Civic Intelligence

Alongside Inc.

990 • Fiscal year 2014 • EIN 23-3039227

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile
6701 Alongside LaneRichland, MI 49083

(269) 447-2100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,572

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,303,451

Up $286,064 (+9.5%) from 2013

Net Assets

Up

$2,461,958

Up $313,320 (+15%) from 2013

Liabilities

Down

$841,493

Down $27,256 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$1,085,138

Up $77,895 (+7.7%) from 2013

Expenses

Up

$771,818

Up $13,649 (+1.8%) from 2013

Net Income

Up

$313,320

Up $64,246 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $318,947Liabilities 2010: $28,392Net Assets 2010: $290,5552010Assets 2011: $2,133,071Liabilities 2011: $627,296Net Assets 2011: $1,505,7752011Assets 2012: $3,024,300Liabilities 2012: $1,124,736Net Assets 2012: $1,899,5642012Assets 2013: $3,017,387Liabilities 2013: $868,749Net Assets 2013: $2,148,6382013Assets 2014: $3,303,451Liabilities 2014: $841,493Net Assets 2014: $2,461,9582014Assets 2015: $3,156,450Liabilities 2015: $532,348Net Assets 2015: $2,624,1022015Assets 2016: $3,316,638Liabilities 2016: $517,029Net Assets 2016: $2,799,6092016Assets 2017: $4,518,864Liabilities 2017: $1,360,119Net Assets 2017: $3,158,7452017Assets 2018: $4,240,373Liabilities 2018: $1,150,284Net Assets 2018: $3,090,0892018Assets 2019: $4,425,407Liabilities 2019: $522,333Net Assets 2019: $3,903,0742019Assets 2020: $4,349,118Liabilities 2020: $422,435Net Assets 2020: $3,926,6832020Assets 2021: $4,643,462Liabilities 2021: $246,869Net Assets 2021: $4,396,5932021Assets 2022: $4,959,496Liabilities 2022: $116,996Net Assets 2022: $4,842,5002022Assets 2023: $5,341,072Liabilities 2023: $180,562Net Assets 2023: $5,160,5102023Assets 2024: $7,411,859Liabilities 2024: $2,275,534Net Assets 2024: $5,136,3252024

Highlighted filing

2014

Assets$3,303,451
Liabilities$841,493
Net Assets$2,461,958
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $395,8802010Expenses 2011: $525,4512011Expenses 2012: $633,0072012Revenue 2013: $1,007,243Expenses 2013: $758,169Net Income 2013: $249,0742013Revenue 2014: $1,085,138Expenses 2014: $771,818Net Income 2014: $313,3202014Revenue 2015: $971,476Expenses 2015: $809,332Net Income 2015: $162,1442015Revenue 2016: $1,040,529Expenses 2016: $865,022Net Income 2016: $175,5072016Revenue 2017: $1,405,412Expenses 2017: $1,046,276Net Income 2017: $359,1362017Revenue 2018: $1,239,981Expenses 2018: $1,308,637Net Income 2018: -$68,6562018Revenue 2019: $2,203,767Expenses 2019: $1,390,782Net Income 2019: $812,9852019Revenue 2020: $1,401,712Expenses 2020: $1,378,103Net Income 2020: $23,6092020Revenue 2021: $1,950,948Expenses 2021: $1,481,038Net Income 2021: $469,9102021Revenue 2022: $1,915,694Expenses 2022: $1,681,387Net Income 2022: $234,3072022Revenue 2023: $2,344,499Expenses 2023: $1,972,091Net Income 2023: $372,4082023Revenue 2024: $2,194,888Expenses 2024: $2,220,732Net Income 2024: -$25,8442024

Highlighted filing

2014

Revenue$1,085,138
Expenses$771,818
Net Income$313,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,085,138
Mission and Program Overview

Mission

Restore hope, purpose, passion and relationships among christian leaders who are making an impact around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,878,668$2,967,282▲ $88,614
Savings and Temporary Cash Investments$669$237,639▲ $236,970
Cash and Non-Interest-Bearing Accounts$97,506$62,650▼ $34,856
Accounts Receivable$26,263$18,756▼ $7,507
Pledges and Grants Receivable$3,198$3,235▲ $37
Total Assets$3,017,387$3,303,451▲ $286,064
Other Assets Total$11,083$13,889▲ $2,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$846,937$811,937▼ $35,000
Deferred Revenue$12,082$11,700▼ $382
Other Liabilities$4,578$10,368▲ $5,790
Accounts Payable and Accrued Expenses$5,152$7,488▲ $2,336
Total Liabilities$868,749$841,493▼ $27,256
Net Assets / Fund Balance
Unrestricted Net Assets$2,122,282$2,226,580▲ $104,298
Temporarily Rstr Net Assets$26,356$235,378▲ $209,022
Total Net Assets Fund Balance$2,148,638$2,461,958▲ $313,320
Total Liabilities and Net Assets / Fund Balance$3,017,387$3,303,451▲ $286,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,832,619$117,781$1,950,400
Land$797,000-$797,000
Equipment$273,965$150,602$424,567
Other Land Buildings$63,698$19,650$83,348
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne L Jensma PhdClinical DirectorFT$78,413$18,159$96,572
John J DekruyterExecutive DirectorFT$52,275$20,177$72,452
Mike VankampenSecretary-$10,948-$10,948

