Civic Intelligence

Alpha USA

990 • Fiscal year 2011 • EIN 13-3962840

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

2275 Half Day Road60015
Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,463,637

Up $233,093 (+19%) from 2010

Net Assets

Up

$755,474

Up $127,722 (+20%) from 2010

Liabilities

Up

$708,163

Up $105,371 (+17%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,809,592

Up $141,897 (+1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,230,544Liabilities 2010: $602,792Net Assets 2010: $627,7522010Assets 2011: $1,463,637Liabilities 2011: $708,163Net Assets 2011: $755,4742011Assets 2012: $920,215Liabilities 2012: $436,213Net Assets 2012: $484,0022012Assets 2013: $1,326,411Liabilities 2013: $600,428Net Assets 2013: $725,9832013Assets 2014: $1,575,946Liabilities 2014: $934,658Net Assets 2014: $641,2882014Assets 2015: $1,399,206Liabilities 2015: $1,137,359Net Assets 2015: $261,8472015Assets 2016: $1,514,919Liabilities 2016: $720,846Net Assets 2016: $794,0732016Assets 2017: $1,194,130Liabilities 2017: $668,568Net Assets 2017: $525,5622017Assets 2018: $1,791,267Liabilities 2018: $305,740Net Assets 2018: $1,485,5272018Assets 2019: $2,108,154Liabilities 2019: $459,987Net Assets 2019: $1,648,1672019Assets 2020: $3,294,983Liabilities 2020: $269,039Net Assets 2020: $3,025,9442020Assets 2021: $4,051,813Liabilities 2021: $501,598Net Assets 2021: $3,550,2152021Assets 2022: $3,700,763Liabilities 2022: $681,810Net Assets 2022: $3,018,9532022Assets 2023: $3,029,681Liabilities 2023: $739,388Net Assets 2023: $2,290,2932023Assets 2024: $10,697,831Liabilities 2024: $382,830Net Assets 2024: $10,315,0012024

Highlighted filing

2011

Assets$1,463,637
Liabilities$708,163
Net Assets$755,474

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $7,667,6952010Expenses 2011: $7,809,5922011Expenses 2012: $7,351,8672012Revenue 2013: $7,922,633Expenses 2013: $7,680,652Net Income 2013: $241,9812013Revenue 2014: $9,728,925Expenses 2014: $9,813,620Net Income 2014: -$84,6952014Revenue 2015: $9,804,944Expenses 2015: $10,184,385Net Income 2015: -$379,4412015Revenue 2016: $10,308,803Expenses 2016: $9,776,577Net Income 2016: $532,2262016Revenue 2017: $7,755,724Expenses 2017: $8,024,235Net Income 2017: -$268,5112017Revenue 2018: $9,502,273Expenses 2018: $8,542,308Net Income 2018: $959,9652018Revenue 2019: $8,467,442Expenses 2019: $8,304,802Net Income 2019: $162,6402019Revenue 2020: $11,808,004Expenses 2020: $10,430,227Net Income 2020: $1,377,7772020Revenue 2021: $10,198,645Expenses 2021: $9,674,374Net Income 2021: $524,2712021Revenue 2022: $10,257,909Expenses 2022: $10,789,171Net Income 2022: -$531,2622022Revenue 2023: $15,678,545Expenses 2023: $16,407,205Net Income 2023: -$728,6602023Revenue 2024: $28,940,812Expenses 2024: $20,916,104Net Income 2024: $8,024,7082024

Highlighted filing

2011

Revenue-
Expenses$7,809,592
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Gross Receipts
$8,643,432
Mission and Program Overview

Mission

Providing curriculum and training to reach out to individuals and help them explore the validity and relevance of the christian faith through debate and discussion.

Major Activities

Activity 2
Alpha usa provides training materials to churches who use the alpha course to show non-christians the relevance of christianity to their lives.
Activity 3
Alpha usa provides specialty courses to prisons, youth, college students, catholics, and latin americans. Conferences are also organized in many cities across america to promote the alpha course and provide training to alpha usa leaders from local churches.
Filing and Contact Details

