Civic Intelligence

Aldridge Gardens

990 • Fiscal year 2018 • EIN 63-1207156

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.ALDRIDGEGARDENS.COM
3530 Lorna RoadHoover, AL 35216

(205) 682-8019

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$118,079

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$186,754

Down $9,791 (-5.0%) from 2017

Net Assets

Down

$186,594

Down $6,808 (-3.5%) from 2017

Liabilities

Down

$160

Down $2,983 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

Down

$865,201

Down $6,725 (-0.8%) from 2017

Expenses

Up

$891,624

Up $14,770 (+1.7%) from 2017

Net Income

Down

-$26,423

Down $21,495 (-436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $302,190Liabilities 2011: $2,214Net Assets 2011: $299,9762011Assets 2012: $206,952Liabilities 2012: $2,195Net Assets 2012: $204,7572012Assets 2013: $110,617Liabilities 2013: $2,356Net Assets 2013: $108,2612013Assets 2014: $134,663Liabilities 2014: $5,448Net Assets 2014: $129,2152014Assets 2015: $202,057Liabilities 2015: $2,542Net Assets 2015: $199,5152015Assets 2016: $189,447Liabilities 2016: $801Net Assets 2016: $188,6462016Assets 2017: $196,545Liabilities 2017: $3,143Net Assets 2017: $193,4022017Assets 2018: $186,754Liabilities 2018: $160Net Assets 2018: $186,5942018Assets 2019: $286,290Liabilities 2019: $35Net Assets 2019: $286,2552019Assets 2020: $336,409Liabilities 2020: $18,913Net Assets 2020: $317,4962020Assets 2021: $450,811Liabilities 2021: $33,859Net Assets 2021: $416,9522021Assets 2022: $543,086Liabilities 2022: $28,283Net Assets 2022: $514,8032022Assets 2023: $577,069Liabilities 2023: $40,711Net Assets 2023: $536,3582023Assets 2024: $597,415Liabilities 2024: $31,848Net Assets 2024: $565,5672024

Highlighted filing

2018

Assets$186,754
Liabilities$160
Net Assets$186,594
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $634,759Expenses 2011: $737,578Net Income 2011: -$102,8192011Expenses 2012: $624,3862012Expenses 2013: $643,1432013Revenue 2014: $885,078Expenses 2014: $858,230Net Income 2014: $26,8482014Revenue 2015: $958,485Expenses 2015: $893,352Net Income 2015: $65,1332015Revenue 2016: $894,335Expenses 2016: $904,112Net Income 2016: -$9,7772016Revenue 2017: $871,926Expenses 2017: $876,854Net Income 2017: -$4,9282017Revenue 2018: $865,201Expenses 2018: $891,624Net Income 2018: -$26,4232018Revenue 2019: $801,492Expenses 2019: $725,254Net Income 2019: $76,2382019Revenue 2020: $319,016Expenses 2020: $259,569Net Income 2020: $59,4472020Revenue 2021: $537,181Expenses 2021: $437,725Net Income 2021: $99,4562021Revenue 2022: $591,995Expenses 2022: $483,343Net Income 2022: $108,6522022Revenue 2023: $360,678Expenses 2023: $339,123Net Income 2023: $21,5552023Revenue 2024: $146,190Expenses 2024: $116,981Net Income 2024: $29,2092024

Highlighted filing

2018

Revenue$865,201
Expenses$891,624
Net Income-$26,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$865,201
Mission and Program Overview

Mission

PUBLIC GARDEN MANAGEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,226$181,475▼ $8,751
Inventories for Sale or Use$4,113$3,990▼ $123
Accounts Receivable$1,260$1,260→ $0
Savings and Temporary Cash Investments$28$29▲ $1
Total Assets$195,627$186,754▼ $8,873
Liabilities
Accounts Payable and Accrued Expenses$3,070--
Other Liabilities$73$160▲ $87
Total Liabilities$3,143$160▼ $2,983
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,853$103,385▲ $20,532
Unrestricted Net Assets$109,631$83,209▼ $26,422
Total Net Assets Fund Balance$192,484$186,594▼ $5,890
Total Liabilities and Net Assets / Fund Balance$195,627$186,754▼ $8,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$50,544$50,544
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Tynette LynchCEO$118,079$118,079

Board Members and Trustees

NameTitle
James R Mathews JrPresident
Dan MikosDirector
Deborah ElliottDirector
Diana KnightDirector
Donald HowtonDirector
Frederick Mark KappDirector
Joel SmithDirector
John BentleyDirector
Leslie Schiffman MooreDirector
Natalie BaileyDirector
Renee HandDirector
Rita Armitage MclaneDirector
Willie EdmistonDirector
Derrick M MurphyCity Council
John LydaCity Council
Frank SkinnerLife Member
Kay AldridgeLife Member
Jessica L JohnstonSecretary
Shannon BlackTreasurer
Brandon S WardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,486
Program Service Revenue
$493,659
Investment Income
$56
Other Revenue
$0
All Other Contributions
$68,986
Change in Net Assets
$-26,423

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$42,000
Total Noncash Contributions1$42,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,201
Total Revenue per Audited Statements
$865,201
Total Revenue per Form 990
$865,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,793
Other Expenses$404,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$435,308-$435,308
All Other Expenses-$87,080-$87,080
Other Expenses$82,305$42,000-$42,000
Payroll Taxes-$31,750-$31,750
Other Employee Benefits-$19,735-$19,735
Office Expenses$14,674--$14,674
Travel-$975-$975
Total Functional Expenses$96,979$794,645$0$891,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,624
Total Expenses per Audited Statements$891,624
Total Expenses per Form 990$891,624
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
Sales Taxes Payable$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“All of the board members are provided a copy of the 990 for review prior to filing.”

