Civic Intelligence

Childrens Aid Foundation

990 • Fiscal year 2018 • EIN 63-0934005

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 26, 2019

Organization ProfileN/A
2141 14th Avenue SouthBirmingham, AL 35205

(205) 251-7148

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$149,362

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

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

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,636,993

Up $160,824 (+4.6%) from 2017

Net Assets

Up

$3,634,632

Up $158,463 (+4.6%) from 2017

Liabilities

Up

$2,361

Up $2,361 from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$357,897

Up $106,469 (+42%) from 2017

Expenses

Up

$76,349

Up $14,058 (+23%) from 2017

Net Income

Up

$281,548

Up $92,411 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,584,483Liabilities 2010: $5,100Net Assets 2010: $1,579,3832010Assets 2011: $1,591,571Liabilities 2011: $0Net Assets 2011: $1,591,5712011Assets 2012: $981,527Liabilities 2012: $0Net Assets 2012: $981,5272012Assets 2013: $1,085,644Liabilities 2013: $0Net Assets 2013: $1,085,6442013Assets 2014: $1,115,764Liabilities 2014: $20Net Assets 2014: $1,115,7442014Assets 2015: $1,602,590Liabilities 2015: $0Net Assets 2015: $1,602,5902015Assets 2016: $2,190,659Liabilities 2016: $0Net Assets 2016: $2,190,6592016Assets 2017: $3,476,169Liabilities 2017: $0Net Assets 2017: $3,476,1692017Assets 2018: $3,636,993Liabilities 2018: $2,361Net Assets 2018: $3,634,6322018Assets 2019: $4,800,145Liabilities 2019: $3,000Net Assets 2019: $4,797,1452019Assets 2020: $6,402,642Liabilities 2020: $4,286Net Assets 2020: $6,398,3562020Assets 2021: $7,919,123Liabilities 2021: $0Net Assets 2021: $7,919,1232021Assets 2022: $6,583,992Liabilities 2022: $0Net Assets 2022: $6,583,9922022Assets 2023: $7,244,003Liabilities 2023: $0Net Assets 2023: $7,244,0032023

Highlighted filing

2018

Assets$3,636,993
Liabilities$2,361
Net Assets$3,634,632
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $02010Expenses 2011: $9,7922011Expenses 2012: $757,6222012Revenue 2013: $35,571Expenses 2013: $6,859Net Income 2013: $28,7122013Revenue 2014: $43,853Expenses 2014: $7,533Net Income 2014: $36,3202014Revenue 2015: $68,464Expenses 2015: $8,080Net Income 2015: $60,3842015Revenue 2016: $520,625Expenses 2016: $6,497Net Income 2016: $514,1282016Revenue 2017: $251,428Expenses 2017: $62,291Net Income 2017: $189,1372017Revenue 2018: $357,897Expenses 2018: $76,349Net Income 2018: $281,5482018Revenue 2019: $142,380Expenses 2019: $65,694Net Income 2019: $76,6862019Revenue 2020: $574,311Expenses 2020: $66,045Net Income 2020: $508,2662020Revenue 2021: $249,072Expenses 2021: $82,934Net Income 2021: $166,1382021Revenue 2022: $312,720Expenses 2022: $205,171Net Income 2022: $107,5492022Revenue 2023: $293,895Expenses 2023: $170,000Net Income 2023: $123,8952023

Highlighted filing

2018

Revenue$357,897
Expenses$76,349
Net Income$281,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$3,018,403
Mission and Program Overview

Mission

To benefit and support the children's aid society of alabama.

CHILD WELFARE SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,093,181$3,563,789▲ $1,470,608
Pledges and Grants Receivable$65,000$65,000→ $0
Cash and Non-Interest-Bearing Accounts$1,317,988$8,204▼ $1,309,784
Accounts Receivable-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,476,169$3,636,993▲ $160,824
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,361-
Total Liabilities$0$2,361▲ $2,361
Net Assets / Fund Balance
Unrestricted Net Assets$3,476,169$3,634,632▲ $158,463
Total Net Assets Fund Balance$3,476,169$3,634,632▲ $158,463
Total Liabilities and Net Assets / Fund Balance$3,476,169$3,636,993▲ $160,824
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gayle WattsCEOFT$149,362$149,362
Jeff McgeeCOOFT$97,343$97,343
Jon CouplandCFOFT$87,297$87,297

