Civic Intelligence

Alzheimers Alliance - Texarkana Area Inc.

990 • Fiscal year 2014 • EIN 75-2210717

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 06, 2015

Organization ProfileWWW.ALZTEXARK.ORG
PO Box 781275505

(903) 223-8021

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$476,664

Flat from 2014

Net Assets

Flat

$476,664

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Flat

$295,205

Flat from 2014

Expenses

Flat

$212,336

Flat from 2014

Net Income

Flat

$82,869

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $49,295Liabilities 2010: $2,3442010Assets 2011: $10,769Liabilities 2011: $3,2312011Assets 2012: $29,650Liabilities 2012: $20,818Net Assets 2012: $8,8322012Assets 2013: $445,653Liabilities 2013: $53,858Net Assets 2013: $391,7952013Assets 2014: $476,664Liabilities 2014: $0Net Assets 2014: $476,6642014Assets 2014: $476,664Liabilities 2014: $0Net Assets 2014: $476,6642014Assets 2015: $564,955Liabilities 2015: $0Net Assets 2015: $564,9552015Assets 2016: $653,261Liabilities 2016: $3,928Net Assets 2016: $649,3332016Assets 2017: $727,068Liabilities 2017: $185Net Assets 2017: $726,8832017Assets 2018: $769,621Liabilities 2018: $213Net Assets 2018: $769,4082018Assets 2019: $1,070,668Liabilities 2019: $1,540Net Assets 2019: $1,069,1282019Assets 2020: $1,056,955Liabilities 2020: $233Net Assets 2020: $1,056,7222020Assets 2021: $1,153,385Liabilities 2021: $240Net Assets 2021: $1,153,1452021Assets 2022: $1,199,685Liabilities 2022: $213Net Assets 2022: $1,199,4722022Assets 2023: $1,256,844Liabilities 2023: $0Net Assets 2023: $1,256,8442023

Highlighted filing

2014

Assets$476,664
Liabilities$0
Net Assets$476,664
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $94,392Expenses 2010: $139,045Net Income 2010: -$44,6532010Revenue 2011: $115,460Expenses 2011: $154,874Net Income 2011: -$39,4142011Expenses 2012: $135,8412012Expenses 2013: $112,2982013Revenue 2014: $295,205Expenses 2014: $212,336Net Income 2014: $82,8692014Revenue 2014: $295,205Expenses 2014: $212,336Net Income 2014: $82,8692014Revenue 2015: $296,928Expenses 2015: $210,127Net Income 2015: $86,8012015Revenue 2016: $351,901Expenses 2016: $265,465Net Income 2016: $86,4362016Revenue 2017: $306,650Expenses 2017: $229,099Net Income 2017: $77,5512017Revenue 2018: $318,483Expenses 2018: $275,958Net Income 2018: $42,5252018Revenue 2019: $573,526Expenses 2019: $273,804Net Income 2019: $299,7222019Revenue 2020: $258,049Expenses 2020: $270,455Net Income 2020: -$12,4062020Revenue 2021: $320,574Expenses 2021: $224,151Net Income 2021: $96,4232021Revenue 2022: $382,877Expenses 2022: $295,786Net Income 2022: $87,0912022Revenue 2023: $386,156Expenses 2023: $328,784Net Income 2023: $57,3722023

Highlighted filing

2014

Revenue$295,205
Expenses$212,336
Net Income$82,869
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$345,882
Mission and Program Overview

Mission

Provide support, education, assistance, and awareness of alzheimer's disease, and operation of day respite center to provide socialization for early to mid-stage alzheimer's patients and a brief respite for their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,674$419,668▲ $406,994
Cash and Non-Interest-Bearing Accounts$9,811$36,153▲ $26,342
Savings and Temporary Cash Investments$48,782$19,873▼ $28,909
Prepaid Expenses and Deferred Charges-$970-
Total Assets$445,653$476,664▲ $31,011
Other Assets Total$374,386--
Liabilities
Other Liabilities$53,858--
Total Liabilities$53,858$0▼ $53,858
Net Assets / Fund Balance
Unrestricted Net Assets$391,795$476,664▲ $84,869
Total Net Assets Fund Balance$391,795$476,664▲ $84,869
Total Liabilities and Net Assets / Fund Balance$445,653$476,664▲ $31,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$395,544$19,873$415,417
Land$24,124-$24,124
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Phil BishopPresident
Bonnie LambDirector
Brian MatthewsDirector
Chris RitchieDirector
Diane MckinnonDirector
Jason ClantonDirector
Lauree RomeroDirector
Mark JamesDirector
Tony SmithDirector
Fay J Durrant1st Vice Pre
Lenn LeeMember at La
John Ross IvSecretary
Mark Van HerpenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,292
Program Service Revenue
$37,289
Investment Income
$14
Other Revenue
$40,610
All Other Contributions
$217,292
Change in Net Assets
$82,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,229
Other Expenses$84,107
Total Fundraising Expense$25,035
Professional Fundraising Fees$22,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,899$17,826-$89,725
Occupancy$22,283$2,994-$25,277
Fees for Services Professional Fundraising--$22,000$22,000
Depreciation Depletion$10,939--$10,939
Other Employee Benefits$6,708$2,237-$8,945
Payroll Taxes$5,867$1,692-$7,559
Travel$3,608$1,203-$4,811
Office Expenses$3,315$1,107-$4,422
Other Expenses$3,279$1,094$3,035$3,035
All Other Expenses$2,082$766-$2,848
Information Technology$1,551$519-$2,070
Insurance$1,254$420-$1,674
Advertising$1,146$384-$1,530
Total Functional Expenses$154,210$33,091$25,035$212,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,076
Professional Fundraising Fees$22,000
Fundraising Direct Expenses$17,866

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,426$24,426$5,681$18,745
Event 2$11,650$11,650-$11,650
Total Events$36,076$36,076$17,866$18,210
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annually the conflict of interest policy is reviewed at a board meeting an d members disclose any conflicts they have.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request. Interest parties must call or stop b y to make their request.”

