Civic Intelligence

First Light Community of Mobile Inc.

990 • Fiscal year 2020 • EIN 63-0628392

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,417

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,502,547

Up $820,053 (+49%) from 2019

Net Assets

Up

$1,943,086

Up $781,180 (+67%) from 2019

Liabilities

Up

$559,461

Up $38,873 (+7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$3,024,401

Up $878,719 (+41%) from 2019

Expenses

Up

$2,243,221

Up $152,169 (+7.3%) from 2019

Net Income

Up

$781,180

Up $726,550 (+1330%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$2,502,547
Liabilities$559,461
Net Assets$1,943,086
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$3,024,401
Expenses$2,243,221
Net Income$781,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,105,611
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$749,295$834,211▲ $84,916
Cash and Non-Interest-Bearing Accounts$278,488$656,883▲ $378,395
Savings and Temporary Cash Investments$212,309$541,525▲ $329,216
Investments Other Securities$278,094$283,837▲ $5,743
Pledges and Grants Receivable$138,232$157,819▲ $19,587
Prepaid Expenses and Deferred Charges$18,496$19,964▲ $1,468
Accounts Receivable$7,080$7,808▲ $728
Inventories for Sale or Use$500$500→ $0
Total Assets$1,682,494$2,502,547▲ $820,053
Liabilities
Accounts Payable and Accrued Expenses$219,296$265,664▲ $46,368
Mortgage Notes Payable Secured by Investment Property$250,000$260,000▲ $10,000
Deferred Revenue$43,262$0▼ $43,262
Escrow Account Liability$8,030$33,797▲ $25,767
Total Liabilities$520,588$559,461▲ $38,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,127,940$1,879,133▲ $751,193
Net Assets With Donor Restrictions$33,966$63,953▲ $29,987
Total Net Assets Fund Balance$1,161,906$1,943,086▲ $781,180
Total Liabilities and Net Assets / Fund Balance$1,682,494$2,502,547▲ $820,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,710$550,238$991,948
Other Land Buildings$296,047-$296,047
Equipment$45,066$195,149$240,215
Land$51,388-$51,388
Other Securities$31,345--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$22,454$79,550▲ $88$731$101,361
2019$19,583$2,820▲ $51-$22,454
2018$19,396$150▲ $37-$19,583
2017$18,951$416▲ $29-$19,396
2016$13,582$5,343▲ $26-$18,951
Compensation and Service Providers
Top Officer Pay58th 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 Memb
Amy PipesBoard Member
Anne C WalshBoard Member
Ashley O'ConnorBoard Member
Donald C RadcliffBoard Member
EB HannumBoard Member
Emily CallawayBoard Member
Garrett PoweBoard Member
John HensleyBoard Member
Sally PartridgeBoard Member
Storey WaltersBoard Member
Michael LedetBoard Member, Ex-officio
Jo BlountSecretary, Board Member
Michael CowartTreasurer, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,662,159
Program Service Revenue
$271,478
Investment Income
$879
Other Revenue
$89,885
All Other Contributions
$786,265
Change in Net Assets
$781,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,098,471
Revenue Not Reported on Financial Statements
$-74,070
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-74,070
Total Revenue per Audited Statements
$3,098,471
Total Revenue per Form 990
$3,024,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,737,216
Other Expenses$506,005
Total Fundraising Expense$77,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,436$52,315$35,940$1,322,691
Occupancy$215,961$4,552-$220,513
Other Employee Benefits$174,284$10,788$5,923$190,995
Payroll Taxes$97,658$6,465$2,925$107,048
Current Officers, Directors, Trustees, and Key Employees$30,567$19,104$26,746$76,417
Insurance$57,909$1,602$1,638$61,149
Fees for Services Other$58,460--$58,460
Depreciation Depletion$51,773--$51,773
Conferences and Meetings$41,879-$2,500$44,379
Pension Plan Contributions$35,266$4,799-$40,065
Office Expenses$248$30,573-$30,821
All Other Expenses$2,283--$2,283
Other Expenses$1,832$7,238$554$1,832
Travel-$376-$376
Total Functional Expenses$2,028,224$137,812$77,185$2,243,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,317,291
Total Expenses per Audited Statements$2,317,291
Total Expenses per Form 990$2,243,221
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-74,070
Other Expense Adjustments$-74,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,353
Fundraising Direct Expenses$74,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Light Marathon$118,343$115,878$51,030$64,848
Football Preview Dinner$13,650$11,250$3,547$7,703
Total Events$132,468$127,353$74,070$53,283
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
2021-11-15
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
81
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 2017 - 2020 remain open to examination.”

