Civic Intelligence

Central Louisiana AIDS Support Services Inc.

990 • Fiscal year 2014 • EIN 72-1097079

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
1785 Jackson StreetAlexandria, LA 71301

(318) 442-1010

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,942

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$628,369

Up $62,607 (+11%) from 2013

Net Assets

Up

$598,679

Up $79,454 (+15%) from 2013

Liabilities

Down

$29,690

Down $16,847 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$680,277

Up $42,485 (+6.7%) from 2013

Expenses

Down

$600,823

Down $6,006 (-1.0%) from 2013

Net Income

Up

$79,454

Up $48,491 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $458,131Liabilities 2010: $4,736Net Assets 2010: $453,3952010Assets 2011: $543,567Liabilities 2011: $104,365Net Assets 2011: $439,2022011Assets 2012: $567,926Liabilities 2012: $79,664Net Assets 2012: $488,2622012Assets 2013: $565,762Liabilities 2013: $46,537Net Assets 2013: $519,2252013Assets 2014: $628,369Liabilities 2014: $29,690Net Assets 2014: $598,6792014Assets 2015: $715,266Liabilities 2015: $8,224Net Assets 2015: $707,0422015Assets 2016: $814,395Liabilities 2016: $9,275Net Assets 2016: $805,1202016Assets 2017: $903,026Liabilities 2017: $44,244Net Assets 2017: $858,7822017Assets 2018: $932,190Liabilities 2018: $19,957Net Assets 2018: $912,2332018Assets 2019: $1,173,655Liabilities 2019: $99,108Net Assets 2019: $1,074,5472019Assets 2020: $1,842,766Liabilities 2020: $20,821Net Assets 2020: $1,821,9452020Assets 2021: $2,434,719Liabilities 2021: $31,360Net Assets 2021: $2,403,3592021Assets 2022: $2,716,603Liabilities 2022: $27,684Net Assets 2022: $2,688,9192022Assets 2023: $3,173,609Liabilities 2023: $32,444Net Assets 2023: $3,141,1652023Assets 2024: $3,481,700Liabilities 2024: $32,578Net Assets 2024: $3,449,1222024

Highlighted filing

2014

Assets$628,369
Liabilities$29,690
Net Assets$598,679
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $638,8432010Expenses 2011: $665,6062011Expenses 2012: $656,6852012Revenue 2013: $637,792Expenses 2013: $606,829Net Income 2013: $30,9632013Revenue 2014: $680,277Expenses 2014: $600,823Net Income 2014: $79,4542014Revenue 2015: $708,863Expenses 2015: $600,500Net Income 2015: $108,3632015Revenue 2016: $673,772Expenses 2016: $575,694Net Income 2016: $98,0782016Revenue 2017: $670,455Expenses 2017: $616,793Net Income 2017: $53,6622017Revenue 2018: $873,959Expenses 2018: $820,508Net Income 2018: $53,4512018Revenue 2019: $1,481,943Expenses 2019: $1,319,629Net Income 2019: $162,3142019Revenue 2020: $2,394,245Expenses 2020: $1,646,847Net Income 2020: $747,3982020Revenue 2021: $2,321,268Expenses 2021: $1,739,854Net Income 2021: $581,4142021Revenue 2022: $2,458,405Expenses 2022: $2,172,845Net Income 2022: $285,5602022Revenue 2023: $2,854,454Expenses 2023: $2,402,206Net Income 2023: $452,2482023Revenue 2024: $3,214,473Expenses 2024: $2,906,516Net Income 2024: $307,9572024

Highlighted filing

2014

Revenue$680,277
Expenses$600,823
Net Income$79,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$691,225
Mission and Program Overview

Mission

To provide community awareness and assistance for aids victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,320$303,176▲ $100,856
Land, Buildings, and Equipment, Net$250,809$227,109▼ $23,700
Pledges and Grants Receivable$103,503$93,101▼ $10,402
Prepaid Expenses and Deferred Charges$7,459$3,312▼ $4,147
Total Assets$565,762$628,369▲ $62,607
Other Assets Total$1,671$1,671→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,906$24,964▼ $19,942
Accounts Payable and Accrued Expenses$1,631$4,726▲ $3,095
Total Liabilities$46,537$29,690▼ $16,847
Net Assets / Fund Balance
Unrestricted Net Assets$485,996$565,941▲ $79,945
Temporarily Rstr Net Assets$33,229$32,738▼ $491
Total Net Assets Fund Balance$519,225$598,679▲ $79,454
Total Liabilities and Net Assets / Fund Balance$565,762$628,369▲ $62,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,297$14,397$156,694
Equipment$52,718$101,638$154,356
Land$32,094-$32,094
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann E LowreyExecutive DirectorFT$52,942$52,942

