Civic Intelligence

Alzheimers Arkansas Programs and Services

990 • Fiscal year 2015 • EIN 71-0590114

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization Profilewww.alzark.org
201 Markham Center DriveLittle Rock, AR 72205

(501) 224-0021

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,235

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,977,875

Up $280,559 (+17%) from 2014

Net Assets

Up

$1,961,356

Up $290,910 (+17%) from 2014

Liabilities

Down

$16,519

Down $10,351 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Up

$904,370

Up $284,957 (+46%) from 2014

Expenses

Up

$614,696

Up $21,089 (+3.6%) from 2014

Net Income

Up

$289,674

Up $263,868 (+1023%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,491,098Liabilities 2011: $13,756Net Assets 2011: $1,477,3422011Assets 2012: $1,559,405Liabilities 2012: $33,091Net Assets 2012: $1,526,3142012Assets 2013: $1,662,116Liabilities 2013: $16,533Net Assets 2013: $1,645,5832013Assets 2014: $1,697,316Liabilities 2014: $26,870Net Assets 2014: $1,670,4462014Assets 2015: $1,977,875Liabilities 2015: $16,519Net Assets 2015: $1,961,3562015Assets 2016: $1,958,082Liabilities 2016: $20,635Net Assets 2016: $1,937,4472016Assets 2017: $1,973,401Liabilities 2017: $22,777Net Assets 2017: $1,950,6242017Assets 2018: $2,047,347Liabilities 2018: $17,660Net Assets 2018: $2,029,6872018Assets 2019: $2,358,223Liabilities 2019: $54,283Net Assets 2019: $2,303,9402019Assets 2020: $2,619,387Liabilities 2020: $3,281Net Assets 2020: $2,616,1062020Assets 2021: $2,701,290Liabilities 2021: $6,644Net Assets 2021: $2,694,6462021Assets 2022: $2,486,286Liabilities 2022: $72,717Net Assets 2022: $2,413,5692022Assets 2023: $2,348,108Liabilities 2023: $67,126Net Assets 2023: $2,280,9822023Assets 2024: $2,435,649Liabilities 2024: $55,724Net Assets 2024: $2,379,9252024

Highlighted filing

2015

Assets$1,977,875
Liabilities$16,519
Net Assets$1,961,356
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $982,938Expenses 2011: $563,293Net Income 2011: $419,6452011Revenue 2012: $635,289Expenses 2012: $587,744Net Income 2012: $47,5452012Expenses 2013: $549,5602013Revenue 2014: $619,413Expenses 2014: $593,607Net Income 2014: $25,8062014Revenue 2015: $904,370Expenses 2015: $614,696Net Income 2015: $289,6742015Revenue 2016: $669,548Expenses 2016: $693,244Net Income 2016: -$23,6962016Revenue 2017: $805,272Expenses 2017: $828,663Net Income 2017: -$23,3912017Revenue 2018: $942,408Expenses 2018: $819,237Net Income 2018: $123,1712018Revenue 2019: $1,015,113Expenses 2019: $943,944Net Income 2019: $71,1692019Revenue 2020: $980,968Expenses 2020: $781,718Net Income 2020: $199,2502020Revenue 2021: $560,324Expenses 2021: $639,555Net Income 2021: -$79,2312021Revenue 2022: $668,504Expenses 2022: $712,475Net Income 2022: -$43,9712022Revenue 2023: $746,715Expenses 2023: $1,054,574Net Income 2023: -$307,8592023Revenue 2024: $1,096,627Expenses 2024: $1,186,831Net Income 2024: -$90,2042024

Highlighted filing

2015

Revenue$904,370
Expenses$614,696
Net Income$289,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$959,220
Mission and Program Overview

Mission

To provide the information and support needed so that all arkansans affected by alzheimer's disease and related dementias are able to live with dignity and comfort until a cure is found.

