Civic Intelligence

Black Warrior Riverkeeper Inc.

990 • Fiscal year 2018 • EIN 72-1537394

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.BLACKWARRIORRIVER.ORG
712 37th Street SouthBirmingham, AL 35222

(205) 458-0095

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$56,833

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$687,436

Up $47,511 (+7.4%) from 2017

Net Assets

Up

$680,909

Up $47,229 (+7.5%) from 2017

Liabilities

Up

$6,527

Up $282 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin71st percentile

Revenue

Up

$450,354

Up $77,284 (+21%) from 2017

Expenses

Up

$385,421

Up $11,525 (+3.1%) from 2017

Net Income

Up

$64,933

Up $65,759 (+7961%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $428,660Liabilities 2010: $5,958Net Assets 2010: $422,7022010Assets 2011: $413,277Liabilities 2011: $5,760Net Assets 2011: $407,5172011Assets 2012: $353,974Liabilities 2012: $5,153Net Assets 2012: $348,8212012Assets 2013: $366,392Liabilities 2013: $6,113Net Assets 2013: $360,2792013Assets 2014: $395,410Liabilities 2014: $6,435Net Assets 2014: $388,9752014Assets 2015: $470,710Liabilities 2015: $6,503Net Assets 2015: $464,2072015Assets 2016: $605,704Liabilities 2016: $1,815Net Assets 2016: $603,8892016Assets 2017: $639,925Liabilities 2017: $6,245Net Assets 2017: $633,6802017Assets 2018: $687,436Liabilities 2018: $6,527Net Assets 2018: $680,9092018Assets 2019: $767,516Liabilities 2019: $6,791Net Assets 2019: $760,7252019Assets 2020: $901,378Liabilities 2020: $7,061Net Assets 2020: $894,3172020Assets 2021: $986,469Liabilities 2021: $1,152Net Assets 2021: $985,3172021Assets 2022: $1,031,636Liabilities 2022: $1,190Net Assets 2022: $1,030,4462022Assets 2023: $1,044,250Liabilities 2023: $1,230Net Assets 2023: $1,043,0202023Assets 2024: $1,376,074Liabilities 2024: $65Net Assets 2024: $1,376,0092024

Highlighted filing

2018

Assets$687,436
Liabilities$6,527
Net Assets$680,909
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $267,5222010Expenses 2011: $328,6602011Expenses 2012: $324,9672012Revenue 2013: $342,317Expenses 2013: $330,859Net Income 2013: $11,4582013Revenue 2014: $338,794Expenses 2014: $310,098Net Income 2014: $28,6962014Revenue 2015: $386,161Expenses 2015: $310,929Net Income 2015: $75,2322015Revenue 2016: $469,570Expenses 2016: $336,675Net Income 2016: $132,8952016Revenue 2017: $373,070Expenses 2017: $373,896Net Income 2017: -$8262017Revenue 2018: $450,354Expenses 2018: $385,421Net Income 2018: $64,9332018Revenue 2019: $447,796Expenses 2019: $432,135Net Income 2019: $15,6612019Revenue 2020: $461,781Expenses 2020: $387,930Net Income 2020: $73,8512020Revenue 2021: $428,875Expenses 2021: $415,505Net Income 2021: $13,3702021Revenue 2022: $632,985Expenses 2022: $474,344Net Income 2022: $158,6412022Revenue 2023: $458,077Expenses 2023: $508,823Net Income 2023: -$50,7462023Revenue 2024: $788,790Expenses 2024: $510,412Net Income 2024: $278,3782024

Highlighted filing

2018

Revenue$450,354
Expenses$385,421
Net Income$64,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$550,741
Mission and Program Overview

