Civic Intelligence

Alliance Area Development Foundation

990 • Fiscal year 2020 • EIN 31-1652174

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

Organization ProfileWWW.ALLIANCEADF.COM
2500 W State St No E11Alliance, OH 44601

(330) 823-0700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,125

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.7%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$712,602

Down $40,471 (-5.4%) from 2019

Net Assets

Down

$492,886

Down $43,232 (-8.1%) from 2019

Liabilities

Up

$219,716

Up $2,761 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$210,486

Down $3,695 (-1.7%) from 2019

Expenses

Up

$280,952

Up $47,846 (+21%) from 2019

Net Income

Down

-$70,466

Down $51,541 (-272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $316,332Liabilities 2011: $0Net Assets 2011: $316,3322011Assets 2013: $391,579Liabilities 2013: $28,944Net Assets 2013: $362,6352013Assets 2014: $546,052Liabilities 2014: $70,180Net Assets 2014: $475,8722014Assets 2015: $630,456Liabilities 2015: $161,878Net Assets 2015: $468,5782015Assets 2016: $613,430Liabilities 2016: $175,536Net Assets 2016: $437,8942016Assets 2017: $698,971Liabilities 2017: $210,478Net Assets 2017: $488,4932017Assets 2018: $747,020Liabilities 2018: $221,141Net Assets 2018: $525,8792018Assets 2019: $753,073Liabilities 2019: $216,955Net Assets 2019: $536,1182019Assets 2020: $712,602Liabilities 2020: $219,716Net Assets 2020: $492,8862020Assets 2021: $725,225Liabilities 2021: $226,261Net Assets 2021: $498,9642021Assets 2022: $687,417Liabilities 2022: $191,180Net Assets 2022: $496,2372022Assets 2023: $692,780Liabilities 2023: $204,204Net Assets 2023: $488,5762023Assets 2024: $660,137Liabilities 2024: $191,747Net Assets 2024: $468,3902024Assets 2025: $607,996Liabilities 2025: $176,718Net Assets 2025: $431,2782025

Highlighted filing

2020

Assets$712,602
Liabilities$219,716
Net Assets$492,886
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $140,4722011Expenses 2013: $194,3002013Revenue 2014: $314,313Expenses 2014: $229,661Net Income 2014: $84,6522014Revenue 2015: $187,505Expenses 2015: $218,126Net Income 2015: -$30,6212015Revenue 2016: $192,189Expenses 2016: $246,253Net Income 2016: -$54,0642016Revenue 2017: $237,937Expenses 2017: $216,617Net Income 2017: $21,3202017Revenue 2018: $184,447Expenses 2018: $174,113Net Income 2018: $10,3342018Revenue 2019: $214,181Expenses 2019: $233,106Net Income 2019: -$18,9252019Revenue 2020: $210,486Expenses 2020: $280,952Net Income 2020: -$70,4662020Revenue 2021: $209,898Expenses 2021: $232,122Net Income 2021: -$22,2242021Revenue 2022: $212,995Expenses 2022: $210,442Net Income 2022: $2,5532022Revenue 2023: $200,929Expenses 2023: $210,709Net Income 2023: -$9,7802023Revenue 2024: $192,411Expenses 2024: $216,576Net Income 2024: -$24,1652024Revenue 2025: $184,748Expenses 2025: $225,371Net Income 2025: -$40,6232025

Highlighted filing

2020

Revenue$210,486
Expenses$280,952
Net Income-$70,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$210,486
Mission and Program Overview

Mission

The purpose of the alliance area development foundation is to positively impact retention of companies, to assist companies in their expansion, and to attract new companies to the alliance area by assisting local companies, area governments, and economic development organizations in building successful and complimentary relationships that result in business growth.

