Civic Intelligence

Shoals Committee on Programs & Em-

990 • Fiscal year 2018 • EIN 63-1048330

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

Organization ProfileSCOPE310.COM
4129 Helton DriveFlorence, AL 35630-6207

(256) 768-0901

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,537,311

Down $236,395 (-8.5%) from 2017

Net Assets

Down

$1,824,464

Down $60,731 (-3.2%) from 2017

Liabilities

Down

$712,847

Down $175,664 (-20%) from 2017

Revenue And Expenses

Revenue

Down

$6,371,733

Down $208,157 (-3.2%) from 2017

Expenses

Up

$6,346,686

Up $47,343 (+0.8%) from 2017

Net Income

Down

$25,047

Down $255,500 (-91%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,500,233Liabilities 2010: $1,099,934Net Assets 2010: $400,2992010Assets 2011: $1,561,130Liabilities 2011: $1,170,103Net Assets 2011: $391,0272011Assets 2012: $1,609,040Liabilities 2012: $1,117,036Net Assets 2012: $492,0042012Assets 2013: $1,959,983Liabilities 2013: $1,216,469Net Assets 2013: $743,5142013Assets 2014: $2,236,628Liabilities 2014: $1,195,263Net Assets 2014: $1,041,3652014Assets 2015: $2,597,348Liabilities 2015: $1,217,597Net Assets 2015: $1,379,7512015Assets 2016: $2,672,824Liabilities 2016: $1,068,176Net Assets 2016: $1,604,6482016Assets 2017: $2,773,706Liabilities 2017: $888,511Net Assets 2017: $1,885,1952017Assets 2018: $2,623,089Liabilities 2018: $712,847Net Assets 2018: $1,910,2422018Assets 2018: $2,537,311Liabilities 2018: $712,847Net Assets 2018: $1,824,4642018Assets 2019: $2,336,087Liabilities 2019: $548,272Net Assets 2019: $1,787,8152019Assets 2020: $3,111,563Liabilities 2020: $1,200,055Net Assets 2020: $1,911,5082020Assets 2021: $3,365,103Liabilities 2021: $896,805Net Assets 2021: $2,468,2982021Assets 2022: $3,538,501Liabilities 2022: $1,306,922Net Assets 2022: $2,231,5792022Assets 2023: $3,286,167Liabilities 2023: $1,086,338Net Assets 2023: $2,199,8292023Assets 2024: $3,247,046Liabilities 2024: $1,216,222Net Assets 2024: $2,030,8242024

Highlighted filing

2018

Assets$2,537,311
Liabilities$712,847
Net Assets$1,824,464
Open 2018 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,583,3472010Expenses 2011: $3,918,8082011Expenses 2012: $4,377,4802012Revenue 2013: $5,167,122Expenses 2013: $4,915,612Net Income 2013: $251,5102013Revenue 2014: $5,379,840Expenses 2014: $5,081,989Net Income 2014: $297,8512014Revenue 2015: $5,742,766Expenses 2015: $5,533,883Net Income 2015: $208,8832015Revenue 2016: $6,062,636Expenses 2016: $5,837,739Net Income 2016: $224,8972016Revenue 2017: $6,579,890Expenses 2017: $6,299,343Net Income 2017: $280,5472017Revenue 2018: $6,371,733Expenses 2018: $6,346,686Net Income 2018: $25,0472018Revenue 2018: $6,371,733Expenses 2018: $6,346,686Net Income 2018: $25,0472018Revenue 2019: $5,783,654Expenses 2019: $5,820,303Net Income 2019: -$36,6492019Revenue 2020: $5,931,827Expenses 2020: $5,808,134Net Income 2020: $123,6932020Revenue 2021: $6,331,410Expenses 2021: $5,777,716Net Income 2021: $553,6942021Revenue 2022: $5,558,169Expenses 2022: $5,794,888Net Income 2022: -$236,7192022Revenue 2023: $5,958,231Expenses 2023: $5,989,981Net Income 2023: -$31,7502023Revenue 2024: $6,804,443Expenses 2024: $6,973,448Net Income 2024: -$169,0052024

Highlighted filing

2018

Revenue$6,371,733
Expenses$6,346,686
Net Income$25,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 22, 2019
Return Version
2017v2.3
Gross Receipts
$6,388,864
Mission and Program Overview

