Civic Intelligence

Alpha Group of Delaware Inc

EIN 31-0810220 • 501(c)3 • Delaware, OH

View Organization Page

Profile

To offer individuals with disabilities an array of quality programs and services that enables them to achieve and, hopefully, exceed their individual goals.

1000 Alpha DriveDelaware, OH 43015

www.alphagroup.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,523,791

Up $391,107 (+5.5%) from 2023

Liabilities

Up

$370,261

Up $13,700 (+3.8%) from 2023

Net Assets

Up

$7,153,530

Up $377,407 (+5.6%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Up

$7,033,848

Up $1,343,680 (+24%) from 2023

Expenses

Up

$6,677,146

Up $330,767 (+5.2%) from 2023

Net Income

Up

$356,702

Up $1,012,913 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $3,883,256Liabilities 2016: $226,107Net Assets 2016: $3,657,1492016Assets 2017: $4,224,926Liabilities 2017: $217,876Net Assets 2017: $4,007,0502017Assets 2018: $3,998,583Liabilities 2018: $268,566Net Assets 2018: $3,730,0172018Assets 2019: $4,804,210Liabilities 2019: $938,716Net Assets 2019: $3,865,4942019Assets 2020: $6,054,222Liabilities 2020: $864,588Net Assets 2020: $5,189,6342020Assets 2021: $7,565,752Liabilities 2021: $321,610Net Assets 2021: $7,244,1422021Assets 2022: $7,032,017Liabilities 2022: $572,224Net Assets 2022: $6,459,7932022Assets 2023: $7,132,684Liabilities 2023: $356,561Net Assets 2023: $6,776,1232023Assets 2024: $7,523,791Liabilities 2024: $370,261Net Assets 2024: $7,153,5302024

Highlighted filing

2024

Assets$7,523,791
Liabilities$370,261
Net Assets$7,153,530
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $4,366,059Expenses 2016: $4,071,187Net Income 2016: $294,8722016Revenue 2017: $5,069,116Expenses 2017: $4,719,215Net Income 2017: $349,9012017Revenue 2018: $4,825,894Expenses 2018: $5,102,927Net Income 2018: -$277,0332018Revenue 2019: $5,618,354Expenses 2019: $5,482,877Net Income 2019: $135,4772019Revenue 2020: $6,377,041Expenses 2020: $5,052,901Net Income 2020: $1,324,1402020Revenue 2021: $7,411,638Expenses 2021: $5,357,130Net Income 2021: $2,054,5082021Revenue 2022: $4,649,717Expenses 2022: $5,695,643Net Income 2022: -$1,045,9262022Revenue 2023: $5,690,168Expenses 2023: $6,346,379Net Income 2023: -$656,2112023Revenue 2024: $7,033,848Expenses 2024: $6,677,146Net Income 2024: $356,7022024

Highlighted filing

2024

Revenue$7,033,848
Expenses$6,677,146
Net Income$356,702
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,523,791
Liabilities
$370,261
Net assets
$7,153,530
Revenue
$7,033,848
Expenses
$6,677,146
Net income
$356,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.37$7.15$7.03$6.68$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.36$6.78$5.69$6.35$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.57$6.46$4.65$5.70$1.05
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.32$7.24$7.41$5.36$2.05
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.86$5.19$6.38$5.05$1.32
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.94$3.87$5.62$5.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.27$3.73$4.83$5.10$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.22$4.01$5.07$4.72$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.23$3.66$4.37$4.07$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$7,299,040
Mission and Program Overview

Mission

To offer individuals with disabilities an array of quality programs and services that enables them to achieve and, hopefully, exceed their individual goals.

