Civic Intelligence

Alpha USA

990 • Fiscal year 2019 • EIN 13-3962840

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization Profilewww.alphausa.org

View Organization Page

1635 Emerson LnNaperville, IL 60540

(224) 588-8515

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,108,154

Flat from 2019

Net Assets

Flat

$1,648,167

Flat from 2019

Liabilities

Flat

$459,987

Flat from 2019

Revenue And Expenses

Revenue

Flat

$8,467,442

Flat from 2019

Expenses

Flat

$8,304,802

Flat from 2019

Net Income

Flat

$162,640

Flat from 2019

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 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

2019

Assets$2,108,154
Liabilities$459,987
Net Assets$1,648,167
Open 2019 Filing

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 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

2019

Revenue$8,467,442
Expenses$8,304,802
Net Income$162,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$8,501,350
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.

Providing curriculum to help individuals explore the relevance of the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,377,561$1,698,178▲ $320,617
Pledges and Grants Receivable$274,447$202,384▼ $72,063
Prepaid Expenses and Deferred Charges$65,393$94,218▲ $28,825
Accounts Receivable$13,398$79,547▲ $66,149
Other Notes and Loans Receivable, Net$45,365$23,236▼ $22,129
Land, Buildings, and Equipment, Net$15,103$10,591▼ $4,512
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,791,267$2,108,154▲ $316,887
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$226,740$448,967▲ $222,227
Escrow Account Liability$79,000$11,020▼ $67,980
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$305,740$459,987▲ $154,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,485,527$1,648,167▲ $162,640
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,485,527$1,648,167▲ $162,640
Total Liabilities and Net Assets / Fund Balance$1,791,267$2,108,154▲ $316,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,591$46,146$56,737
Equipment$0$1,403$1,403
Leasehold Improvements-$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Andrew WentzMinistry DirectorFT$109,923$188,543$298,466
Craig SpringerNational DirectorFT$167,131$44,326$211,457
Sean HoganChief Operating OfficerFT$123,654$40,927$164,581
Sean HoganChurch Networks Director-$123,654$40,927$164,581
Christopher Todd ProctChurch Networks DirectorPT$47,115$102,965$150,080
John Andrew Wentz--$109,923$39,310$149,233
Dana SandersDevelopment DirectorFT$40,700$75,388$116,088
Christopher Todd ProctorMinistry Director-$47,115$27,925$75,040
Dana SandersChief Operating Officer-$40,700$17,344$58,044

Board Members and Trustees

NameTitle
Mark EmeryBoard Chairman
Heather GrizzleDevelopment Committee Chair
Jody JonssonPersonnel Committee Chair
Andrzej SkibaDirector
Brad LomenickDirector
Christopher HillDirector
David SegelDirector
David ThomasDirector
Eduardo NevaresDirector
John MackayDirector
Kevin PalauDirector
Marcus HottenrottDirector
Peter WojcikDirector
Tony CimmarrustiDirector
Tory BaucumDirector
Tricia NeillAI Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$8,156,010
Program Service Revenue
$166,423
Investment Income
$3,250
Other Revenue
$141,759
All Other Contributions
$8,156,010
Change in Net Assets
$162,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,467,442
Total Revenue per Audited Statements
$8,467,442
Total Revenue per Form 990
$8,467,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,650,335
Salaries, Compensation, and Employee Benefits$3,654,467
Total Fundraising Expense$627,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$3,141,139--$3,141,139
Other Salaries and Wages$2,247,336$176,705$248,710$2,672,751
Travel$431,061$31,902$61,576$524,539
Other Employee Benefits$325,021$23,489$32,042$380,552
Fees for Services Other$147,297$19,130$188,961$355,388
Current Officers, Directors, Trustees, and Key Employees$275,519$5,623-$281,142
Payroll Taxes$191,004$13,804$18,830$223,638
Conferences and Meetings$139,550$4,302$7,557$151,409
All Other Expenses$97,899$6,811$11,304$116,014
Pension Plan Contributions$82,320$5,949$8,115$96,384
Occupancy$64,799$9,931$9,066$83,796
Advertising$63,555$1,576$1,049$66,180
Office Expenses$51,645$4,881$8,448$64,974
Fees for Services Accounting$22,238$3,483$3,279$29,000
Information Technology$20,523$2,729$2,668$25,920
Other Expenses$20,324$1,740$1,888$23,952
Insurance$7,166$1,123$1,024$9,313
Depreciation Depletion$4,733$741$678$6,152
Fees for Services Legal$2,412$378$356$3,146
Total Functional Expenses$7,361,878$315,405$627,519$8,304,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,304,802
Total Expenses per Audited Statements$8,304,802
Total Expenses per Form 990$8,304,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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:

“The form 990 is provided to the organization's governing body and the treasurer reviews it before it is filed.”

