Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2019 • EIN 68-0159292

Feb 01, 2018 to Jan 31, 2019 • Filed on Jun 24, 2019

5701 Sunrise BlvdCitrus Heights, CA 95610

(916) 979-9265

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$94,649

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$783,429

Up $144,096 (+23%) from 2018

Net Assets

Up

$737,641

Up $147,891 (+25%) from 2018

Liabilities

Down

$45,788

Down $3,795 (-7.7%) from 2018

Revenue

Up

$797,481

Up $124,880 (+19%) from 2018

Expenses

Up

$663,590

Up $32,440 (+5.1%) from 2018

Net Income

Up

$133,891

Up $92,440 (+223%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $357,336Liabilities 2011: $24,743Net Assets 2011: $332,5932011Assets 2012: $367,252Liabilities 2012: $17,978Net Assets 2012: $349,2742012Assets 2013: $362,622Liabilities 2013: $17,984Net Assets 2013: $344,6382013Assets 2014: $437,697Liabilities 2014: $14,920Net Assets 2014: $422,7772014Assets 2015: $584,662Liabilities 2015: $13,016Net Assets 2015: $571,6462015Assets 2016: $676,883Liabilities 2016: $60,543Net Assets 2016: $616,3402016Assets 2017: $592,554Liabilities 2017: $44,255Net Assets 2017: $548,2992017Assets 2018: $639,333Liabilities 2018: $49,583Net Assets 2018: $589,7502018Assets 2019: $783,429Liabilities 2019: $45,788Net Assets 2019: $737,6412019Assets 2020: $1,074,269Liabilities 2020: $58,914Net Assets 2020: $1,015,3552020Assets 2021: $1,147,580Liabilities 2021: $150,499Net Assets 2021: $997,0812021Assets 2022: $1,088,166Liabilities 2022: $32,840Net Assets 2022: $1,055,3262022Assets 2023: $348,560Liabilities 2023: $48,836Net Assets 2023: $299,7242023

Highlighted filing

2019

Assets$783,429
Liabilities$45,788
Net Assets$737,641

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $263,1552011Expenses 2012: $330,7672012Revenue 2013: $384,353Expenses 2013: $388,989Net Income 2013: -$4,6362013Revenue 2014: $527,499Expenses 2014: $449,360Net Income 2014: $78,1392014Revenue 2015: $716,355Expenses 2015: $567,486Net Income 2015: $148,8692015Revenue 2016: $614,268Expenses 2016: $600,074Net Income 2016: $14,1942016Revenue 2017: $551,522Expenses 2017: $623,517Net Income 2017: -$71,9952017Revenue 2018: $672,601Expenses 2018: $631,150Net Income 2018: $41,4512018Revenue 2019: $797,481Expenses 2019: $663,590Net Income 2019: $133,8912019Revenue 2020: $1,162,027Expenses 2020: $884,313Net Income 2020: $277,7142020Revenue 2021: $876,064Expenses 2021: $894,338Net Income 2021: -$18,2742021Revenue 2022: $1,260,833Expenses 2022: $1,202,588Net Income 2022: $58,2452022Revenue 2023: $250Expenses 2023: $2,460Net Income 2023: -$2,2102023

Highlighted filing

2019

Revenue$797,481
Expenses$663,590
Net Income$133,891
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$834,386
Mission and Program Overview

Mission

To find a cure for amyotrophic lateral sclerosis (als) and to improve the quality of life for those living with als.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$389,497$389,731▲ $234
Cash and Non-Interest-Bearing Accounts$175,074$216,326▲ $41,252
Pledges and Grants Receivable$27,454$106,865▲ $79,411
Land, Buildings, and Equipment, Net$42,883$60,163▲ $17,280
Prepaid Expenses and Deferred Charges-$5,919-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$639,333$783,429▲ $144,096
Other Assets Total$4,425$4,425→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,583$45,788▼ $3,795
Total Liabilities$49,583$45,788▼ $3,795
Net Assets / Fund Balance
Unrestricted Net Assets$407,937$624,999▲ $217,062
Temporarily Rstr Net Assets$181,813$112,642▼ $69,171
Total Net Assets Fund Balance$589,750$737,641▲ $147,891
Total Liabilities and Net Assets / Fund Balance$639,333$783,429▲ $144,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,500$41,000$92,500
Other Land Buildings$8,663$30,343$39,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SugimotoExecutive DirectorFT$87,963$6,686$94,649

Board Members and Trustees

NameTitle
James MorganPresident
Sheila Lamb CarrollVice President
Bob OsborneDirector
Cherie FelschDirector
Claire RogersDirector
Dara BellinoDirector
Dr Nanette JoyceDirector
Heinz LudkeDirector
Jennifer PorterDirector
Shelly HooverDirector
Jeff RosenblumSecretary
Scott EhlenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,274
Program Service Revenue
$30,000
Investment Income
$234
Other Revenue
$16,973
All Other Contributions
$409,546
Change in Net Assets
$133,891

