Civic Intelligence

Madison County 310 Board

990 • Fiscal year 2015 • EIN 63-1039368

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 06, 2016

Organization ProfileN/A
4940 Research DriveHuntsville, AL 35805

(256) 837-5777

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,458

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,587,808

Up $935 (+0.0%) from 2014

Net Assets

Down

$2,525,745

Down $19,470 (-0.8%) from 2014

Liabilities

Up

$62,063

Up $20,405 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Down

$799,984

Down $38,855 (-4.6%) from 2014

Expenses

Up

$865,454

Up $76,635 (+9.7%) from 2014

Net Income

Down

-$65,470

Down $115,490 (-231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $2,444,059Liabilities 2011: $24,322Net Assets 2011: $2,419,7372011Assets 2012: $2,481,250Liabilities 2012: $25,280Net Assets 2012: $2,455,9702012Assets 2013: $2,523,679Liabilities 2013: $28,484Net Assets 2013: $2,495,1952013Assets 2014: $2,586,873Liabilities 2014: $41,658Net Assets 2014: $2,545,2152014Assets 2015: $2,587,808Liabilities 2015: $62,063Net Assets 2015: $2,525,7452015Assets 2016: $2,684,354Liabilities 2016: $164,620Net Assets 2016: $2,519,7342016Assets 2017: $2,841,550Liabilities 2017: $217,998Net Assets 2017: $2,623,5522017Assets 2018: $2,958,674Liabilities 2018: $243,745Net Assets 2018: $2,714,9292018Assets 2019: $3,148,317Liabilities 2019: $262,410Net Assets 2019: $2,885,9072019Assets 2020: $3,601,838Liabilities 2020: $477,512Net Assets 2020: $3,124,3262020Assets 2021: $3,782,725Liabilities 2021: $344,807Net Assets 2021: $3,437,9182021Assets 2022: $3,783,877Liabilities 2022: $404,923Net Assets 2022: $3,378,9542022Assets 2023: $3,749,688Liabilities 2023: $293,936Net Assets 2023: $3,455,7522023Assets 2024: $3,812,084Liabilities 2024: $231,822Net Assets 2024: $3,580,2622024

Highlighted filing

2015

Assets$2,587,808
Liabilities$62,063
Net Assets$2,525,745
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $712,902Expenses 2011: $686,976Net Income 2011: $25,9262011Revenue 2012: $711,682Expenses 2012: $675,449Net Income 2012: $36,2332012Revenue 2013: $751,986Expenses 2013: $712,761Net Income 2013: $39,2252013Revenue 2014: $838,839Expenses 2014: $788,819Net Income 2014: $50,0202014Revenue 2015: $799,984Expenses 2015: $865,454Net Income 2015: -$65,4702015Revenue 2016: $838,145Expenses 2016: $844,156Net Income 2016: -$6,0112016Revenue 2017: $997,095Expenses 2017: $893,277Net Income 2017: $103,8182017Revenue 2018: $1,030,358Expenses 2018: $938,981Net Income 2018: $91,3772018Revenue 2019: $1,225,524Expenses 2019: $1,054,546Net Income 2019: $170,9782019Revenue 2020: $1,444,122Expenses 2020: $1,205,703Net Income 2020: $238,4192020Revenue 2021: $1,675,910Expenses 2021: $1,362,318Net Income 2021: $313,5922021Revenue 2022: $1,438,726Expenses 2022: $1,497,690Net Income 2022: -$58,9642022Revenue 2023: $1,553,493Expenses 2023: $1,476,695Net Income 2023: $76,7982023Revenue 2024: $1,659,659Expenses 2024: $1,535,149Net Income 2024: $124,5102024

Highlighted filing

2015

Revenue$799,984
Expenses$865,454
Net Income-$65,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$922,100
Mission and Program Overview

