Civic Intelligence

First Light Community of Mobile Inc.

990 • Fiscal year 2021 • EIN 63-0628392

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

69th percentile

0.21x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,417

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,707,712

Up $205,165 (+8.2%) from 2020

Net Assets

Up

$2,126,672

Up $183,586 (+9.4%) from 2020

Liabilities

Up

$581,040

Up $21,579 (+3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$2,739,653

Down $284,748 (-9.4%) from 2020

Expenses

Up

$2,556,067

Up $312,846 (+14%) from 2020

Net Income

Down

$183,586

Down $597,594 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$2,707,712
Liabilities$581,040
Net Assets$2,126,672
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$2,739,653
Expenses$2,556,067
Net Income$183,586
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$2,739,653
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$834,211$857,415▲ $23,204
Cash and Non-Interest-Bearing Accounts$656,883$732,114▲ $75,231
Savings and Temporary Cash Investments$541,525$608,460▲ $66,935
Investments Other Securities$283,837$306,544▲ $22,707
Pledges and Grants Receivable$157,819$170,465▲ $12,646
Prepaid Expenses and Deferred Charges$19,964$17,834▼ $2,130
Accounts Receivable$7,808$14,380▲ $6,572
Inventories for Sale or Use$500$500→ $0
Total Assets$2,502,547$2,707,712▲ $205,165
Liabilities
Accounts Payable and Accrued Expenses$265,664$310,419▲ $44,755
Mortgage Notes Payable Secured by Investment Property$260,000$260,000→ $0
Escrow Account Liability$33,797$10,621▼ $23,176
Total Liabilities$559,461$581,040▲ $21,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,879,133$2,115,155▲ $236,022
Net Assets With Donor Restrictions$63,953$11,517▼ $52,436
Total Net Assets Fund Balance$1,943,086$2,126,672▲ $183,586
Total Liabilities and Net Assets / Fund Balance$2,502,547$2,707,712▲ $205,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,368$589,313$1,345,681
Equipment$49,659$207,067$256,726
Land$51,388-$51,388
Other Securities$46,367--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$101,361$11,852▲ $91-$113,304
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
Compensation and Service Providers
Top Officer Pay59th 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
ASHLEY O'CONNORBoard Member
Amy PipesBoard 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
$2,319,829
Program Service Revenue
$314,581
Investment Income
$22,229
Other Revenue
$83,014
All Other Contributions
$319,716
Change in Net Assets
$183,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,739,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,739,653
Total Revenue per Form 990
$2,739,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,952,561
Other Expenses$603,506
Total Fundraising Expense$81,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,408,434$51,504$32,717$1,492,655
Occupancy$287,238$5,115-$292,353
Other Employee Benefits$207,946$11,327$9,973$229,246
Payroll Taxes$108,088$201$286$108,575
Current Officers, Directors, Trustees, and Key Employees$30,567$19,104$26,746$76,417
Insurance$65,667$1,562$1,995$69,224
Depreciation Depletion$50,993--$50,993
Pension Plan Contributions$36,061$5,973$3,634$45,668
Office Expenses$185$35,708-$35,893
Fees for Services Other$31,690$580-$32,270
Conferences and Meetings$23,256$36$3,392$26,684
Other Expenses$11,567$5,000$567$11,567
All Other Expenses$10,391--$10,391
Interest$987$82-$1,069
Total Functional Expenses$2,338,706$136,192$81,169$2,556,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,556,067
Total Expenses per Audited Statements$2,556,067
Total Expenses per Form 990$2,556,067
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARTIN O'MALLEY
Formed
1974
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
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 2018-2021 remain open to examination.”

Raw XML AppendixShowing 400 of 555 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/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/GrossReceiptsAmt02739653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01995
IRS990/InsuranceGrp/ManagementAndGeneralAmt01562
IRS990/InsuranceGrp/ProgramServicesAmt065667
IRS990/InsuranceGrp/TotalAmt069224
IRS990/InterestGrp/ManagementAndGeneralAmt082
IRS990/InterestGrp/ProgramServicesAmt0987
IRS990/InterestGrp/TotalAmt01069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0283837
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0306544
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0834211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0857415
IRS990/LandBldgEquipCostOrOtherBssAmt01653795
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/BOYAmt0260000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260000
IRS990/NetAssetsOrFundBalancesBOYAmt01943086
IRS990/NetAssetsOrFundBalancesEOYAmt02126672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01879133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02115155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05115
IRS990/OccupancyGrp/ProgramServicesAmt0287238
IRS990/OccupancyGrp/TotalAmt0292353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185
IRS990/OfficeExpensesGrp/TotalAmt035893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229246
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEDICAID SPECIAL SERVIC
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3RESIDENT SUBSIDIES
IRS990/OtherExpensesGrp/FundraisingAmt01859
IRS990/OtherExpensesGrp/FundraisingAmt1567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt023858
IRS990/OtherExpensesGrp/ProgramServicesAmt125780
IRS990/OtherExpensesGrp/ProgramServicesAmt215998
IRS990/OtherExpensesGrp/ProgramServicesAmt311567
IRS990/OtherExpensesGrp/TotalAmt030717
IRS990/OtherExpensesGrp/TotalAmt125780
IRS990/OtherExpensesGrp/TotalAmt216565
IRS990/OtherExpensesGrp/TotalAmt311567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2WORKSHOP/OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044917
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125019
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213078
IRS990/OtherRevenueTotalAmt083014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01408434
IRS990/OtherSalariesAndWagesGrp/TotalAmt01492655
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108088
IRS990/PayrollTaxesGrp/TotalAmt0108575
IRS990/PensionPlanContributionsGrp/FundraisingAmt03634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036061
IRS990/PensionPlanContributionsGrp/TotalAmt045668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017834
IRS990/PrincipalOfficerNm0MARTIN O'MALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02662159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0879
IRS990/PYOtherExpensesAmt0506005
IRS990/PYOtherRevenueAmt089885
IRS990/PYProgramServiceRevenueAmt0271478
IRS990/PYRevenuesLessExpensesAmt0781180
IRS990/PYSalariesCompEmpBnftPaidAmt01737216
IRS990/PYTotalExpensesAmt02243221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03024401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0183586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02399638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02703647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01810805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01705629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01478895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010098614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01579258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt011404768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0273104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt037634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt052456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt066634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0228726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02714219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03107593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02280507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01900775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01674778
IRS990ScheduleA/Total509Grp/TotalAmt011677872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02714219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03107593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02280507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01900775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01674778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011677872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,707,712
Liabilities
$581,040
Net assets
$2,126,672
Revenue
$2,739,653
Expenses
$2,556,067
Net income
$183,586
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
2021Detailed filing. Detailed filing data is available for this year.$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
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