Civic Intelligence

Arkansas AFL-CIO

990 • Fiscal year 2014 • EIN 71-0282493

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileWWW.ARKANSASAFL-CIO.ORG

View Organization Page

1115 Bishop StreetLittle Rock, AR 72202-4625

(501) 375-9101

Siviq Scores

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

Liabilities / Assets

88th percentile

0.13x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$94,538

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

1.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$217,130

Up $4,293 (+2.0%) from 2013

Net Assets

Up

$189,687

Up $1,920 (+1.0%) from 2013

Liabilities

Up

$27,443

Up $2,373 (+9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$363,204

Up $4,606 (+1.3%) from 2013

Expenses

Up

$361,282

Up $19,712 (+5.8%) from 2013

Net Income

Down

$1,922

Down $15,106 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2010: $211,204Liabilities 2010: $23,217Net Assets 2010: $187,9872010Assets 2011: $217,700Liabilities 2011: $16,174Net Assets 2011: $201,5262011Assets 2012: $181,192Liabilities 2012: $10,454Net Assets 2012: $170,7382012Assets 2013: $212,837Liabilities 2013: $25,070Net Assets 2013: $187,7672013Assets 2014: $217,130Liabilities 2014: $27,443Net Assets 2014: $189,6872014Assets 2015: $216,576Liabilities 2015: $46,279Net Assets 2015: $170,2972015Assets 2016: $221,527Liabilities 2016: $34,514Net Assets 2016: $187,0132016Assets 2017: $197,657Liabilities 2017: $25,381Net Assets 2017: $172,2762017Assets 2018: $178,373Liabilities 2018: $17,830Net Assets 2018: $160,5432018Assets 2019: $139,944Liabilities 2019: $17,065Net Assets 2019: $122,8792019Assets 2020: $144,981Liabilities 2020: $10,939Net Assets 2020: $134,0422020Assets 2021: $132,887Liabilities 2021: $5,488Net Assets 2021: $127,3992021Assets 2022: $178,822Liabilities 2022: $5,428Net Assets 2022: $173,3942022Assets 2023: $198,137Liabilities 2023: $5,416Net Assets 2023: $192,7212023Assets 2024: $254,118Liabilities 2024: $6,132Net Assets 2024: $247,9862024

Highlighted filing

2014

Assets$217,130
Liabilities$27,443
Net Assets$189,687
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2010: $376,263Expenses 2010: $363,340Net Income 2010: $12,9232010Expenses 2011: $355,2212011Expenses 2012: $374,5942012Revenue 2013: $358,598Expenses 2013: $341,570Net Income 2013: $17,0282013Revenue 2014: $363,204Expenses 2014: $361,282Net Income 2014: $1,9222014Revenue 2015: $329,395Expenses 2015: $348,786Net Income 2015: -$19,3912015Revenue 2016: $362,552Expenses 2016: $345,837Net Income 2016: $16,7152016Revenue 2017: $339,356Expenses 2017: $354,093Net Income 2017: -$14,7372017Revenue 2018: $318,763Expenses 2018: $330,496Net Income 2018: -$11,7332018Revenue 2019: $308,665Expenses 2019: $346,329Net Income 2019: -$37,6642019Revenue 2020: $306,148Expenses 2020: $294,985Net Income 2020: $11,1632020Revenue 2021: $298,797Expenses 2021: $305,440Net Income 2021: -$6,6432021Revenue 2022: $316,789Expenses 2022: $270,794Net Income 2022: $45,9952022Revenue 2023: $274,687Expenses 2023: $255,360Net Income 2023: $19,3272023Revenue 2024: $296,196Expenses 2024: $240,931Net Income 2024: $55,2652024

Highlighted filing

2014

Revenue$363,204
Expenses$361,282
Net Income$1,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$363,204
Mission and Program Overview

Mission

Non-bargaining labor representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,385$101,257▲ $6,872
Land, Buildings, and Equipment, Net$77,177$68,891▼ $8,286
Accounts Receivable$39,951$39,521▼ $430
Cash and Non-Interest-Bearing Accounts$854$6,991▲ $6,137
Total Assets$212,837$217,130▲ $4,293
Other Assets Total$470$470→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,069$16,213▼ $3,856
Accounts Payable and Accrued Expenses$5,001$11,230▲ $6,229
Total Liabilities$25,070$27,443▲ $2,373
Net Assets / Fund Balance
Unrestricted Net Assets$187,767$189,687▲ $1,920
Total Net Assets Fund Balance$187,767$189,687▲ $1,920
Total Liabilities and Net Assets / Fund Balance$212,837$217,130▲ $4,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,227$76,342$125,569
Buildings$914$66,996$67,910
Land$18,750-$18,750
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan B HughesPresidentFT$73,052$21,486$94,538
Jessica AkersSec/treasFT$67,135$15,163$82,298

