Civic Intelligence

First Light Community of Mobile Inc.

990 • Fiscal year 2019 • EIN 63-0628392

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization Profilewww.larchemobile.org
151 South Ann StreetMobile, AL 36604

(251) 438-2094

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,417

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,682,494

Up $334,247 (+25%) from 2018

Net Assets

Up

$1,161,906

Up $54,630 (+4.9%) from 2018

Liabilities

Up

$520,588

Up $279,617 (+116%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$2,145,682

Up $103,674 (+5.1%) from 2018

Expenses

Up

$2,091,052

Up $131,664 (+6.7%) from 2018

Net Income

Down

$54,630

Down $27,990 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $508,729Liabilities 2011: $196,747Net Assets 2011: $311,9822011Assets 2012: $974,756Liabilities 2012: $252,309Net Assets 2012: $722,4472012Assets 2013: $1,035,346Liabilities 2013: $158,454Net Assets 2013: $876,8922013Assets 2014: $1,279,924Liabilities 2014: $154,369Net Assets 2014: $1,125,5552014Assets 2015: $1,432,463Liabilities 2015: $212,717Net Assets 2015: $1,219,7462015Assets 2016: $1,398,200Liabilities 2016: $241,650Net Assets 2016: $1,156,5502016Assets 2017: $1,261,396Liabilities 2017: $236,740Net Assets 2017: $1,024,6562017Assets 2018: $1,348,247Liabilities 2018: $240,971Net Assets 2018: $1,107,2762018Assets 2019: $1,682,494Liabilities 2019: $520,588Net Assets 2019: $1,161,9062019Assets 2020: $2,502,547Liabilities 2020: $559,461Net Assets 2020: $1,943,0862020Assets 2021: $2,707,712Liabilities 2021: $581,040Net Assets 2021: $2,126,6722021Assets 2022: $3,315,662Liabilities 2022: $607,380Net Assets 2022: $2,708,2822022Assets 2023: $3,817,022Liabilities 2023: $616,464Net Assets 2023: $3,200,5582023Assets 2024: $3,838,021Liabilities 2024: $430,846Net Assets 2024: $3,407,1752024

Highlighted filing

2019

Assets$1,682,494
Liabilities$520,588
Net Assets$1,161,906
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,543,0072011Expenses 2012: $1,471,5982012Revenue 2013: $1,771,681Expenses 2013: $1,617,236Net Income 2013: $154,4452013Revenue 2014: $1,860,016Expenses 2014: $1,611,353Net Income 2014: $248,6632014Revenue 2015: $1,870,977Expenses 2015: $1,776,786Net Income 2015: $94,1912015Revenue 2016: $1,800,988Expenses 2016: $1,864,184Net Income 2016: -$63,1962016Revenue 2017: $1,781,848Expenses 2017: $1,913,742Net Income 2017: -$131,8942017Revenue 2018: $2,042,008Expenses 2018: $1,959,388Net Income 2018: $82,6202018Revenue 2019: $2,145,682Expenses 2019: $2,091,052Net Income 2019: $54,6302019Revenue 2020: $3,024,401Expenses 2020: $2,243,221Net Income 2020: $781,1802020Revenue 2021: $2,739,653Expenses 2021: $2,556,067Net Income 2021: $183,5862021Revenue 2022: $3,291,656Expenses 2022: $2,710,046Net Income 2022: $581,6102022Revenue 2023: $3,305,121Expenses 2023: $2,812,845Net Income 2023: $492,2762023Revenue 2024: $3,294,493Expenses 2024: $3,087,874Net Income 2024: $206,6192024

Highlighted filing

2019

Revenue$2,145,682
Expenses$2,091,052
Net Income$54,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,286,069
Mission and Program Overview

