Civic Intelligence

Alzheimers Arkansas Programs and Services

990 • Fiscal year 2018 • EIN 71-0590114

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,879

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,047,347

Up $73,946 (+3.7%) from 2017

Net Assets

Up

$2,029,687

Up $79,063 (+4.1%) from 2017

Liabilities

Down

$17,660

Down $5,117 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$942,408

Up $137,136 (+17%) from 2017

Expenses

Down

$819,237

Down $9,426 (-1.1%) from 2017

Net Income

Up

$123,171

Up $146,562 (+627%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$2,047,347
Liabilities$17,660
Net Assets$2,029,687
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$942,408
Expenses$819,237
Net Income$123,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,076,551
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 help family caregivers in Arkansas whose loved ones are affected by Alzheimer's disease and other forms of dementia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,748$292,516▼ $7,232
Savings and Temporary Cash Investments$100,000$199,950▲ $99,950
Cash and Non-Interest-Bearing Accounts$206,450$127,745▼ $78,705
Receivables From Officers Etc$0$86,053▲ $86,053
Accounts Receivable$10,486$13,795▲ $3,309
Prepaid Expenses and Deferred Charges$495$10,745▲ $10,250
Total Assets$2,033,511$2,047,347▲ $13,836
Other Assets Total$1,416,332$1,316,543▼ $99,789
Liabilities
Accounts Payable and Accrued Expenses$11,190$17,660▲ $6,470
Total Liabilities$11,190$17,660▲ $6,470
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,285,100$1,169,295▼ $115,805
Unrestricted Net Assets$737,221$860,392▲ $123,171
Total Net Assets Fund Balance$2,022,321$2,029,687▲ $7,366
Total Liabilities and Net Assets / Fund Balance$2,033,511$2,047,347▲ $13,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,750$60,823$335,573
Equipment$17,277$25,118$42,395
Other Land Buildings$489$15,160$15,649
Other Assets Org$1,316,543--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,416,332-▼ $99,789-$1,316,543
2017$1,325,916-▲ $90,416-$1,416,332
2016$1,269,915-▲ $56,001-$1,325,916
2015$1,171,242-▼ $213-$1,171,029
2014$966,225$203,781▲ $1,236-$1,171,242
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elise SieglerExecutive DirectorFT$57,879$57,879

Board Members and Trustees

NameTitle
Stephenie CookeChairman
Melissa LongingVice Chairman
Bob ShellBoard Member
Calvin BiggersBoard Member
Christine BaileyBoard Member
Heather SavageBoard Member
John BorchertBoard Member
Julie C RobbinsBoard Member
Matthew CashionBoard Member
Pam AvaltroniBoard Member
Pete McIndoeBoard Member
Rick FleetwoodBoard Member
Sharon HeflinBoard Member
Tom ScottBoard Member
Vivian Trickey SmithBoard Member
Kim VailSecretary
Angela FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,592
Program Service Revenue
$103,356
Investment Income
$19,275
Other Revenue
$194,185
All Other Contributions
$196,105
Change in Net Assets
$123,171

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table75$32,867Fair Market Value
Total Noncash Contributions75$32,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,338
Total Revenue per Audited Statements
$980,746
Total Revenue per Form 990
$942,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,459
Salaries, Compensation, and Employee Benefits$329,778
Total Fundraising Expense$63,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,451$3,224$37,079$196,754
Conferences and Meetings$68,540$283-$68,823
Current Officers, Directors, Trustees, and Key Employees$42,251$6,945$8,682$57,878
Other Employee Benefits$39,763$2,039$9,176$50,978
Office Expenses$13,001$30,864-$43,865
Fees for Services Accounting$1,723$38,958-$40,681
Travel$32,856$2,982-$35,838
Payroll Taxes$18,851$967$4,350$24,168
Depreciation Depletion$11,240$576$2,594$14,410
Advertising$12,675$856$125$13,656
Occupancy$2,932$6,713$491$10,136
Other Expenses$5,784$5,426$340$5,784
All Other Expenses$4,497--$4,497
Insurance$1,054$54$243$1,351
Total Functional Expenses$624,666$131,491$63,080$819,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$973,380
Expenses per Audited Statements$819,237
Total Expenses per Form 990$819,237
Expenses Not Reported on Form 990$154,143
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$232,870
Fundraising Direct Expenses$134,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Gala$189,669$102,662$81,021$21,641
Fundraising Walks$156,667$21,247$25,149$-3,902
Total Events$473,143$232,870$134,143$98,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$86,053▲ $86,053
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
Matthew Elmore
Title
Executive Director
Phone
5012240021
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Elmore
Formed
1984
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
758