The purpose of the alliance area development foundation is to positively impact retention of companies, to assist companies in their expansion, and to attract new companies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,641$312,582▲ $51,941
Other Notes and Loans Receivable, Net$293,315$223,252▼ $70,063
Investments Other Securities$87,370$90,604▲ $3,234
Savings and Temporary Cash Investments$108,098$83,564▼ $24,534
Intangible Assets$2,525$2,225▼ $300
Land, Buildings, and Equipment, Net$1,124$375▼ $749
Total Assets$753,073$712,602▼ $40,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,469$213,104▲ $3,635
Accounts Payable and Accrued Expenses$4,861$6,612▲ $1,751
Deferred Revenue$2,625$0▼ $2,625
Total Liabilities$216,955$219,716▲ $2,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,997$310,897▼ $23,100
Net Assets With Donor Restrictions$202,121$181,989▼ $20,132
Total Net Assets Fund Balance$536,118$492,886▼ $43,232
Total Liabilities and Net Assets / Fund Balance$753,073$712,602▼ $40,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$375$7,467-
Equipment$0$3,425-
Other Securities$90,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$87,370-▲ $4,103-$90,604
2018$82,206-▲ $6,102-$87,370
2017$79,154-▲ $3,868-$82,206
2016$73,875-▲ $6,036-$79,154
2015$74,495-▲ $102-$73,875
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick BaxterPresidentFT$55,125$55,125
Harry PaidasFormer Interim PresidentPT$26,000$26,000

Board Members and Trustees

NameTitle
Scott RobertsonChair
Bill LaveryVice Chair
Allen GreenTrustee
Dr Dick MerrimanTrustee
Gregory ColanerTrustee
Harriet ClemTrustee
Joe MazzolaTrustee
John ChristianTrustee
Kim StoutTrustee
Larry CollinsTrustee
Mark FedorTrustee
Michael a ConnyTrustee
Michele ShafferTrustee
Mike PauliTrustee
Ryan FosterTrustee
Ryan JonesTrustee
Steve YoungTrustee
Sue GorisTrustee
Todd PughTrustee
Troy RhoadesTrustee
Vincent a MarionTrustee
William C ShiversTrustee
Doug SchwarzSecretary
Joe GerzinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,350
Program Service Revenue
$0
Investment Income
$15,961
Other Revenue
$59,175
All Other Contributions
$5,500
Change in Net Assets
$-70,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,234
Total Revenue per Audited Statements
$237,720
Total Revenue per Form 990
$210,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,271
Salaries, Compensation, and Employee Benefits$114,381
Total Fundraising Expense$88,569
Grants and Similar Amounts Paid$3,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,520$15,876$42,729$81,125
Other Salaries and Wages$7,353$5,184$13,951$26,488
Occupancy$6,662$4,697$12,641$24,000
Advertising$4,205$2,964$7,978$15,147
Fees for Services Accounting-$9,650-$9,650
All Other Expenses$3,556$1,216$1,022$5,794
Pension Plan Contributions$1,043$736$1,980$3,759
Grants to Domestic Orgs$3,300--$3,300
Payroll Taxes$836$589$1,584$3,009
Conferences and Meetings$820$578$1,556$2,954
Other Expenses$632$446$1,200$2,278
Insurance$580$409$1,100$2,089
Interest$2,016--$2,016
Office Expenses$411$283$762$1,456
Fees for Services Other-$1,220-$1,220
Depreciation Depletion$615$434-$1,049
Fees for Services Legal-$168-$168
Total Functional Expenses$147,165$45,218$88,569$280,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,952
Total Expenses per Audited Statements$280,952
Total Expenses per Form 990$280,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
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

“Board members are provided a copy of the 990 before it is filed.”

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

“The organization obtains signed conflict of interest statements from board members on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Documents available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance Area Development
EIN
31-1652174
Phone
3308230700
Address
2500 W STATE ST NO E11, ALLIANCE, OH 44601

Signing Officer

Name
Doug Schwarz
Title
Secretary
Phone
3308230700
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Schwarz
Formed
1999
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
24

Preparer

Firm
Hill Barth & King LLC
Address
119 EAST STATE STREET, ALLIANCE, OH 44601
Preparer
Jane Monter
Phone
3308212150
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Part XII Line 2C

“The process has not changed from previous years.”

Financial Statement Notes

PART V, LINE 4:

“This endowment fund was established in order to ensure the organization's continued economic viability.”