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 AmountValuation Method
Drugs and Medical Supplies15$37,500Fair Market Value (FMV)
Total Noncash Contributions15$37,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,481
Revenue Not Reported on Form 990
$10,924
Total Revenue per Audited Statements
$808,405
Total Revenue per Form 990
$797,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,081
Other Expenses$329,509
Total Fundraising Expense$64,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,914$11,676$13,976$199,566
Payments to Affiliates$94,393$5,686$10,011$110,090
Current Officers, Directors, Trustees, and Key Employees$75,721$9,464$9,464$94,649
All Other Expenses$31,781$4,350$6,456$42,587
Depreciation Depletion$34,221--$34,221
Payroll Taxes$20,980$1,758$1,956$24,694
Occupancy$15,827$1,210$1,346$18,383
Fees for Services Accounting-$17,905-$17,905
Travel$11,446$124$138$11,708
Other Expenses$11,079-$18,700$11,079
Other Employee Benefits$9,277$623$746$10,646
Fees for Services Other$6,639$556$619$7,814
Office Expenses$3,944$330$368$4,642
Pension Plan Contributions$3,944$265$317$4,526
Advertising$3,083--$3,083
Insurance$1,517$127$141$1,785
Total Functional Expenses$545,278$54,074$64,238$663,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,514
Expenses per Audited Statements$663,590
Total Expenses per Form 990$663,590
Expenses Not Reported on Form 990$10,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,878
Fundraising Direct Expenses$36,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Defeat Als$370,728$30,000$17,880$12,120
3rd Party Events$18,658$18,658$7,618$11,040
Total Events$394,606$53,878$36,905$16,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

The form 990 is reviewed by the board before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All members are required to disclose potential conflicts of interest at board meetings

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the executive director is reviewed and approved by the board of directors based on data from comparable non profits and budget considerations.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Annual written evaluations are conducted on all staff. A governance committee reviews peers.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy and financial statements available through the office.

Filing and Contact Details

Filer

Filer Name
Amyotrophic Lateral Sclerosis Assoc
EIN
68-0159292
Phone
9169799265
Address
5701 SUNRISE BLVD, CITRUS HEIGHTS, CA 95610

Signing Officer

Name
Amy Sugimoto
Title
Executive Director
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Morgan
Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
200

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

We have evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0340728
IRS990/FundraisingDirectExpensesAmt036905
IRS990/FundraisingGrossIncomeAmt053878
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0834386
IRS990/GroupExemptionNum04119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0141
IRS990/InsuranceGrp/ManagementAndGeneralAmt0127
IRS990/InsuranceGrp/ProgramServicesAmt01517
IRS990/InsuranceGrp/TotalAmt01785
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060163
IRS990/LandBldgEquipCostOrOtherBssAmt0131506
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FIND A CURE FOR AMYOTROPHIC LATERAL SCLEROSIS (ALS) AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH ALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0589750
IRS990/NetAssetsOrFundBalancesEOYAmt0737641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016973
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt037500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01346
IRS990/OccupancyGrp/ManagementAndGeneralAmt01210
IRS990/OccupancyGrp/ProgramServicesAmt015827
IRS990/OccupancyGrp/TotalAmt018383
IRS990/OfficeExpensesGrp/FundraisingAmt0368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OfficeExpensesGrp/ProgramServicesAmt03944
IRS990/OfficeExpensesGrp/TotalAmt04642
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04425
IRS990/OtherAssetsTotalGrp/EOYAmt04425
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010646
IRS990/OtherExpensesGrp/Desc0PALS 4 LIFE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3PATIENT ADVOCACY
IRS990/OtherExpensesGrp/FundraisingAmt018700
IRS990/OtherExpensesGrp/ProgramServicesAmt033509
IRS990/OtherExpensesGrp/ProgramServicesAmt114003
IRS990/OtherExpensesGrp/ProgramServicesAmt211079
IRS990/OtherExpensesGrp/TotalAmt033509
IRS990/OtherExpensesGrp/TotalAmt118700
IRS990/OtherExpensesGrp/TotalAmt214003
IRS990/OtherExpensesGrp/TotalAmt311079
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199566
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt010011
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05686
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt094393
IRS990/PaymentsToAffiliatesGrp/TotalAmt0110090
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01758
IRS990/PayrollTaxesGrp/ProgramServicesAmt020980
IRS990/PayrollTaxesGrp/TotalAmt024694
IRS990/PensionPlanContributionsGrp/FundraisingAmt0317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03944
IRS990/PensionPlanContributionsGrp/TotalAmt04526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05919
IRS990/PrincipalOfficerNm0JAMES MORGAN
IRS990/PriorPeriodAdjustmentsAmt014000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297563
IRS990/PYOtherRevenueAmt0112507
IRS990/PYProgramServiceRevenueAmt026947
IRS990/PYRevenuesLessExpensesAmt041451
IRS990/PYSalariesCompEmpBnftPaidAmt0333587
IRS990/PYTotalExpensesAmt0631150
IRS990/PYTotalRevenueAmt0672601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03113370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93920
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt03073601
IRS990ScheduleA/SubstantialContributorsTotAmt039769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715917

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.26$1.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$0.88$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$1.16$0.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.74$0.80$0.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.55$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.72$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.53$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.38$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.33$0.26