Filing and Contact Details

Filer

EIN
75-2210717
Phone
9032238021

Signing Officer

Name
Phil Bishop
Title
President
Phone
9032238021
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
3
Volunteers
35

Preparer

Preparer
Jerry R Erie Jr
Phone
9037926651
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide support, education, assistance, and awareness of alzheimer's disease, and operation of day respite center to provide socialization for early to mid-stage alzheimer's patients and a brief respite for their caregivers.”

Form 990, Page 2, Part III, Line 4D

“Respite center - operation of a respite center to provide socialization opportunities for early to mid-stage alzheimer's patients and a brief respite for their caregivers. 2,000 patients have attended respite center in the year ended june 30, 2014.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037289
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT GROUPS - 19 DIFFERENT SUPPORT GROUPS HELD THROUGHOUT THE 20 COUNTIES SERVED. MEETING PROVIDE AN OPPORTUNITY FOR FAMILIES AND CAREGIVERS TO LEARN THROUGH SPEAKERS, FILMS, AND DISCUSSIONS. APPROXIMATELY 2,400 PEOPLE ATTENDED SUPPORT GROUPS DURING THE YEAR ENDED JUNE 30, 2014. 17 SUPPORT GROUPS MEET MONTHLY; 2 SUPPORT GROUPS MEET TWICE MONTHLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032247
IRS990/ProgSrvcAccomActy3Grp/Desc0NEWSLETTER - PUBLISHED QUARTERLY TO KEEP MEMBERS, CAREGIVERS, BOTH FAMILY AND PROFESSIONAL, AND COMMUNITY LEADERS AWARE OF CURRENT RESEARCH AND MEDICAL DEVELOPMENTS, CAREGIVING TECHNIQUES AND THE ORGANIZATION'S PROGRAMS AND ACTIVITIES. APPROXIMATELY 4,000 NEWSLETTERS MAILED. DEVELOPMENT OF NEW WEBSITE TO EXPAND ACCESS TO EDUCATION RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032245
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE CENTER - OPERATION OF A RESPITE CENTER TO PROVIDE SOCIALIZATION OPPORTUNITIES FOR EARLY TO MID-STAGE ALZHEIMER'S PATIENTS AND A BRIEF RESPITE FOR THEIR CAREGIVERS. 2,000 PATIENTS HAVE ATTENDED RESPITE CENTER IN THE YEAR ENDED JUNE 30, 2014.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01448
IRS990/PYOtherExpensesAmt034052
IRS990/PYOtherRevenueAmt022983
IRS990/PYProgramServiceRevenueAmt0532
IRS990/PYRevenuesLessExpensesAmt0382963
IRS990/PYSalariesCompEmpBnftPaidAmt078246
IRS990/PYTotalExpensesAmt0112298
IRS990/PYTotalRevenueAmt0495261
IRS990/ReconcilationRevenueExpnssAmt082869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt028891
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt017517
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt022300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt022900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt020900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0112508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90360
IRS990ScheduleA/PublicSupportPY509Pct00.89950
IRS990ScheduleA/PublicSupportTotal509Amt01075830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100258
IRS990ScheduleA/Total509Grp/TotalAmt01075830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt024124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0395544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0415417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419668
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01088
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06088
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0902
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036076
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHILI SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018210
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05681
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT, EDUCATION, ASSISTANCE, AND AWARENESS OF ALZHEIMER'S DISEASE, AND OPERATION OF DAY RESPITE CENTER TO PROVIDE SOCIALIZATION FOR EARLY TO MID-STAGE ALZHEIMER'S PATIENTS AND A BRIEF RESPITE FOR THEIR CAREGIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESPITE CENTER - OPERATION OF A RESPITE CENTER TO PROVIDE SOCIALIZATION OPPORTUNITIES FOR EARLY TO MID-STAGE ALZHEIMER'S PATIENTS AND A BRIEF RESPITE FOR THEIR CAREGIVERS. 2,000 PATIENTS HAVE ATTENDED RESPITE CENTER IN THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED AT A BOARD MEETING AN D MEMBERS DISCLOSE ANY CONFLICTS THEY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST. INTEREST PARTIES MUST CALL OR STOP B Y TO MAKE THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445653
IRS990/TotalAssetsEOYAmt0476664
IRS990/TotalAssetsGrp/BOYAmt0445653
IRS990/TotalAssetsGrp/EOYAmt0476664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217292
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212336
IRS990/TotalGrossUBIAmt022400
IRS990/TotalLiabilitiesBOYAmt053858
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt053858
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$476,664
Liabilities
$0
Net assets
$476,664
Revenue
$295,205
Expenses
$212,336
Net income
$82,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.39$0.33$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.38$0.30$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.32$0.22$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.26$0.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.57$0.27$0.30
2018Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.32$0.28$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.31$0.23$0.08
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.35$0.27$0.09
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.30$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.30$0.21$0.08
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.30$0.21$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.14
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.15$0.04
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.14$0.04