Civic Intelligence

Alzheimers Arkansas Programs and Services

990 • Fiscal year 2017 • EIN 71-0590114

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,906

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,973,401

Up $15,319 (+0.8%) from 2016

Net Assets

Up

$1,950,624

Up $13,177 (+0.7%) from 2016

Liabilities

Up

$22,777

Up $2,142 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$805,272

Up $135,724 (+20%) from 2016

Expenses

Up

$828,663

Up $135,419 (+20%) from 2016

Net Income

Up

-$23,391

Up $305 (+1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$1,973,401
Liabilities$22,777
Net Assets$1,950,624
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$805,272
Expenses$828,663
Net Income-$23,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$868,355
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$1,391,043$1,425,916▲ $34,873
Land, Buildings, and Equipment, Net$308,357$304,957▼ $3,400
Cash and Non-Interest-Bearing Accounts$233,207$227,652▼ $5,555
Accounts Receivable$24,980$14,381▼ $10,599
Prepaid Expenses and Deferred Charges$495$495→ $0
Total Assets$1,958,082$1,973,401▲ $15,319
Liabilities
Accounts Payable and Accrued Expenses$19,421$22,777▲ $3,356
Mortgage Notes Payable Secured by Investment Property$1,214$0▼ $1,214
Total Liabilities$20,635$22,777▲ $2,142
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,171,029$1,207,597▲ $36,568
Unrestricted Net Assets$756,418$738,027▼ $18,391
Temporarily Rstr Net Assets$10,000$5,000▼ $5,000
Total Net Assets Fund Balance$1,937,447$1,950,624▲ $13,177
Total Liabilities and Net Assets / Fund Balance$1,958,082$1,973,401▲ $15,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,334$48,238$335,572
Equipment$16,299$17,480$33,779
Other Land Buildings$1,324$14,325$15,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,171,029-▲ $36,568-$1,207,597
2015$1,171,242-▼ $213-$1,171,029
2014$966,225$203,781▲ $1,236-$1,171,242
2013$967,168-▼ $943-$966,225
2012$968,018-▼ $850-$967,168
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elise SiglerExecutive DirectorFT$58,906$58,906

Board Members and Trustees

NameTitle
Sam SellersPresident
Sharon HeflinVice President
Bob ShellBoard Member
Calvin BiggersBoard Member
Christine BaileyBoard Member
Cory ScottBoard Member
Jim RussenbergerBoard Member
John BorchertBoard Member
Julie C RobbinsBoard Member
Karen MintonBoard Member
Kim VailBoard Member
Matthew CashionBoard Member
Melissa LongingBoard Member
Mimi San PedroBoard Member
Rick FleetwoodBoard Member
Vivian Trickey SmithBoard Member
Stephenie CookeSecretary
Allen SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,534
Program Service Revenue
$73,654
Investment Income
$19,391
Other Revenue
$408,693
All Other Contributions
$124,380
Change in Net Assets
$-23,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$27,672Fair Market Value
Total Noncash Contributions$27,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,109
Total Revenue per Audited Statements
$919,381
Total Revenue per Form 990
$805,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,708
Salaries, Compensation, and Employee Benefits$307,955
Total Fundraising Expense$95,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,660$36,099$55,604$190,363
Conferences and Meetings$166,518$267-$166,785
Current Officers, Directors, Trustees, and Key Employees$42,157$9,164$9,775$61,096
Fees for Services Accounting$36$32,017$4,598$36,651
Other Employee Benefits$18,326$5,891$8,509$32,726
Payroll Taxes$13,311$4,279$6,180$23,770
All Other Expenses$9,413$10,662$65$20,140
Travel$16,709$73-$16,782
Depreciation Depletion$6,718$2,159$3,119$11,996
Office Expenses$8,589$3,080-$11,669
Occupancy$6,340$2,039$2,944$11,323
Other Expenses$7,312$2,392$96$9,704
Advertising$5,986-$3,690$9,676
Insurance$1,708$386$55$2,149
Total Functional Expenses$604,520$128,500$95,643$828,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$906,204
Expenses per Audited Statements$828,663
Total Expenses per Form 990$828,663
Expenses Not Reported on Form 990$77,541
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$471,734
Fundraising Direct Expenses$63,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Gala$238,885$229,285$24,259$205,026
Fundraising Walk$166,459$148,387$28,830$119,557
Total Events$499,406$471,734$63,041$408,693
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 11B

“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
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Siegler
Formed
1984
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
246

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, 2017 and 2016, 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 63,041.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 63,041.”

Raw XML AppendixShowing 400 of 587 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027672
IRS990/FundraisingDirectExpensesAmt063041
IRS990/FundraisingGrossIncomeAmt0471734
IRS990/GainOrLossGrp/OtherAmt0-42
IRS990/GainOrLossGrp/SecuritiesAmt012540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0148706
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012540
IRS990/GrossReceiptsAmt0868355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt055
IRS990/InsuranceGrp/ManagementAndGeneralAmt0386
IRS990/InsuranceGrp/ProgramServicesAmt01708
IRS990/InsuranceGrp/TotalAmt02149
IRS990/InvestmentIncomeGrp/ExclusionAmt06893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06893
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304957
IRS990/LandBldgEquipCostOrOtherBssAmt0385000
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02776
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/BOYAmt01214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01937447
IRS990/NetAssetsOrFundBalancesEOYAmt01950624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0408693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0408693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036568
IRS990/NoncashContributionsAmt027672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02944
IRS990/OccupancyGrp/ManagementAndGeneralAmt02039
IRS990/OccupancyGrp/ProgramServicesAmt06340
IRS990/OccupancyGrp/TotalAmt011323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03080
IRS990/OfficeExpensesGrp/ProgramServicesAmt08589
IRS990/OfficeExpensesGrp/TotalAmt011669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032726
IRS990/OtherExpensesGrp/Desc0Family Assistance Progr
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt01008
IRS990/OtherExpensesGrp/FundraisingAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22392
IRS990/OtherExpensesGrp/ProgramServicesAmt0181001
IRS990/OtherExpensesGrp/ProgramServicesAmt119262
IRS990/OtherExpensesGrp/ProgramServicesAmt22474
IRS990/OtherExpensesGrp/ProgramServicesAmt37312
IRS990/OtherExpensesGrp/TotalAmt0181001
IRS990/OtherExpensesGrp/TotalAmt122176
IRS990/OtherExpensesGrp/TotalAmt220656
IRS990/OtherExpensesGrp/TotalAmt39704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04279
IRS990/PayrollTaxesGrp/ProgramServicesAmt013311
IRS990/PayrollTaxesGrp/TotalAmt023770
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01171029
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01207597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0495
IRS990/PrincipalOfficerNm0Elise Siegler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01035
IRS990/PYOtherExpensesAmt0433295
IRS990/PYOtherRevenueAmt0240260
IRS990/PYProgramServiceRevenueAmt059706
IRS990/PYRevenuesLessExpensesAmt0-23696
IRS990/PYSalariesCompEmpBnftPaidAmt0259949
IRS990/PYTotalExpensesAmt0693244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23391
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01391043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01425916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01942697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92020
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt01818793
IRS990ScheduleA/SubstantialContributorsTotAmt0123904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01942697
IRS990ScheduleA/TotalSupportAmt01976622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,973,401
Liabilities
$22,777
Net assets
$1,950,624
Revenue
$805,272
Expenses
$828,663
Net income
-$23,391
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