Board Members and Trustees

NameTitle
Bailey KnightPresident
Alice WilliamsBoard
Bob GlazeBoard
Bob MitchellBoard
Cathy MillerBoard
Charlotte MurdockBoard
Creig HoskinsBoard
Dottie KingBoard
Heyward HoschBoard
Joyce GreathouseBoard
Mark JacksonBoard
Mary ElliotBoard
Michael MimsBoard
Myra RobertsBoard
Nancy KaneBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$8,330
Program Service Revenue
$0
Investment Income
$349,567
Other Revenue
$0
All Other Contributions
$8,330
Change in Net Assets
$281,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-183,085
Total Revenue per Audited Statements
$174,812
Total Revenue per Form 990
$357,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$60,000-$60,000
Fees for Service Investment Mgmnt Fees-$16,223-$16,223
Other Expenses$0$126-$126
Total Functional Expenses$0$76,349$0$76,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,349
Total Expenses per Audited Statements$76,349
Total Expenses per Form 990$76,349
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
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is made available and reviewed at a board meeting prior to filing.”

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

“All directors, trustees and key employees shall disclose annually any interest which could give rise to conflicts of interest by completing and submitting to the ceo an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors shall conduct an annual performance evaluation of the ceo.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are placed on the children's aid society's, and affiliated organization's, website.”

Filing and Contact Details

Filer

Filer Name
Childrens Aid Foundation
EIN
63-0934005
Phone
2052517148
Address
2141 14TH AVENUE SOUTH, BIRMINGHAM, AL 35205

Signing Officer

Name
Gayle Watts
Title
CEO
Phone
2052517148
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Watts
Formed
1912
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE S SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer between related organization 60,000.”

FORM 990, PART XII, LINE 2C:

“Children's aid foundation has an audit committee that oversees the audit.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxation under section 501(c)(3) of the internal revenue code. As of september 30, 2018, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The foundation files an annual form 990 with the internal revenue service and its tax return for the year ended 2015 and subsequent years remain subject to examination by tax authorities.”

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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/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt060000
IRS990/PaymentsToAffiliatesGrp/TotalAmt060000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GAYLE WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177231
IRS990/PYOtherExpensesAmt012291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0335509
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0281548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630288823
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN'S AID SOCIETY OF ALABAMA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt060000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt076349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-183085
IRS990ScheduleD/RevenueNotReportedAmt0-183085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0357897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF SEPTEMBER 30, 2018, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURN FOR THE YEAR ENDED 2015 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt076349
IRS990ScheduleD/TotalRevenuePerForm990Amt0357897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt076349
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE AND REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, TRUSTEES AND KEY EMPLOYEES SHALL DISCLOSE ANNUALLY ANY INTEREST WHICH COULD GIVE RISE TO CONFLICTS OF INTEREST BY COMPLETING AND SUBMITTING TO THE CEO AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONDUCT AN ANNUAL PERFORMANCE EVALUATION OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE DOCUMENTS ARE PLACED ON THE CHILDREN'S AID SOCIETY'S, AND AFFILIATED ORGANIZATION'S, WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER BETWEEN RELATED ORGANIZATION 60,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILDREN'S AID FOUNDATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN'S AID SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630288823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADOPTIVE SERVICES AND SUPPORT OF CHILDREN BY STRENGTHENING FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02141 14TH AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILDREN'S AID SOCIETY OF ALABAMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHILDREN'S AID SOCIETY OF ALABAMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03476169
IRS990/TotalAssetsEOYAmt03636993
IRS990/TotalAssetsGrp/BOYAmt03476169
IRS990/TotalAssetsGrp/EOYAmt03636993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,636,993
Liabilities
$2,361
Net assets
$3,634,632
Revenue
$357,897
Expenses
$76,349
Net income
$281,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.24$0.00$7.24$0.29$0.17$0.12
2022Summary only. Only limited summary data is available for this year.$6.58$0.00$6.58$0.31$0.21$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.00$7.92$0.25$0.08$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$0.57$0.07$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$0.14$0.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.63$0.36$0.08$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.25$0.06$0.19
2016Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.52$0.01$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.58$0.00