Civic Intelligence

First Light Inc.

990 • Fiscal year 2020 • EIN 63-1197189

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization Profilewww.firstlightshelter.org

View Organization Page

2230 4th Avenue NorthBirmingham, AL 35203

(205) 323-4277

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$107,128

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,485,344

Up $427,737 (+21%) from 2019

Net Assets

Up

$2,301,059

Up $275,469 (+14%) from 2019

Liabilities

Up

$184,285

Up $152,268 (+476%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$2,482,124

Up $508,936 (+26%) from 2019

Expenses

Up

$2,206,655

Up $156,701 (+7.6%) from 2019

Net Income

Up

$275,469

Up $352,235 (+459%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,005,442Liabilities 2012: $19,387Net Assets 2012: $1,986,0552012Assets 2013: $2,085,772Liabilities 2013: $15,093Net Assets 2013: $2,070,6792013Assets 2014: $2,272,277Liabilities 2014: $37,155Net Assets 2014: $2,235,1222014Assets 2015: $2,059,768Liabilities 2015: $22,196Net Assets 2015: $2,037,5722015Assets 2016: $2,165,549Liabilities 2016: $16,392Net Assets 2016: $2,149,1572016Assets 2017: $2,241,576Liabilities 2017: $7,662Net Assets 2017: $2,233,9142017Assets 2018: $2,114,864Liabilities 2018: $12,508Net Assets 2018: $2,102,3562018Assets 2019: $2,057,607Liabilities 2019: $32,017Net Assets 2019: $2,025,5902019Assets 2020: $2,485,344Liabilities 2020: $184,285Net Assets 2020: $2,301,0592020Assets 2021: $2,462,589Liabilities 2021: $41,191Net Assets 2021: $2,421,3982021Assets 2022: $2,855,073Liabilities 2022: $43,696Net Assets 2022: $2,811,3772022Assets 2023: $5,402,521Liabilities 2023: $49,356Net Assets 2023: $5,353,1652023Assets 2024: $7,923,520Liabilities 2024: $62,822Net Assets 2024: $7,860,6982024

Highlighted filing

2020

Assets$2,485,344
Liabilities$184,285
Net Assets$2,301,059
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $990,272Expenses 2012: $1,070,657Net Income 2012: -$80,3852012Revenue 2013: $1,228,016Expenses 2013: $1,143,392Net Income 2013: $84,6242013Revenue 2014: $1,526,572Expenses 2014: $1,362,129Net Income 2014: $164,4432014Revenue 2015: $1,328,752Expenses 2015: $1,526,302Net Income 2015: -$197,5502015Revenue 2016: $1,685,346Expenses 2016: $1,573,761Net Income 2016: $111,5852016Revenue 2017: $1,790,467Expenses 2017: $1,705,710Net Income 2017: $84,7572017Revenue 2018: $1,704,120Expenses 2018: $1,835,678Net Income 2018: -$131,5582018Revenue 2019: $1,973,188Expenses 2019: $2,049,954Net Income 2019: -$76,7662019Revenue 2020: $2,482,124Expenses 2020: $2,206,655Net Income 2020: $275,4692020Revenue 2021: $2,276,326Expenses 2021: $2,155,987Net Income 2021: $120,3392021Revenue 2022: $2,573,805Expenses 2022: $2,183,826Net Income 2022: $389,9792022Revenue 2023: $2,267,130Expenses 2023: $2,068,342Net Income 2023: $198,7882023Revenue 2024: $4,794,046Expenses 2024: $2,286,513Net Income 2024: $2,507,5332024

Highlighted filing

2020

Revenue$2,482,124
Expenses$2,206,655
Net Income$275,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,497,036
Mission and Program Overview