Mission

To protect and restore the black warrior river and its tributaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$323,942$350,475▲ $26,533
Investments Other Securities$283,954$299,738▲ $15,784
Cash and Non-Interest-Bearing Accounts$22,385$25,771▲ $3,386
Land, Buildings, and Equipment, Net$9,644$11,452▲ $1,808
Total Assets$639,925$687,436▲ $47,511
Liabilities
Accounts Payable and Accrued Expenses$6,245$6,527▲ $282
Total Liabilities$6,245$6,527▲ $282
Net Assets / Fund Balance
Unrestricted Net Assets$633,680$680,909▲ $47,229
Total Net Assets Fund Balance$633,680$680,909▲ $47,229
Total Liabilities and Net Assets / Fund Balance$639,925$687,436▲ $47,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,452$45,496$56,948
Other Securities$299,738--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles ScribnerExecutive DirectorFT$56,833$56,833

Board Members and Trustees

NameTitle
Cindy MartinPresident
Gilbert Johnston JrVice President
Andrew Robert GreeneBoard Member
Charles RabolliBoard Member
Heather ElliottBoard Member
Kenya GoodsonBoard Member
Kirk MitchellBoard Member
William AndreenBoard Member
Rev Dr Jayne PoolSecretary
Patricia WhittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,928
Program Service Revenue
$0
Investment Income
$2,931
Other Revenue
$75,495
All Other Contributions
$306,317
Change in Net Assets
$64,933

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$100,232Fair Market Value (FMV) - Stock Exchange
Total Noncash Contributions3$100,232-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,919
Other Expenses$139,502
Total Fundraising Expense$15,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,417--$171,417
Current Officers, Directors, Trustees, and Key Employees$34,100$17,050$5,683$56,833
Occupancy$17,910$31,460$1,347$50,717
Insurance$1,660$17,183$208$19,051
Payroll Taxes$13,269$4,400-$17,669
Fees for Services Legal$17,622--$17,622
Office Expenses$4,568$431$221$5,220
Depreciation Depletion$112$3,434-$3,546
Other Expenses$2,980$179$8,405$2,980
All Other Expenses$1,613$1,220$60$2,893
Fees for Services Other-$2,820-$2,820
Fees for Services Accounting-$1,755-$1,755
Total Functional Expenses$289,565$79,932$15,924$385,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,498
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Earthbound Earthfest$18,666$18,666-$18,666
Airwave Concert$4,148$4,148-$4,148
Total Events$33,498$33,498-$33,498
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that pay dues.”

Form 990, Part VI, Section A, Line 7A

“The members receive a postal ballot for electing a slate of board members.”

Form 990, Part VI, Section B, Line 11B

“The president of the board of directors of black warrior riverkeeper, inc. Is responsible for causing a copy of the irs form 990 to be sent to all members of the board of directors for review prior to filing of the form 990 with the internal revenue service. Whenever practicable, the completed form 990 should be discussed at a meeting of the board of directors prior to the filing of the form. At the discretion of the board of directors, responsibility for providing the irs form 990 to members of the board of directors and for discussion of the contents of the form 990 may be vested with the treasurer or with the board of directors finance committee (if such exists).”

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

“All board members are required to review and sign the conflict of interest policy disclosure form each year.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews similar organizations 990's and the salary survey published by the alabama association of nonprofits. The executive director then submits the salary budget for the board's approval.”

Form 990, Part VI, Section C, Line 19

“All information is available for public inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Black Warrior Riverkeeper Inc
EIN
72-1537394
Phone
2054580095
Address
712 37TH STREET SOUTH, BIRMINGHAM, AL 35222

Signing Officer

Name
Patricia Whitt
Title
Treasurer
Phone
2054580095
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Whitt
Formed
2002
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
485