Board Members and Trustees

NameTitle
David StephensV. President
Chuey SanchezBoard Member
Cliff BoydBoard Member
Don HensleyBoard Member
Don WessonBoard Member
Fred WhiteBoard Member
George WestBoard Member
Jim NickelsBoard Member
Jimmy BrewerBoard Member
Kerry HintonBoard Member
Layne JohnstonBoard Member
Lindsay BrownBoard Member
Pete ReaganBoard Member
Philip HoodBoard Member
Robert GarmoeBoard Member
Robert ThorntonBoard Member
Ruthie CalvinBoard Member
Steve RoofenerBoard Member
Steven BrooksBoard Member
Tanif CrottsBoard Member
Terry ToddBoard Member
Don Davies2nd V.p.
Tommy Engledowl2nd V.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,207
Investment Income
$0
Other Revenue
$92,997
Change in Net Assets
$1,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,927
Other Expenses$121,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$176,836-$176,836
Other Salaries and Wages-$38,297-$38,297
Conferences and Meetings-$32,175-$32,175
Payroll Taxes-$14,442-$14,442
Occupancy-$13,030-$13,030
All Other Expenses-$9,875-$9,875
Depreciation Depletion-$9,738-$9,738
Pension Plan Contributions-$6,704-$6,704
Fees for Services Accounting-$6,350-$6,350
Insurance-$5,099-$5,099
Other Expenses-$5,072-$5,072
Other Employee Benefits-$3,648-$3,648
Office Expenses-$2,969-$2,969
Interest-$1,259-$1,259
Total Functional Expenses$0$361,282$0$361,282
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$20,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board and officers.”

Form 990, Page 6, Part VI, Line 7B

“All matters except day-to-day operations are brought before members.”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is available to the board members upon request.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Arkansas Afl-cio
EIN
71-0282493
Phone
5013759101
Address
1115 BISHOP STREET, LITTLE ROCK, AR 72202-4625

Signing Officer

Name
Jessica Akers
Title
Secretary-treasurer
Phone
5013759101
Signed
2015-08-31

Organization Details

Principal Officer
Alan Hughes
Formed
1956
Legal Domicile
Ar
Voting Board Members
25
Independent Board Members
25
Employees
3

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
10025 W MARKHAM ST STE 120, LITTLE ROCK, AR 72205-1408
Preparer
R Larry Tucker
Phone
5016643987
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Representation of industrial, construction, government, railroad, and other local unions primarily in arkansas”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML AppendixShowing 400 of 470 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt22V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt232ND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt242ND V.P.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363204
IRS990/GrossRentsGrp/RealAmt017612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05099
IRS990/InsuranceGrp/TotalAmt05099
IRS990/InterestGrp/ManagementAndGeneralAmt01259
IRS990/InterestGrp/TotalAmt01259
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068891
IRS990/LandBldgEquipCostOrOtherBssAmt0212229
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015794
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015794
IRS990/MissionDesc0NON-BARGAINING LABOR REPRESENTATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020069
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016213
IRS990/NetAssetsOrFundBalancesBOYAmt0187767
IRS990/NetAssetsOrFundBalancesEOYAmt0189687
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017612
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017612
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013030
IRS990/OccupancyGrp/TotalAmt013030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02969
IRS990/OfficeExpensesGrp/TotalAmt02969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470
IRS990/OtherAssetsTotalGrp/EOYAmt0470
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03648
IRS990/OtherExpensesGrp/Desc0CAMPAIGN CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2OFFICERS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35072
IRS990/OtherExpensesGrp/TotalAmt014330
IRS990/OtherExpensesGrp/TotalAmt112246
IRS990/OtherExpensesGrp/TotalAmt29212
IRS990/OtherExpensesGrp/TotalAmt35072
IRS990/OtherRevenueMiscGrp/Desc0CONVENTION FEES
IRS990/OtherRevenueMiscGrp/Desc1GRANTS
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025136
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214455
IRS990/OtherRevenueTotalAmt075385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038297
IRS990/OtherSalariesAndWagesGrp/TotalAmt038297
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014442
IRS990/PayrollTaxesGrp/TotalAmt014442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06704
IRS990/PensionPlanContributionsGrp/TotalAmt06704
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0ALAN HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270207
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REPRESENTATION OF INDUSTRIAL, CONSTRUCTION, GOVERNMENT, RAILROAD, AND OTHER LOCAL UNIONS PRIMARILY IN ARKANSAS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-5616
IRS990/PYOtherExpensesAmt0106020
IRS990/PYOtherRevenueAmt088078
IRS990/PYProgramServiceRevenueAmt0276136
IRS990/PYRevenuesLessExpensesAmt017028
IRS990/PYSalariesCompEmpBnftPaidAmt0235550
IRS990/PYTotalExpensesAmt0341570
IRS990/PYTotalRevenueAmt0358598
IRS990/ReconcilationRevenueExpnssAmt01922
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017612
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt020180
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTED VARIOUS CAMPAIGNS FINANCIALLY THROUGH DIRECT CONTRIBUTIONS AND TICKETS TO EVENTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt0914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067910
IRS990ScheduleD/EquipmentGrp/BookValueAmt049227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125569
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENTATION OF INDUSTRIAL, CONSTRUCTION, GOVERNMENT, RAILROAD, AND OTHER LOCAL UNIONS PRIMARILY IN ARKANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MATTERS EXCEPT DAY-TO-DAY OPERATIONS ARE BROUGHT BEFORE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,130
Liabilities
$27,443
Net assets
$189,687
Revenue
$363,204
Expenses
$361,282
Net income
$1,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.48$2.96$2.41$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.05$1.93$2.75$2.55$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.73$3.17$2.71$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.27$2.99$3.05$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.34$3.06$2.95$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.17$1.23$3.09$3.46$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.18$1.61$3.19$3.30$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.25$1.72$3.39$3.54$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.35$1.87$3.63$3.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.46$1.70$3.29$3.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.90$3.63$3.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.25$1.88$3.59$3.42$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.10$1.71$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.16$2.02$3.55
2010Summary only. Only limited summary data is available for this year.$2.11$0.23$1.88$3.76$3.63$0.13