To offer individuals with disabilities an array of quality programs and services that enables them to achieve and, hopefully, exceed their individuals goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,852,686$4,175,905▲ $323,219
Land, Buildings, and Equipment, Net$1,200,848$1,136,204▼ $64,644
Cash and Non-Interest-Bearing Accounts$995,064$1,048,277▲ $53,213
Accounts Receivable$956,814$541,628▼ $415,186
Savings and Temporary Cash Investments-$279,714-
Pledges and Grants Receivable-$245,151-
Prepaid Expenses and Deferred Charges$31,682$43,853▲ $12,171
Inventories for Sale or Use$7,148$20,772▲ $13,624
Total Assets$7,132,684$7,523,791▲ $391,107
Other Assets Total$88,442$32,287▼ $56,155
Liabilities
Accounts Payable and Accrued Expenses$247,807$303,798▲ $55,991
Deferred Revenue$21,630$35,495▲ $13,865
Other Liabilities$87,124$30,968▼ $56,156
Total Liabilities$356,561$370,261▲ $13,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,350,577$6,908,379▲ $557,802
Net Assets With Donor Restrictions$425,546$245,151▼ $180,395
Total Net Assets Fund Balance$6,776,123$7,153,530▲ $377,407
Total Liabilities and Net Assets / Fund Balance$7,132,684$7,523,791▲ $391,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,435$203,590$972,025
Other Land Buildings$118,817$789,759$908,576
Equipment$58,310$411,944$470,254
Leasehold Improvements$190,642$227,472$418,114
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth OwensChief Executive OfficerFT$150,081$12,638$162,719

Board Members and Trustees

NameTitle
Jonathan ShafferChair
Bill MartinVice Chair
Amelia Bean-deflumerDirector
Bret CaudillDirector
David GilliamDirector
Heidi KegleyDirector
Rick RanoDirector
Leslie MeltonSecretary
Larry HavensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,663
Program Service Revenue
$6,152,744
Investment Income
$334,899
Other Revenue
$261,542
All Other Contributions
$128,144
Change in Net Assets
$356,702

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$109,896Fair Value
Total Noncash Contributions2$109,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,026,107
Revenue Not Reported on Financial Statements
$7,741
Revenue Not Reported on Form 990
$295,762
Total Revenue per Audited Statements
$7,321,869
Total Revenue per Form 990
$7,033,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,203,482
Other Expenses$1,473,664
Total Fundraising Expense$36,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,476,508$633,867$29,386$4,139,761
Other Employee Benefits$437,820$79,827$3,701$521,348
Occupancy$316,416$38,377-$354,793
Payroll Taxes$281,753$51,372$2,381$335,506
All Other Expenses$53,836$118,034-$171,870
Current Officers, Directors, Trustees, and Key Employees$136,649$24,915$1,155$162,719
Depreciation Depletion$85,167$41,136-$126,303
Travel$119,596$2,055-$121,651
Fees for Services Management$24,858$77,552-$102,410
Insurance$30,336$40,628-$70,964
Fees for Services Other$4,871$50,246-$55,117
Other Expenses$20,772$32,495-$53,267
Pension Plan Contributions$37,075$6,760$313$44,148
Conferences and Meetings$24,587$8,328-$32,915
Fees for Services Legal$7,288$22,736-$30,024
Fees for Services Accounting$2,961$9,239-$12,200
Fees for Service Investment Mgmnt Fees-$7,741-$7,741
Advertising$3,894$1,118-$5,012
Total Functional Expenses$5,273,621$1,366,589$36,936$6,677,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,944,462
Total Expenses per Form 990$6,677,146
Expenses per Audited Statements$6,669,405
Expenses Not Reported on Form 990$275,057
Expenses Not Reported on Financial Statements$7,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,336
Fundraising Direct Expenses$42,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Derby$52,005$52,005$25,526$26,479
Laugh and Luck$37,331$37,331$16,939$20,392
Total Events$89,336$89,336$42,465$46,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Short Term$30,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“Line 11a explanation - the return is reviewed by the board prior to filing.”

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

“Conflict of interest statements are obtained from the board members annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation for all staff members on an annual basis, but does not obtain comparability data”

Form 990, Part VI, Section C, Line 19

“All forms are available upon request”

Filing and Contact Details

Filer

Filer Name
Alpha Group of Delaware Inc
EIN
31-0810220
Phone
7403685810
Address
1000 ALPHA DRIVE, DELAWARE, OH 43015

Signing Officer

Name
Liz Owens
Title
CEO
Phone
7403685810
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Owens
Formed
1970
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
312
Volunteers
20

Preparer

Firm
Maloney Novotny LLC
Address
1105 SCHROCK ROAD STE 510, COLUMBUS, OH 43229
Preparer
Gregory Ruban
Phone
6147816174
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The alpha group has been determined by the internal revenue service ("irs") to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the irs as an entity that is not a private foundation within the meaning of section 509(a) and, as a result, a provision for taxes is not required. The alpha group's evaluation as of december 31, 2024 and 2023 revealed no tax positions that would have a material impact on the financial report. The alpha group does not believe that any changes will occur within the next twelve months that will have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of cost of goods sold 222,727. Reclassification of fundraising expenses 42,465.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of cost of goods sold 222,727. Reclassification of fundraising expenses 42,465.”