Mission

Provides home-like environment and services for people with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,061$749,295▲ $140,234
Cash and Non-Interest-Bearing Accounts$552,292$740,797▲ $188,505
Pledges and Grants Receivable$144,350$138,232▼ $6,118
Investments Other Securities$17,016$28,094▲ $11,078
Prepaid Expenses and Deferred Charges$18,992$18,496▼ $496
Accounts Receivable$6,036$7,080▲ $1,044
Inventories for Sale or Use$500$500→ $0
Total Assets$1,348,247$1,682,494▲ $334,247
Liabilities
Mortgage Notes Payable Secured by Investment Property-$250,000-
Accounts Payable and Accrued Expenses$197,505$219,296▲ $21,791
Deferred Revenue$35,924$43,262▲ $7,338
Escrow Account Liability$7,542$8,030▲ $488
Total Liabilities$240,971$520,588▲ $279,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,103,776$1,127,940▲ $24,164
Net Assets With Donor Restrictions$3,500$33,966▲ $30,466
Total Net Assets Fund Balance$1,107,276$1,161,906▲ $54,630
Total Liabilities and Net Assets / Fund Balance$1,348,247$1,682,494▲ $334,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,001$513,129$1,187,130
Equipment$23,906$184,055$207,961
Land$51,388-$51,388
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin E O'MalleyExecutive DirectorFT$76,417$76,417

Board Members and Trustees

NameTitle
Kelly H PicardPresident, Board Member
Anne SmithVice President, Board Member
Amy PipesBoard Member
Anne C WalshBoard Member
Ashley O'ConnorBoard Member
Donald C RadcliffBoard Member
EB HannumBoard Member
Emily CallawayBoard Member
Garrett PoweBoard Member
Jo BlountBoard Member
Sally PartridgeBoard Member
Storey WaltersBoard Member
Michael LedetBoard Member, Ex-officio
Susan KnightSecretary, Board Member
Michael CowartTreasurer, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,777,321
Program Service Revenue
$267,581
Investment Income
$5,562
Other Revenue
$95,218
All Other Contributions
$193,384
Change in Net Assets
$54,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,286,069
Revenue Not Reported on Financial Statements
$-140,387
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-140,387
Total Revenue per Audited Statements
$2,286,069
Total Revenue per Form 990
$2,145,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,509,346
Other Expenses$581,706
Total Fundraising Expense$64,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,458$46,980$25,343$1,106,781
Occupancy$240,636$3,810-$244,446
Other Employee Benefits$168,465$10,067$3,393$181,925
Payroll Taxes$91,379$8,488$3,429$103,296
Current Officers, Directors, Trustees, and Key Employees$30,567$19,104$26,746$76,417
Fees for Services Other$65,758--$65,758
Insurance$50,088$1,396$1,292$52,776
Depreciation Depletion$52,440--$52,440
Office Expenses$891$41,544-$42,435
Pension Plan Contributions$35,152$5,775-$40,927
Conferences and Meetings$38,260-$2,500$40,760
All Other Expenses$20,897$190-$21,087
Other Expenses$7,714-$919$7,714
Travel-$995-$995
Advertising$500--$500
Total Functional Expenses$1,887,913$138,349$64,790$2,091,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,231,439
Total Expenses per Audited Statements$2,231,439
Total Expenses per Form 990$2,091,052
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-140,387
Other Expense Adjustments$-140,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,426
Fundraising Direct Expenses$140,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Light Marathon$110,884$108,670$50,506$58,164
Football Preview Dinner$69,532$67,501$31,610$35,891
Total Events$202,121$196,426$140,387$56,039
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 finance committee of the board of directors is responsible to review the form 990 upon completion and approve.”

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

“The board of directors and its finance committee along with marty o'malley - executive director - are responsible for overseeing monitoring with the conflict of interest policy. Minutes are kept of the monthly board meetings which would document key decisions made and any conflicts of interest if applicable.”

Form 990, Part VI, Section C, line 19

“These forms are available upon request at the l'arche mobile office.”

Filing and Contact Details

Filer

Filer Name
L'ARCHE MOBILE INC
EIN
63-0628392
Phone
2514382094
Address
151 SOUTH ANN STREET, MOBILE, AL 36604

Signing Officer

Name
MARTIN O'MALLEY
Title
Executive Director
Phone
2514382094
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin O'Malley
Formed
1974
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
71
Volunteers
0

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, Mobile, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Additional Explanations

Form 990, PART XII, Line 2C:

“The Board of Directors and its Finance Committee have made Marty O'Malley - Executive Director responsible for oversight of the performance of the audit, which is reviewed and approved by the Board of Directors.”