Part XI, Line 4B - Other Adjustments:

“Special events expenses -74,070.”

Part XII, Line 4B - Other Adjustments:

“Special events expenses -74,070.”

Raw XML AppendixShowing 400 of 597 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/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05115
IRS990/FundraisingDirectExpensesAmt074070
IRS990/FundraisingGrossIncomeAmt0127353
IRS990/GainOrLossGrp/OtherAmt0-7140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01870779
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03105611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01638
IRS990/InsuranceGrp/ManagementAndGeneralAmt01602
IRS990/InsuranceGrp/ProgramServicesAmt057909
IRS990/InsuranceGrp/TotalAmt061149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0278094
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0283837
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0745387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834211
IRS990/LandBldgEquipCostOrOtherBssAmt01579598
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07140
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/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260000
IRS990/NetAssetsOrFundBalancesBOYAmt01161906
IRS990/NetAssetsOrFundBalancesEOYAmt01943086
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01127940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01879133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04552
IRS990/OccupancyGrp/ProgramServicesAmt0215961
IRS990/OccupancyGrp/TotalAmt0220513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030573
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248
IRS990/OfficeExpensesGrp/TotalAmt030821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190995
IRS990/OtherExpensesGrp/Desc0Medicaid special servic
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Vehicles
IRS990/OtherExpensesGrp/Desc3Activity center supplie
IRS990/OtherExpensesGrp/FundraisingAmt0959
IRS990/OtherExpensesGrp/FundraisingAmt1554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07238
IRS990/OtherExpensesGrp/ProgramServicesAmt015857
IRS990/OtherExpensesGrp/ProgramServicesAmt16677
IRS990/OtherExpensesGrp/ProgramServicesAmt23134
IRS990/OtherExpensesGrp/ProgramServicesAmt31832
IRS990/OtherExpensesGrp/TotalAmt015857
IRS990/OtherExpensesGrp/TotalAmt114874
IRS990/OtherExpensesGrp/TotalAmt23688
IRS990/OtherExpensesGrp/TotalAmt31832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Food stamps
IRS990/OtherRevenueMiscGrp/Desc1Workshop/other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031165
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15437
IRS990/OtherRevenueTotalAmt036602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01234436
IRS990/OtherSalariesAndWagesGrp/TotalAmt01322691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06465
IRS990/PayrollTaxesGrp/ProgramServicesAmt097658
IRS990/PayrollTaxesGrp/TotalAmt0107048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035266
IRS990/PensionPlanContributionsGrp/TotalAmt040065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019964
IRS990/PrincipalOfficerNm0Martin O'Malley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01777321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05562
IRS990/PYOtherExpensesAmt0581706
IRS990/PYOtherRevenueAmt095218
IRS990/PYProgramServiceRevenueAmt0267581
IRS990/PYRevenuesLessExpensesAmt054630
IRS990/PYSalariesCompEmpBnftPaidAmt01509346
IRS990/PYTotalExpensesAmt02091052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02145682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0781180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02703647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01810805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01705629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01478895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01620031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09319007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01484091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt010562978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0240120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt052456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt066634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0191092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03107593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02280507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01900775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01674778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01839445
IRS990ScheduleA/Total509Grp/TotalAmt010803098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03107593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02280507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01900775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01674778

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,547
Liabilities
$559,461
Net assets
$1,943,086
Revenue
$3,024,401
Expenses
$2,243,221
Net income
$781,180
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
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.56$1.94$3.02$2.24$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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