Civic Intelligence

Single Parent Scholarship Fund of Northwest Arkansas Inc.

990 • Fiscal year 2013 • EIN 68-0498770

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 08, 2014

Organization ProfileWWW.SPSFNWA.ORG
16 W Colt Square Drive72703

(479) 935-4888

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$65,130

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,544,905

Up $196,585 (+15%) from 2012

Net Assets

Up

$1,500,250

Up $239,585 (+19%) from 2012

Liabilities

Down

$44,655

Down $43,000 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Up

$976,860

Up $100,204 (+11%) from 2012

Expenses

Up

$737,275

Up $40,629 (+5.8%) from 2012

Net Income

Up

$239,585

Up $59,575 (+33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,120,190Liabilities 2011: $39,535Net Assets 2011: $1,080,6552011Assets 2012: $1,348,320Liabilities 2012: $87,655Net Assets 2012: $1,260,6652012Assets 2013: $1,544,905Liabilities 2013: $44,655Net Assets 2013: $1,500,2502013Assets 2014: $1,977,377Liabilities 2014: $62,891Net Assets 2014: $1,914,4862014Assets 2015: $2,798,107Liabilities 2015: $62,735Net Assets 2015: $2,735,3722015Assets 2016: $3,720,032Liabilities 2016: $48,077Net Assets 2016: $3,671,9552016Assets 2017: $4,180,512Liabilities 2017: $38,490Net Assets 2017: $4,142,0222017Assets 2018: $4,063,237Liabilities 2018: $41,144Net Assets 2018: $4,022,0932018Assets 2019: $4,603,870Liabilities 2019: $49,278Net Assets 2019: $4,554,5922019Assets 2020: $5,031,140Liabilities 2020: $36,549Net Assets 2020: $4,994,5912020Assets 2021: $5,248,785Liabilities 2021: $37,873Net Assets 2021: $5,210,9122021Assets 2022: $12,105,552Liabilities 2022: $162,832Net Assets 2022: $11,942,7202022Assets 2023: $13,390,060Liabilities 2023: $472,719Net Assets 2023: $12,917,3412023Assets 2024: $15,781,283Liabilities 2024: $473,461Net Assets 2024: $15,307,8222024

Highlighted filing

2013

Assets$1,544,905
Liabilities$44,655
Net Assets$1,500,250
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $663,608Expenses 2011: $628,284Net Income 2011: $35,3242011Revenue 2012: $876,656Expenses 2012: $696,646Net Income 2012: $180,0102012Revenue 2013: $976,860Expenses 2013: $737,275Net Income 2013: $239,5852013Revenue 2014: $1,305,590Expenses 2014: $891,354Net Income 2014: $414,2362014Revenue 2015: $1,824,663Expenses 2015: $926,716Net Income 2015: $897,9472015Revenue 2016: $1,672,007Expenses 2016: $883,226Net Income 2016: $788,7812016Revenue 2017: $1,194,784Expenses 2017: $963,601Net Income 2017: $231,1832017Revenue 2018: $1,104,781Expenses 2018: $1,019,680Net Income 2018: $85,1012018Revenue 2019: $1,613,978Expenses 2019: $1,081,509Net Income 2019: $532,4692019Revenue 2020: $1,239,521Expenses 2020: $1,113,186Net Income 2020: $126,3352020Revenue 2021: $958,439Expenses 2021: $741,650Net Income 2021: $216,7892021Revenue 2022: $2,762,215Expenses 2022: $2,466,485Net Income 2022: $295,7302022Revenue 2023: $2,716,178Expenses 2023: $2,667,860Net Income 2023: $48,3182023Revenue 2024: $4,021,493Expenses 2024: $2,657,553Net Income 2024: $1,363,9402024

Highlighted filing

2013

Revenue$976,860
Expenses$737,275
Net Income$239,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 8, 2014
Return Version
2013v3.1
Gross Receipts
$979,066
Mission and Program Overview

Mission

The mission of single parent scholarship fund of northwest arkansas is to help singla parents become self-sufficient through post secondary education.

