Civic Intelligence

Developing Alabama Youth Foundation Day Inc.

990 • Fiscal year 2020 • EIN 63-0848101

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization Profilethedayprogram.com
PO Box 1811Alabaster, AL 35007

(205) 664-1600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,766

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,675,380

Up $243,850 (+17%) from 2019

Net Assets

Up

$737,774

Up $233,750 (+46%) from 2019

Liabilities

Up

$937,606

Up $10,100 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Down

$1,140,078

Down $70,737 (-5.8%) from 2019

Expenses

Up

$906,328

Up $9,129 (+1.0%) from 2019

Net Income

Down

$233,750

Down $79,866 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $787,631Liabilities 2011: $11,022Net Assets 2011: $776,6092011Assets 2012: $947,135Liabilities 2012: $10,778Net Assets 2012: $936,3572012Assets 2013: $1,012,170Liabilities 2013: $3,411Net Assets 2013: $1,008,7592013Assets 2014: $993,752Liabilities 2014: $3,465Net Assets 2014: $990,2872014Assets 2015: $1,181,411Liabilities 2015: $819,789Net Assets 2015: $361,6222015Assets 2016: $1,209,565Liabilities 2016: $919,280Net Assets 2016: $290,2852016Assets 2017: $1,188,955Liabilities 2017: $965,071Net Assets 2017: $223,8842017Assets 2018: $1,128,967Liabilities 2018: $938,559Net Assets 2018: $190,4082018Assets 2019: $1,431,530Liabilities 2019: $927,506Net Assets 2019: $504,0242019Assets 2020: $1,675,380Liabilities 2020: $937,606Net Assets 2020: $737,7742020Assets 2021: $1,768,875Liabilities 2021: $1,032,737Net Assets 2021: $736,1382021Assets 2022: $1,804,831Liabilities 2022: $999,495Net Assets 2022: $805,3362022Assets 2023: $2,012,300Liabilities 2023: $1,216,677Net Assets 2023: $795,6232023Assets 2024: $2,015,288Liabilities 2024: $1,140,220Net Assets 2024: $875,0682024

Highlighted filing

2020

Assets$1,675,380
Liabilities$937,606
Net Assets$737,774
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $698,971Expenses 2011: $723,470Net Income 2011: -$24,4992011Revenue 2012: $843,724Expenses 2012: $683,976Net Income 2012: $159,7482012Revenue 2013: $846,529Expenses 2013: $774,127Net Income 2013: $72,4022013Revenue 2014: $839,851Expenses 2014: $858,323Net Income 2014: -$18,4722014Revenue 2015: $833,213Expenses 2015: $878,878Net Income 2015: -$45,6652015Revenue 2016: $853,393Expenses 2016: $924,730Net Income 2016: -$71,3372016Revenue 2017: $889,040Expenses 2017: $955,441Net Income 2017: -$66,4012017Revenue 2018: $898,757Expenses 2018: $932,233Net Income 2018: -$33,4762018Revenue 2019: $1,210,815Expenses 2019: $897,199Net Income 2019: $313,6162019Revenue 2020: $1,140,078Expenses 2020: $906,328Net Income 2020: $233,7502020Revenue 2021: $909,339Expenses 2021: $910,975Net Income 2021: -$1,6362021Revenue 2022: $963,423Expenses 2022: $894,225Net Income 2022: $69,1982022Revenue 2023: $974,302Expenses 2023: $984,015Net Income 2023: -$9,7132023Revenue 2024: $1,049,808Expenses 2024: $970,363Net Income 2024: $79,4452024

Highlighted filing

2020

Revenue$1,140,078
Expenses$906,328
Net Income$233,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,140,078
Mission and Program Overview

