Civic Intelligence

Alzheimers Arkansas Programs and Services

990 • Fiscal year 2019 • EIN 71-0590114

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$59,875

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,358,223

Up $310,876 (+15%) from 2018

Net Assets

Up

$2,303,940

Up $274,253 (+14%) from 2018

Liabilities

Up

$54,283

Up $36,623 (+207%) from 2018

Revenue

Up

$1,015,113

Up $72,705 (+7.7%) from 2018

Expenses

Up

$943,944

Up $124,707 (+15%) from 2018

Net Income

Down

$71,169

Down $52,002 (-42%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,358,223
Liabilities$54,283
Net Assets$2,303,940

Operations Trend

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

2019

Revenue$1,015,113
Expenses$943,944
Net Income$71,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,062,968
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
Cash and Non-Interest-Bearing Accounts$127,745$387,622▲ $259,877
Land, Buildings, and Equipment, Net$292,516$282,778▼ $9,738
Savings and Temporary Cash Investments$199,950$105,368▼ $94,582
Receivables From Officers Etc$86,053$0▼ $86,053
Prepaid Expenses and Deferred Charges$10,745$35,294▲ $24,549
Accounts Receivable$13,795$8,125▼ $5,670
Total Assets$2,047,347$2,358,223▲ $310,876
Other Assets Total$1,316,543$1,539,036▲ $222,493
Liabilities
Accounts Payable and Accrued Expenses$17,660$54,283▲ $36,623
Total Liabilities$17,660$54,283▲ $36,623
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,169,295$1,372,379▲ $203,084
Net Assets Without Donor Restrictions$860,392$931,561▲ $71,169
Total Net Assets Fund Balance$2,029,687$2,303,940▲ $274,253
Total Liabilities and Net Assets / Fund Balance$2,047,347$2,358,223▲ $310,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,109$69,464$335,573
Equipment$12,611$21,749$34,360
Other Land Buildings$4,058$14,589$18,647
Other Assets Org$1,539,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,316,543-▲ $222,667-$1,539,036
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt ElmoreExecutive DirectorFT$59,875$59,875
Elise HensleyInterim Executive DirectorFT$47,767$47,767

Board Members and Trustees

NameTitle
Stephenie CookeChairman
Melissa LongingVice Chairman
Calvin BiggersBoard Member
Heather SavageBoard Member
John BorchertBoard Member
Julie C RobbinsBoard Member
Ken ComptonBoard Member
Pam AvaltroniBoard Member
Pete McindoeBoard Member
Sharon HeflinBoard Member
Tom ScottBoard Member
Vivian Trickey SmithBoard Member
Wendy WoodBoard Member
Kim VailSecretary
Angela FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,828
Program Service Revenue
$73,127
Investment Income
$23,089
Other Revenue
$36,069
All Other Contributions
$350,110
Change in Net Assets
$71,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$250,662
Total Revenue per Audited Statements
$1,265,775
Total Revenue per Form 990
$1,015,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,416
Salaries, Compensation, and Employee Benefits$295,528
Total Fundraising Expense$55,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$142,520$13,577-$156,097
Other Salaries and Wages$105,633$14,275$22,839$142,747
Current Officers, Directors, Trustees, and Key Employees$79,655$10,764$17,223$107,642
Fees for Services Other$28,999$20,695-$49,694
Office Expenses$41,941$4,565-$46,506
Fees for Services Accounting-$38,445-$38,445
Other Employee Benefits$17,777$2,402$3,844$24,023
Payroll Taxes$15,625$2,112$3,379$21,116
Travel$15,253$5,571-$20,824
Advertising$18,642-$70$18,712
Occupancy$4,249$10,833$356$15,438
Depreciation Depletion$10,362$1,808$2,240$14,410
Insurance$4,279$95$833$5,207
Fees for Services Legal-$3,363-$3,363
Other Expenses$65$65$5,192$130
All Other Expenses$19$87-$106
Total Functional Expenses$752,564$135,404$55,976$943,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$991,522
Expenses per Audited Statements$943,944
Total Expenses per Form 990$943,944
Expenses Not Reported on Form 990$47,578
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$78,712
Fundraising Direct Expenses$47,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Gala$174,735$22,750$38,062$-15,312
Fundraising Walks$133,005$19,951$4,758$15,193
Total Events$430,893$78,712$47,578$31,134
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$86,053$0▼ $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 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
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
Carolyn Berry
Title
Executive Director
Phone
5012240021
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Berry
Formed
1984
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
154

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST 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, 2019 and 2018, 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 47,578.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 47,578.

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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/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM EXECUTIVE DIRECTOR
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt047578
IRS990/FundraisingGrossIncomeAmt078712
IRS990/GainOrLossGrp/OtherAmt0-277
IRS990/GainOrLossGrp/SecuritiesAmt0589
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01062968
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0833
IRS990/InsuranceGrp/ManagementAndGeneralAmt095
IRS990/InsuranceGrp/ProgramServicesAmt04279
IRS990/InsuranceGrp/TotalAmt05207
IRS990/InvestmentIncomeGrp/ExclusionAmt022777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022777
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282778
IRS990/LandBldgEquipCostOrOtherBssAmt0388580
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0277
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026
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/NetAssetsOrFundBalancesBOYAmt02029687
IRS990/NetAssetsOrFundBalancesEOYAmt02303940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203084
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0860392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0931561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0356
IRS990/OccupancyGrp/ManagementAndGeneralAmt010833
IRS990/OccupancyGrp/ProgramServicesAmt04249
IRS990/OccupancyGrp/TotalAmt015438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04565
IRS990/OfficeExpensesGrp/ProgramServicesAmt041941
IRS990/OfficeExpensesGrp/TotalAmt046506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01316543
IRS990/OtherAssetsTotalGrp/EOYAmt01539036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024023
IRS990/OtherExpensesGrp/Desc0FAMILY ASSISTANCE PROGR
IRS990/OtherExpensesGrp/Desc1RESPITE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS AND SUBSCR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt0236975
IRS990/OtherExpensesGrp/ProgramServicesAmt126855
IRS990/OtherExpensesGrp/ProgramServicesAmt23715
IRS990/OtherExpensesGrp/ProgramServicesAmt365
IRS990/OtherExpensesGrp/TotalAmt0236975
IRS990/OtherExpensesGrp/TotalAmt126855
IRS990/OtherExpensesGrp/TotalAmt215654
IRS990/OtherExpensesGrp/TotalAmt3130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02112
IRS990/PayrollTaxesGrp/ProgramServicesAmt015625
IRS990/PayrollTaxesGrp/TotalAmt021116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035294
IRS990/PrincipalOfficerNm0CAROLYN BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019275
IRS990/PYOtherExpensesAmt0489459
IRS990/PYOtherRevenueAmt0194185
IRS990/PYProgramServiceRevenueAmt0103356
IRS990/PYRevenuesLessExpensesAmt0123171
IRS990/PYSalariesCompEmpBnftPaidAmt0329778
IRS990/PYTotalExpensesAmt0819237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942408
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt086053
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071169
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02365282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0432506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81070
IRS990ScheduleA/PublicSupportPY170Pct00.89110
IRS990ScheduleA/PublicSupportTotal170Amt01962954
IRS990ScheduleA/SubstantialContributorsTotAmt0402328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02365282
IRS990ScheduleA/TotalSupportAmt02421293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

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