Civic Intelligence

Asbury Thrift Store Inc.

990 • Fiscal year 2017 • EIN 63-1220415

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.ASBURYTHRIFTSTORE.COM
295 Portal LaneMadison, AL 35758

(256) 464-0460

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,679,014

Up $160,555 (+11%) from 2016

Net Assets

Up

$1,656,723

Up $159,279 (+11%) from 2016

Liabilities

Up

$22,291

Up $1,276 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Up

$1,219,487

Up $134,847 (+12%) from 2016

Expenses

Up

$1,060,208

Up $133,252 (+14%) from 2016

Net Income

Up

$159,279

Up $1,595 (+1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $904,608Liabilities 2010: $228,208Net Assets 2010: $676,4002010Assets 2011: $1,534,105Liabilities 2011: $797,217Net Assets 2011: $736,8882011Assets 2012: $1,616,166Liabilities 2012: $782,957Net Assets 2012: $833,2092012Assets 2013: $1,534,415Liabilities 2013: $606,994Net Assets 2013: $927,4212013Assets 2014: $1,524,561Liabilities 2014: $470,203Net Assets 2014: $1,054,3582014Assets 2015: $1,449,504Liabilities 2015: $109,744Net Assets 2015: $1,339,7602015Assets 2016: $1,518,459Liabilities 2016: $21,015Net Assets 2016: $1,497,4442016Assets 2017: $1,679,014Liabilities 2017: $22,291Net Assets 2017: $1,656,7232017Assets 2018: $1,803,984Liabilities 2018: $25,324Net Assets 2018: $1,778,6602018Assets 2019: $2,122,669Liabilities 2019: $32,902Net Assets 2019: $2,089,7672019Assets 2020: $2,356,155Liabilities 2020: $35,419Net Assets 2020: $2,320,7362020Assets 2021: $2,796,336Liabilities 2021: $34,632Net Assets 2021: $2,761,7042021Assets 2022: $3,005,522Liabilities 2022: $25,414Net Assets 2022: $2,980,1082022Assets 2023: $3,185,412Liabilities 2023: $24,439Net Assets 2023: $3,160,9732023Assets 2024: $3,175,103Liabilities 2024: $35,230Net Assets 2024: $3,139,8732024

Highlighted filing

2017

Assets$1,679,014
Liabilities$22,291
Net Assets$1,656,723
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $452,6052010Expenses 2011: $508,3472011Expenses 2012: $617,3802012Revenue 2013: $748,309Expenses 2013: $654,097Net Income 2013: $94,2122013Revenue 2014: $848,567Expenses 2014: $721,630Net Income 2014: $126,9372014Revenue 2015: $1,047,986Expenses 2015: $753,785Net Income 2015: $294,2012015Revenue 2016: $1,084,640Expenses 2016: $926,956Net Income 2016: $157,6842016Revenue 2017: $1,219,487Expenses 2017: $1,060,208Net Income 2017: $159,2792017Revenue 2018: $1,266,730Expenses 2018: $1,144,793Net Income 2018: $121,9372018Revenue 2019: $1,506,292Expenses 2019: $1,195,185Net Income 2019: $311,1072019Revenue 2020: $1,332,469Expenses 2020: $1,101,500Net Income 2020: $230,9692020Revenue 2021: $1,602,848Expenses 2021: $1,161,880Net Income 2021: $440,9682021Revenue 2022: $1,372,696Expenses 2022: $1,154,792Net Income 2022: $217,9042022Revenue 2023: $1,316,958Expenses 2023: $1,136,093Net Income 2023: $180,8652023Revenue 2024: $1,348,458Expenses 2024: $1,370,078Net Income 2024: -$21,6202024

Highlighted filing

2017

Revenue$1,219,487
Expenses$1,060,208
Net Income$159,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,219,487
Mission and Program Overview

Mission

Provide financial assistance to local charitable organizations

The organization's mission is to provide assistance to local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,497,444$1,656,723▲ $159,279
Land, Buildings, and Equipment, Net$1,148,747$1,146,935▼ $1,812
Savings and Temporary Cash Investments$178,510$364,715▲ $186,205
Cash and Non-Interest-Bearing Accounts$188,960$165,122▼ $23,838
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,518,459$1,679,014▲ $160,555
Other Assets Total$2,242$2,242→ $0
Liabilities
Other Liabilities$21,015$22,291▲ $1,276
Total Liabilities$21,015$22,291▲ $1,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,497,444$1,656,723▲ $159,279
Total Liabilities and Net Assets / Fund Balance$1,518,459$1,679,014▲ $160,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,723$141,544$849,267
Land$386,303-$386,303
Other Land Buildings$50,592$34,856$85,448
Equipment$2,317$62,797$65,114
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lori WarrenChairman
Wanda MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110
Program Service Revenue
$1,219,016
Investment Income
$361
Other Revenue
$0
All Other Contributions
$110
Change in Net Assets
$159,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,600
Other Expenses$254,406
Grants and Similar Amounts Paid$159,202
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,771--$589,771
Grants to Domestic Orgs$159,202--$159,202
Occupancy$108,352--$108,352
Payroll Taxes$47,190--$47,190
Depreciation Depletion$35,889--$35,889
Insurance$35,361--$35,361
Travel$35,017--$35,017
Other Employee Benefits$9,639--$9,639
Advertising$5,651--$5,651
Office Expenses-$4,357-$4,357
Information Technology$1,705--$1,705
All Other Expenses$1,480--$1,480
Other Expenses$1,462--$1,462
Fees for Services Accounting-$1,405-$1,405
Total Functional Expenses$1,054,446$5,762$0$1,060,208
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inside-out Ministries IncMadison, AL501(c)(3)Provide Rent, Utility, Food, and Clothing Assistance to Families in Need$24,000
New FuturesHuntsville, AL501(c)(3)Aid With Operating Expenses for Family Homeless Shelter$22,000
Habitat for HumanityHuntsville, AL501(c)(3)Housing for Families in Need$15,000
Heals IncHuntsville, AL501(c)(3)Provide for Dental Services at Madison Crossroads Dental Clinic$15,000
Society of St Vincent De PaulMadison, AL501(c)(3)Assist Clients With Rent, Utilities, and Food$14,000
First Priority of North AlabamaMadison, AL501(c)(3)Equip and Encourage Student Leaders in Middle/high School$12,000
Royal Family Kids CampMadison, AL501(c)(3)Camp for Foster Children$12,000
Winshape Foundation IncAtlanta, GA501(c)(3)SCHOLARSHIPS FOR CHILDREN'S ALL DAY SUMMER CAMP$7,547
House of HarvestToney, AL501(c)(3)Thanksgiving and Christmas Food for Families$7,000
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 Tax Payable$8,532
Insurance Retainage$8,377
Payroll Liabilities$5,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A copy of form 990 is reviewed by the governing body consisting of 10 board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Asbury Thrift Store Inc
EIN
63-1220415
Phone
2564640460
Address
295 PORTAL LANE, MADISON, AL 35758