Filer

EIN
13-3962840
Raw XML AppendixShowing 400 of 595 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0542792
IRS990/AccountsPayableAccruedExpenses/EOY0648163
IRS990/AccountsReceivable/BOY053224
IRS990/AccountsReceivable/EOY061881
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ALPHA USA PROVIDES TRAINING MATERIALS TO CHURCHES WHO USE THE ALPHA COURSE TO SHOW NON-CHRISTIANS THE RELEVANCE OF CHRISTIANITY TO THEIR LIVES.
IRS990/Activity2/Expense0836074
IRS990/Activity2/Revenue0700418
IRS990/Activity3/Description0ALPHA USA PROVIDES SPECIALTY COURSES TO PRISONS, YOUTH, COLLEGE STUDENTS, CATHOLICS, AND LATIN AMERICANS. CONFERENCES ARE ALSO ORGANIZED IN MANY CITIES ACROSS AMERICA TO PROMOTE THE ALPHA COURSE AND PROVIDE TRAINING TO ALPHA USA LEADERS FROM LOCAL CHURCHES.
IRS990/Activity3/Expense03924428
IRS990/Activity3/Revenue0139111
IRS990/ActivityOrMissionDescription0PROVIDING CURRICULUM TO HELP INDIVIDUALS EXPLORE THE RELEVANCE OF THE CHRISTIAN FAITH.
IRS990/AddressPrincipalOfficerUS/AddressLine102275 Half Day Road Ste 185
IRS990/AddressPrincipalOfficerUS/City0Bannockburn
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060015
IRS990/Advertising/Fundraising02400
IRS990/Advertising/ManagementAndGeneral01631
IRS990/Advertising/ProgramServices091301
IRS990/Advertising/Total095332
IRS990/AllOtherContributions07014083
IRS990/AllOtherExpenses/Fundraising027410
IRS990/AllOtherExpenses/ManagementAndGeneral03188
IRS990/AllOtherExpenses/ProgramServices0166777
IRS990/AllOtherExpenses/Total0197375
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY047409
IRS990/CashNonInterestBearing/EOY0117174
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09250
IRS990/CompCurrentOfficersDirectors/ProgramServices0175750
IRS990/CompCurrentOfficersDirectors/Total0185000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0546
IRS990/ConferencesMeetings/ManagementAndGeneral0205
IRS990/ConferencesMeetings/ProgramServices086011
IRS990/ConferencesMeetings/Total086762
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07014083
IRS990/ContributionsGrantsPriorYear05913645
IRS990/CostOfGoodsSold0706118
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01437
IRS990/DepreciationDepletion/ProgramServices037297
IRS990/DepreciationDepletion/Total038734
IRS990/DescribedIn501C30true
IRS990/Description0ALPHA USA OPERATES LOCAL OFFICES THROUGHOUT THE UNITED STATES TO BUILD RELATIONSHIPS WITH CHURCHES AND ENCOURAGE THEM TO USE THE ALPHA COURSE IN THEIR CHURCH.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02450305
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01050
IRS990/FeesForServicesAccounting/ProgramServices019950
IRS990/FeesForServicesAccounting/Total021000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0185
IRS990/FeesForServicesLegal/ProgramServices03515
IRS990/FeesForServicesLegal/Total03700
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising035443
IRS990/FeesForServicesOther/ManagementAndGeneral09732
IRS990/FeesForServicesOther/ProgramServices0447472
IRS990/FeesForServicesOther/Total0492647
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Gerard Long
IRS990/Form990PartVIISectionA/NamePerson1David Segel
IRS990/Form990PartVIISectionA/NamePerson2Pam Bock
IRS990/Form990PartVIISectionA/NamePerson3Mark Emery
IRS990/Form990PartVIISectionA/NamePerson4Nicky Gumbel
IRS990/Form990PartVIISectionA/NamePerson5Glenn Youngkin
IRS990/Form990PartVIISectionA/NamePerson6John Mackay
IRS990/Form990PartVIISectionA/NamePerson7Trisha Neil
IRS990/Form990PartVIISectionA/NamePerson8Tim Robertson
IRS990/Form990PartVIISectionA/NamePerson9David Thomas
IRS990/Form990PartVIISectionA/NamePerson10Tory Baucum
IRS990/Form990PartVIISectionA/NamePerson11John McNairy
IRS990/Form990PartVIISectionA/NamePerson12Michael Singh
IRS990/Form990PartVIISectionA/NamePerson13Susan Woller
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation011604
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1221239
IRS990/Form990PartVIISectionA/OtherCompensation133902
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0185000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12110000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13104980
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Vice Chair
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director of Marketing
IRS990/Form990PartVIISectionA/Title13Director of IT and Operations
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08643432
IRS990/GrossSalesOfInventory01406536
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising019300
IRS990/InformationTechnology/ManagementAndGeneral01090
IRS990/InformationTechnology/ProgramServices034924
IRS990/InformationTechnology/Total055314
IRS990/Insurance/Fundraising02750
IRS990/Insurance/ManagementAndGeneral0301
IRS990/Insurance/ProgramServices05703
IRS990/Insurance/Total08754
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0406835
IRS990/InventoriesForSaleOrUse/EOY0480220
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear069
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0210417
IRS990/LandBuildingsEquipmentBasis0255646
IRS990/LandBuildingsEquipmentBasisNet/BOY060262
IRS990/LandBuildingsEquipmentBasisNet/EOY045229
IRS990/LoansFromOfficersDirectors/BOY060000
