Civic Intelligence

Autauga Western Elmore Arc

990 • Fiscal year 2018 • EIN 63-0889927

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 22, 2019

Organization ProfileWWW.AWEARC.ORG

View Organization Page

298 Jay StreetPrattville, AL 36066

(334) 365-4054

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,346

Higher top officer pay than 53% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,154,868

Down $65,930 (-3.0%) from 2017

Net Assets

Down

$1,532,105

Down $32,404 (-2.1%) from 2017

Liabilities

Down

$622,763

Down $33,526 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$2,763,531

Up $265,744 (+11%) from 2017

Expenses

Up

$2,800,822

Up $325,147 (+13%) from 2017

Net Income

Down

-$37,291

Down $59,403 (-269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $1,602,976Liabilities 2011: $893,207Net Assets 2011: $709,7692011Assets 2012: $1,745,997Liabilities 2012: $833,069Net Assets 2012: $912,9282012Assets 2013: $1,859,286Liabilities 2013: $818,052Net Assets 2013: $1,041,2342013Assets 2014: $2,015,955Liabilities 2014: $770,353Net Assets 2014: $1,245,6022014Assets 2015: $2,102,596Liabilities 2015: $729,612Net Assets 2015: $1,372,9842015Assets 2016: $2,221,402Liabilities 2016: $696,259Net Assets 2016: $1,525,1432016Assets 2017: $2,220,798Liabilities 2017: $656,289Net Assets 2017: $1,564,5092017Assets 2018: $2,154,868Liabilities 2018: $622,763Net Assets 2018: $1,532,1052018Assets 2019: $2,046,841Liabilities 2019: $567,331Net Assets 2019: $1,479,5102019Assets 2020: $2,561,633Liabilities 2020: $1,033,961Net Assets 2020: $1,527,6722020Assets 2021: $2,483,387Liabilities 2021: $679,285Net Assets 2021: $1,804,1022021Assets 2022: $3,365,031Liabilities 2022: $886,962Net Assets 2022: $2,478,0692022Assets 2023: $3,169,403Liabilities 2023: $968,873Net Assets 2023: $2,200,5302023Assets 2024: $3,642,221Liabilities 2024: $607,078Net Assets 2024: $3,035,1432024

Highlighted filing

2018

Assets$2,154,868
Liabilities$622,763
Net Assets$1,532,105
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,046,492Expenses 2011: $1,958,778Net Income 2011: $87,7142011Expenses 2012: $1,910,8212012Expenses 2013: $2,119,4462013Revenue 2014: $2,505,296Expenses 2014: $2,312,402Net Income 2014: $192,8942014Revenue 2015: $2,440,191Expenses 2015: $2,279,487Net Income 2015: $160,7042015Revenue 2016: $2,493,383Expenses 2016: $2,363,454Net Income 2016: $129,9292016Revenue 2017: $2,497,787Expenses 2017: $2,475,675Net Income 2017: $22,1122017Revenue 2018: $2,763,531Expenses 2018: $2,800,822Net Income 2018: -$37,2912018Revenue 2019: $2,510,254Expenses 2019: $2,556,710Net Income 2019: -$46,4562019Revenue 2020: $2,551,999Expenses 2020: $2,497,527Net Income 2020: $54,4722020Revenue 2021: $2,910,647Expenses 2021: $2,657,510Net Income 2021: $253,1372021Revenue 2022: $3,616,706Expenses 2022: $2,888,555Net Income 2022: $728,1512022Revenue 2023: $2,636,600Expenses 2023: $2,927,222Net Income 2023: -$290,6222023Revenue 2024: $3,994,765Expenses 2024: $3,189,230Net Income 2024: $805,5352024

Highlighted filing

2018

Revenue$2,763,531
Expenses$2,800,822
Net Income-$37,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,763,531
Mission and Program Overview

Mission

To educate, train, support, and advocate for persons with intellectual and developmental disabilities to enable them to reach their maximum potential as participating members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,140,430$1,104,998▼ $35,432
Savings and Temporary Cash Investments$611,686$528,139▼ $83,547
Pledges and Grants Receivable$275,489$341,981▲ $66,492
Cash and Non-Interest-Bearing Accounts$20,057$16,726▼ $3,331
Prepaid Expenses and Deferred Charges$10,411$10,411→ $0
Total Assets$2,220,798$2,154,868▼ $65,930
Other Assets Total$162,725$152,613▼ $10,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,199$482,720▼ $53,479
Other Liabilities$93,208$117,086▲ $23,878
Accounts Payable and Accrued Expenses$26,882$22,957▼ $3,925
Total Liabilities$656,289$622,763▼ $33,526
Net Assets / Fund Balance
Unrestricted Net Assets$1,402,334$1,379,542▼ $22,792
Temporarily Rstr Net Assets$162,175$152,563▼ $9,612
Total Net Assets Fund Balance$1,564,509$1,532,105▼ $32,404
Total Liabilities and Net Assets / Fund Balance$2,220,798$2,154,868▼ $65,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,524$525,886$1,423,410
Equipment$61,474$384,315$445,789
Land$146,000-$146,000
Other Land Buildings$0$2,400$2,400
Other Assets Org$152,063--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica ButricaExecutive DirectorFT$68,508$1,838$70,346