Mission

Work with homeless women and children to create hospitality in a safe and nurturing community. To encourage them to maintain dignity, to find hope, to seek oppurtunity, and to grow spiritually and acheive full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,263,165$1,218,636▼ $44,529
Savings and Temporary Cash Investments$567,164$868,092▲ $300,928
Accounts Receivable-$148,372-
Pledges and Grants Receivable$175,567$124,666▼ $50,901
Cash and Non-Interest-Bearing Accounts$51,711$120,578▲ $68,867
Total Assets$2,057,607$2,485,344▲ $427,737
Other Assets Total$0$5,000▲ $5,000
Liabilities
Unsecured Notes Loans Payable-$146,000-
Accounts Payable and Accrued Expenses$32,017$38,285▲ $6,268
Total Liabilities$32,017$184,285▲ $152,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,025,590$2,301,059▲ $275,469
Total Net Assets Fund Balance$2,025,590$2,301,059▲ $275,469
Total Liabilities and Net Assets / Fund Balance$2,057,607$2,485,344▲ $427,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,218$1,138,016$2,268,234
Equipment$39,139$480,363$519,502
Leasehold Improvements$49,279$53,331$102,610
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth CrosbyExecutive DirectorFT$107,128$107,128

Board Members and Trustees

NameTitle
James PhillipsPast President
Staci PeircePresident
Heather NelmsVice President
Allison Chang-RobertsDirector
Andrew AlexanderDirector
Arthur Art Edge IIIDirector
Blair W SandfordDirector
Cary LottDirector
Damon ReedDirector
Davis GoodsonDirector
Dorothy SandersDirector
Emma TaylorDirector
Pamela W KoehlerDirector
RevTerry Hamilton-PooreDirector
Virginia MillerDirector
Dee RepiciEx Officio
Elizabeth TuckerSecretary
Ben GreerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,194,467
Program Service Revenue
$104,445
Investment Income
$6,171
Other Revenue
$177,041
All Other Contributions
$982,774
Change in Net Assets
$275,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$69,729Fair market value
Real Estate Commercial$24,000Fair market value
Total Noncash Contributions$93,729-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,482,124
Total Revenue per Form 990
$2,482,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,559
Other Expenses$754,405
Grants and Similar Amounts Paid$571,691
Total Fundraising Expense$28,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,973$62,410$18,723$624,106
Grants to Domestic Individuals$571,691--$571,691
Occupancy$322,958$23,515-$346,473
Current Officers, Directors, Trustees, and Key Employees$93,201$10,713$3,214$107,128
Depreciation Depletion$85,839$7,465-$93,304
Other Employee Benefits$71,892$8,290$875$81,057
Insurance$53,513$9,443-$62,956
Payroll Taxes$49,215$5,657$1,697$56,569
Information Technology$36,336$3,229$807$40,372
Fees for Services Other$26,036$4,239-$30,275
Office Expenses$17,762$3,249$650$21,661
Other Expenses$14,314$1,245$0$15,559
Pension Plan Contributions$10,412$1,170$117$11,699
All Other Expenses$7,320$1,192-$8,512
Conferences and Meetings$3,388--$3,388
Total Functional Expenses$2,033,357$144,460$28,838$2,206,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,206,655
Total Expenses per Audited Statements$2,206,655
Total Expenses per Form 990$2,206,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,953
Fundraising Direct Expenses$14,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event-Gala$94,795$94,795$4,971$89,824
Holiday Lights$19,025$19,025$4,971$14,054
Total Events$191,953$191,953$14,912$177,041
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 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to Board members for/at a regularly scheduled meeting.”

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

“Member required to remove conflict or resign position”

Form 990, Part VI, Section B, line 15

“Board evaluates and approves compensation for the executive director and general oversight of all others.”

Form 990, Part VI, Section C, line 19

“Documents are made available by appointment at the organization's administrative offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
First Light Inc
EIN
63-1197189
Phone
2053234277
Address
2230 4th Avenue North, Birmingham, AL 35203

Signing Officer

Name
Ruth G Crosby
Title
Executive Director
Phone
2053234277
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth G Crosby
Formed
1998
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
3,446

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Page XII, Part XII, Line 2C

“The Organization has not changed its oversight process or selection process related to the audit from the prior year.”