Preparer

Firm
Landmark PLC CPAs
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 December 31, 2018 and December 31, 2017 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 134,143.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 134,143.”

Raw XML AppendixShowing 400 of 605 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
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/TitleTxt17Executive Director
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt0240273
IRS990/FundraisingDirectExpensesAmt0134143
IRS990/FundraisingGrossIncomeAmt0232870
IRS990/GainOrLossGrp/SecuritiesAmt02293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0188304
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02293
IRS990/GrossReceiptsAmt01076551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0243
IRS990/InsuranceGrp/ManagementAndGeneralAmt054
IRS990/InsuranceGrp/ProgramServicesAmt01054
IRS990/InsuranceGrp/TotalAmt01351
IRS990/InvestmentIncomeGrp/ExclusionAmt016982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016982
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292516
IRS990/LandBldgEquipCostOrOtherBssAmt0393617
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0670
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/NetAssetsOrFundBalancesBOYAmt02022321
IRS990/NetAssetsOrFundBalancesEOYAmt02029687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-115805
IRS990/NoncashContributionsAmt032867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0491
IRS990/OccupancyGrp/ManagementAndGeneralAmt06713
IRS990/OccupancyGrp/ProgramServicesAmt02932
IRS990/OccupancyGrp/TotalAmt010136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030864
IRS990/OfficeExpensesGrp/ProgramServicesAmt013001
IRS990/OfficeExpensesGrp/TotalAmt043865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01416332
IRS990/OtherAssetsTotalGrp/EOYAmt01316543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050978
IRS990/OtherExpensesGrp/Desc0Family Assistance Progr
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Volunteer Development
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt0340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25426
IRS990/OtherExpensesGrp/ProgramServicesAmt0193510
IRS990/OtherExpensesGrp/ProgramServicesAmt115469
IRS990/OtherExpensesGrp/ProgramServicesAmt24069
IRS990/OtherExpensesGrp/ProgramServicesAmt35784
IRS990/OtherExpensesGrp/TotalAmt0199388
IRS990/OtherExpensesGrp/TotalAmt141535
IRS990/OtherExpensesGrp/TotalAmt29495
IRS990/OtherExpensesGrp/TotalAmt35784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt095458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095458
IRS990/OtherRevenueTotalAmt095458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0967
IRS990/PayrollTaxesGrp/ProgramServicesAmt018851
IRS990/PayrollTaxesGrp/TotalAmt024168
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01285100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01169295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010745
IRS990/PrincipalOfficerNm0Matthew Elmore
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/Desc1Professional Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013084
IRS990/PYOtherExpensesAmt0215726
IRS990/PYOtherRevenueAmt0157465
IRS990/PYProgramServiceRevenueAmt027205
IRS990/PYRevenuesLessExpensesAmt0-5806
IRS990/PYSalariesCompEmpBnftPaidAmt0165342
IRS990/PYTotalExpensesAmt0381068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375262
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt086053
IRS990/ReconcilationRevenueExpnssAmt0123171
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02018172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89110
IRS990ScheduleA/PublicSupportPY170Pct00.88660
IRS990ScheduleA/PublicSupportTotal170Amt01841557
IRS990ScheduleA/SubstantialContributorsTotAmt0176615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02018172
IRS990ScheduleA/TotalSupportAmt02066680

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,047,347
Liabilities
$17,660
Net assets
$2,029,687
Revenue
$942,408
Expenses
$819,237
Net income
$123,171
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