Mission

Provide programs for individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,217,429$1,139,722▼ $77,707
Cash and Non-Interest-Bearing Accounts$387,986$782,875▲ $394,889
Accounts Receivable$1,103,845$528,122▼ $575,723
Prepaid Expenses and Deferred Charges$33,528$43,313▲ $9,785
Intangible Assets$3,938$3,544▼ $394
Total Assets$2,773,706$2,537,311▼ $236,395
Other Assets Total$26,980$39,735▲ $12,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,945$344,580▼ $93,365
Tax Exempt Bond Liabilities$274,712$247,533▼ $27,179
Accounts Payable and Accrued Expenses$231,369$230,598▼ $771
Deferred Revenue-$11,842-
Other Liabilities$-55,515$-121,706▼ $66,191
Total Liabilities$888,511$712,847▼ $175,664
Net Assets / Fund Balance
Unrestricted Net Assets$1,885,195$1,824,464▼ $60,731
Total Net Assets Fund Balance$1,885,195$1,824,464▼ $60,731
Total Liabilities and Net Assets / Fund Balance$2,773,706$2,537,311▼ $236,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$893,062$430,121$1,323,183
Equipment$179,334$395,833$575,167
Other Land Buildings$35,297$132,456$167,753
Land$23,400-$23,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arvy G Dupuy IiiExecutive DiFT$68,250$68,250
Mark MinatraBusiness MgrFT$53,500$53,500

Board Members and Trustees

NameTitle
Bobby BoltonPresident
Byron FretwellBoard Member
Charles a DaleBoard Member
Christopher ReevesBoard Member
Dan StarkeyBoard Member
Dewayne OakleyBoard Member
Dr Jacqueline ParsonsBoard Member
Harold MillerBoard Member
Maleah ChaneyBoard Member
Ralph WinchesterBoard Member
Rebecca RayBoard Member
Scott JonesBoard Member
Shirley BurtBoard Member
Steve StanleyBoard Member
Judith McmeansSecretary
Ben MaharreyTreasurer/bd
Reginald OwensVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Labor Source LLCContract LaborP O BOX 7068, Tupelo, MS 38802$3,714,057
Revenue and Support

Revenue Composition

Contributions and Grants
$6,041,932
Program Service Revenue
$0
Investment Income
$18,529
Other Revenue
$311,272
All Other Contributions
$3,624
Change in Net Assets
$25,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,142,091
Revenue Not Reported on Financial Statements
$229,642
Other Revenue Adjustments
$229,642
Total Revenue per Audited Statements
$6,142,091
Total Revenue per Form 990
$6,371,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,801,277
Salaries, Compensation, and Employee Benefits$1,545,409
Total Fundraising Expense$229,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,643,639$236$94,649$3,738,524
Other Salaries and Wages$1,001,834$95,203$59,730$1,156,767
Office Expenses$183,101$40,907$10,869$234,877
Other Employee Benefits$155,642$56,955$13,406$226,003
Travel$125,470$57,114$1,031$183,615
Insurance$27,709$125,164$1,377$154,250
Depreciation Depletion$33,104$108,317-$141,421
Current Officers, Directors, Trustees, and Key Employees-$121,750-$121,750
Occupancy$55,514$21,638$23,437$100,589
Payroll Taxes$75,243$16,723$4,495$96,461
Fees for Services Accounting$22,035$13,063$1,046$36,144
Interest$9,120$19,212-$28,332
All Other Expenses$5,504$8,309$12,259$26,072
Other Expenses$12,493$38,197-$12,493
Conferences and Meetings$6,497$473-$6,970
Advertising$44$111$6,291$6,446
Pension Plan Contributions$19,039$-75,663$1,052$-55,572
Total Functional Expenses$5,469,335$647,709$229,642$6,346,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,346,686
Expenses per Audited Statements$6,117,044
Total Expenses per Audited Statements$6,117,044
Expenses Not Reported on Financial Statements$229,642
Other Expense Adjustments$229,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Stores$289,364$289,364-$289,364
Total Events$289,364$289,364-$289,364
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$186,926
Accrued Vacation$85,630
Payroll Accruals and Withheld$50,784
Net Pension Liability (asset)$-445,046

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2110 Bank Independent Rev Bonds2007-10-15$450,000To purchase building for operations of scope 310 authority

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the board are appointed by the government entities of lauderdale, colbert, and franklin counties of alabama. It can have as many as 36 board members and as few as 9 board members.”

Form 990, Page 6, Part VI, Line 7B

“Major decisions are approved by the board at its regular monthly meeting. They are given the authority to hire the executive director who then is assigned the responsibility of day to day operations, including hiring and dismissal of employees of the board.”

Form 990, Page 6, Part VI, Line 11B

“Board members are notified that 990 has been completed and is available for their review.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of the conflicts policy is vested in the executive director. It is written in the board of directors policy and procedures manual and the employee policies and procedures manual.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and recommended by the finance committee of the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Key employees are reviewed by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents provided upon request and if allowed by law.”

Filing and Contact Details

Filer

Filer Name
Shoals Committee on Programs & Em
EIN
63-1048330
Phone
2567680901
Address
4129 HELTON DRIVE, FLORENCE, AL 35630-6207
Doing Business As
Scope 310 Authority

Signing Officer

Name
Arvy G Dupuy Iii
Title
Executive Director
Phone
2567680901
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arvy G Dupuy Iii
Formed
1990
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
67
Volunteers
20

Preparer

Firm
Joe M Tucker CPA Pc
Address
PO BOX 866, RUSSELLVILLE, AL 35653
Preparer
Joe M Tucker CPA
Phone
2563322004
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Audit adjustment was made to reduce accounts receivable by 85,778 for items recorded twice. The adjustment was a prior period adjustment posted directly to net assets. The income was previously reported as governmental contributions.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist the organization on an as needed basis and receive no benefits from the charitable organization. Most volunteers assist with the operation of a thrift store, which is for the benefit of the charitable organization in raising funds.”