IRS990/LoansFromOfficersDirectors/EOY060000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING CURRICULUM AND TRAINING TO REACH OUT TO INDIVIDUALS AND HELP THEM EXPLORE THE VALIDITY AND RELEVANCE OF THE CHRISTIAN FAITH THROUGH DEBATE AND DISCUSSION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Gerard Long
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0627752
IRS990/NetAssetsOrFundBalancesEOY0755474
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0700418
IRS990/NetIncomeOrLoss/TotalRevenueColumn0700418
IRS990/NoncashContributions040522
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees066
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04680
IRS990/Occupancy/ProgramServices0112150
IRS990/Occupancy/Total0116830
IRS990/OfficeExpenses/Fundraising01716
IRS990/OfficeExpenses/ManagementAndGeneral01330
IRS990/OfficeExpenses/ProgramServices051584
IRS990/OfficeExpenses/Total054630
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY086212
IRS990/OtherAssetsTotal/EOY075512
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear03811705
IRS990/OtherExpensesCurrentYear04257512
IRS990/OtherExpenses/Description0UNFULFILLED PROMISES TO GIVE
IRS990/OtherExpenses/Description1FUNDRAISING
IRS990/OtherExpenses/Description2PROMOTION
IRS990/OtherExpenses/Description3MAILINGS
IRS990/OtherExpenses/Fundraising0103709
IRS990/OtherExpenses/Fundraising1135047
IRS990/OtherExpenses/Fundraising212229
IRS990/OtherExpenses/Fundraising323419
IRS990/OtherExpenses/ManagementAndGeneral013
IRS990/OtherExpenses/ManagementAndGeneral1505
IRS990/OtherExpenses/ManagementAndGeneral254
IRS990/OtherExpenses/ProgramServices05690
IRS990/OtherExpenses/ProgramServices15020
IRS990/OtherExpenses/ProgramServices2154003
IRS990/OtherExpenses/ProgramServices333503
IRS990/OtherExpenses/Total0109412
IRS990/OtherExpenses/Total1140067
IRS990/OtherExpenses/Total2166737
IRS990/OtherExpenses/Total356976
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0784120
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome083702
IRS990/OtherRevenueMisc/TotalRevenueColumn083702
IRS990/OtherRevenuePriorYear0819434
IRS990/OtherSalariesAndWages/Fundraising0122512
IRS990/OtherSalariesAndWages/ManagementAndGeneral066478
IRS990/OtherSalariesAndWages/ProgramServices03178090
IRS990/OtherSalariesAndWages/Total03367080
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices02391969
IRS990/PaymentsToAffiliates/Total02391969
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0551737
IRS990/PledgesAndGrantsReceivable/EOY0654613
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY024865
IRS990/PrepaidExpensesDeferredCharges/EOY029008
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0139111
IRS990/ProgramServiceRevenue/Description0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenuePriorYear0232577
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0139111
IRS990/ProgramServiceRevenue/TotalRevenueColumn0139111
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0127722
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0127722
IRS990/RevenuesLessExpensesPriorYear0-701970
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03552080
IRS990/SalariesEtcPriorYear03855990
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal010313835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07014083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05913645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07088154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05415915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05940502
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031372299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0910
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years095
IRS990ScheduleA/GrossInvestmentIncome170/Total02333
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05761242
IRS990ScheduleA/OtherIncome170/CurrentTaxYear083702
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year029049
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years022515
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013746
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.38$10.3$28.9$20.9$8.02
2023Summary only. Only limited summary data is available for this year.$3.03$0.74$2.29$15.7$16.4$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.68$3.02$10.3$10.8$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.50$3.55$10.2$9.67$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.27$3.03$11.8$10.4$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.46$1.65$8.47$8.30$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.31$1.49$9.50$8.54$0.96
2017Summary only. Only limited summary data is available for this year.$1.19$0.67$0.53$7.76$8.02$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.72$0.79$10.3$9.78$0.53
2015Summary only. Only limited summary data is available for this year.$1.40$1.14$0.26$9.80$10.2$0.38
2014Summary only. Only limited summary data is available for this year.$1.58$0.93$0.64$9.73$9.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.60$0.73$7.92$7.68$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.44$0.48$7.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.71$0.76$7.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.60$0.63$7.67