Civic Intelligence

Alexander Milne Developmental Services

990 • Fiscal year 2023 • EIN 72-0261790

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.08x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$152,405

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

44th percentile

4.7%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$67,186,483

Up $2,991,096 (+4.7%) from 2022

Net Assets

Up

$66,663,846

Up $3,015,174 (+4.7%) from 2022

Liabilities

Down

$522,637

Down $24,078 (-4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Down

$6,832,125

Down $909,588 (-12%) from 2022

Expenses

Down

$5,879,401

Down $6,278 (-0.1%) from 2022

Net Income

Down

$952,724

Down $903,310 (-49%) from 2022

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

2023

Assets$67,186,483
Liabilities$522,637
Net Assets$66,663,846
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$6,832,125
Expenses$5,879,401
Net Income$952,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$9,832,560
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$48,288,782$52,119,385▲ $3,830,603
Land, Buildings, and Equipment, Net$12,799,009$12,449,434▼ $349,575
Intangible Assets$1,052,335$1,340,335▲ $288,000
Cash and Non-Interest-Bearing Accounts$1,546,525$818,172▼ $728,353
Accounts Receivable$270,104$294,148▲ $24,044
Savings and Temporary Cash Investments$155,958$121,890▼ $34,068
Prepaid Expenses and Deferred Charges$82,674$43,119▼ $39,555
Total Assets$64,195,387$67,186,483▲ $2,991,096
Liabilities
Accounts Payable and Accrued Expenses$390,757$400,747▲ $9,990
Escrow Account Liability$155,958$121,890▼ $34,068
Total Liabilities$546,715$522,637▼ $24,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,636,261$66,652,440▲ $3,016,179
Net Assets With Donor Restrictions$12,411$11,406▼ $1,005
Total Net Assets Fund Balance$63,648,672$66,663,846▲ $3,015,174
Total Liabilities and Net Assets / Fund Balance$64,195,387$67,186,483▲ $2,991,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,325,510$3,016,152-
Other Land Buildings$34,299$610,658-
Land$1,066,527--
Equipment$23,098$106,510-
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodie RobinsonExecutive DirectorFT$138,774$13,631$152,405
Bridgette MillerAssistant Executive DirectorFT$111,009$10,082$121,091
Vicki BarnettDirector of NursingFT$107,772$30$107,802

Board Members and Trustees

NameTitle
Lucy MccannPresident
Julia Pearce1st Vice President
Gay Cunningham2nd Vice President
Ann LowryDirector
Christine BorrelloDirector
Conlee WhiteleyDirector
Diana RussoDirector
Johanna AverillDirector
Linda BartlettDirector
Linda FeringaDirector
Meg CharbonnetDirector
Susan IvesDirector
Connie Thompson-flySecretary
Creevy ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,047
Program Service Revenue
$3,614,965
Investment Income
$2,680,113
Other Revenue
$0
All Other Contributions
$526,146
Change in Net Assets
$952,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,663,327
Revenue Not Reported on Financial Statements
$168,798
Revenue Not Reported on Form 990
$2,068,707
Total Revenue per Audited Statements
$8,732,034
Total Revenue per Form 990
$6,832,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,870,690
Other Expenses$2,008,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,691,003$524,082-$3,215,085
Depreciation Depletion$348,268$34,444-$382,712
Payroll Taxes$226,004$40,804-$266,808
Other Employee Benefits$196,475$53,548-$250,023
Occupancy$187,348$18,530-$205,878
Insurance$166,138$16,431-$182,569
Fees for Service Investment Mgmnt Fees-$168,798-$168,798
Current Officers, Directors, Trustees, and Key Employees$116,570$22,204-$138,774
Other Expenses$97,728$21,615-$119,343
All Other Expenses$35,293$51,464-$86,757
Fees for Services Accounting$46,774$4,626-$51,400
Fees for Services Legal$30,791$3,045-$33,836
Conferences and Meetings$14,167--$14,167
Fees for Services Other-$11,158-$11,158
Office Expenses$3,934$388-$4,322
Advertising$3,767--$3,767
Travel$124--$124
Total Functional Expenses$4,864,642$1,014,759$0$5,879,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,879,401
Total Expenses per Audited Statements$5,716,860
Expenses per Audited Statements$5,710,603
Expenses Not Reported on Financial Statements$168,798
Expenses Not Reported on Form 990$6,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
CFO
Phone
9853276550
Signed
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Robinson
Formed
1905
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
161
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, 2020 and later remain subject to examination by the taxing authorities. As of december 31, 2023, 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/ActivityOrMissionDesc0ALEXANDER MILNE DEVELOPMENTAL SERVICES IS AN INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID).
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IRS990/Desc0PROVIDED FIFTY-ONE (51) DEVELOPMENTALLY CHALLENGED RESIDENTS WITH THE ESSENTIAL BASICS OF LIFE, SUCH AS HOUSING AND CLOTHING, AND ALSO PROVIDED AN ATMOSPHERE IN WHICH THE RESIDENTS CAN GET AN EDUCATION AND PARTICIPATE IN SOCIAL ACTIVITIES.
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt063648672
IRS990/NetAssetsOrFundBalancesEOYAmt066663846
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01591002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02062450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063636261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066652440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018530
IRS990/OccupancyGrp/ProgramServicesAmt0187348
IRS990/OccupancyGrp/TotalAmt0205878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OfficeExpensesGrp/ProgramServicesAmt03934
IRS990/OfficeExpensesGrp/TotalAmt04322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250023
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321615
IRS990/OtherExpensesGrp/ProgramServicesAmt0322032
IRS990/OtherExpensesGrp/ProgramServicesAmt1253818
IRS990/OtherExpensesGrp/ProgramServicesAmt2124408
IRS990/OtherExpensesGrp/ProgramServicesAmt397728
IRS990/OtherExpensesGrp/TotalAmt0328248
IRS990/OtherExpensesGrp/TotalAmt1278920
IRS990/OtherExpensesGrp/TotalAmt2136712
IRS990/OtherExpensesGrp/TotalAmt3119343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02691003
IRS990/OtherSalariesAndWagesGrp/TotalAmt03215085
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226004
IRS990/PayrollTaxesGrp/TotalAmt0266808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043119
IRS990/PrincipalOfficerNm0JODIE ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03614965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03614965
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BREAKFAST, LUNCH, AND DINNER FOR FIFTY-ONE (51) 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/ExpenseAmt0443610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt068356
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03894488
IRS990/PYOtherExpensesAmt01801872
IRS990/PYOtherRevenueAmt041
IRS990/PYProgramServiceRevenueAmt03619724
IRS990/PYRevenuesLessExpensesAmt01856034
IRS990/PYSalariesCompEmpBnftPaidAmt04083807
IRS990/PYTotalExpensesAmt05885679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07741713
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0952724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03614965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0537047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0777987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01843876
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,186,483
Liabilities
$522,637
Net assets
$66,663,846
Revenue
$6,832,125
Expenses
$5,879,401
Net income
$952,724
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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