Mission

Operate a comprehensive youth treatment center for at risk adolescents (ages 13-18) in Shelby County, Alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$599,005$697,646▲ $98,641
Prepaid Expenses and Deferred Charges$440,831$421,664▼ $19,167
Cash and Non-Interest-Bearing Accounts$234,739$392,941▲ $158,202
Land, Buildings, and Equipment, Net$11,668$24,842▲ $13,174
Total Assets$1,431,530$1,675,380▲ $243,850
Other Assets Total$145,287$138,287▼ $7,000
Liabilities
Other Liabilities$924,000$934,000▲ $10,000
Accounts Payable and Accrued Expenses$3,506$3,606▲ $100
Total Liabilities$927,506$937,606▲ $10,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,209$728,527▲ $230,318
Net Assets With Donor Restrictions$5,815$9,247▲ $3,432
Total Net Assets Fund Balance$504,024$737,774▲ $233,750
Total Liabilities and Net Assets / Fund Balance$1,431,530$1,675,380▲ $243,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,842$201,096$225,938
Other Assets Org$138,287--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy HayesExecutive DirectorFT$73,005$8,761$81,766

Board Members and Trustees

NameTitle
Shane SchroederPresident
David CalhounDirector
Desaree JacksonDirector
Diane BaribeauDirector
Donna DicksonDirector
Floyd CollinsDirector
Jay FondrenDirector
Lewis BrooksDirector
Mike VestDirector
Mildred LanierDirector
Rachel LawleyDirector
Sandra KelleyDirector
Taylar PoseyDirector
Vic SmithDirector
Laurie SharpSecretary
Neil BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,437
Program Service Revenue
$0
Investment Income
$6,641
Other Revenue
$0
All Other Contributions
$232,963
Change in Net Assets
$233,750

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other39$92,000Estimate of fair val
Total Noncash Contributions39$92,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,078
Total Revenue per Audited Statements
$1,140,078
Total Revenue per Form 990
$1,140,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,554
Other Expenses$167,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,152$61,247-$510,399
Pension Plan Contributions$71,820$9,794-$81,614
Current Officers, Directors, Trustees, and Key Employees$64,244$8,761-$73,005
Occupancy$44,641$3,882-$48,523
Payroll Taxes$36,843$5,024-$41,867
Other Employee Benefits$27,869$3,800-$31,669
Depreciation Depletion$25,183$2,798-$27,981
Fees for Services Other$19,871$3,507-$23,378
Office Expenses$15,334$1,634-$16,968
Other Expenses$9,938$2,229-$9,938
Insurance$7,936$418-$8,354
Fees for Services Accounting$3,273$577-$3,850
Conferences and Meetings$2,398--$2,398
Travel$79$17-$96
Total Functional Expenses$802,640$103,688$0$906,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,328
Total Expenses per Audited Statements$906,328
Total Expenses per Form 990$906,328
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net pension liability$863,000
Deferred inflows of resources$71,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 is provided to Board members for a regularly scheduled meeting”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to annually affirm they have no conflicts of interest. If a conflict exisis, the member must remove the conflict or resign their position.”

CEO executive director top management comp Part VI line 15A

“The Board evaluates and approves compensation for the Executive Director and provides general oversight of all empoyees.”

Other officer or key employee compensation Part VI line 15B

“Form 990 Part VI Section B Lines 15a & 15b.The Board evaluates and approves compensation of the Executive Director and approves general oversight of all other employees. There are no other compensated offices or key employees.”

Governing documents etc available to public Part VI line 19

“Documents are made available by appointment at the Organizations administrative offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Developing Alabama Youth Foundation Inc
EIN
63-0848101
Address
PO Box 1811, Alabaster, AL 35007

Signing Officer

Name
Christy Hayes
Title
Executive Direc
Phone
2056641600
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Hayes
Formed
1982
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
25

