Civic Intelligence

Alexander Milne Developmental Services

990 • Fiscal year 2021 • EIN 72-0261790

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.MILNEDS.ORG
1065 Milne CircleCovington, LA 70435

(985) 327-6550

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

13th percentile

$142,909

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

44th percentile

9.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

69%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$71,223,955

Up $6,105,519 (+9.4%) from 2020

Net Assets

Up

$70,784,723

Up $6,423,675 (+10.0%) from 2020

Liabilities

Down

$439,232

Down $318,156 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Up

$7,805,548

Up $3,190,170 (+69%) from 2020

Expenses

Down

$5,950,396

Down $408,197 (-6.4%) from 2020

Net Income

Up

$1,855,152

Up $3,598,367 (+206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80M$60M$40M$20M$0Assets 2010: $38,695,980Liabilities 2010: $809,664Net Assets 2010: $37,886,3162010Assets 2011: $43,244,178Liabilities 2011: $459,035Net Assets 2011: $42,785,1432011Assets 2012: $51,688,061Liabilities 2012: $431,740Net Assets 2012: $51,256,3212012Assets 2013: $70,679,764Liabilities 2013: $989,602Net Assets 2013: $69,690,1622013Assets 2014: $69,543,461Liabilities 2014: $2,809,045Net Assets 2014: $66,734,4162014Assets 2015: $60,035,045Liabilities 2015: $579,204Net Assets 2015: $59,455,8412015Assets 2016: $62,132,027Liabilities 2016: $1,733,560Net Assets 2016: $60,398,4672016Assets 2017: $60,982,618Liabilities 2017: $437,262Net Assets 2017: $60,545,3562017Assets 2018: $54,396,697Liabilities 2018: $449,076Net Assets 2018: $53,947,6212018Assets 2019: $63,423,395Liabilities 2019: $339,883Net Assets 2019: $63,083,5122019Assets 2020: $65,118,436Liabilities 2020: $757,388Net Assets 2020: $64,361,0482020Assets 2021: $71,223,955Liabilities 2021: $439,232Net Assets 2021: $70,784,7232021Assets 2022: $64,195,387Liabilities 2022: $546,715Net Assets 2022: $63,648,6722022Assets 2023: $67,186,483Liabilities 2023: $522,637Net Assets 2023: $66,663,8462023Assets 2024: $65,656,444Liabilities 2024: $316,301Net Assets 2024: $65,340,1432024

Highlighted filing

2021

Assets$71,223,955
Liabilities$439,232
Net Assets$70,784,723
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,506,0682010Revenue 2011: $10,415,833Expenses 2011: $5,205,854Net Income 2011: $5,209,9792011Expenses 2012: $5,299,1912012Revenue 2013: $16,132,519Expenses 2013: $5,377,588Net Income 2013: $10,754,9312013Revenue 2014: $12,553,524Expenses 2014: $5,773,197Net Income 2014: $6,780,3272014Revenue 2015: $9,396,819Expenses 2015: $7,268,740Net Income 2015: $2,128,0792015Revenue 2016: $3,695,703Expenses 2016: $7,429,877Net Income 2016: -$3,734,1742016Revenue 2017: $5,843,947Expenses 2017: $7,116,165Net Income 2017: -$1,272,2182017Revenue 2018: $6,814,061Expenses 2018: $7,085,206Net Income 2018: -$271,1452018Revenue 2019: $2,732,397Expenses 2019: $6,004,468Net Income 2019: -$3,272,0712019Revenue 2020: $4,615,378Expenses 2020: $6,358,593Net Income 2020: -$1,743,2152020Revenue 2021: $7,805,548Expenses 2021: $5,950,396Net Income 2021: $1,855,1522021Revenue 2022: $7,741,713Expenses 2022: $5,885,679Net Income 2022: $1,856,0342022Revenue 2023: $6,832,125Expenses 2023: $5,879,401Net Income 2023: $952,7242023Revenue 2024: $4,237,915Expenses 2024: $6,062,771Net Income 2024: -$1,824,8562024

Highlighted filing

2021

Revenue$7,805,548
Expenses$5,950,396
Net Income$1,855,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$11,104,218
Mission and Program Overview

Mission

Alexander milne home for women was established in 1905 and is a licensed adult boarding care facility for the developmentally challenged. The organization provides the forty-six (46) residents a home with daily activities designed to enhance their lives. In addition, medical and dental treatment is provided for the residents to meet their individual needs.

