Civic Intelligence

Alabama Arise

990 • Fiscal year 2019 • EIN 63-1186365

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

Organization ProfileWWW.ALARISE.ORG
400 South Union Street Ste 340Montgomery, AL 36104

(334) 832-9060

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

48th percentile

$57,254

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$830,550

Up $280,027 (+51%) from 2018

Net Assets

Up

$800,218

Up $280,351 (+54%) from 2018

Liabilities

Down

$30,332

Down $324 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$1,248,664

Up $394,139 (+46%) from 2018

Expenses

Up

$968,313

Up $228,982 (+31%) from 2018

Net Income

Up

$280,351

Up $165,157 (+143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $145,582Liabilities 2011: $21,975Net Assets 2011: $123,6072011Assets 2012: $164,378Liabilities 2012: $40,458Net Assets 2012: $123,9202012Assets 2013: $251,208Liabilities 2013: $36,488Net Assets 2013: $214,7202013Assets 2014: $371,644Liabilities 2014: $35,123Net Assets 2014: $336,5212014Assets 2015: $284,075Liabilities 2015: $51,048Net Assets 2015: $233,0272015Assets 2016: $576,357Liabilities 2016: $65,282Net Assets 2016: $511,0752016Assets 2017: $433,628Liabilities 2017: $28,955Net Assets 2017: $404,6732017Assets 2018: $550,523Liabilities 2018: $30,656Net Assets 2018: $519,8672018Assets 2019: $830,550Liabilities 2019: $30,332Net Assets 2019: $800,2182019Assets 2020: $1,451,806Liabilities 2020: $70,452Net Assets 2020: $1,381,3542020Assets 2021: $1,211,142Liabilities 2021: $314,126Net Assets 2021: $897,0162021Assets 2022: $1,441,615Liabilities 2022: $210,867Net Assets 2022: $1,230,7482022Assets 2023: $1,888,990Liabilities 2023: $281,394Net Assets 2023: $1,607,5962023Assets 2024: $1,361,969Liabilities 2024: $215,016Net Assets 2024: $1,146,9532024

Highlighted filing

2019

Assets$830,550
Liabilities$30,332
Net Assets$800,218
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $613,6972011Expenses 2012: $646,8472012Expenses 2013: $679,5572013Revenue 2014: $1,018,812Expenses 2014: $897,011Net Income 2014: $121,8012014Revenue 2015: $776,820Expenses 2015: $880,314Net Income 2015: -$103,4942015Revenue 2016: $1,188,214Expenses 2016: $910,166Net Income 2016: $278,0482016Revenue 2017: $658,751Expenses 2017: $765,153Net Income 2017: -$106,4022017Revenue 2018: $854,525Expenses 2018: $739,331Net Income 2018: $115,1942018Revenue 2019: $1,248,664Expenses 2019: $968,313Net Income 2019: $280,3512019Revenue 2020: $1,692,493Expenses 2020: $1,111,357Net Income 2020: $581,1362020Revenue 2021: $1,025,303Expenses 2021: $1,509,641Net Income 2021: -$484,3382021Revenue 2022: $2,130,927Expenses 2022: $1,797,195Net Income 2022: $333,7322022Revenue 2023: $2,478,865Expenses 2023: $2,102,017Net Income 2023: $376,8482023Revenue 2024: $2,065,246Expenses 2024: $2,525,889Net Income 2024: -$460,6432024

Highlighted filing

2019

Revenue$1,248,664
Expenses$968,313
Net Income$280,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,248,901
Mission and Program Overview

Mission

Arise is a coalition of religious, community, and civic groups that promote national and state policies to improve the lives of low-income people.