Mission

The organization is the local single point of intake for the purposes of coordinating and planning department of mental health services for madison county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,545,215$2,525,745▼ $19,470
Savings and Temporary Cash Investments$2,373,559$2,492,972▲ $119,413
Accounts Receivable$56,306$61,410▲ $5,104
Land, Buildings, and Equipment, Net$156,508$18,465▼ $138,043
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,586,873$2,587,808▲ $935
Other Assets Total-$14,461-
Liabilities
Accounts Payable and Accrued Expenses$41,658$39,981▼ $1,677
Other Liabilities-$22,082-
Total Liabilities$41,658$62,063▲ $20,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,545,215$2,525,745▼ $19,470
Total Liabilities and Net Assets / Fund Balance$2,586,873$2,587,808▲ $935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,465$47,931$66,396
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna PoatesExecutive DirectorFT$92,124$15,334$107,458

Board Members and Trustees

NameTitle
Marlena PrimeauPresident
Kelly WheelerVice President
Andrea WilliamsBoard Member
Helen GrilliotBoard Member
Missy HanksBoard Member
Octavia Pointer-richardsonBoard Member
Russ DavisBoard Member
Lee CarlisleSecretary
Brian DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$794,032
Investment Income
$-723
Other Revenue
$2,675
All Other Contributions
$4,000
Change in Net Assets
$-65,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,984
Total Revenue per Audited Statements
$799,984
Total Revenue per Form 990
$799,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,860
Other Expenses$263,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,879$6,669$0$333,548
All Other Expenses$101,071$6,011$0$107,082
Current Officers, Directors, Trustees, and Key Employees$0$92,124$0$92,124
Other Employee Benefits$61,525$12,649$0$74,174
Occupancy$66,636$7,404$0$74,040
Pension Plan Contributions$54,768$13,640$0$68,408
Payroll Taxes$25,900$7,706$0$33,606
Insurance$21,786$2,670$0$24,456
Office Expenses$12,889$5,462$0$18,351
Depreciation Depletion$15,927$0$0$15,927
Travel$8,591$1,999$0$10,590
Other Expenses$4,107$1,840$0$5,947
Fees for Services Accounting$4,000$0$0$4,000
Information Technology$832$768$0$1,600
Total Functional Expenses$705,873$159,581$0$865,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,454
Total Expenses per Audited Statements$865,454
Total Expenses per Form 990$865,454
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
Deferred Inflows of Resources$20,488
Net Pension Liability$1,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Madison County 310 Board
EIN
63-1039368
Phone
2568375777
Address
4940 RESEARCH DRIVE, HUNTSVILLE, AL 35805

Signing Officer

Name
Johanna Poates
Title
Executive Director
Phone
2568375777
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Poates
Formed
1967
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board of directors for review and approval prior to filing”

Pt VI, Line 12C

“Conflict of interest policy must be reviewed and signed and dated annually”

Pt VI, Line 19

“Requests in writing to the organization”

Pt VI, Line 15B

“Per executive compensation policy”

Pt VI, Line 8A

“Minutes are taken at meetings of the board of directors”

Pt VI, Line 8B

“No committees have the authority to act on behalf of the board”

Pt VI, Line 15A

“Per executive compensation policy”

Form 990EZ, Part II, Line 24

“Accounts receivable - net investments deposits amount to be provided for retirement of debt”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Medical supplies 38893. 38893. 0. 0. Dental grant expense 6650. 6650. 0. 0. Community supports 25059. 25059. 0. 0. Vehicle 4720. 4720. 0. 0. Equipment and repair 17656. 11645. 6011. 0. Miscellaneous 11211. 11211. 0. 0. Building maintenance 2893. 2893. 0. 0.”