The mission of single parent scholarship fund of northwest arkansas is to help single parents become self-sufficient through post secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$829,827$931,017▲ $101,190
Cash and Non-Interest-Bearing Accounts$504,030$580,758▲ $76,728
Land, Buildings, and Equipment, Net$1,463$20,130▲ $18,667
Pledges and Grants Receivable$13,000$13,000→ $0
Total Assets$1,348,320$1,544,905▲ $196,585
Liabilities
Other Liabilities$32,746$43,259▲ $10,513
Accounts Payable and Accrued Expenses$54,909$1,396▼ $53,513
Total Liabilities$87,655$44,655▼ $43,000
Net Assets / Fund Balance
Unrestricted Net Assets$658,035$890,813▲ $232,778
Permanently Rstr Net Assets$309,284$329,584▲ $20,300
Temporarily Rstr Net Assets$293,346$279,853▼ $13,493
Total Net Assets Fund Balance$1,260,665$1,500,250▲ $239,585
Total Liabilities and Net Assets / Fund Balance$1,348,320$1,544,905▲ $196,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,297$1,291$15,588
Equipment$912$11,430$12,342
Other Land Buildings$4,921$5,516$10,437
Investment Program Related Org$931,017--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody DildayExecutive DiFT$65,130$65,130

Board Members and Trustees

NameTitle
Ric CooperBoard Charim
Amanda BunchDirector
Beth MainDirector
Brandy TuftDirector
Chris SmithDirector
Diane MccreadyDirector
Donna SamplesDirector
Doris CordesDirector
Dr Karen HodgesDirector
Frank JohnsonDirector
George KnightDirector
Jim CrouchDirector
John ThreetDirector
KATHY O'KELLEYDirector
Kristen StoutDirector
Marcia MccainDirector
Ruth CollierDirector
Scott PooleDirector
Jennifer CainSecretary
Matt HicksTreasurer
Carolyn RehbockVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$877,821
Program Service Revenue
$0
Investment Income
$92,100
Other Revenue
$6,939
All Other Contributions
$749,423
Change in Net Assets
$239,585

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$65,500
Total Noncash Contributions1$65,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,860
Total Revenue per Audited Statements
$976,860
Total Revenue per Form 990
$976,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$333,116
Salaries, Compensation, and Employee Benefits$220,235
Total Fundraising Expense$188,561
Other Expenses$183,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$333,116--$333,116
Other Salaries and Wages$64,169$26,486$64,450$155,105
Current Officers, Directors, Trustees, and Key Employees$26,052$12,049$27,029$65,130
Office Expenses$10,025$2,801$8,455$21,281
Occupancy$9,202$4,103$4,102$17,407
Fees for Service Investment Mgmnt Fees-$13,376-$13,376
Fees for Services Legal$4,154$2,077$2,078$8,309
Travel$1,843$1,843$2,880$6,566
Other Expenses$2,516$1,506$2,218$6,240
All Other Expenses$1,882$941$940$3,763
Insurance$1,601$800$800$3,201
Depreciation Depletion$1,429$715$714$2,858
Conferences and Meetings-$1,148-$1,148
Total Functional Expenses$479,241$69,473$188,561$737,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,275
Total Expenses per Audited Statements$737,275
Total Expenses per Form 990$737,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,206
Fundraising Gross Income$1,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$130,009$1,611$2,206$-595
Total Events$130,009$1,611$2,206$-595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$43,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent accounting firm and provided to the board of directors for review.”

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

“Spsfnwa salary ranges are based on an independent salary survey which was conducted by promethean partners. In that survey, similar positions within the non-profit community in nwa were identified and their salary ranges were compiled. Promethean partners also analyzed information taken from salary surveys conducted by the united way, the non profit times, and the association of fundraising professionals. Key personnel are evaluated annually on their anniversary date. Merit increases are based on that employee's performance toward stated goals during the previous 12 month time frame.”

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

“The policy and procedures are the same as noted for the compensation process for top official.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at the offices of the organization during normal business hours.”