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Linda J Richey CPA
Phone
2058719973
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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/OtherExpensesGrp/TotalAmt19138
IRS990/OtherExpensesGrp/TotalAmt28070
IRS990/OtherExpensesGrp/TotalAmt32980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED LEGAL EXPEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041997
IRS990/OtherRevenueTotalAmt041997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171417
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04400
IRS990/PayrollTaxesGrp/ProgramServicesAmt013269
IRS990/PayrollTaxesGrp/TotalAmt017669
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA WHITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR EDUCATION STAFF HAS MAILED NEWSLETTERS, HAS MAINTAINED A WEBSITE, AND HAS HELD EVENTS TO EDUCATE THE PUBLIC ABOUT IMPROVING WATER QUALITY, THE WILDLIFE HABITAT, RECREATIONAL OPPORTUNITIES, AND PUBLIC HEALTH. OUR NEWSLETTER AND WEBSITE ALSO PROVIDE INFORMATION CONCERNING LAWSUITS AGAINST GROUPS AND ENTITIES WHO ARE BELIEVED TO HAVE WATER POLLUTION VIOLATIONS. OUR STAFF ALSO RECRUITED 485 VOLUNTEERS WHO GENEROUSLY DONATED 6,983 COMMUNITY SERVICE HOURS ON A WIDE VARIETY OF PROJECTS TO HELP THE BLACK WARRIOR RIVER WATERSHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0408357
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR LEGAL TEAM HAS FILED LAWSUITS AGAINST ENTITIES BELIEVED TO BE POLLUTING THE BLACK WARRIOR RIVER WATERSHED. THE LEGAL TEAM HAS ALSO CONTINUALLY FILED PUBLIC COMMENT LETTERS WITH GOVERNMENT AGENCIES WHO ARE CONSIDERING THE RENEWAL OF VARIOUS POLLUTION PERMITS THROUGHOUT THE WATERSHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081455
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03809
IRS990/PYOtherExpensesAmt0137489
IRS990/PYOtherRevenueAmt023671
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-826
IRS990/PYSalariesCompEmpBnftPaidAmt0236407
IRS990/PYTotalExpensesAmt0373896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373070
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01751354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56260
IRS990ScheduleA/PublicSupportPY170Pct00.58650
IRS990ScheduleA/PublicSupportTotal170Amt0992163
IRS990ScheduleA/SubstantialContributorsTotAmt0759191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01751354
IRS990ScheduleA/TotalSupportAmt01763378
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056948
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0299738
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011452
IRS990ScheduleD/TotalBookValueSecuritiesAmt0299738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIRWAVE CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EARTHBOUND EARTHFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033498
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV - STOCK EXCHANGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0100232
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS RECEIVE A POSTAL BALLOT FOR ELECTING A SLATE OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD OF DIRECTORS OF BLACK WARRIOR RIVERKEEPER, INC. IS RESPONSIBLE FOR CAUSING A COPY OF THE IRS FORM 990 TO BE SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. WHENEVER PRACTICABLE, THE COMPLETED FORM 990 SHOULD BE DISCUSSED AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM. AT THE DISCRETION OF THE BOARD OF DIRECTORS, RESPONSIBILITY FOR PROVIDING THE IRS FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS AND FOR DISCUSSION OF THE CONTENTS OF THE FORM 990 MAY BE VESTED WITH THE TREASURER OR WITH THE BOARD OF DIRECTORS FINANCE COMMITTEE (IF SUCH EXISTS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY DISCLOSURE FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS SIMILAR ORGANIZATIONS 990'S AND THE SALARY SURVEY PUBLISHED BY THE ALABAMA ASSOCIATION OF NONPROFITS. THE EXECUTIVE DIRECTOR THEN SUBMITS THE SALARY BUDGET FOR THE BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0639925
IRS990/TotalAssetsEOYAmt0687436
IRS990/TotalAssetsGrp/BOYAmt0639925
IRS990/TotalAssetsGrp/EOYAmt0687436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0371928
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06245
IRS990/TotalLiabilitiesEOYAmt06527
IRS990/TotalLiabilitiesGrp/BOYAmt06245
IRS990/TotalLiabilitiesGrp/EOYAmt06527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289565
IRS990/TotalReportableCompFromOrgAmt056833
IRS990/TotalRevenueGrp/ExclusionAmt036429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0485

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$687,436
Liabilities
$6,527
Net assets
$680,909
Revenue
$450,354
Expenses
$385,421
Net income
$64,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.79$0.51$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.46$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.63$0.47$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.43$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.45$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.45$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.47$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.39$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.34$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.34$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.41$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.27