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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/OtherExpensesGrp/ProgramServicesAmt0374
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2588
IRS990/OtherExpensesGrp/ProgramServicesAmt34107
IRS990/OtherExpensesGrp/TotalAmt0416
IRS990/OtherExpensesGrp/TotalAmt1499
IRS990/OtherExpensesGrp/TotalAmt2686
IRS990/OtherExpensesGrp/TotalAmt35947
IRS990/OtherLiabilitiesGrp/EOYAmt022082
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02675
IRS990/OtherRevenueTotalAmt02675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07706
IRS990/PayrollTaxesGrp/ProgramServicesAmt025900
IRS990/PayrollTaxesGrp/TotalAmt033606
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054768
IRS990/PensionPlanContributionsGrp/TotalAmt068408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHANNA POATES
IRS990/PriorPeriodAdjustmentsAmt046000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL FUNDS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05553
IRS990/PYOtherExpensesAmt0285489
IRS990/PYOtherRevenueAmt013121
IRS990/PYProgramServiceRevenueAmt0816165
IRS990/PYRevenuesLessExpensesAmt050020
IRS990/PYSalariesCompEmpBnftPaidAmt0503330
IRS990/PYTotalExpensesAmt0788819
IRS990/PYTotalRevenueAmt0838839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0794032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02545215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02525745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02373559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02492972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03687966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048282
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt03687966
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03687966
IRS990ScheduleA/TotalSupportAmt03736248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066396
IRS990ScheduleD/ExpensesSubtotalAmt0865454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt0799984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018465
IRS990ScheduleD/TotalExpensesPerForm990Amt0865454
IRS990ScheduleD/TotalLiabilityAmt022082
IRS990ScheduleD/TotalRevenuePerForm990Amt0799984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY MUST BE REVIEWED AND SIGNED AND DATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS IN WRITING TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER EXECUTIVE COMPENSATION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE TAKEN AT MEETINGS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER EXECUTIVE COMPENSATION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE - NET INVESTMENTS DEPOSITS AMOUNT TO BE PROVIDED FOR RETIREMENT OF DEBT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL SUPPLIES 38893. 38893. 0. 0. DENTAL GRANT EXPENSE 6650. 6650. 0. 0. COMMUNITY SUPPORTS 25059. 25059. 0. 0. VEHICLE 4720. 4720. 0. 0. EQUIPMENT AND REPAIR 17656. 11645. 6011. 0. MISCELLANEOUS 11211. 11211. 0. 0. BUILDING MAINTENANCE 2893. 2893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02586873
IRS990/TotalAssetsEOYAmt02587808
IRS990/TotalAssetsGrp/BOYAmt02586873
IRS990/TotalAssetsGrp/EOYAmt02587808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041658
IRS990/TotalLiabilitiesEOYAmt062063
IRS990/TotalLiabilitiesGrp/BOYAmt041658
IRS990/TotalLiabilitiesGrp/EOYAmt062063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02545215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02525745
IRS990/TotalOtherCompensationAmt015334
IRS990/TotalProgramServiceExpensesAmt0705873
IRS990/TotalProgramServiceRevenueAmt0794032
IRS990/TotalReportableCompFromOrgAmt092124

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,808
Liabilities
$62,063
Net assets
$2,525,745
Revenue
$799,984
Expenses
$865,454
Net income
-$65,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.23$3.58$1.66$1.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.29$3.46$1.55$1.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.40$3.38$1.44$1.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.34$3.44$1.68$1.36$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.48$3.12$1.44$1.21$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.26$2.89$1.23$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.71$1.03$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.22$2.62$1.00$0.89$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.16$2.52$0.84$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$0.80$0.87$0.07
2014Summary only. Only limited summary data is available for this year.$2.59$0.04$2.55$0.84$0.79$0.05
2013Summary only. Only limited summary data is available for this year.$2.52$0.03$2.50$0.75$0.71$0.04
2012Summary only. Only limited summary data is available for this year.$2.48$0.03$2.46$0.71$0.68$0.04
2011Summary only. Only limited summary data is available for this year.$2.44$0.02$2.42$0.71$0.69$0.03