Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2020 • EIN 68-0159292

Feb 01, 2019 to Jan 31, 2020 • Filed on Jun 19, 2020

Organization ProfileWWW.ALSSAC.ORG
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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,708

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,074,269

Up $290,840 (+37%) from 2019

Net Assets

Up

$1,015,355

Up $277,714 (+38%) from 2019

Liabilities

Up

$58,914

Up $13,126 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$1,162,027

Up $364,546 (+46%) from 2019

Expenses

Up

$884,313

Up $220,723 (+33%) from 2019

Net Income

Up

$277,714

Up $143,823 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2020

Assets$1,074,269
Liabilities$58,914
Net Assets$1,015,355
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$1,162,027
Expenses$884,313
Net Income$277,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,242,103
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$389,731$396,500▲ $6,769
Cash and Non-Interest-Bearing Accounts$216,326$319,973▲ $103,647
Pledges and Grants Receivable$106,865$259,856▲ $152,991
Land, Buildings, and Equipment, Net$60,163$79,216▲ $19,053
Prepaid Expenses and Deferred Charges$5,919$14,882▲ $8,963
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$783,429$1,074,269▲ $290,840
Other Assets Total$4,425$3,842▼ $583
Liabilities
Accounts Payable and Accrued Expenses$45,788$58,914▲ $13,126
Total Liabilities$45,788$58,914▲ $13,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,999$655,090▲ $30,091
Net Assets With Donor Restrictions$112,642$360,265▲ $247,623
Total Net Assets Fund Balance$737,641$1,015,355▲ $277,714
Total Liabilities and Net Assets / Fund Balance$783,429$1,074,269▲ $290,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,700$78,800$151,500
Other Land Buildings$6,516$37,023$43,539
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SugimotoExecutive DirectorFT$91,520$7,188$98,708

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
Jeff RosenblumSecretary
Tony SertichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,728
Program Service Revenue
$45,705
Investment Income
$576
Other Revenue
$-57,982
All Other Contributions
$532,084
Change in Net Assets
$277,714

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
Other Non Cash Contri Table8$50,266Fair Market Value (FMV)
Cars and Other Vehicles1$19,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Total Noncash Contributions10$73,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,455
Revenue Not Reported on Financial Statements
$-32,428
Other Revenue Adjustments
$-32,428
Total Revenue per Audited Statements
$1,194,455
Total Revenue per Form 990
$1,162,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,469
Other Expenses$430,844
Total Fundraising Expense$125,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,423$14,365$49,641$300,429
Current Officers, Directors, Trustees, and Key Employees$78,966$9,871$9,871$98,708
Occupancy$48,824$2,182$5,454$56,460
Payroll Taxes$24,282$1,844$4,611$30,737
Insurance$2,057$352$27,845$30,254
Office Expenses$18,568$1,410$8,038$28,016
Travel$20,636$211$945$21,792
Other Expenses$17,279$458$1,144$18,881
Fees for Services Accounting-$17,682-$17,682
Other Employee Benefits$12,216$742$2,564$15,522
Pension Plan Contributions$6,353$386$1,334$8,073
All Other Expenses$5,813$442$1,103$7,358
Total Functional Expenses$702,134$56,225$125,954$884,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$916,741
Total Expenses per Audited Statements$916,741
Total Expenses per Form 990$884,313
Expenses Not Reported on Financial Statements$-32,428
Other Expense Adjustments$-32,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,076
Fundraising Gross Income$22,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Defeat Als$387,158-$32,428-
Summer Soiree$121,486$19,000$44,796$-25,796
Total Events$508,644$19,000$77,224$-58,224
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 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, 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
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Morgan
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
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/GrossReceiptsAmt01242103
IRS990/GroupExemptionNum04119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt027845
IRS990/InsuranceGrp/ManagementAndGeneralAmt0352
IRS990/InsuranceGrp/ProgramServicesAmt02057
IRS990/InsuranceGrp/TotalAmt030254
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079216
IRS990/LandBldgEquipCostOrOtherBssAmt0195039
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0737641
IRS990/NetAssetsOrFundBalancesEOYAmt01015355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57982
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0624999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0655090
IRS990/NoncashContributionsAmt073266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05454
IRS990/OccupancyGrp/ManagementAndGeneralAmt02182
IRS990/OccupancyGrp/ProgramServicesAmt048824
IRS990/OccupancyGrp/TotalAmt056460
IRS990/OfficeExpensesGrp/FundraisingAmt08038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OfficeExpensesGrp/ProgramServicesAmt018568
IRS990/OfficeExpensesGrp/TotalAmt028016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04425
IRS990/OtherAssetsTotalGrp/EOYAmt03842
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015522
IRS990/OtherExpensesGrp/Desc0NATIONAL AFFILIATE PAYMENTS
IRS990/OtherExpensesGrp/Desc1IN-KIND PATIENT EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PATIENT ADVOCACY
IRS990/OtherExpensesGrp/Desc3OUTREACH & EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt013404
IRS990/OtherExpensesGrp/FundraisingAmt11144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1458
IRS990/OtherExpensesGrp/ProgramServicesAmt0119752
IRS990/OtherExpensesGrp/ProgramServicesAmt158747
IRS990/OtherExpensesGrp/ProgramServicesAmt252218
IRS990/OtherExpensesGrp/ProgramServicesAmt317279
IRS990/OtherExpensesGrp/TotalAmt0139436
IRS990/OtherExpensesGrp/TotalAmt158747
IRS990/OtherExpensesGrp/TotalAmt252218
IRS990/OtherExpensesGrp/TotalAmt318881
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01844
IRS990/PayrollTaxesGrp/ProgramServicesAmt024282
IRS990/PayrollTaxesGrp/TotalAmt030737
IRS990/PensionPlanContributionsGrp/FundraisingAmt01334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06353
IRS990/PensionPlanContributionsGrp/TotalAmt08073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014882
IRS990/PrincipalOfficerNm0JAMES MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329509
IRS990/PYOtherRevenueAmt016973
IRS990/PYProgramServiceRevenueAmt030000
IRS990/PYRevenuesLessExpensesAmt0133891
IRS990/PYSalariesCompEmpBnftPaidAmt0334081
IRS990/PYTotalExpensesAmt0663590
IRS990/PYTotalRevenueAmt0797481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0277714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045705
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03571181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88260
IRS990ScheduleA/PublicSupportPY170Pct00.93920
IRS990ScheduleA/PublicSupportTotal170Amt03241227
IRS990ScheduleA/SubstantialContributorsTotAmt0329954
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03571181
IRS990ScheduleA/TotalSupportAmt03672501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-57982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0112507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099106
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,074,269
Liabilities
$58,914
Net assets
$1,015,355
Revenue
$1,162,027
Expenses
$884,313
Net income
$277,714
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