Alexander milne developmental services is an intermediate care facility for individuals with intellectual disabilities (icf/iid).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,295,408$56,875,739▲ $8,580,331
Land, Buildings, and Equipment, Net$13,480,315$13,076,891▼ $403,424
Intangible Assets-$500,000-
Accounts Receivable$298,055$388,245▲ $90,190
Cash and Non-Interest-Bearing Accounts$2,905,457$220,851▼ $2,684,606
Savings and Temporary Cash Investments$119,303$118,369▼ $934
Prepaid Expenses and Deferred Charges$19,898$43,860▲ $23,962
Total Assets$65,118,436$71,223,955▲ $6,105,519
Liabilities
Accounts Payable and Accrued Expenses$393,085$320,863▼ $72,222
Mortgage Notes Payable Secured by Investment Property$245,000$0▼ $245,000
Escrow Account Liability$119,303$118,369▼ $934
Total Liabilities$757,388$439,232▼ $318,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,320,898$70,741,573▲ $6,420,675
Net Assets With Donor Restrictions$40,150$43,150▲ $3,000
Total Net Assets Fund Balance$64,361,048$70,784,723▲ $6,423,675
Total Liabilities and Net Assets / Fund Balance$65,118,436$71,223,955▲ $6,105,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,978,840$2,283,333$14,262,173
Land$1,066,527-$1,066,527
Other Land Buildings$25,502$574,932$600,434
Equipment$6,022$100,644$106,666
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodie RobinsonExecutive DirectorFT$136,621$6,288$142,909

Board Members and Trustees

NameTitle
Meg CharbonnetPresident
Julia Pearce1st Vice President
Henrietta Creevy Clay2nd Vice President
Ann LowryDirector
Conlee WhiteleyDirector
Gay CunninghamDirector
Johanna AverillDirector
Linda BartlettDirector
Linda FeringaDirector
Serelda YoungDirector
Connie Thompson-flySecretary
Lucy MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,987
Program Service Revenue
$3,300,728
Investment Income
$3,681,206
Other Revenue
$45,627
All Other Contributions
$153,240
Change in Net Assets
$1,855,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,628,848
Revenue Not Reported on Financial Statements
$176,700
Revenue Not Reported on Form 990
$4,568,523
Total Revenue per Audited Statements
$12,197,371
Total Revenue per Form 990
$7,805,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,977,245
Other Expenses$1,973,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,879,339$521,024-$3,400,363
Depreciation Depletion$387,706$38,344-$426,050
Other Employee Benefits$259,797$46,196-$305,993
All Other Expenses$141,278$147,671-$288,949
Payroll Taxes$231,121$39,768-$270,889
Fees for Service Investment Mgmnt Fees-$176,700-$176,700
Occupancy$107,071$10,409-$117,480
Other Expenses$113,590$647-$114,237
Fees for Services Accounting$97,513$9,644-$107,157
Insurance$96,049$9,499-$105,548
Fees for Services Legal$28,990$2,867-$31,857
Advertising-$11,806-$11,806
Office Expenses$2,939$291-$3,230
Travel$57$841-$898
Total Functional Expenses$4,897,949$1,052,447$0$5,950,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,950,396
Expenses per Audited Statements$5,773,696
Total Expenses per Audited Statements$5,773,696
Expenses Not Reported on Financial Statements$176,700
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,627
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays Tournament$25,691$25,691-$25,691
Golf Tournament$19,044$19,044-$19,044
Total Events$45,627$45,627-$45,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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

“A draft of the organization's form 990 will be presented at a monthly board of directors meeting. During this meeting the tax return will be reviewed and discussed for accuracy and completeness.”

Form 990, Part VI, Section B, Line 12C

“The organization has a zero-tolerance policy regarding conflict of interest pertaining to it's board members. Conflicts of interest are considered before each vote by the board of directors. The organization reviews all contracts for possible conflicts and relatives of board members are not eligible for employment with the organization. Additionally, board members are required to report any conflicts as they occur.”

Form 990, Part VI, Section B, Line 15

“A committee meets annually to review current salaries of officers and the executive director reviews current salaries of the employees of milne and evaluates job performance. The committee makes recommendations for raises in compensation based on those criteria, while also taking into consideration the organization's financial situation. During this annual meeting the committee also considers retention bonuses. The organization relies on comparable data to determine the amount of compensation, and documentation is maintained regarding the determination of these amounts. Those responsible for determining compensation are independent of those being compensated.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request. These documents are also available for public viewing at the home.”