Filing and Contact Details

Filer

EIN
68-0498770

Signing Officer

Name
Jody Dilday
Title
Executive Director
Signed
2014-11-08

Organization Details

Principal Officer
Jody Dilday
Formed
1984
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
6

Preparer

Preparer
Tom G Porterfield
Phone
8707413135
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHARIM
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHARIMA
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0128398
IRS990/FundraisingDirectExpensesAmt02206
IRS990/FundraisingGrossIncomeAmt01611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0333116
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0333116
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0333116
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0979066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0800
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt01601
IRS990/InsuranceGrp/TotalAmt03201
IRS990/InvestmentIncomeGrp/ExclusionAmt092100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0829827
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0931017
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020130
IRS990/LandBldgEquipCostOrOtherBssAmt038367
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SINGLE PARENT SCHOLARSHIP FUND OF NORTHWEST ARKANSAS IS TO HELP SINGLE PARENTS BECOME SELF-SUFFICIENT THROUGH POST SECONDARY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01260665
IRS990/NetAssetsOrFundBalancesEOYAmt01500250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-595
IRS990/NoncashContributionsAmt065500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04102
IRS990/OccupancyGrp/ManagementAndGeneralAmt04103
IRS990/OccupancyGrp/ProgramServicesAmt09202
IRS990/OccupancyGrp/TotalAmt017407
IRS990/OfficeExpensesGrp/FundraisingAmt08455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02801
IRS990/OfficeExpensesGrp/ProgramServicesAmt010025
IRS990/OfficeExpensesGrp/TotalAmt021281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND MEDIA/PUBLICATION
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS AND FUNDRA
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt047251
IRS990/OtherExpensesGrp/FundraisingAmt126015
IRS990/OtherExpensesGrp/FundraisingAmt21629
IRS990/OtherExpensesGrp/FundraisingAmt32218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11506
IRS990/OtherExpensesGrp/ProgramServicesAmt012286
IRS990/OtherExpensesGrp/ProgramServicesAmt17710
IRS990/OtherExpensesGrp/ProgramServicesAmt23256
IRS990/OtherExpensesGrp/ProgramServicesAmt32516
IRS990/OtherExpensesGrp/TotalAmt059537
IRS990/OtherExpensesGrp/TotalAmt133725
IRS990/OtherExpensesGrp/TotalAmt26513
IRS990/OtherExpensesGrp/TotalAmt36240
IRS990/OtherLiabilitiesGrp/BOYAmt032746
IRS990/OtherLiabilitiesGrp/EOYAmt043259
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07534
IRS990/OtherRevenueTotalAmt07534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155105
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0309284
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0329584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODY DILDAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0803774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0345675
IRS990/PYInvestmentIncomeAmt064344
IRS990/PYOtherExpensesAmt0153887
IRS990/PYOtherRevenueAmt08538
IRS990/PYRevenuesLessExpensesAmt0180010
IRS990/PYSalariesCompEmpBnftPaidAmt0197084
IRS990/PYTotalExpensesAmt0696646
IRS990/PYTotalRevenueAmt0876656
IRS990/ReconcilationRevenueExpnssAmt0239585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt016,072
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03717237
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91360
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt03717237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03717237
IRS990ScheduleA/TotalSupportAmt04068986
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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,905
Liabilities
$44,655
Net assets
$1,500,250
Revenue
$976,860
Expenses
$737,275
Net income
$239,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.47$15.3$4.02$2.66$1.36
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.47$12.9$2.72$2.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.16$11.9$2.76$2.47$0.30
2021Summary only. Only limited summary data is available for this year.$5.25$0.04$5.21$0.96$0.74$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.04$4.99$1.24$1.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.05$4.55$1.61$1.08$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.04$4.02$1.10$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.04$4.14$1.19$0.96$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.05$3.67$1.67$0.88$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$1.82$0.93$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.91$1.31$0.89$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.98$0.74$0.24
2012Summary only. Only limited summary data is available for this year.$1.35$0.09$1.26$0.88$0.70$0.18
2011Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$0.66$0.63$0.04