To promote fairer public policies toward low-income alabamians. Most significant activities include deepening the involvement of our member groups through workshops & meetings, policy analysis, and advocacy efforts which encourange members and supporters to use the analysis to educate themselves and advocate for policy change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,379$545,861▲ $315,482
Savings and Temporary Cash Investments$246,910$247,310▲ $400
Land, Buildings, and Equipment, Net$20,629$22,024▲ $1,395
Pledges and Grants Receivable$50,195$15,355▼ $34,840
Prepaid Expenses and Deferred Charges$2,410$0▼ $2,410
Total Assets$550,523$830,550▲ $280,027
Liabilities
Other Liabilities$22,158$17,228▼ $4,930
Accounts Payable and Accrued Expenses$8,498$13,104▲ $4,606
Total Liabilities$30,656$30,332▼ $324
Net Assets / Fund Balance
Temporarily Rstr Net Assets$269,730$468,402▲ $198,672
Unrestricted Net Assets$250,137$331,816▲ $81,679
Total Net Assets Fund Balance$519,867$800,218▲ $280,351
Total Liabilities and Net Assets / Fund Balance$550,523$830,550▲ $280,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,124$22,996$25,120
Other Land Buildings$19,900-$19,900
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimble ForristerFormer Executive DirectorPT$44,090$4,409$48,499
Robyn HydenExecutive DirectorPT$35,390$6,450$41,840

Board Members and Trustees

NameTitle
William BlackerbyPresident
Carolyn FosterVice President
Ana ValerianoDirector
Benard SimeltonDirector
Benga HarrisonDirector
Carole ZugazagaDirector
Dianne SteeleDirector
Gary MooreDirector
Judy TaylorDirector
Kenneth Tyrone KingDirector
Roger McculloughDirector
Sr Marilyn GrafDirector
Susan EllisDirector
Vera MooreDirector
Sara WoodSecretary
Kathy VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,059
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$14,440
All Other Contributions
$1,231,894
Change in Net Assets
$280,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,665
Other Expenses$270,648
Total Fundraising Expense$69,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,357$78,174$27,362$471,893
Fees for Services Other$106,431$1,371$1,028$108,830
Current Officers, Directors, Trustees, and Key Employees$44,332$23,996$11,936$80,264
Other Employee Benefits$39,033$9,709$3,736$52,478
Pension Plan Contributions$37,005$9,204$3,542$49,751
Payroll Taxes$32,191$8,007$3,081$43,279
Office Expenses$28,694$2,946$8,277$39,917
Occupancy$27,641$6,875$2,646$37,162
Travel$18,385$4,573$1,760$24,718
Fees for Services Accounting-$8,000-$8,000
Depreciation Depletion$4,774$1,187$457$6,418
Insurance$2,166$539$207$2,912
Other Expenses$398$1,822$9$2,229
Interest$610$152$58$820
All Other Expenses$267$66$25$358
Total Functional Expenses$739,354$159,750$69,209$968,313
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$15,216
Capital Lease Obligation$2,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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

“There are two classes of membership, full members which are the member organizations of alabama arise and individual members.”

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

“The member organizations elect the board of directors at the annual meeting.”

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

“Member organizations approve the budget and select issue priorities.”

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

“Form 990 is reviewed by the bookkeeper, executive director, and sent electronically to the board of directors for review before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alabama Arise
EIN
63-1186365
Phone
3348329060
Address
400 SOUTH UNION STREET STE 340, MONTGOMERY, AL 36104

Signing Officer

Name
Robyn Hyden
Title
Executive Director
Phone
3348329060
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Hyden
Formed
1997
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
173

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 106,431. Management and general expenses 1,371. Fundraising expenses 1,028. Total expenses 108,830.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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. As of june 30, 2018, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes.”