Financial Statement Notes

Part X, Line 2:

“As of June 30, 2020, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financal statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014912
IRS990/FundraisingGrossIncomeAmt0191953
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01211693
IRS990/GrantAmt0571691
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0571691
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0571691
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02497036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0807
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03229
IRS990/InformationTechnologyGrp/ProgramServicesAmt036336
IRS990/InformationTechnologyGrp/TotalAmt040372
IRS990/InsuranceGrp/ManagementAndGeneralAmt09443
IRS990/InsuranceGrp/ProgramServicesAmt053513
IRS990/InsuranceGrp/TotalAmt062956
IRS990/InvestmentIncomeGrp/ExclusionAmt06171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01671710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01263165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01218636
IRS990/LandBldgEquipCostOrOtherBssAmt02890346
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Work with homeless women and children to create hospitality in a safe and nurturing community. To encourage them to maintain dignity, to find hope, to seek oppurtunity, and to grow spiritually and acheive full potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02025590
IRS990/NetAssetsOrFundBalancesEOYAmt02301059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0177041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02025590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02301059
IRS990/NoncashContributionsAmt093729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023515
IRS990/OccupancyGrp/ProgramServicesAmt0322958
IRS990/OccupancyGrp/TotalAmt0346473
IRS990/OfficeExpensesGrp/FundraisingAmt0650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03249
IRS990/OfficeExpensesGrp/ProgramServicesAmt017762
IRS990/OfficeExpensesGrp/TotalAmt021661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081057
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Membership dues
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12226
IRS990/OtherExpensesGrp/FundraisingAmt2529
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31245
IRS990/OtherExpensesGrp/ProgramServicesAmt090094
IRS990/OtherExpensesGrp/ProgramServicesAmt121963
IRS990/OtherExpensesGrp/ProgramServicesAmt214450
IRS990/OtherExpensesGrp/ProgramServicesAmt314314
IRS990/OtherExpensesGrp/TotalAmt090094
IRS990/OtherExpensesGrp/TotalAmt124189
IRS990/OtherExpensesGrp/TotalAmt217622
IRS990/OtherExpensesGrp/TotalAmt315559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624106
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05657
IRS990/PayrollTaxesGrp/ProgramServicesAmt049215
IRS990/PayrollTaxesGrp/TotalAmt056569
IRS990/PensionPlanContributionsGrp/FundraisingAmt0117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010412
IRS990/PensionPlanContributionsGrp/TotalAmt011699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124666
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ruth G Crosby
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01648116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0458286
IRS990/PYInvestmentIncomeAmt06555
IRS990/PYOtherExpensesAmt0763212
IRS990/PYOtherRevenueAmt0216534
IRS990/PYProgramServiceRevenueAmt0101983
IRS990/PYRevenuesLessExpensesAmt0-76766
IRS990/PYSalariesCompEmpBnftPaidAmt0828456
IRS990/PYTotalExpensesAmt02049954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01973188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02371508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01864650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01600442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01693387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01585324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09115311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt09097907
IRS990ScheduleA/SubstantialContributorsTotAmt017404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02371508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01864650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01600442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01693387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01585324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09115311
IRS990ScheduleA/TotalSupportAmt09129782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,485,344
Liabilities
$184,285
Net assets
$2,301,059
Revenue
$2,482,124
Expenses
$2,206,655
Net income
$275,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.06$7.86$4.79$2.29$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.05$5.35$2.27$2.07$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.04$2.81$2.57$2.18$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.42$2.28$2.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.18$2.30$2.48$2.21$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$1.97$2.05$0.08
2018Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$1.70$1.84$0.13
2017Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$1.79$1.71$0.08
2016Summary only. Only limited summary data is available for this year.$2.17$0.02$2.15$1.69$1.57$0.11
2015Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$1.33$1.53$0.20
2014Summary only. Only limited summary data is available for this year.$2.27$0.04$2.24$1.53$1.36$0.16
2013Summary only. Only limited summary data is available for this year.$2.09$0.02$2.07$1.23$1.14$0.08
2012Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$0.99$1.07$0.08