Raw XML AppendixShowing 400 of 645 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.

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IRS990/FundraisingGrossIncomeAmt089336
IRS990/GainOrLossGrp/OtherAmt051459
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0156519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt051459
IRS990/GrossReceiptsAmt07299040
IRS990/GrossSalesOfInventoryAmt0267615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040628
IRS990/InsuranceGrp/ProgramServicesAmt030336
IRS990/InsuranceGrp/TotalAmt070964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020772
IRS990/InvestmentIncomeGrp/ExclusionAmt0283440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03852686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04175905
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01632765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01200848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01136204
IRS990/LandBldgEquipCostOrOtherBssAmt02768969
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0670
IRS990/MissionDesc0TO OFFER INDIVIDUALS WITH DISABILITIES AN ARRAY OF QUALITY PROGRAMS AND SERVICES THAT ENABLES THEM TO ACHIEVE AND, HOPEFULLY, EXCEED THEIR INDIVIDUAL GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06776123
IRS990/NetAssetsOrFundBalancesEOYAmt07153530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046871
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044888
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06350577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06908379
IRS990/NoncashContributionsAmt0109896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038377
IRS990/OccupancyGrp/ProgramServicesAmt0316416
IRS990/OccupancyGrp/TotalAmt0354793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088442
IRS990/OtherAssetsTotalGrp/EOYAmt032287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521348
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232495
IRS990/OtherExpensesGrp/ProgramServicesAmt092956
IRS990/OtherExpensesGrp/ProgramServicesAmt136097
IRS990/OtherExpensesGrp/ProgramServicesAmt280181
IRS990/OtherExpensesGrp/ProgramServicesAmt320772
IRS990/OtherExpensesGrp/TotalAmt0158817
IRS990/OtherExpensesGrp/TotalAmt190399
IRS990/OtherExpensesGrp/TotalAmt280181
IRS990/OtherExpensesGrp/TotalAmt353267
IRS990/OtherLiabilitiesGrp/BOYAmt087124
IRS990/OtherLiabilitiesGrp/EOYAmt030968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1BWC REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2REBATE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158916
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16294
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23903
IRS990/OtherRevenueTotalAmt0169783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0633867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03476508
IRS990/OtherSalariesAndWagesGrp/TotalAmt04139761
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281753
IRS990/PayrollTaxesGrp/TotalAmt0335506
IRS990/PensionPlanContributionsGrp/FundraisingAmt0313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037075
IRS990/PensionPlanContributionsGrp/TotalAmt044148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043853
IRS990/PrincipalOfficerNm0ELIZABETH OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4310000
IRS990/ProgramServiceRevenueGrp/Desc0JOB PLACEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE & LAWN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4MANUFACTURING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03311590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11110114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2953408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3704327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03311590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11110114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2953408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3704327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184439
IRS990/PYOtherExpensesAmt01366941
IRS990/PYOtherRevenueAmt0312228
IRS990/PYProgramServiceRevenueAmt05005619
IRS990/PYRevenuesLessExpensesAmt0-656211
IRS990/PYSalariesCompEmpBnftPaidAmt04979438
IRS990/PYTotalExpensesAmt06346379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05690168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0356702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06418874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNREALIZED GAIN/LOSS ON INVESTMENTS - 2020 AMOUNT: $ 242,268. 2023 AMOUNT: $ 140,868. 2024 AMOUNT: $ 0. MANAGEMENT FEE INCOME - 2024 AMOUNT: $ 158,916. BWC REFUNDS - 2024 AMOUNT: $ 6,294. REBATE INCOME - 2024 AMOUNT: $ 3,903. MISCELLANEOUS INCOME - 2024 AMOUNT: $ 670.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02334653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01198498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04335632
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0290999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0290999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0290999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0290999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0290999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01454995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0861085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01377401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06152744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05005619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04142457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04791725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt089357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020181902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0861085
IRS990ScheduleA/InvestmentIncomeCYPct00.02990
IRS990ScheduleA/InvestmentIncomePYPct00.03030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0169783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0140868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0242268

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