To provide information and support to Arkansans affected by Alzheimer's disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,153,763$1,400,610▲ $246,847
Land, Buildings, and Equipment, Net$322,464$316,097▼ $6,367
Cash and Non-Interest-Bearing Accounts$203,367$225,547▲ $22,180
Accounts Receivable$17,227$35,126▲ $17,899
Prepaid Expenses and Deferred Charges$495$495→ $0
Total Assets$1,697,316$1,977,875▲ $280,559
Liabilities
Accounts Payable and Accrued Expenses$22,320$13,378▼ $8,942
Mortgage Notes Payable Secured by Investment Property$4,550$3,141▼ $1,409
Total Liabilities$26,870$16,519▼ $10,351
Net Assets / Fund Balance
Permanently Rstr Net Assets$966,225$1,171,242▲ $205,017
Unrestricted Net Assets$704,221$775,114▲ $70,893
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$1,670,446$1,961,356▲ $290,910
Total Liabilities and Net Assets / Fund Balance$1,697,316$1,977,875▲ $280,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,113$31,460$335,573
Equipment$9,518$20,056$29,574
Other Land Buildings$2,466$13,183$15,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$966,225$203,781▲ $1,236-$1,171,242
2013$967,168-▼ $943-$966,225
2012$968,018-▼ $850-$967,168
2011$966,591-▲ $1,427-$968,018
2010$966,444-▲ $147-$966,591
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elise SieglerExecutive DirectorFT$51,235$51,235

Board Members and Trustees

NameTitle
Brian SmithPresident
Sharon HeflinVice President
Allen SmithBoard Member
Amber ScottBoard Member
Bob ShellBoard Member
Boots WarrickBoard Member
Brad CiceroBoard Member
Calvin D BiggersBoard Member
Christine S BaileyBoard Member
Cory ScottBoard Member
Jim RussenbergerBoard Member
Karen BakerBoard Member
Matthew CashionBoard Member
Mimi HurstBoard Member
Ray BradshawBoard Member
Rhonda CarterBoard Member
Rick FleetwoodBoard Member
Sam SellersBoard Member
Stephenie CookeSecretary
John BorchertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,718
Program Service Revenue
$60,043
Investment Income
$15,274
Other Revenue
$293,335
All Other Contributions
$367,461
Change in Net Assets
$289,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,086
Total Revenue per Audited Statements
$960,456
Total Revenue per Form 990
$904,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,656
Salaries, Compensation, and Employee Benefits$271,040
Total Fundraising Expense$70,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,748$35,585$47,248$174,581
Current Officers, Directors, Trustees, and Key Employees$44,200$5,200$2,600$52,000
Office Expenses$29,533$4,381-$33,914
Conferences and Meetings$24,997--$24,997
Payroll Taxes$13,531$4,060$4,962$22,553
Other Employee Benefits$13,144$3,943$4,819$21,906
All Other Expenses$11,294$3,169$2,010$16,473
Travel$11,536$2,618-$14,154
Fees for Services Accounting-$13,398-$13,398
Depreciation Depletion$7,058$2,118$2,588$11,764
Occupancy$4,058$6,130-$10,188
Insurance$150$3,752$3,259$7,161
Other Expenses$5,776$199$495$6,470
Advertising$4,294-$1,849$6,143
Total Functional Expenses$458,643$85,623$70,430$614,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$669,546
Expenses per Audited Statements$614,696
Total Expenses per Form 990$614,696
Expenses Not Reported on Form 990$54,850
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$348,185
Fundraising Direct Expenses$54,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Walk$164,748$155,272$14,210$141,062
Advocate Dinner$132,180$129,506$36,703$92,803
Total Events$360,335$348,185$54,850$293,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Organization's Executive Director and Board Treasurer before filing.”

Form 990, Part VI, Section B, line 15

“The Board of Directors determines the compensation package of the Executive Director based on an annual performance review, along with comparisons to similar not-for-profit organizations. The Executive Director then uses similar criteria to determine compensation packages for other positions within the Organization.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, policies, financial statements, and Form 990 returns are all available upon request at the address listed on Page 1, Box C.”