Raw XML AppendixShowing 400 of 689 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2455125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2526000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER INTERIM PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt03300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0210486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01100
IRS990/InsuranceGrp/ManagementAndGeneralAmt0409
IRS990/InsuranceGrp/ProgramServicesAmt0580
IRS990/InsuranceGrp/TotalAmt02089
IRS990/IntangibleAssetsGrp/BOYAmt02525
IRS990/IntangibleAssetsGrp/EOYAmt02225
IRS990/InterestGrp/ProgramServicesAmt02016
IRS990/InterestGrp/TotalAmt02016
IRS990/InvestmentIncomeGrp/ExclusionAmt015961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt087370
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090604
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375
IRS990/LandBldgEquipCostOrOtherBssAmt011267
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0129850
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ALLIANCE AREA DEVELOPMENT FOUNDATION IS TO POSITIVELY IMPACT RETENTION OF COMPANIES, TO ASSIST COMPANIES IN THEIR EXPANSION, AND TO ATTRACT NEW COMPANIES TO THE ALLIANCE AREA BY ASSISTING LOCAL COMPANIES, AREA GOVERNMENTS, AND ECONOMIC DEVELOPMENT ORGANIZATIONS IN BUILDING SUCCESSFUL AND COMPLIMENTARY RELATIONSHIPS THAT RESULT IN BUSINESS GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213104
IRS990/NetAssetsOrFundBalancesBOYAmt0536118
IRS990/NetAssetsOrFundBalancesEOYAmt0492886
IRS990/NetUnrelatedBusTxblIncmAmt0-28641
IRS990/NetUnrlzdGainsLossesInvstAmt03234
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0333997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0310897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012641
IRS990/OccupancyGrp/ManagementAndGeneralAmt04697
IRS990/OccupancyGrp/ProgramServicesAmt06662
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt0762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0411
IRS990/OfficeExpensesGrp/TotalAmt01456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MY ALLIANCE MAGAZINE EX
IRS990/OtherExpensesGrp/Desc1CONTRACT COST - UNION A
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt02066
IRS990/OtherExpensesGrp/FundraisingAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1446
IRS990/OtherExpensesGrp/ProgramServicesAmt085416
IRS990/OtherExpensesGrp/ProgramServicesAmt16111
IRS990/OtherExpensesGrp/ProgramServicesAmt21089
IRS990/OtherExpensesGrp/ProgramServicesAmt3632
IRS990/OtherExpensesGrp/TotalAmt085416
IRS990/OtherExpensesGrp/TotalAmt16111
IRS990/OtherExpensesGrp/TotalAmt23923
IRS990/OtherExpensesGrp/TotalAmt32278
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MY ALLIANCE MAGAZINE I
IRS990/OtherRevenueMiscGrp/Desc1MISC. REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt056775
IRS990/OtherRevenueTotalAmt059175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07353
IRS990/OtherSalariesAndWagesGrp/TotalAmt026488
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0293315
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0223252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0836
IRS990/PayrollTaxesGrp/TotalAmt03009
IRS990/PensionPlanContributionsGrp/FundraisingAmt01980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01043
IRS990/PensionPlanContributionsGrp/TotalAmt03759

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,602
Liabilities
$219,716
Net assets
$492,886
Revenue
$210,486
Expenses
$280,952
Net income
-$70,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.77$4.31$1.85$2.25$0.41
2024Detailed filing. Detailed filing data is available for this year.$6.60$1.92$4.68$1.92$2.17$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.93$2.04$4.89$2.01$2.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.87$1.91$4.96$2.13$2.10$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$2.26$4.99$2.10$2.32$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.13$2.20$4.93$2.10$2.81$0.70
2019Detailed filing. Detailed filing data is available for this year.$7.53$2.17$5.36$2.14$2.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.47$2.21$5.26$1.84$1.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.99$2.10$4.88$2.38$2.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.13$1.76$4.38$1.92$2.46$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.30$1.62$4.69$1.88$2.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.70$4.76$3.14$2.30$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.29$3.63$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$1.40