Financial Statement Notes

Part IV, Line 2B:

“The organization is the custodian for funds for the benefit of its core members (residents).”

Part X, Line 2:

“The organization is exempt from federal income tax under internal revenue code section 501(c)(3). Therefore, no provision for income taxes is made in the accompanying consolidated financial statements. The organization believes it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the consolidated financial statements. The tax years 2016 - 2019 remain open to examination.”

Part XI, Line 4B - Other Adjustments:

“Special events expenses -140,387.”

Part XII, Line 4B - Other Adjustments:

“Special events expenses -140,387.”

Raw XML AppendixShowing 400 of 564 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05695
IRS990/FundraisingDirectExpensesAmt0140387
IRS990/FundraisingGrossIncomeAmt0196426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01578242
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02286069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01292
IRS990/InsuranceGrp/ManagementAndGeneralAmt01396
IRS990/InsuranceGrp/ProgramServicesAmt050088
IRS990/InsuranceGrp/TotalAmt052776
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017016
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028094
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0697184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0609061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0749295
IRS990/LandBldgEquipCostOrOtherBssAmt01446479
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provides home-like environment and services for people with intellectual disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt01107276
IRS990/NetAssetsOrFundBalancesEOYAmt01161906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01103776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01127940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03810
IRS990/OccupancyGrp/ProgramServicesAmt0240636
IRS990/OccupancyGrp/TotalAmt0244446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041544
IRS990/OfficeExpensesGrp/ProgramServicesAmt0891
IRS990/OfficeExpensesGrp/TotalAmt042435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181925
IRS990/OtherExpensesGrp/Desc0Vehicles
IRS990/OtherExpensesGrp/Desc1Medicaid special servic
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Resident subsidies
IRS990/OtherExpensesGrp/FundraisingAmt01168
IRS990/OtherExpensesGrp/FundraisingAmt1919
IRS990/OtherExpensesGrp/ProgramServicesAmt027647
IRS990/OtherExpensesGrp/ProgramServicesAmt113079
IRS990/OtherExpensesGrp/ProgramServicesAmt29982
IRS990/OtherExpensesGrp/ProgramServicesAmt37714
IRS990/OtherExpensesGrp/TotalAmt028815
IRS990/OtherExpensesGrp/TotalAmt113079
IRS990/OtherExpensesGrp/TotalAmt210901
IRS990/OtherExpensesGrp/TotalAmt37714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Workshop/other
IRS990/OtherRevenueMiscGrp/Desc1Food stamps
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028531
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110648
IRS990/OtherRevenueTotalAmt039179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01034458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01106781
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08488
IRS990/PayrollTaxesGrp/ProgramServicesAmt091379
IRS990/PayrollTaxesGrp/TotalAmt0103296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035152
IRS990/PensionPlanContributionsGrp/TotalAmt040927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018496
IRS990/PrincipalOfficerNm0Martin O'Malley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01666554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1023
IRS990/PYOtherExpensesAmt0530734
IRS990/PYOtherRevenueAmt092311
IRS990/PYProgramServiceRevenueAmt0284166
IRS990/PYRevenuesLessExpensesAmt082620
IRS990/PYSalariesCompEmpBnftPaidAmt01428654
IRS990/PYTotalExpensesAmt01959388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02042008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01810805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01705629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01478895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01620031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01474050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08089410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01314673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.97600
IRS990ScheduleA/PublicSupportTotal509Amt09183537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0220546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt052456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt066634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0168298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02280507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01900775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01674778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01839445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01708578
IRS990ScheduleA/Total509Grp/TotalAmt09404083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02280507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01900775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01674778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01839445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01708578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09404083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,682,494
Liabilities
$520,588
Net assets
$1,161,906
Revenue
$2,145,682
Expenses
$2,091,052
Net income
$54,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.43$3.41$3.29$3.09$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.62$3.20$3.31$2.81$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.61$2.71$3.29$2.71$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.58$2.13$2.74$2.56$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.56$1.94$3.02$2.24$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.52$1.16$2.15$2.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.24$1.11$2.04$1.96$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.24$1.02$1.78$1.91$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.24$1.16$1.80$1.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$1.87$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$1.86$1.61$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.77$1.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.25$0.72$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$1.54