Raw XML AppendixShowing 400 of 636 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/ActivityOrMissionDesc0TO PROMOTE FAIRER PUBLIC POLICIES TOWARD LOW-INCOME ALABAMIANS. MOST SIGNIFICANT ACTIVITIES INCLUDE DEEPENING THE INVOLVEMENT OF OUR MEMBER GROUPS THROUGH WORKSHOPS & MEETINGS, POLICY ANALYSIS, AND ADVOCACY EFFORTS WHICH ENCOURANGE MEMBERS AND SUPPORTERS TO USE THE ANALYSIS TO EDUCATE THEMSELVES AND ADVOCATE FOR POLICY CHANGE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt163000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt178755
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01248901
IRS990/GrossRentsGrp/RealAmt03332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0207
IRS990/InsuranceGrp/ManagementAndGeneralAmt0539
IRS990/InsuranceGrp/ProgramServicesAmt02166
IRS990/InsuranceGrp/TotalAmt02912
IRS990/InterestGrp/FundraisingAmt058
IRS990/InterestGrp/ManagementAndGeneralAmt0152
IRS990/InterestGrp/ProgramServicesAmt0610
IRS990/InterestGrp/TotalAmt0820
IRS990/InvestmentIncomeGrp/ExclusionAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022024
IRS990/LandBldgEquipCostOrOtherBssAmt045020
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0237
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02165
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALABAMA ARISE IS A COALITION OF RELIGIOUS, COMMUNITY, AND CIVIC GROUPS THAT PROMOTE NATIONAL AND STATE POLICIES TO IMPROVE THE LIVES OF LOW-INCOME PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0519867
IRS990/NetAssetsOrFundBalancesEOYAmt0800218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-237
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02646
IRS990/OccupancyGrp/ManagementAndGeneralAmt06875
IRS990/OccupancyGrp/ProgramServicesAmt027641
IRS990/OccupancyGrp/TotalAmt037162
IRS990/OfficeExpensesGrp/FundraisingAmt08277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02946
IRS990/OfficeExpensesGrp/ProgramServicesAmt028694
IRS990/OfficeExpensesGrp/TotalAmt039917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052478
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND STAFF DEV
IRS990/OtherExpensesGrp/Desc1ELECTRONIC COMMUNICATIO
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt02180
IRS990/OtherExpensesGrp/FundraisingAmt1634
IRS990/OtherExpensesGrp/FundraisingAmt22271
IRS990/OtherExpensesGrp/FundraisingAmt39
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21822
IRS990/OtherExpensesGrp/ProgramServicesAmt024442
IRS990/OtherExpensesGrp/ProgramServicesAmt16628
IRS990/OtherExpensesGrp/ProgramServicesAmt2398
IRS990/OtherExpensesGrp/TotalAmt028103
IRS990/OtherExpensesGrp/TotalAmt18910
IRS990/OtherExpensesGrp/TotalAmt22271
IRS990/OtherExpensesGrp/TotalAmt32229
IRS990/OtherLiabilitiesGrp/BOYAmt022158
IRS990/OtherLiabilitiesGrp/EOYAmt017228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05665
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15443
IRS990/OtherRevenueTotalAmt011108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471893
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08007
IRS990/PayrollTaxesGrp/ProgramServicesAmt032191
IRS990/PayrollTaxesGrp/TotalAmt043279
IRS990/PensionPlanContributionsGrp/FundraisingAmt03542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037005
IRS990/PensionPlanContributionsGrp/TotalAmt049751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBYN HYDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZING: ARISE STRENGTHES OUR COALITION THROUGH EDUCATING OUR MEMBERS AND DEEPENING COMMUNITY ENGAGEMENT. ARISE HOSTS EDUCATIONAL WORKSHOPS, LISTENING SESSIONS AND TRAININGS ACCROSS THE STATE. IN FY2019, ARISE PRESENTED OVER 170 EVENTS REACHING OVER 3,885 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297846
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: ARISE ENGAGES A LIST OF OVER 7,000 INDIVIDUALS IN ADVOCACY ALERTS. IN FY2019, WE SENT 40 TARGETED ACTION ALERTS, STOPPED THE MEDICAID WORK REQUIREMENTS AND OTHER SOCIAL SAFETY NET ATTACKS, AND ADVANCED THE CONVERSATION ABOUT MEDICAID EXPANSION AND UNTAXING GROCERIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt0262194
IRS990/PYOtherRevenueAmt016058
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115194
IRS990/PYSalariesCompEmpBnftPaidAmt0477137
IRS990/PYTotalExpensesAmt0739331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280351
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03332
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01239532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04460419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05362

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$830,550
Liabilities
$30,332
Net assets
$800,218
Revenue
$1,248,664
Expenses
$968,313
Net income
$280,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.22$1.15$2.07$2.53$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.28$1.61$2.48$2.10$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.21$1.23$2.13$1.80$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.31$0.90$1.03$1.51$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.38$1.69$1.11$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.25$0.97$0.28
2018Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$0.85$0.74$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.66$0.77$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.19$0.91$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.78$0.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$1.02$0.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.12$0.61