Form 990, Part IX, Line 11G

“Mental health programs client serv-outsourced 3,609,233 0 0 contract labor-adm 0 236 0 subcontracts 34,406 0 0 0 0 0 thrift stores outsourced labor 0 0 94,649 total 3,643,639 236 94,649”

Form 990, Part XI, Line 9

“Thrift store expenses netted against other income on fs -229,642 thrift store expenses netted against other income on fs 229,642”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Thrift store expenses netted against other income on fs 229,642”

Schedule D, Page 4, Part XII, Line 4B

“Thrift store expenses netted against other income on fs 229,642”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/BD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRES
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/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MGR
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IRS990/FormationYr01990
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0289364
IRS990/GainOrLossGrp/OtherAmt017301
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IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt06388864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01377
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125164
IRS990/InsuranceGrp/ProgramServicesAmt027709
IRS990/InsuranceGrp/TotalAmt0154250
IRS990/IntangibleAssetsGrp/BOYAmt03938
IRS990/IntangibleAssetsGrp/EOYAmt03544
IRS990/InterestGrp/ManagementAndGeneralAmt019212
IRS990/InterestGrp/ProgramServicesAmt09120
IRS990/InterestGrp/TotalAmt028332
IRS990/InvestmentIncomeGrp/ExclusionAmt01228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01228
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0958410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01217429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01139722
IRS990/LandBldgEquipCostOrOtherBssAmt02098132
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017131
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03
IRS990/MissionDesc0PROVIDE PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344580
IRS990/NetAssetsOrFundBalancesBOYAmt01885195
IRS990/NetAssetsOrFundBalancesEOYAmt01824464
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0289364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0289364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023437
IRS990/OccupancyGrp/ManagementAndGeneralAmt021638
IRS990/OccupancyGrp/ProgramServicesAmt055514
IRS990/OccupancyGrp/TotalAmt0100589
IRS990/OfficeExpensesGrp/FundraisingAmt010869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040907
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183101
IRS990/OfficeExpensesGrp/TotalAmt0234877
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026980
IRS990/OtherAssetsTotalGrp/EOYAmt039735
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226003
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE A
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CELL PHONES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038197
IRS990/OtherExpensesGrp/ProgramServicesAmt074609
IRS990/OtherExpensesGrp/ProgramServicesAmt118738
IRS990/OtherExpensesGrp/ProgramServicesAmt212493
IRS990/OtherExpensesGrp/TotalAmt074609
IRS990/OtherExpensesGrp/TotalAmt138197
IRS990/OtherExpensesGrp/TotalAmt218738
IRS990/OtherExpensesGrp/TotalAmt312493
IRS990/OtherLiabilitiesGrp/BOYAmt0-55515
IRS990/OtherLiabilitiesGrp/EOYAmt0-121706
IRS990/OtherRevenueMiscGrp/Desc0DEPARTMENTAL RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADMIN INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER MISC INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23081
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016723
IRS990/PayrollTaxesGrp/ProgramServicesAmt075243
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01052
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IRS990/PrincipalOfficerNm0ARVY G DUPUY III
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IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INVENTION PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THE EVALUATION OF THE THEIR NEEDS AND ASSIGNMENT TO THE BEST PROGRAMS TO IMPROVE THEIR QUALITY OF LIFE. THIS PROGRAM IS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BETWEEN THE AGES OF 0 AND 36 MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06260909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05712
IRS990/PYOtherExpensesAmt04812082
IRS990/PYOtherRevenueAmt0313269
IRS990/PYRevenuesLessExpensesAmt0280547
IRS990/PYSalariesCompEmpBnftPaidAmt01487261
IRS990/PYTotalExpensesAmt06299343
IRS990/PYTotalRevenueAmt06579890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 678,268 FUND RAISING GROSS RECEIPTS 512,232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06041932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06260909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05733320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05459997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05099696
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0548

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,537,311
Liabilities
$712,847
Net assets
$1,824,464
Revenue
$6,371,733
Expenses
$6,346,686
Net income
$25,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.22$2.03$6.80$6.97$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.09$2.20$5.96$5.99$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.31$2.23$5.56$5.79$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.90$2.47$6.33$5.78$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.20$1.91$5.93$5.81$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.55$1.79$5.78$5.82$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.71$1.91$6.37$6.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.71$1.82$6.37$6.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.89$1.89$6.58$6.30$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.07$1.60$6.06$5.84$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.22$1.38$5.74$5.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.24$1.20$1.04$5.38$5.08$0.30
2013Summary only. Only limited summary data is available for this year.$1.96$1.22$0.74$5.17$4.92$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.12$0.49$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.17$0.39$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.10$0.40$3.58