Civic Intelligence

Alpha Group of Delaware Inc.

990 • Fiscal year 2021 • EIN 31-0810220

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileWWW.ALPHAGROUP.NET

View Organization Page

1000 Alpha DriveDelaware, OH 43015

(740) 368-5810

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$117,749

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,565,752

Up $1,511,530 (+25%) from 2020

Net Assets

Up

$7,244,142

Up $2,054,508 (+40%) from 2020

Liabilities

Down

$321,610

Down $542,978 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$7,411,638

Up $1,034,597 (+16%) from 2020

Expenses

Up

$5,357,130

Up $304,229 (+6.0%) from 2020

Net Income

Up

$2,054,508

Up $730,368 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2021

Assets$7,565,752
Liabilities$321,610
Net Assets$7,244,142
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$7,411,638
Expenses$5,357,130
Net Income$2,054,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$7,609,154
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$2,677,659$3,574,801▲ $897,142
Accounts Receivable$357,747$1,871,084▲ $1,513,337
Land, Buildings, and Equipment, Net$1,318,766$1,643,853▲ $325,087
Cash and Non-Interest-Bearing Accounts$1,664,864$446,595▼ $1,218,269
Prepaid Expenses and Deferred Charges$16,651$17,127▲ $476
Inventories for Sale or Use$15,060$8,817▼ $6,243
Total Assets$6,054,222$7,565,752▲ $1,511,530
Other Assets Total$3,475$3,475→ $0
Liabilities
Other Liabilities$652,225$0▼ $652,225
Accounts Payable and Accrued Expenses$212,363$321,610▲ $109,247
Total Liabilities$864,588$321,610▼ $542,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,189,634$7,244,142▲ $2,054,508
Total Net Assets Fund Balance$5,189,634$7,244,142▲ $2,054,508
Total Liabilities and Net Assets / Fund Balance$6,054,222$7,565,752▲ $1,511,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,453$106,711$1,397,164
Other Land Buildings$78,378$739,267$817,645
Equipment$39,052$367,487$406,539
Leasehold Improvements$235,970$149,632$385,602
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz OwensChief Executive OfficerFT$117,749$117,749

Board Members and Trustees

NameTitle
John KelloggChair
Emily BiddleVice Chair
Darren ShulmanDirector
Jonathan ShafferDirector
Kathy KingDirector
Leslie MeltonDirector
Rick RanoDirector
John NorrisSecretary
Larry HavensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,416,563
Program Service Revenue
$4,523,285
Investment Income
$271,746
Other Revenue
$200,044
Change in Net Assets
$2,054,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,411,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$488,515
Total Revenue per Audited Statements
$7,900,153
Total Revenue per Form 990
$7,411,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,320,932
Other Expenses$936,198
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$56,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,908,479$296,891$56,462$3,261,832
Other Employee Benefits$455,872$91,380-$547,252
Payroll Taxes$291,893$45,390-$337,283
Travel$154,487$2,721-$157,208
All Other Expenses$94,669$56,748-$151,417
Depreciation Depletion$105,031$31,560-$136,591
Current Officers, Directors, Trustees, and Key Employees-$117,749-$117,749
Grants to Domestic Orgs$100,000--$100,000
Occupancy$69,440$6,737-$76,177
Insurance$32,135$30,615-$62,750
Pension Plan Contributions$43,485$13,331-$56,816
Fees for Services Management$6,248$44,556-$50,804
Other Expenses$6,582$32,475-$32,475
Advertising$206$24,570-$24,776
Fees for Services Legal$15,770$293-$16,063
Fees for Services Accounting-$14,200-$14,200
Fees for Services Other-$6,813-$6,813
Conferences and Meetings-$2,418-$2,418
Total Functional Expenses$4,388,566$912,102$56,462$5,357,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,845,645
Expenses per Audited Statements$5,357,130
Total Expenses per Form 990$5,357,130
Expenses Not Reported on Form 990$488,515
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tag Community Living IncDelaware, OH501(c)3For Operations & as Down Payment on Purchase Ofnewly Built Delaware Duplex for Constituency.$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,362
Fundraising Direct Expenses$27,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$63,362$63,362$27,661$35,701
Total Events$63,362$63,362$27,661$35,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Owens
Formed
1970
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
228
Volunteers
12