Board Members and Trustees

NameTitle
Steven J TimyanChairman
Kevin Rynbrandt JdVice Chairman
Richard J Meschino Psy DBoard Member
Susan MeschinoBoard Member
Alan AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,746
Program Service Revenue
$439,418
Investment Income
$3,224
Other Revenue
$4,750
All Other Contributions
$637,746
Change in Net Assets
$313,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,138
Total Revenue per Audited Statements
$1,085,138
Total Revenue per Form 990
$1,085,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,537
Other Expenses$286,281
Total Fundraising Expense$51,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,067$2,160-$218,227
Current Officers, Directors, Trustees, and Key Employees$79,843$35,656$26,137$141,636
Depreciation Depletion$107,154$9,915-$117,069
Other Employee Benefits$74,370$11,687$10,508$96,565
Interest$31,163$2,710-$33,873
Payroll Taxes$23,972$3,083$2,054$29,109
Occupancy$17,095$1,486-$18,581
Other Expenses$15,988$1,849$11,884$17,837
Insurance$15,733$1,368-$17,101
Office Expenses$9,845$2,128-$11,973
Fees for Services Accounting-$10,710-$10,710
Conferences and Meetings$4,170$592$628$5,390
All Other Expenses$709$1,212-$1,921
Total Functional Expenses$636,051$84,556$51,211$771,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,818
Total Expenses per Audited Statements$771,818
Total Expenses per Form 990$771,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$10,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“Each board member recieves a copy of the form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board has a conflict of interest statement. We have the board sign the conflict of interest statement at our april board meeting annually.”

CEO executive director top management comp Part VI line 15A

“The executive director and the clinical director are reviewed annually in the fall by at least two board members.”

Other officer or key employee compensation Part VI line 15B

“The staff are reviewed by the executive director and the clinical director annually in the fall.”

Governing documents etc available to public Part VI line 19

“We make the governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Alongside Inc
EIN
23-3039227
Address
6701 ALONGSIDE LANE, RICHLAND, MI 49083

Signing Officer

Name
John J Dekruyter
Title
Executive Direc
Phone
2694472100
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Timyan
Formed
2000
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Shawn M Mcdonnell & Company LLC
Address
1822 W Milham Avenue Suite 2, Portage, MI 49024
Preparer
Shawn M Mcdonnell CPA
Phone
2693759430
Supplemental Narrative

Additional Explanations

Amended return infomation

“Amended return due to revised allocation of some expenses between program service and management and general expenses.”

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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/TotalAmt011884
IRS990/OtherExpensesGrp/TotalAmt19461
IRS990/OtherExpensesGrp/TotalAmt230481
IRS990/OtherExpensesGrp/TotalAmt317837
IRS990/OtherLiabilitiesGrp/BOYAmt04578
IRS990/OtherLiabilitiesGrp/EOYAmt010368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03083
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IRS990/PayrollTaxesGrp/TotalAmt029109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN J TIMYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04431
IRS990/PYOtherExpensesAmt0299670
IRS990/PYOtherRevenueAmt01080
IRS990/PYProgramServiceRevenueAmt0407722
IRS990/PYRevenuesLessExpensesAmt0249074
IRS990/PYSalariesCompEmpBnftPaidAmt0458499
IRS990/PYTotalExpensesAmt0758169
IRS990/PYTotalRevenueAmt01007243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0313320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0447392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01422697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03659682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05380999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43210
IRS990ScheduleA/PublicSupportPY170Pct00.43260
IRS990ScheduleA/PublicSupportTotal170Amt01593912
IRS990ScheduleA/SubstantialContributorsTotAmt02065770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01422697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03659682
IRS990ScheduleA/TotalSupportAmt03688419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01832619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01950400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424567
IRS990ScheduleD/ExpensesSubtotalAmt0771818
IRS990ScheduleD/LandGrp/BookValueAmt0797000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0797000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01085138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02967282
IRS990ScheduleD/TotalExpensesPerForm990Amt0771818
IRS990ScheduleD/TotalLiabilityAmt010368
IRS990ScheduleD/TotalRevenuePerForm990Amt01085138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN DUE TO REVISED ALLOCATION OF SOME EXPENSES BETWEEN PROGRAM SERVICE AND MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER RECIEVES A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A CONFLICT OF INTEREST STATEMENT. WE HAVE THE BOARD SIGN THE CONFLICT OF INTEREST STATEMENT AT OUR APRIL BOARD MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ARE REVIEWED ANNUALLY IN THE FALL BY AT LEAST TWO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ANNUALLY IN THE FALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE MAKE THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026356
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0235378
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03017387
IRS990/TotalAssetsEOYAmt03303451
IRS990/TotalAssetsGrp/BOYAmt03017387
IRS990/TotalAssetsGrp/EOYAmt03303451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637746
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0868749
IRS990/TotalLiabilitiesEOYAmt0841493
IRS990/TotalLiabilitiesGrp/BOYAmt0868749
IRS990/TotalLiabilitiesGrp/EOYAmt0841493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02148638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02461958
IRS990/TotalOtherCompensationAmt038336
IRS990/TotalProgramServiceExpensesAmt0636051
IRS990/TotalProgramServiceRevenueAmt0439418
IRS990/TotalReportableCompFromOrgAmt0141636
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01085138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03017387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03303451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,303,451
Liabilities
$841,493
Net assets
$2,461,958
Revenue
$1,085,138
Expenses
$771,818
Net income
$313,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$2.28$5.14$2.19$2.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.18$5.16$2.34$1.97$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.12$4.84$1.92$1.68$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.25$4.40$1.95$1.48$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.42$3.93$1.40$1.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.52$3.90$2.20$1.39$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.15$3.09$1.24$1.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.52$1.36$3.16$1.41$1.05$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.52$2.80$1.04$0.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.53$2.62$0.97$0.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.84$2.46$1.09$0.77$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.87$2.15$1.01$0.76$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.12$1.90$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.63$1.51$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.40
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