT ARE COMPARABLE TO VIVIAN B ADAMS SCHOOL. THE BOARD ALSO FACTORS IN THE MANY YEARS OF EXPERIENCE THE DIRECTOR HAS AT THE SCHOOL. THE COMPENSATION IS THEN DETERMINED TO BE A REASONABLE AMOUNT BASED ON ALL THE FACTORS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03085970
IRS990/TotalAssetsEOYAmt04410160
IRS990/TotalAssetsGrp/BOYAmt03085970
IRS990/TotalAssetsGrp/EOYAmt04410160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458713
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0713099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01934967
IRS990/TotalFunctionalExpensesGrp/TotalAmt02657121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203889
IRS990/TotalLiabilitiesEOYAmt0418627
IRS990/TotalLiabilitiesGrp/BOYAmt0203889
IRS990/TotalLiabilitiesGrp/EOYAmt0418627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02882081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03991533
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0166169
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0166169
IRS990/TotalProgramServiceExpensesAmt01934967
IRS990/TotalProgramServiceRevenueAmt03253949
IRS990/TotalReportableCompFromOrgAmt080039
IRS990/TotalRevenueGrp/ExclusionAmt049539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03258321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03766573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03085970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04410160
IRS990/TravelGrp/ManagementAndGeneralAmt02694
IRS990/TravelGrp/ProgramServicesAmt010775

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,410,160
Liabilities
$418,627
Net assets
$3,991,533
Revenue
$3,766,573
Expenses
$2,657,121
Net income
$1,109,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.87$0.42$8.46$4.02$3.64$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.40$8.08$3.69$3.57$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.76$7.95$4.89$3.94$0.96
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.38$7.00$4.01$3.27$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.57$6.25$3.94$2.70$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.22$5.02$3.51$2.49$1.02
2019Detailed filing. Detailed filing data is available for this year.$4.41$0.42$3.99$3.77$2.66$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.20$2.88$3.49$2.51$0.97
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.20$1.91$3.31$2.50$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.67$1.09$2.45$2.78$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.51$1.42$2.47$2.65$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.49$1.60$2.53$2.65$0.11
2013Summary only. Only limited summary data is available for this year.$2.25$0.54$1.71$2.61$2.55$0.06
2012Summary only. Only limited summary data is available for this year.$2.19$0.53$1.66$2.43$2.36$0.07
2011Summary only. Only limited summary data is available for this year.$2.39$0.65$1.74$2.50$2.52$0.02