Preparer

Firm
Maloney Novotny LLC
Address
38 SOUTH FRANKLIN STREET PO BOX 352, DELAWARE, OH 43015
Preparer
G Michael Dickey
Phone
7403629031
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes 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 has adopted the provisions of the accounting for uncertainty in income taxes topic of the financial accounting standards board (fasb) accounting standards codification. The alpha group's evaluation as of december 31, 2021 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:

“Amounts netted against revenue on 990 197,516.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amounts netted against revenue on 990 197,516.”

Raw XML AppendixShowing 400 of 546 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126831
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05189634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07244142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06737
IRS990/OccupancyGrp/ProgramServicesAmt069440
IRS990/OccupancyGrp/TotalAmt076177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03475
IRS990/OtherAssetsTotalGrp/EOYAmt03475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0455872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547252
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332475
IRS990/OtherExpensesGrp/ProgramServicesAmt085208
IRS990/OtherExpensesGrp/ProgramServicesAmt119061
IRS990/OtherExpensesGrp/ProgramServicesAmt26582
IRS990/OtherExpensesGrp/TotalAmt0107158
IRS990/OtherExpensesGrp/TotalAmt158620
IRS990/OtherExpensesGrp/TotalAmt238728
IRS990/OtherExpensesGrp/TotalAmt332475
IRS990/OtherLiabilitiesGrp/BOYAmt0652225
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMP
IRS990/OtherRevenueMiscGrp/Desc1BWC REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt033591
IRS990/OtherRevenueMiscGrp/ExclusionAmt13921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13921
IRS990/OtherRevenueTotalAmt037512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291893
IRS990/PayrollTaxesGrp/TotalAmt0337283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043485
IRS990/PensionPlanContributionsGrp/TotalAmt056816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017127
IRS990/PrincipalOfficerNm0LIZ OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3310000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0JOB PLACEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE AND LAWN SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc4ADULT DAY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02397659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1944744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2782061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3243439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4151365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02397659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1944744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2782061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3243439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4151365
IRS990/ProgSrvcAccomActy2Grp/Desc0TAG COMMUNITY LIVING INC. - PROVIDE SAFE, AFFORDABLE HOUSING WITH INTEGRATEDCOMMUNITY LIVING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01198498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0304021
IRS990/PYOtherExpensesAmt0872204
IRS990/PYOtherRevenueAmt0615105
IRS990/PYProgramServiceRevenueAmt04259417
IRS990/PYRevenuesLessExpensesAmt01324140
IRS990/PYSalariesCompEmpBnftPaidAmt04180697
IRS990/PYTotalExpensesAmt05052901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06377041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02054508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04801883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02334653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01198498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03593533
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0290999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0290999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0290999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0290999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0290999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01454995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01047849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01456342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04791725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt089357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05201959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04895969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04658288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019637298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0289866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01047849
IRS990ScheduleA/InvestmentIncomeCYPct00.03860
IRS990ScheduleA/InvestmentIncomePYPct00.03750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0242268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-305799
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-63531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.96510
IRS990ScheduleA/PublicSupportTotal509Amt026142168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07714063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01869936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05775388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05508128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05274653
IRS990ScheduleA/Total509Grp/TotalAmt026142168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07989471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02187052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06025597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05359847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05564519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027126486
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01290453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01397164
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0290999
IRS990ScheduleD/DonatedServicesUseFcltsAmt0290999
IRS990ScheduleD/EquipmentGrp/BookValueAmt039052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406539

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,565,752
Liabilities
$321,610
Net assets
$7,244,142
Revenue
$7,411,638
Expenses
$5,357,130
Net income
$2,054,508
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