Civic Intelligence

Madison County 310 Board

990 • Fiscal year 2019 • EIN 63-1039368

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 31, 2020

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

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,979

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,148,317

Up $189,643 (+6.4%) from 2018

Net Assets

Up

$2,885,907

Up $170,978 (+6.3%) from 2018

Liabilities

Up

$262,410

Up $18,665 (+7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$1,225,524

Up $195,166 (+19%) from 2018

Expenses

Up

$1,054,546

Up $115,565 (+12%) from 2018

Net Income

Up

$170,978

Up $79,601 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$3,148,317
Liabilities$262,410
Net Assets$2,885,907
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$1,225,524
Expenses$1,054,546
Net Income$170,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,225,524
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$2,714,929$2,885,907▲ $170,978
Savings and Temporary Cash Investments$2,702,960$2,848,614▲ $145,654
Accounts Receivable$66,756$51,900▼ $14,856
Land, Buildings, and Equipment, Net$0$15,845▲ $15,845
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,958,674$3,148,317▲ $189,643
Other Assets Total$188,458$231,458▲ $43,000
Liabilities
Other Liabilities$190,528$207,871▲ $17,343
Accounts Payable and Accrued Expenses$53,217$54,539▲ $1,322
Total Liabilities$243,745$262,410▲ $18,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,714,929$2,885,907▲ $170,978
Total Liabilities and Net Assets / Fund Balance$2,958,674$3,148,317▲ $189,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$61,487$61,487
Land$15,845-$15,845
Other Assets Org$101,454--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna PoatesExecutive DirectorFT$89,539$10,440$99,979

Board Members and Trustees

NameTitle
Marlena PrimeauPresident
Kelly WheelerVice President
Julie Schenck-brownBoard Member
Michael GoshenBoard Member
Nancy ColinBoard Member
Todd HowardBoard Member
Wesley CrunkletonBoard Member
Missy HanksSecretary
Brian DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,456
Program Service Revenue
$1,176,244
Investment Income
$17,138
Other Revenue
$23,686
All Other Contributions
$8,456
Change in Net Assets
$170,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,524
Total Revenue per Audited Statements
$1,225,524
Total Revenue per Form 990
$1,225,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,765
Other Expenses$299,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,004$0$0$494,004
Other Employee Benefits$100,386$10,413$0$110,799
Current Officers, Directors, Trustees, and Key Employees$0$104,522$0$104,522
All Other Expenses$96,182$1,979$0$98,161
Occupancy$85,950$9,550$0$95,500
Payroll Taxes$37,692$7,748$0$45,440
Office Expenses$20,978$10,655$0$31,633
Information Technology$20,344$2,178$0$22,522
Travel$15,053$5,793$0$20,846
Insurance$18,216$1,771$0$19,987
Other Expenses$4,757$1,358$0$6,115
Fees for Services Accounting$3,600$400$0$4,000
Total Functional Expenses$898,124$156,422$0$1,054,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,054,546
Total Expenses per Audited Statements$1,054,546
Total Expenses per Form 990$1,054,546
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$202,462
Health Reimbursement Liability$5,409
Net Pension Liability$0
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
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Poates
Formed
1990
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
15
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 990, Part IX, Line 24E

“Medical supplies 36349. 36349. 0. 0.”

Form 990, Part IX, Line 24E

“Dental grant expense 6454. 6454. 0. 0.”

Form 990, Part IX, Line 24E

“Community supports 33436. 33436. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle 4462. 4462. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment and repair 16828. 14849. 1979. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Building maintenance 632. 632. 0. 0.”

Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/ProgramServicesAmt2962
IRS990/OtherExpensesGrp/ProgramServicesAmt34757
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt21017
IRS990/OtherExpensesGrp/TotalAmt36115
IRS990/OtherLiabilitiesGrp/BOYAmt0190528
IRS990/OtherLiabilitiesGrp/EOYAmt0207871
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494004
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07748
IRS990/PayrollTaxesGrp/ProgramServicesAmt037692
IRS990/PayrollTaxesGrp/TotalAmt045440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHANNA POATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL FUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011959
IRS990/PYOtherExpensesAmt0312013
IRS990/PYOtherRevenueAmt011961
IRS990/PYProgramServiceRevenueAmt0999788
IRS990/PYRevenuesLessExpensesAmt091377
IRS990/PYSalariesCompEmpBnftPaidAmt0626968
IRS990/PYTotalExpensesAmt0938981
IRS990/PYTotalRevenueAmt01030358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01176244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02714929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02885907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02702960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02848614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01176244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0794032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04767862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050474
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04767862
IRS990ScheduleA/TotalSupportAmt04818336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061487
IRS990ScheduleD/ExpensesSubtotalAmt01054546
IRS990ScheduleD/LandGrp/BookValueAmt015845
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2117095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3101454
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HRA ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NET PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH REIMBURSEMENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01225524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231458
IRS990ScheduleD/TotalExpensesPerForm990Amt01054546
IRS990ScheduleD/TotalLiabilityAmt0207871
IRS990ScheduleD/TotalRevenuePerForm990Amt01225524
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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/ExplanationTxt7MEDICAL SUPPLIES 36349. 36349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DENTAL GRANT EXPENSE 6454. 6454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY SUPPORTS 33436. 33436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE 4462. 4462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT AND REPAIR 16828. 14849. 1979. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDING MAINTENANCE 632. 632. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,148,317
Liabilities
$262,410
Net assets
$2,885,907
Revenue
$1,225,524
Expenses
$1,054,546
Net income
$170,978
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