Civic Intelligence

Alabama State University Foundation Inc.

990 • Fiscal year 2019 • EIN 63-6067745

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2022

Organization ProfileN/A
P O Box 271Montgomery, AL 36104

(334) 229-4950

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

39th percentile

$20,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,972,804

Up $1,310,002 (+36%) from 2018

Net Assets

Up

$4,966,685

Up $1,330,126 (+37%) from 2018

Liabilities

Down

$6,119

Down $20,124 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin84th percentile

Revenue

Down

$3,145,352

Down $67,946 (-2.1%) from 2018

Expenses

Down

$2,201,139

Down $240,115 (-9.8%) from 2018

Net Income

Up

$944,213

Up $172,169 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,736,380Liabilities 2010: $0Net Assets 2010: $1,736,3802010Assets 2011: $1,594,639Liabilities 2011: $0Net Assets 2011: $1,594,6392011Assets 2012: $1,741,682Liabilities 2012: $0Net Assets 2012: $1,741,6822012Assets 2013: $1,814,177Liabilities 2013: $0Net Assets 2013: $1,814,1772013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $2,554,335Liabilities 2015: $871,468Net Assets 2015: $1,682,8672015Assets 2016: $2,910,608Liabilities 2016: $16,376Net Assets 2016: $2,894,2322016Assets 2017: $3,160,185Liabilities 2017: $6,120Net Assets 2017: $3,154,0652017Assets 2018: $3,662,802Liabilities 2018: $26,243Net Assets 2018: $3,636,5592018Assets 2019: $4,972,804Liabilities 2019: $6,119Net Assets 2019: $4,966,6852019Assets 2020: $6,495,611Liabilities 2020: $6,119Net Assets 2020: $6,489,4922020Assets 2021: $9,048,148Liabilities 2021: $180,256Net Assets 2021: $8,867,8922021Assets 2022: $10,391,471Liabilities 2022: $155,248Net Assets 2022: $10,236,2232022Assets 2023: $11,609,670Liabilities 2023: $89,501Net Assets 2023: $11,520,1692023Assets 2024: $12,894,138Liabilities 2024: $9,457Net Assets 2024: $12,884,6812024

Highlighted filing

2019

Assets$4,972,804
Liabilities$6,119
Net Assets$4,966,685
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $686,2702010Expenses 2011: $675,4422011Expenses 2012: $602,0192012Revenue 2013: $776,432Expenses 2013: $703,937Net Income 2013: $72,4952013Revenue 2014: $1,860,470Expenses 2014: $1,163,563Net Income 2014: $696,9072014Revenue 2015: $52,698Expenses 2015: $79,145Net Income 2015: -$26,4472015Revenue 2016: $1,000,861Expenses 2016: $797,161Net Income 2016: $203,7002016Revenue 2017: $1,339,012Expenses 2017: $1,304,636Net Income 2017: $34,3762017Revenue 2018: $3,213,298Expenses 2018: $2,441,254Net Income 2018: $772,0442018Revenue 2019: $3,145,352Expenses 2019: $2,201,139Net Income 2019: $944,2132019Revenue 2020: $2,452,067Expenses 2020: $1,338,688Net Income 2020: $1,113,3792020Revenue 2021: $5,700,477Expenses 2021: $3,570,277Net Income 2021: $2,130,2002021Revenue 2022: $6,628,190Expenses 2022: $4,752,577Net Income 2022: $1,875,6132022Revenue 2023: $8,538,077Expenses 2023: $7,316,995Net Income 2023: $1,221,0822023Revenue 2024: $8,697,434Expenses 2024: $7,245,793Net Income 2024: $1,451,6412024

Highlighted filing

2019

Revenue$3,145,352
Expenses$2,201,139
Net Income$944,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2022
Return Version
2019v5.1
Gross Receipts
$3,408,896
Mission and Program Overview

