Civic Intelligence

Arkansas AFL-CIO

990 • Fiscal year 2022 • EIN 71-0282493

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

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

79th percentile

0.03x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$104,301

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

6.0%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$178,822

Up $45,935 (+35%) from 2021

Net Assets

Up

$173,394

Up $45,995 (+36%) from 2021

Liabilities

Down

$5,428

Down $60 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$316,789

Up $17,992 (+6.0%) from 2021

Expenses

Down

$270,794

Down $34,646 (-11%) from 2021

Net Income

Up

$45,995

Up $52,638 (+792%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$178,822
Liabilities$5,428
Net Assets$173,394
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$316,789
Expenses$270,794
Net Income$45,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$316,789
Mission and Program Overview

Mission

Non-bargaining labor representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,176$75,795▲ $46,619
Accounts Receivable$50,378$52,115▲ $1,737
Land, Buildings, and Equipment, Net$52,863$50,442▼ $2,421
Total Assets$132,887$178,822▲ $45,935
Other Assets Total$470$470→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,488$5,428▼ $60
Total Liabilities$5,488$5,428▼ $60
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,399$173,394▲ $45,995
Total Net Assets Fund Balance$127,399$173,394▲ $45,995
Total Liabilities and Net Assets / Fund Balance$132,887$178,822▲ $45,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,079$76,671$97,750
Buildings$10,613$69,692$80,305
Land$18,750-$18,750
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Akers HughesPresidentFT$84,447$19,854$104,301

Board Members and Trustees

NameTitle
Danny GravesBoard Member
Gerald SaleBoard Member
Jim McallisterBoard Member
Jonathan GrahamBoard Member
Kerry HintonBoard Member
Kevin SmithBoard Member
Linda GardnerBoard Member
Lonnie GriffinBoard Member
Mary Ann HopkinsBoard Member
Melone WeyBoard Member
Philip HoodBoard Member
Randy HenryBoard Member
Richard RowleyBoard Member
Rick HalfordBoard Member
Robert HarrisBoard Member
Sandra ProfitBoard Member
Tanif CrottsBoard Member
Wayne DensonBoard Member
David Beard2nd V.p.
Michael Martin2nd V.p.
Eugene WilsonBusiness Man
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,064
Investment Income
$0
Other Revenue
$56,725
Change in Net Assets
$45,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,456
Other Expenses$95,338
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-$104,301-$104,301
Other Salaries and Wages-$43,947-$43,947
Advertising-$31,916-$31,916
Occupancy-$14,456-$14,456
Payroll Taxes-$13,903-$13,903
Conferences and Meetings-$8,595-$8,595
Fees for Services Accounting-$8,050-$8,050
Pension Plan Contributions-$7,251-$7,251
Insurance-$6,335-$6,335
Other Employee Benefits-$6,054-$6,054
Office Expenses-$2,492-$2,492
Depreciation Depletion-$2,421-$2,421
Other Expenses-$2,061-$2,061
All Other Expenses-$1,692-$1,692
Total Functional Expenses$0$270,794$0$270,794
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
President
Phone
5013759101
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Akers Hughes
Formed
1956
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
2

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
10016 W MARKHAM ST, LITTLE ROCK, AR 72205-2130
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 444 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/TitleTxt12ND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS MAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06335
IRS990/InsuranceGrp/TotalAmt06335
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050442
IRS990/LandBldgEquipCostOrOtherBssAmt0196805
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02471
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02471
IRS990/MissionDesc0NON-BARGAINING LABOR REPRESENTATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127399
IRS990/NetAssetsOrFundBalancesEOYAmt0173394
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04931
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014456
IRS990/OccupancyGrp/TotalAmt014456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02492
IRS990/OfficeExpensesGrp/TotalAmt02492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470
IRS990/OtherAssetsTotalGrp/EOYAmt0470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06054
IRS990/OtherExpensesGrp/Desc0OFFICERS EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32061
IRS990/OtherExpensesGrp/TotalAmt09720
IRS990/OtherExpensesGrp/TotalAmt14828
IRS990/OtherExpensesGrp/TotalAmt22772
IRS990/OtherExpensesGrp/TotalAmt32061
IRS990/OtherRevenueMiscGrp/Desc0GRANTS
IRS990/OtherRevenueMiscGrp/Desc1MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc2CONVENTION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24880
IRS990/OtherRevenueTotalAmt051794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043947
IRS990/OtherSalariesAndWagesGrp/TotalAmt043947
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013903
IRS990/PayrollTaxesGrp/TotalAmt013903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07251
IRS990/PensionPlanContributionsGrp/TotalAmt07251
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0JESSICA AKERS HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REPRESENTATION OF INDUSTRIAL, CONSTRUCTION, GOVERNMENT, RAILROAD, AND OTHER LOCAL UNIONS PRIMARILY IN ARKANSAS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-19615
IRS990/PYOtherExpensesAmt076323
IRS990/PYOtherRevenueAmt053576
IRS990/PYProgramServiceRevenueAmt0264836
IRS990/PYRevenuesLessExpensesAmt0-6643
IRS990/PYSalariesCompEmpBnftPaidAmt0229117
IRS990/PYTotalExpensesAmt0305440
IRS990/PYTotalRevenueAmt0298797
IRS990/ReconcilationRevenueExpnssAmt045995
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04931
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080305
IRS990ScheduleD/EquipmentGrp/BookValueAmt021079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097750
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050442
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/TotalAssetsBOYAmt0132887
IRS990/TotalAssetsEOYAmt0178822
IRS990/TotalAssetsGrp/BOYAmt0132887
IRS990/TotalAssetsGrp/EOYAmt0178822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05488
IRS990/TotalLiabilitiesEOYAmt05428
IRS990/TotalLiabilitiesGrp/BOYAmt05488
IRS990/TotalLiabilitiesGrp/EOYAmt05428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173394
IRS990/TotalOtherCompensationAmt019854
IRS990/TotalProgramServiceRevenueAmt0260064
IRS990/TotalReportableCompFromOrgAmt084447
IRS990/TotalRevenueGrp/ExclusionAmt04931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316789

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,822
Liabilities
$5,428
Net assets
$173,394
Revenue
$316,789
Expenses
$270,794
Net income
$45,995
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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