Signing Officer

Name
Wanda Myers
Title
Treasurer
Phone
2567224977
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Myers
Formed
1999
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
150

Preparer

Firm
Lecroy CPA Group Pc
Address
303 WILLIAMS AVE SW SUITE 911, HUNTSVILLE, AL 35801
Preparer
Mary Breazeale CPA
Phone
2565323990
Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0848567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0748309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04948989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0707723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849267
IRS990ScheduleD/EquipmentGrp/BookValueAmt02317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065114
IRS990ScheduleD/LandGrp/BookValueAmt0386303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE RETAINAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01146935
IRS990ScheduleD/TotalLiabilityAmt022291
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07547
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt424000
IRS990ScheduleI/RecipientTable/CashGrantAmt522000
IRS990ScheduleI/RecipientTable/CashGrantAmt614000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS FOR CHILDREN'S ALL DAY SUMMER CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOUSING FOR FAMILIES IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAMP FOR FOSTER CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EQUIP AND ENCOURAGE STUDENT LEADERS IN MIDDLE/HIGH SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE RENT, UTILITY, FOOD, AND CLOTHING ASSISTANCE TO FAMILIES IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AID WITH OPERATING EXPENSES FOR FAMILY HOMELESS SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSIST CLIENTS WITH RENT, UTILITIES, AND FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDE FOR DENTAL SERVICES AT MADISON CROSSROADS DENTAL CLINIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8THANKSGIVING AND CHRISTMAS FOOD FOR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WINSHAPE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROYAL FAMILY KIDS CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FIRST PRIORITY OF NORTH ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INSIDE-OUT MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NEW FUTURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HEALS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HOUSE OF HARVEST
IRS990ScheduleI/RecipientTable/RecipientEIN0581595471
IRS990ScheduleI/RecipientTable/RecipientEIN1630951637
IRS990ScheduleI/RecipientTable/RecipientEIN2630920911
IRS990ScheduleI/RecipientTable/RecipientEIN3274837248
IRS990ScheduleI/RecipientTable/RecipientEIN4261887016
IRS990ScheduleI/RecipientTable/RecipientEIN5631177793
IRS990ScheduleI/RecipientTable/RecipientEIN6272091773
IRS990ScheduleI/RecipientTable/RecipientEIN7631210889
IRS990ScheduleI/RecipientTable/RecipientEIN8475430110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05200 BUFFINGTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 PRATT AVENUE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2980 HUGHES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312060 COUNTY LINE ROAD SUITE J BOX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53419 VENONA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61055 HUGHES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7110 MERIDIAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0142
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8TONEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030349
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd135801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd235758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd335758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd435758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd535810
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd635758
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd735801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd835773
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT REQUEST FORMS REQUIRE EACH GRANTEE TO GIVE AN ACCOUNTING OF HOW THE FUNDS ARE SPENT. PERIODICALLY, MEMBERS OF THE BOARD WILL FOLLOW UP WITH AN INTERVIEW TO CONFIRM THE WRITTEN REPORT OR ACCOUNTING OF THE USE OF THE DONATED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE GOVERNING BODY CONSISTING OF 10 BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01518459
IRS990/TotalAssetsEOYAmt01679014
IRS990/TotalAssetsGrp/BOYAmt01518459
IRS990/TotalAssetsGrp/EOYAmt01679014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01054446
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021015
IRS990/TotalLiabilitiesEOYAmt022291
IRS990/TotalLiabilitiesGrp/BOYAmt021015
IRS990/TotalLiabilitiesGrp/EOYAmt022291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01497444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01656723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01054446
IRS990/TotalProgramServiceRevenueAmt01219016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01219377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01219487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01518459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01679014
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,014
Liabilities
$22,291
Net assets
$1,656,723
Revenue
$1,219,487
Expenses
$1,060,208
Net income
$159,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$1.35$1.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.16$1.32$1.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$1.37$1.15$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.76$1.60$1.16$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$1.33$1.10$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$1.51$1.20$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.78$1.27$1.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.22$1.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.08$0.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$1.05$0.75$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.47$1.05$0.85$0.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.61$0.93$0.75$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.78$0.83$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.80$0.74$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.23$0.68$0.45