Mission

To support the activities of alabama state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,940,968$2,553,481▲ $612,513
Cash and Non-Interest-Bearing Accounts$1,189,169$1,886,783▲ $697,614
Savings and Temporary Cash Investments$532,665$532,540▼ $125
Total Assets$3,662,802$4,972,804▲ $1,310,002
Liabilities
Accounts Payable and Accrued Expenses$26,243$6,119▼ $20,124
Total Liabilities$26,243$6,119▼ $20,124
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,187,249$4,034,577▲ $847,328
Net Assets Without Donor Restrictions$449,310$932,108▲ $482,798
Total Net Assets Fund Balance$3,636,559$4,966,685▲ $1,330,126
Total Liabilities and Net Assets / Fund Balance$3,662,802$4,972,804▲ $1,310,002
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer AndersonExecutive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Cedrick D MooreChairperson
Annette B QuarlesVice Chairperson
Damein BaityBoard Member
Delbert B MadisonBoard Member
Destini BrayBoard Member
Dr Gwendolyn BensonBoard Member
Dr Quinton RossBoard Member
Dr Reginald BrownBoard Member
Eddie Robinson JrBoard Member
Erick WrightBoard Member
Gwendolyn W PetersonBoard Member
Jeannine K BrownBoard Member
Judge Shera C GrantBoard Member
Lindsay HardenSecretary
Pamela R HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,996,814
Program Service Revenue
$0
Investment Income
$148,538
Other Revenue
$0
All Other Contributions
$2,996,814
Change in Net Assets
$944,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,145,352
Revenue Not Reported on Form 990
$385,913
Total Revenue per Audited Statements
$3,531,265
Total Revenue per Form 990
$3,145,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,837,947
Grants and Similar Amounts Paid$343,192
Salaries, Compensation, and Employee Benefits$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$780,941--$780,941
Grants to Domestic Individuals$343,192--$343,192
Office Expenses$53,858--$53,858
Fees for Services Management-$25,848-$25,848
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Other Expenses$314,001$11,086-$11,086
Total Functional Expenses$2,144,205$56,934$0$2,201,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,201,139
Total Expenses per Audited Statements$2,201,139
Total Expenses per Form 990$2,201,139
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
Federal income taxes-
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
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, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Executive Director prior to its filing.”

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

“The Organization has regularly scheduled Board meetings. Officers, directors, and key employees are required to disclose any known or potential conflicts of interest at these scheduled meetings.”

Form 990, Part VI, Section B, Line 15A

“The Executive Directors compensation was approved and reviewed by the Board. The process for determining and deciding the compensation was documented in the Board minutes.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents available for inspection at its office location upon written request.”

Form 990, Part VI, Section A, Line 1A, 1B

“The number of voting members and independent voting members of the governing body updated per the amendment.”

Form 990, Part VIII, Line 12

“Revenue has been updated per the amendment.”

Filing and Contact Details

Filer

Filer Name
Alabama State University Foundation Inc
EIN
63-6067745
Phone
3342294950
Address
P O Box 271, Montgomery, AL 36104

Signing Officer

Name
Jennifer Anderson
Title
Executive Anderson
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Anderson
Formed
1968
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
The Wesley Peachtree Group CPAs
Address
1475 Klondike Road Suite 100, Conyers, GA 30094
Preparer
Dane Alexander
Phone
4048740555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Since the Foundationss financial statement audit was finalized subsequent to the filing of the 2019 Form 990, an amendment of the Form 990 is required. Program expense amounts, including grants, on this line have been updated.”

Form 990, Part IV, Line 11F

“Updated per the amendment noting separate independent audited financial statements have been obtained and the referenced footnote disclosure was included.”

Form 990, Part IV, Line 12A

“Updated per the amendment noting separate independent audited financial statements have been obtained. Therefore, Schedule D, Parts XI and XII have been completed.”

Form 990, Part IX, Line 25

“Functional expenses have been updated per the amendment.”

Form 990, Part X, Line 16, 33

“Balance sheet amounts, including assets, liabilities and net assets, have been updated per the amendment.”