Filing and Contact Details

Filer

Filer Name
Alzheimer's Arkansas Programs & Services
EIN
71-0590114
Phone
5012240021
Address
201 Markham Center Drive, Little Rock, AR 72205

Signing Officer

Name
Elise Siegler
Title
Executive Director
Phone
5012240021
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Siegler
Formed
1984
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
160

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Income earned on the endowment fund assets is restricted to use in conducting program activities.”

Part X, Line 2:

“The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the Code) and is not a private organization. Accounting standards require the Organization to evaluate tax positions and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). The Organization has analyzed the tax positions taken and has concluded that as of June 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The Organization may be subject to audit by the IRS; however there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Special Events Expense 54,850.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 54,850.”

Raw XML AppendixShowing 400 of 577 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/Desc0Provided guidance and support to Alzheimer's patients, their families, and their care givers, as well as supporting research into causes, improved diagnosis, therapy, cures for and prevention of Alzheimer's disease and related disorders.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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/TitleTxt20Executive Director
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012150
IRS990/FundraisingDirectExpensesAmt054850
IRS990/FundraisingGrossIncomeAmt0348185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0146695
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0959220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03259
IRS990/InsuranceGrp/ManagementAndGeneralAmt03752
IRS990/InsuranceGrp/ProgramServicesAmt0150
IRS990/InsuranceGrp/TotalAmt07161
IRS990/InvestmentIncomeGrp/ExclusionAmt015274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316097
IRS990/LandBldgEquipCostOrOtherBssAmt0380796
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08973
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide the information and support needed so that all Arkansans affected by Alzheimer's disease and related dementias are able to live with dignity and comfort until a cure is found.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03141
IRS990/NetAssetsOrFundBalancesBOYAmt01670446
IRS990/NetAssetsOrFundBalancesEOYAmt01961356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0293335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0293335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01236
IRS990/NoncashContributionsAmt014183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06130
IRS990/OccupancyGrp/ProgramServicesAmt04058
IRS990/OccupancyGrp/TotalAmt010188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04381
IRS990/OfficeExpensesGrp/ProgramServicesAmt029533
IRS990/OfficeExpensesGrp/TotalAmt033914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021906
IRS990/OtherExpensesGrp/Desc0Family Assistance Progr
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Postage & Shipping
IRS990/OtherExpensesGrp/Desc3Publications & Subscrip
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/FundraisingAmt1495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199
IRS990/OtherExpensesGrp/ProgramServicesAmt0168296
IRS990/OtherExpensesGrp/ProgramServicesAmt118711
IRS990/OtherExpensesGrp/ProgramServicesAmt210317
IRS990/OtherExpensesGrp/ProgramServicesAmt35776
IRS990/OtherExpensesGrp/TotalAmt0168896
IRS990/OtherExpensesGrp/TotalAmt119781
IRS990/OtherExpensesGrp/TotalAmt210317
IRS990/OtherExpensesGrp/TotalAmt36470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04060
IRS990/PayrollTaxesGrp/ProgramServicesAmt013531
IRS990/PayrollTaxesGrp/TotalAmt022553
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0966225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01171242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0495
IRS990/PrincipalOfficerNm0Elise Siegler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/Desc1Professional Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225
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IRS990/PYContributionsGrantsAmt0330000
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0304552
IRS990/PYOtherRevenueAmt0278763
IRS990/PYProgramServiceRevenueAmt05890
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IRS990/PYSalariesCompEmpBnftPaidAmt0289055
IRS990/PYTotalExpensesAmt0593607
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IRS990/PYTotalRevenueAmt0619413
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400610
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02359614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt02359614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,977,875
Liabilities
$16,519
Net assets
$1,961,356
Revenue
$904,370
Expenses
$614,696
Net income
$289,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$1.10$1.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.28$0.75$1.05$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.41$0.67$0.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.56$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.98$0.78$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.30$1.02$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.94$0.82$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.90$0.61$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.62$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.65$0.55
2012Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$0.64$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.98$0.56$0.42