Preparer

Firm
Tim Clark & Associates PC
Address
PO Box 360086, Birmingham, AL 35236
Preparer
Tim Clark
Phone
2054039935
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01140078
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt07936
IRS990/InsuranceGrp/TotalAmt08354
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06641
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt0201096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024842
IRS990/LandBldgEquipCostOrOtherBssAmt0225938
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a comprehensive youth treatment center for at risk adolescents (ages 13-18) in Shelby County, Alabama
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0504024
IRS990/NetAssetsOrFundBalancesEOYAmt0737774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0498209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0728527
IRS990/NoncashContributionsAmt092000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03882
IRS990/OccupancyGrp/ProgramServicesAmt044641
IRS990/OccupancyGrp/TotalAmt048523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OfficeExpensesGrp/ProgramServicesAmt015334
IRS990/OfficeExpensesGrp/TotalAmt016968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145287
IRS990/OtherAssetsTotalGrp/EOYAmt0138287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031669
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Printing and publications
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Scholarships and assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02229
IRS990/OtherExpensesGrp/ProgramServicesAmt05204
IRS990/OtherExpensesGrp/ProgramServicesAmt115706
IRS990/OtherExpensesGrp/ProgramServicesAmt23149
IRS990/OtherExpensesGrp/ProgramServicesAmt39938
IRS990/OtherExpensesGrp/TotalAmt07433
IRS990/OtherExpensesGrp/TotalAmt115706
IRS990/OtherExpensesGrp/TotalAmt23149
IRS990/OtherExpensesGrp/TotalAmt39938
IRS990/OtherLiabilitiesGrp/BOYAmt0924000
IRS990/OtherLiabilitiesGrp/EOYAmt0934000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05024
IRS990/PayrollTaxesGrp/ProgramServicesAmt036843
IRS990/PayrollTaxesGrp/TotalAmt041867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071820
IRS990/PensionPlanContributionsGrp/TotalAmt081614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0440831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0421664
IRS990/PrincipalOfficerNm0Christy Hayes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0924598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286217
IRS990/PYOtherExpensesAmt0185052
IRS990/PYRevenuesLessExpensesAmt0313616
IRS990/PYSalariesCompEmpBnftPaidAmt0712147
IRS990/PYTotalExpensesAmt0897199
IRS990/PYTotalRevenueAmt01210815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697646
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225938
IRS990ScheduleD/ExpensesSubtotalAmt0906328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0863000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflows of resources
IRS990ScheduleD/RevenueSubtotalAmt01140078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138287
IRS990ScheduleD/TotalExpensesPerForm990Amt0906328
IRS990ScheduleD/TotalLiabilityAmt0934000
IRS990ScheduleD/TotalRevenuePerForm990Amt01140078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906328
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A number of governmental agencies provide funding to the Organization. These include the State of Alabama Department of Youth Services, the Shelby County Commission Board of Education, as well as certain cities within the County.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Published in program brochures and posted on website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt039
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Estimate of fair val
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt092000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to Board members for a regularly scheduled meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to annually affirm they have no conflicts of interest. If a conflict exisis, the member must remove the conflict or resign their position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board evaluates and approves compensation for the Executive Director and provides general oversight of all empoyees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Part VI Section B Lines 15a & 15b.The Board evaluates and approves compensation of the Executive Director and approves general oversight of all other employees. There are no other compensated offices or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available by appointment at the Organizations administrative offices during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,675,380
Liabilities
$937,606
Net assets
$737,774
Revenue
$1,140,078
Expenses
$906,328
Net income
$233,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.14$0.88$1.05$0.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.01$1.22$0.80$0.97$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.00$0.81$0.96$0.89$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.03$0.74$0.91$0.91$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.94$0.74$1.14$0.91$0.23
2019Summary only. Only limited summary data is available for this year.$1.43$0.93$0.50$1.21$0.90$0.31
2018Summary only. Only limited summary data is available for this year.$1.13$0.94$0.19$0.90$0.93$0.03
2017Summary only. Only limited summary data is available for this year.$1.19$0.97$0.22$0.89$0.96$0.07
2016Summary only. Only limited summary data is available for this year.$1.21$0.92$0.29$0.85$0.92$0.07
2015Summary only. Only limited summary data is available for this year.$1.18$0.82$0.36$0.83$0.88$0.05
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.84$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.85$0.77$0.07
2012Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.84$0.68$0.16
2011Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.70$0.72$0.02