Board Members and Trustees

NameTitle
Kyle ShirleyPast President
Sam PeakPresident
Kim Kervin1st Vice President
Tom Risher2nd Vice President
Brigitte MccawleyBoard Member
Bryant NorthingtonBoard Member
Carla AndersonBoard Member
Charles BassBoard Member
David SmithBoard Member
Doris Jean MotleyBoard Member
Doyle TallmageBoard Member
Gladys AllenBoard Member
Hailey ConwayBoard Member
Kerry PuckettBoard Member
Patsy ButlerBoard Member
Preston WattsBoard Member
Raymond ButlerBoard Member
Sharan GrantBoard Member
Will SanfordBoard Member
Butch MccawleyRecording Secretary
Jason DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,401,479
Program Service Revenue
$355,524
Investment Income
$2,875
Other Revenue
$3,653
All Other Contributions
$21,587
Change in Net Assets
$-37,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,763,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,888
Total Revenue per Audited Statements
$2,768,418
Total Revenue per Form 990
$2,763,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,024,490
Other Expenses$776,332
Total Fundraising Expense$13,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,217$113,149$1,561$1,572,927
Other Employee Benefits$182,292$22,284$615$205,191
Fees for Services Other$170,840--$170,840
Payroll Taxes$141,550$17,303$478$159,331
All Other Expenses$64,970$5,860$5,661$76,491
Depreciation Depletion$69,824$1,425-$71,249
Current Officers, Directors, Trustees, and Key Employees-$65,082$3,426$68,508
Occupancy$62,316$3,280-$65,596
Office Expenses$41,783$19,191$955$61,929
Travel$42,652$7,527-$50,179
Insurance$41,279$2,173-$43,452
Other Expenses$24,655$4,351-$29,006
Interest$20,639$1,086-$21,725
Fees for Services Accounting-$19,208$392$19,600
Information Technology-$19,357-$19,357
Pension Plan Contributions$16,465$2,013$55$18,533
Conferences and Meetings$5,481$967-$6,448
Total Functional Expenses$2,477,910$309,769$13,143$2,800,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,800,822
Total Expenses per Audited Statements$2,800,822
Total Expenses per Form 990$2,800,822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$56,271
Accrued Salaries$36,800
Payroll Taxes and Related Withholdings$20,074
Copier Lease$3,041
Interest Payable$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the organization shall be open to all natural persons, partnerships, professional associations or corporations, for profit or non-profit, provided all are sympathetic to and support the purposes of this organization. Persons receiving services at the center shall be members by virtue of their participation in the programs.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by the members at the annual meeting of the organization. Directors must be members of the organization in good standing.”

Form 990, Part VI, Section A, Line 7B

“Control of the organization shall rest with the membership. Any action of the board of directors shall be subject to review by the membership. A regular or special meeting may be utilized for this purpose. Membership may overrule a decision of the board of directors by a vote of 3/4 the membership present, provided no rights of third parties are affected. A quorum must be present.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the form 990 prior to filing.”

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

“The organization's conflict of interest policy states that all dealings of the organization, its officers, employees, or agents, regardless of the functions or matter at hand, whether involving financial, property, purchases, or contracts involving funds of any kind, will be in accordance with appropriate governmental laws, directives, and regulations. Anytime this policy appears to be violated the board of directors will be notified in writing.”

Form 990, Part VI, Section B, Line 15

“The board and independent persons interviewed executive director candidates and considered their salary requests. Those requests were compared to incumbent's salaries. Key employees of the organization are hired by the executive director. Their salary requests were compared to predecessors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Autauga Western Elmore Arc
EIN
63-0889927
Phone
3343654054
Address
298 JAY STREET, PRATTVILLE, AL 36066

Signing Officer

Name
Jess Butrica
Title
Executive Director
Phone
3343654054
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Butrica
Formed
1984
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
108
Volunteers
23

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
Jeri Groce
Phone
3342712200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in the value of split-interest agreements 4,888.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar provisions of alabama law and is classified by the internal revenue service as an organization other than a private foundation. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income. As of september 30, 2018, the association has no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in the value of split-interest agreements 4,888.”