Form 990, Part XI, Line 10

“Reconcilation of net assets has been updated per the amendment.”

Form 990, Part XII, Line 2B

“Per the amendment, the Organizations financial statements have been audited on a separate basis.”

Financial Statement Notes

X 2

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Foundation and has concluded that, as of December 31, 2019, there are no uncertain positions taken or expected to be taken that, would require recognition of a liability or disclosure in the financial statements.”

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IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056854
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01940968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02553481
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0263544
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support the activities of Alabama State University.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03636559
IRS990/NetAssetsOrFundBalancesEOYAmt04966685
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt091684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091684
IRS990/NetUnrlzdGainsLossesInvstAmt0385913
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0449310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0932108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt053858
IRS990/OfficeExpensesGrp/TotalAmt053858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0University programs
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Athletic camp and other related expenses
IRS990/OtherExpensesGrp/Desc3Compensation and related expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011086
IRS990/OtherExpensesGrp/ProgramServicesAmt0592114
IRS990/OtherExpensesGrp/ProgramServicesAmt160099
IRS990/OtherExpensesGrp/ProgramServicesAmt2314001
IRS990/OtherExpensesGrp/TotalAmt0592114
IRS990/OtherExpensesGrp/TotalAmt160099
IRS990/OtherExpensesGrp/TotalAmt2314001
IRS990/OtherExpensesGrp/TotalAmt311086
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03089861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0255735
IRS990/PYInvestmentIncomeAmt0106602
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02159194
IRS990/PYRevenuesLessExpensesAmt0755209
IRS990/PYSalariesCompEmpBnftPaidAmt026325
IRS990/PYTotalExpensesAmt02441254
IRS990/PYTotalRevenueAmt03196463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0944213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02996814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03089861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0936718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08239166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt08239166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02996814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03089861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01167115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0936718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08239166
IRS990ScheduleA/TotalSupportAmt08520453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02201139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0385913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0385913
IRS990ScheduleD/RevenueSubtotalAmt03145352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Foundation and has concluded that, as of December 31, 2019, there are no uncertain positions taken or expected to be taken that, would require recognition of a liability or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt02201139
IRS990ScheduleD/TotalRevenuePerForm990Amt03145352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03531265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02201139
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0343192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships and stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has regularly scheduled Board meetings. Officers, directors, and key employees are required to disclose any known or potential conflicts of interest at these scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compensation was approved and reviewed by the Board. The process for determining and deciding the compensation was documented in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents available for inspection at its office location upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Since the Foundationss financial statement audit was finalized subsequent to the filing of the 2019 Form 990, an amendment of the Form 990 is required. Program expense amounts, including grants, on this line have been updated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Updated per the amendment noting separate independent audited financial statements have been obtained and the referenced footnote disclosure was included.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Updated per the amendment noting separate independent audited financial statements have been obtained. Therefore, Schedule D, Parts XI and XII have been completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The number of voting members and independent voting members of the governing body updated per the amendment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Revenue has been updated per the amendment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Functional expenses have been updated per the amendment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Balance sheet amounts, including assets, liabilities and net assets, have been updated per the amendment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reconcilation of net assets has been updated per the amendment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Per the amendment, the Organizations financial statements have been audited on a separate basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IV, Line 11f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IV, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section A, Line 1a, 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VIII, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part X, Line 16, 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part XI, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XII, Line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,972,804
Liabilities
$6,119
Net assets
$4,966,685
Revenue
$3,145,352
Expenses
$2,201,139
Net income
$944,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.01$12.9$8.70$7.25$1.45
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.09$11.5$8.54$7.32$1.22
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.16$10.2$6.63$4.75$1.88
2021Detailed filing. Detailed filing data is available for this year.$9.05$0.18$8.87$5.70$3.57$2.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.01$6.49$2.45$1.34$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.01$4.97$3.15$2.20$0.94
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.64$3.21$2.44$0.77
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$1.34$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.00$0.80$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.87$1.68$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.86$1.16$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.78$0.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.69