Board Members and Trustees

NameTitle
Audrey MonettePresident
John T Hill MdVice-president
Curtis WilliamsBoard Member
Edna ClarkBoard Member
Jacques RoyBoard Member
Rev Dr Joshua Joy DaraBoard Member
Trevor From MdBoard Member
Stuart SpurlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$661,042
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$19,129
All Other Contributions
$45,753
Change in Net Assets
$79,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,948
Total Revenue per Audited Statements
$691,225
Total Revenue per Form 990
$680,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,675
Salaries, Compensation, and Employee Benefits$278,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,589--$172,589
Current Officers, Directors, Trustees, and Key Employees$52,520$422-$52,942
Payroll Taxes$52,617--$52,617
All Other Expenses$28,039$7,063-$35,102
Office Expenses$22,983$1,817-$24,800
Depreciation Depletion$23,701--$23,701
Other Expenses$18,470$18,000-$18,470
Travel$12,380--$12,380
Insurance$7,193$2,061-$9,254
Advertising$3,000--$3,000
Interest-$1,676-$1,676
Total Functional Expenses$567,880$32,943$0$600,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,771
Expenses per Audited Statements$600,823
Total Expenses per Form 990$600,823
Expenses Not Reported on Form 990$10,948
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$30,077
Fundraising Direct Expenses$10,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cenla Pride$7,612$7,612$4,788$2,824
Total Events$30,077$30,077$10,948$19,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“Form 990 is prepared from board approved audited financial statements. The completed 990 is reviewed by the executive director prior to filing. The form 990 is made available to all board members for review at the board meeting immediately following 990 completion.”

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

“Board members are asked to communicate any potential conflicts before being accepted as an active board member. All board members are required to report potential conflicts of interest to the board as they arise.”

Form 990, Part VI, Section C, Line 19

“Central louisiana aids support services makes its governing documents, conflict of interest policy, and financial statements availbale to the public through a website and upon request.”

Filing and Contact Details

Filer

Filer Name
Central Louisiana Aids Support Service
EIN
72-1097079
Phone
3184421010
Address
1785 JACKSON STREET, ALEXANDRIA, LA 71301

Signing Officer

Name
Ann Lowrey
Title
Executive Director
Phone
3184421010
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Lowrey
Formed
1989
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
20

Preparer

Firm
Payne Moore & Herrington Llp
Address
PO BOX 13200, ALEXANDRIA, LA 71315-3200
Preparer
Deborah Dunn
Phone
3184431893
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising shown net of expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising shown net of expenses”

Schedule D, Part XIII

“Fundraising shown net of expenses - $10,948”

Raw XML AppendixShowing 400 of 426 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03357941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt03357941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03357941
IRS990ScheduleA/TotalSupportAmt03434604
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156694
IRS990ScheduleD/EquipmentGrp/BookValueAmt052718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154356
IRS990ScheduleD/ExpensesNotReportedAmt010948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0600823
IRS990ScheduleD/LandGrp/BookValueAmt032094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032094
IRS990ScheduleD/OtherExpensesIncludedAmt010948
IRS990ScheduleD/OtherRevenueAmt010948
IRS990ScheduleD/RevenueNotReportedAmt010948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0680277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING SHOWN NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING SHOWN NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING SHOWN NET OF EXPENSES - $10,948
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227109
IRS990ScheduleD/TotalExpensesPerForm990Amt0600823
IRS990ScheduleD/TotalRevenuePerForm990Amt0680277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010948
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CENLA PRIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED FROM BOARD APPROVED AUDITED FINANCIAL STATEMENTS. THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AT THE BOARD MEETING IMMEDIATELY FOLLOWING 990 COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO COMMUNICATE ANY POTENTIAL CONFLICTS BEFORE BEING ACCEPTED AS AN ACTIVE BOARD MEMBER. ALL BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CENTRAL LOUISIANA AIDS SUPPORT SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILBALE TO THE PUBLIC THROUGH A WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033229
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032738
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0565762
IRS990/TotalAssetsEOYAmt0628369
IRS990/TotalAssetsGrp/BOYAmt0565762
IRS990/TotalAssetsGrp/EOYAmt0628369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0661042
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600823
IRS990/TotalGrossUBIAmt0106
IRS990/TotalLiabilitiesBOYAmt046537
IRS990/TotalLiabilitiesEOYAmt029690
IRS990/TotalLiabilitiesGrp/BOYAmt046537
IRS990/TotalLiabilitiesGrp/EOYAmt029690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0567880
IRS990/TotalReportableCompFromOrgAmt052942
IRS990/TotalRevenueGrp/ExclusionAmt019129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012380
IRS990/TravelGrp/TotalAmt012380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0565941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01785 JACKSON STREET
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,369
Liabilities
$29,690
Net assets
$598,679
Revenue
$680,277
Expenses
$600,823
Net income
$79,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.03$3.45$3.21$2.91$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.14$2.85$2.40$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$2.46$2.17$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$2.32$1.74$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$2.39$1.65$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$1.48$1.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.67$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.71$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.68$0.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.64$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.64