Raw XML AppendixShowing 400 of 580 raw XML fields

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IRS990/Desc0VOCATIONAL EVALUATION AND DEVELOPMENT TRAINING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES; RESIDENTIAL LIVING FACILITIES WHICH HOUSED 16 INDIVIDUALS AND 5,426 BED DAYS WITH INTELLECUTAL DISABILITIES PROVIDING A FAMILY TYPE ENVIRONMENT IN DAYHAB AND RESIDENTIAL PROGRAMS; EARLY INVTERVENTION PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02341135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02763531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019357
IRS990/InformationTechnologyGrp/TotalAmt019357
IRS990/InsuranceGrp/ManagementAndGeneralAmt02173
IRS990/InsuranceGrp/ProgramServicesAmt041279
IRS990/InsuranceGrp/TotalAmt043452
IRS990/InterestGrp/ManagementAndGeneralAmt01086
IRS990/InterestGrp/ProgramServicesAmt020639
IRS990/InterestGrp/TotalAmt021725
IRS990/InvestmentIncomeGrp/ExclusionAmt02875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0912601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01140430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01104998
IRS990/LandBldgEquipCostOrOtherBssAmt02017599
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01730
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0536199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482720
IRS990/NetAssetsOrFundBalancesBOYAmt01564509
IRS990/NetAssetsOrFundBalancesEOYAmt01532105
IRS990/NetUnrelatedBusTxblIncmAmt0315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03280
IRS990/OccupancyGrp/ProgramServicesAmt062316
IRS990/OccupancyGrp/TotalAmt065596
IRS990/OfficeExpensesGrp/FundraisingAmt0955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019191
IRS990/OfficeExpensesGrp/ProgramServicesAmt041783
IRS990/OfficeExpensesGrp/TotalAmt061929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162725
IRS990/OtherAssetsTotalGrp/EOYAmt0152613
IRS990/OtherChangesInNetAssetsAmt04888
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205191
IRS990/OtherExpensesGrp/Desc0AGENCY VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14351
IRS990/OtherExpensesGrp/ProgramServicesAmt073508
IRS990/OtherExpensesGrp/ProgramServicesAmt131240
IRS990/OtherExpensesGrp/ProgramServicesAmt230199
IRS990/OtherExpensesGrp/ProgramServicesAmt324655
IRS990/OtherExpensesGrp/TotalAmt073508
IRS990/OtherExpensesGrp/TotalAmt136753
IRS990/OtherExpensesGrp/TotalAmt230199
IRS990/OtherExpensesGrp/TotalAmt329006
IRS990/OtherLiabilitiesGrp/BOYAmt093208
IRS990/OtherLiabilitiesGrp/EOYAmt0117086
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03653
IRS990/OtherRevenueTotalAmt03653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458217
IRS990/OtherSalariesAndWagesGrp/TotalAmt01572927
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141550
IRS990/PayrollTaxesGrp/TotalAmt0159331
IRS990/PensionPlanContributionsGrp/FundraisingAmt055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016465
IRS990/PensionPlanContributionsGrp/TotalAmt018533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341981
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/Desc1WORK PROJECT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16518
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02214604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02521
IRS990/PYOtherExpensesAmt0677950
IRS990/PYOtherRevenueAmt02641
IRS990/PYProgramServiceRevenueAmt0278021
IRS990/PYRevenuesLessExpensesAmt022112
IRS990/PYSalariesCompEmpBnftPaidAmt01797725
IRS990/PYTotalExpensesAmt02475675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02497787
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528139
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02214604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02237410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02244855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02351505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011449853

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,154,868
Liabilities
$622,763
Net assets
$1,532,105
Revenue
$2,763,531
Expenses
$2,800,822
Net income
-$37,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.61$3.04$3.99$3.19$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.97$2.20$2.64$2.93$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.89$2.48$3.62$2.89$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.68$1.80$2.91$2.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.03$1.53$2.55$2.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.57$1.48$2.51$2.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.62$1.53$2.76$2.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.66$1.56$2.50$2.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.70$1.53$2.49$2.36$0.13
2015Summary only. Only limited summary data is available for this year.$2.10$0.73$1.37$2.44$2.28$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.77$1.25$2.51$2.31$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.82$1.04$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.83$0.91$1.91
2011Summary only. Only limited summary data is available for this year.$1.60$0.89$0.71$2.05$1.96$0.09