FORM 990, Part VI, Section B, Line 15:

“Board members approve compensation levels and benefit packages to be comparable within the industry and other similar positions.”

FORM 990, Part VI, Section C, Line 19:

“Any documents are availalbe upon request. The form 990 is available on guidestar.com, which is a site dedicated to providing information on nonprofit organizations.”

Filing and Contact Details

Filer

Filer Name
Alpha USA
EIN
13-3962840
In Care Of
% SEAN HOGAN
Phone
2245888515
Address
1635 Emerson Ln, Naperville, IL 60540

Signing Officer

Name
Sean Hogan
Title
CFO
Phone
2245888515
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Hogan
Formed
1997
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
13
Employees
47
Volunteers
162,250

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 500, Lincolnshire, IL 60069
Preparer
Keith A Schoenfeld
Phone
8472478959
Supplemental Narrative

Additional Explanations

FORM 990, Part XI, Line 2C:

“The audit committee assumes responsibility for the selection of an independent auditor and the oversight of the annual audit.”

Financial Statement Notes

Sch D Part IV Line 2A

“Alpha USA will accept gifts from donors in the US that are designated for Alpha International or one of its regional organizations. For all gifts designated to Alpha International or a regional entity, Alpha USA will remit payment to Alpha International or regional entity based on a schedule agreed upon by all parties.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Todd Proct
IRS990/Form990PartVIISectionAGrp/PersonNm4Dana Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm5Tony Cimmarrusti
IRS990/Form990PartVIISectionAGrp/PersonNm6David Segel
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Emery
IRS990/Form990PartVIISectionAGrp/PersonNm8Brad Lomenick
IRS990/Form990PartVIISectionAGrp/PersonNm9John Mackay
IRS990/Form990PartVIISectionAGrp/PersonNm10Tricia Neill
IRS990/Form990PartVIISectionAGrp/PersonNm11David Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrzej Skiba
IRS990/Form990PartVIISectionAGrp/PersonNm13Jody Jonsson
IRS990/Form990PartVIISectionAGrp/PersonNm14Heather Grizzle
IRS990/Form990PartVIISectionAGrp/PersonNm15Christopher Hill
IRS990/Form990PartVIISectionAGrp/PersonNm16Eduardo Nevares
IRS990/Form990PartVIISectionAGrp/PersonNm17Tory Baucum
IRS990/Form990PartVIISectionAGrp/PersonNm18Kevin Palau
IRS990/Form990PartVIISectionAGrp/PersonNm19Peter Wojcik
IRS990/Form990PartVIISectionAGrp/PersonNm20Marcus Hottenrott
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ministry Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1National Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Church Networks Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10AI Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Personnel Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Development Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08501350
IRS990/GrossSalesOfInventoryAmt0169764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02668
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02729
IRS990/InformationTechnologyGrp/ProgramServicesAmt020523
IRS990/InformationTechnologyGrp/TotalAmt025920
IRS990/InsuranceGrp/FundraisingAmt01024
IRS990/InsuranceGrp/ManagementAndGeneralAmt01123
IRS990/InsuranceGrp/ProgramServicesAmt07166
IRS990/InsuranceGrp/TotalAmt09313
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt047548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010591
IRS990/LandBldgEquipCostOrOtherBssAmt058139
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09931
IRS990/OccupancyGrp/ProgramServicesAmt064799
IRS990/OccupancyGrp/TotalAmt083796
IRS990/OfficeExpensesGrp/FundraisingAmt08448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04881
IRS990/OfficeExpensesGrp/ProgramServicesAmt051645
IRS990/OfficeExpensesGrp/TotalAmt064974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380552
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PROMOTION
IRS990/OtherExpensesGrp/Desc2MAILINGS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt020824
IRS990/OtherExpensesGrp/FundraisingAmt1815
IRS990/OtherExpensesGrp/FundraisingAmt2329
IRS990/OtherExpensesGrp/FundraisingAmt31888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31740
IRS990/OtherExpensesGrp/ProgramServicesAmt03133
IRS990/OtherExpensesGrp/ProgramServicesAmt120595
IRS990/OtherExpensesGrp/ProgramServicesAmt22609
IRS990/OtherExpensesGrp/ProgramServicesAmt320324
IRS990/OtherExpensesGrp/TotalAmt024028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,154
Liabilities
$459,987
Net assets
$1,648,167
Revenue
$8,467,442
Expenses
$8,304,802
Net income
$162,640
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
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.46$1.65$8.47$8.30$0.16
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