Civic Intelligence

Arkansas AFL-CIO

990 • Fiscal year 2020 • EIN 71-0282493

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

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

86th percentile

0.08x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

3.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$96,728

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

3.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-0.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$144,981

Up $5,037 (+3.6%) from 2019

Net Assets

Up

$134,042

Up $11,163 (+9.1%) from 2019

Liabilities

Down

$10,939

Down $6,126 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$306,148

Down $2,517 (-0.8%) from 2019

Expenses

Down

$294,985

Down $51,344 (-15%) from 2019

Net Income

Up

$11,163

Up $48,827 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$144,981
Liabilities$10,939
Net Assets$134,042
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$306,148
Expenses$294,985
Net Income$11,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$306,148
Mission and Program Overview

Mission

Non-bargaining labor representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,455$76,966▼ $4,489
Accounts Receivable$48,119$63,716▲ $15,597
Savings and Temporary Cash Investments$9,900$3,829▼ $6,071
Total Assets$139,944$144,981▲ $5,037
Other Assets Total$470$470→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,610$6,776▼ $834
Mortgage Notes Payable Secured by Investment Property$9,455$4,163▼ $5,292
Total Liabilities$17,065$10,939▼ $6,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,879$134,042▲ $11,163
Total Net Assets Fund Balance$122,879$134,042▲ $11,163
Total Liabilities and Net Assets / Fund Balance$139,944$144,981▲ $5,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,983$92,367$139,350
Buildings$11,233$69,072$80,305
Land$18,750-$18,750
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan B HughesPresidentFT$71,689$25,039$96,728
Jessica Akers HughesSecretary/trFT$66,139$17,047$83,186

Board Members and Trustees

NameTitle
Carl BeechamBoard Member
Don HensleyBoard Member
Eugene WilsonBoard Member
Gerald SaleBoard Member
Jimmy WarrenBoard Member
Johnny WilsonBoard Member
Kerry HintonBoard Member
Layne JohnstonBoard Member
Leroy DuncanBoard Member
Lindsay BrownBoard Member
Mary Ann HopkinsBoard Member
Mike CampbellBoard Member
Philip HoodBoard Member
Randy HenryBoard Member
Ricky JeuBoard Member
Robert HarrisBoard Member
Ruthie CalvinBoard Member
Tanif CrottsBoard Member
Wayne DensonBoard Member
David Beard2nd V.p.
Michael Martin2nd V.p.
Shawn PharesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,234
Investment Income
$0
Other Revenue
$33,914
Change in Net Assets
$11,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,315
Other Expenses$51,670
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-$179,914-$179,914
Other Salaries and Wages-$37,243-$37,243
Payroll Taxes-$13,745-$13,745
Occupancy-$8,768-$8,768
Insurance-$6,867-$6,867
Other Employee Benefits-$6,268-$6,268
Advertising-$6,243-$6,243
Pension Plan Contributions-$6,145-$6,145
Depreciation Depletion-$4,488-$4,488
Other Expenses-$3,669-$3,669
All Other Expenses-$2,178-$2,178
Office Expenses-$1,408-$1,408
Interest-$450-$450
Total Functional Expenses$0$294,985$0$294,985
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 Hughes
Title
Secretary/treasurer
Phone
5013759101
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Akers Hughes
Formed
1956
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
3

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
10025 W MARKHAM ST STE 120, LITTLE ROCK, AR 72205-1408
Preparer
R Alan Cline
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”

Raw XML AppendixShowing 400 of 451 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND V.P.
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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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306148
IRS990/GrossRentsGrp/RealAmt04006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06867
IRS990/InsuranceGrp/TotalAmt06867
IRS990/InterestGrp/ManagementAndGeneralAmt0450
IRS990/InterestGrp/TotalAmt0450
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076966
IRS990/LandBldgEquipCostOrOtherBssAmt0238405
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-BARGAINING LABOR REPRESENTATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04163
IRS990/NetAssetsOrFundBalancesBOYAmt0122879
IRS990/NetAssetsOrFundBalancesEOYAmt0134042
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04006
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08768
IRS990/OccupancyGrp/TotalAmt08768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OfficeExpensesGrp/TotalAmt01408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470
IRS990/OtherAssetsTotalGrp/EOYAmt0470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06268
IRS990/OtherExpensesGrp/Desc0OFFICERS EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33669
IRS990/OtherExpensesGrp/TotalAmt07197
IRS990/OtherExpensesGrp/TotalAmt15974
IRS990/OtherExpensesGrp/TotalAmt24428
IRS990/OtherExpensesGrp/TotalAmt33669
IRS990/OtherRevenueMiscGrp/Desc0GRANTS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13658
IRS990/OtherRevenueTotalAmt029908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037243
IRS990/OtherSalariesAndWagesGrp/TotalAmt037243
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013745
IRS990/PayrollTaxesGrp/TotalAmt013745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06145
IRS990/PensionPlanContributionsGrp/TotalAmt06145
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0JESSICA AKERS HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REPRESENTATION OF INDUSTRIAL, CONSTRUCTION, GOVERNMENT, RAILROAD, AND OTHER LOCAL UNIONS PRIMARILY IN ARKANSAS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt091363
IRS990/PYOtherRevenueAmt036261
IRS990/PYProgramServiceRevenueAmt0272404
IRS990/PYRevenuesLessExpensesAmt0-37664
IRS990/PYSalariesCompEmpBnftPaidAmt0254966
IRS990/PYTotalExpensesAmt0346329
IRS990/PYTotalRevenueAmt0308665
IRS990/ReconcilationRevenueExpnssAmt011163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04006
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080305
IRS990ScheduleD/EquipmentGrp/BookValueAmt046983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139350
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076966
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139944
IRS990/TotalAssetsEOYAmt0144981
IRS990/TotalAssetsGrp/BOYAmt0139944
IRS990/TotalAssetsGrp/EOYAmt0144981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017065
IRS990/TotalLiabilitiesEOYAmt010939
IRS990/TotalLiabilitiesGrp/BOYAmt017065
IRS990/TotalLiabilitiesGrp/EOYAmt010939

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,981
Liabilities
$10,939
Net assets
$134,042
Revenue
$306,148
Expenses
$294,985
Net income
$11,163
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
2020Detailed filing. Detailed filing data is available for this year.$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