Filing and Contact Details

Filer

Filer Name
Alexander Milne Developmental Services
EIN
72-0261790
Phone
9853276550
Address
1065 MILNE CIRCLE, COVINGTON, LA 70435

Signing Officer

Name
Jodie Robinson
Title
Executive Director
Phone
9853276550
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Robinson
Formed
1905
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
160
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in trust on behalf of the residents. Amounts received into the trust are either applied as tuition or retained for the benefit of the individual residents. The portion attributable to the residents is reflected as a liability, trusts held for others, in the statement of financial position.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and qualifies as an organization that is not a private foundation as defined in section 509(a) of the code. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosures of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended december 31, 2018 and later remain subject to examination by the taxing authorities. As of december 31, 2021, management of the organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE SERVICES AND LIFE EXPERIENCES TO OUR CLIENTS, ALLOWING THEM TO ATTAIN THE OPTIMAL LEVEL OF INDEPENDENCE, SELF-DETERMINATION, AND SELF-FULFILLMENT. THE STAFF OF MILNE TREATS EACH PERSON WITH DIGNITY COMPASSION AND RESPECT, ALLOWING EACH PERSON TO PARTICIPATE FULLY IN THE DEVELOPMENT AND DELIVERY OF THESE SERVICES. WE ARE COMMITTED TO BEING GOOD STEWARDS WITH OUR RESOURCES, ENSURING WE PROVIDE EXCEPTIONAL VALUE TO OUR CORPORATION, DONORS, AND FRIENDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt070784723
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02257468
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045627
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070741573
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OfficeExpensesGrp/ProgramServicesAmt02939
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2647
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IRS990/OtherExpensesGrp/ProgramServicesAmt1181006
IRS990/OtherExpensesGrp/ProgramServicesAmt2114587
IRS990/OtherExpensesGrp/ProgramServicesAmt3113590
IRS990/OtherExpensesGrp/TotalAmt0282314
IRS990/OtherExpensesGrp/TotalAmt1181006
IRS990/OtherExpensesGrp/TotalAmt2125919
IRS990/OtherExpensesGrp/TotalAmt3114237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02879339
IRS990/OtherSalariesAndWagesGrp/TotalAmt03400363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039768
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231121
IRS990/PayrollTaxesGrp/TotalAmt0270889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043860
IRS990/PrincipalOfficerNm0JODIE ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03300728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03300728
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BREAKFAST, LUNCH, AND DINNER FOR FIFTY-THREE (53) RESIDENTS, 365 DAYS PER YEAR. THE MEALS THAT ARE PROVIDED ARE PREPARED ON-SITE, AND INDIVIDUALLY MEET THE DIETARY PLAN OF EACH RESIDENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378045
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL HEALTH, MEDICAL AND DENTAL CARE IS PROVIDED TO THE RESIDENTS OF THE ORGANIZATION. THE ORGANIZATION MEETS THE NEEDS OF EACH RESIDENT BY SUPPLYING THEIR PERSONAL REQUIREMENT OF MEDICINE AND MEDICAL TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0671963
IRS990/PYOtherExpensesAmt01876618
IRS990/PYOtherRevenueAmt04750
IRS990/PYProgramServiceRevenueAmt03052885
IRS990/PYRevenuesLessExpensesAmt0-1743215
IRS990/PYSalariesCompEmpBnftPaidAmt04481975
IRS990/PYTotalExpensesAmt06358593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04615378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01855152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03300728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0777987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01518021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01423738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01122972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01037386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01040247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0891361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05515704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03300728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03052885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03302301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02920033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02788402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015364349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01423738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01122972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01037386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01040247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0891361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05515704
IRS990ScheduleA/InvestmentIncomeCYPct00.25430
IRS990ScheduleA/InvestmentIncomePYPct00.23900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-12174
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-91208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-103382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-707657
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-608423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65550
IRS990ScheduleA/PublicSupportPY509Pct00.61400
IRS990ScheduleA/PublicSupportTotal509Amt014214503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0531236
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0571507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0893470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02667867
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0614549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0571507
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IRS990ScheduleA/Total509Grp/TotalAmt016882370
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04202816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03100465
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,223,955
Liabilities
$439,232
Net assets
$70,784,723
Revenue
$7,805,548
Expenses
$5,950,396
Net income
$1,855,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$0.32$65.3$4.24$6.06$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$0.52$66.7$6.83$5.88$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$0.55$63.6$7.74$5.89$1.86
2021Detailed filing. Detailed filing data is available for this year.$71.2$0.44$70.8$7.81$5.95$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$0.76$64.4$4.62$6.36$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$0.34$63.1$2.73$6.00$3.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$0.45$53.9$6.81$7.09$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.44$60.5$5.84$7.12$1.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$1.73$60.4$3.70$7.43$3.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$0.58$59.5$9.40$7.27$2.13
2014Detailed filing. Detailed filing data is available for this year.$69.5$2.81$66.7$12.6$5.77$6.78
2013Detailed filing. Detailed filing data is available for this year.$70.7$0.99$69.7$16.1$5.38$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$0.43$51.3$5.30
2011Summary only. Only limited summary data is available for this year.$43.2$0.46$42.8$10.4$5.21$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.81$37.9$3.51