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

“Members sign a conflict of interest statement and abstain from voting if any issue arises concerning a conflict”

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

“Hr committee meetings review salaries of all employees and appropriateness of theri levels of pay, other organizations are looked at for comparability of salaries”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aldridge Gardens
EIN
63-1207156
Phone
2056828019
Address
3530 LORNA ROAD, HOOVER, AL 35216

Signing Officer

Name
James R Mathews Jr
Title
President
Phone
2056828019
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Mathews Jr
Formed
1998
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
10

Preparer

Firm
Kellum Wilson & Associates Pc
Address
3825 LORNA RD STE 212, HOOVER, AL 35244
Preparer
John W Kellum Iii
Phone
2059425424
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To develop, manage, maintain,operate, promote and provide financial resources to a public botanical garden located in the city of hoover, alabama known as "aldridge gardens"”

Form 990, Part XI, Line 9

“Additions to restricted net assets 96,578 release of restricted net assets -76,045 total 20,533”

Raw XML AppendixShowing 400 of 465 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/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3LAWN MAINTENANCE- AG SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242000
IRS990/OtherExpensesGrp/ProgramServicesAmt082305
IRS990/OtherExpensesGrp/TotalAmt092374
IRS990/OtherExpensesGrp/TotalAmt185423
IRS990/OtherExpensesGrp/TotalAmt282305
IRS990/OtherExpensesGrp/TotalAmt342000
IRS990/OtherLiabilitiesGrp/BOYAmt073
IRS990/OtherLiabilitiesGrp/EOYAmt0160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435308
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031750
IRS990/PayrollTaxesGrp/TotalAmt031750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES R MATHEWS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP/REGULAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO DEVELOP, MANAGE, MAINTAIN,OPERATE, PROMOTE AND PROVIDE FINANCIAL RESOURCES TO A PUBLIC BOTANICAL GARDEN LOCATED IN THE CITY OF HOOVER, ALABAMA KNOWN AS "ALDRIDGE GARDENS"
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0387918
IRS990/PYProgramServiceRevenueAmt0431214
IRS990/PYRevenuesLessExpensesAmt0-5846
IRS990/PYSalariesCompEmpBnftPaidAmt0489854
IRS990/PYTotalExpensesAmt0877772
IRS990/PYTotalRevenueAmt0871926
IRS990/ReconcilationRevenueExpnssAmt0-26423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALDRIDGE GARDENS IS A MANANGEMENT NON PROFIT FOR A CITY OWNED GARDEN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1YES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SUPPLEMENTAL INFORMATION: ADDITIONAL INFORMATION REGARDING SCHEDULE A PART I LINE 11H COLUMN VII: ALDRIDGE GARDENS, UNDER A CONTRACT WITH THE CITY OF HOOVER, ALABAMA ("THE CITY"), PERFORMS THE MANAGEMENT, ADMINISTRATIVE, AND SUPERVISIORY SERVICES NECESSARY OR APPROPRIATE FOR THE DEVELOPMENT, ESTABLISHMENT, CARE, PROTECTION, PRESERVATION, MAINTENANCE, USE, AND OPERATION OF THE PUBLIC BOTANCIAL GARDEN LOCATED ON REAL PROPERTY OWNED AND SO DESIGNATED BY THE CITY. ALL EXPENSES INCURRED BY ALDRIDGE GARDENS ARE DIRECTLY RELATED TO THIS PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630570405
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF HOOVER ALABAMA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CITY OF HOOVER ALABAMA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0891624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0865201
IRS990ScheduleD/TotalExpensesPerForm990Amt0891624
IRS990ScheduleD/TotalLiabilityAmt0160
IRS990ScheduleD/TotalRevenuePerForm990Amt0865201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0891624
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP, MANAGE, MAINTAIN,OPERATE, PROMOTE AND PROVIDE FINANCIAL RESOURCES TO A PUBLIC BOTANICAL GARDEN LOCATED IN THE CITY OF HOOVER, ALABAMA KNOWN AS "ALDRIDGE GARDENS"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND ABSTAIN FROM VOTING IF ANY ISSUE ARISES CONCERNING A CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HR COMMITTEE MEETINGS REVIEW SALARIES OF ALL EMPLOYEES AND APPROPRIATENESS OF THERI LEVELS OF PAY, OTHER ORGANIZATIONS ARE LOOKED AT FOR COMPARABILITY OF SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDITIONS TO RESTRICTED NET ASSETS 96,578 RELEASE OF RESTRICTED NET ASSETS -76,045 TOTAL 20,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082853
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0103385
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195627
IRS990/TotalAssetsEOYAmt0186754
IRS990/TotalAssetsGrp/BOYAmt0195627
IRS990/TotalAssetsGrp/EOYAmt0186754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371486
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0794645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891624
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$186,754
Liabilities
$160
Net assets
$186,594
Revenue
$865,201
Expenses
$891,624
Net income
-$26,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.32$5.66$1.46$1.17$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.41$5.36$3.61$3.39$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.28$5.15$5.92$4.83$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.34$4.17$5.37$4.38$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.17$3.19$2.60$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$8.01$7.25$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$8.65$8.92$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.93$8.72$8.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.89$8.94$9.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.03$2.00$9.58$8.93$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.29$8.85$8.58$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.08$6.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$6.24
2011Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$6.35$7.38$1.03