Civic Intelligence

Alternatives Incorporated

990 • Fiscal year 2017 • EIN 36-2720602

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization Profilewww.alternativesyouth.org

View Organization Page

4730 N SheridanChicago, IL 60640

(773) 506-7474

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,249

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,365,202

Up $62,193 (+2.7%) from 2016

Net Assets

Down

$1,026,725

Down $202,492 (-16%) from 2016

Liabilities

Up

$1,338,477

Up $264,685 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$3,262,275

Down $364,771 (-10%) from 2016

Expenses

Up

$3,464,767

Up $277,051 (+8.7%) from 2016

Net Income

Down

-$202,492

Down $641,822 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,987,944Liabilities 2011: $1,216,765Net Assets 2011: $771,1792011Assets 2012: $2,073,982Liabilities 2012: $1,025,529Net Assets 2012: $1,048,4532012Assets 2013: $2,518,670Liabilities 2013: $1,063,961Net Assets 2013: $1,454,7092013Assets 2014: $2,035,216Liabilities 2014: $1,074,161Net Assets 2014: $961,0552014Assets 2015: $2,038,489Liabilities 2015: $1,248,602Net Assets 2015: $789,8872015Assets 2016: $2,303,009Liabilities 2016: $1,073,792Net Assets 2016: $1,229,2172016Assets 2017: $2,365,202Liabilities 2017: $1,338,477Net Assets 2017: $1,026,7252017Assets 2018: $2,203,230Liabilities 2018: $1,288,553Net Assets 2018: $914,6772018Assets 2019: $2,190,526Liabilities 2019: $1,308,184Net Assets 2019: $882,3422019Assets 2020: $2,398,218Liabilities 2020: $1,427,054Net Assets 2020: $971,1642020Assets 2021: $2,582,403Liabilities 2021: $1,253,749Net Assets 2021: $1,328,6542021Assets 2022: $2,867,974Liabilities 2022: $1,445,068Net Assets 2022: $1,422,9062022Assets 2023: $3,089,546Liabilities 2023: $645,126Net Assets 2023: $2,444,4202023Assets 2024: $5,723,872Liabilities 2024: $818,577Net Assets 2024: $4,905,2952024

Highlighted filing

2017

Assets$2,365,202
Liabilities$1,338,477
Net Assets$1,026,725
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,375,4272011Expenses 2012: $2,560,4392012Expenses 2013: $2,566,3002013Revenue 2014: $2,413,091Expenses 2014: $2,906,745Net Income 2014: -$493,6542014Revenue 2015: $2,839,410Expenses 2015: $3,010,578Net Income 2015: -$171,1682015Revenue 2016: $3,627,046Expenses 2016: $3,187,716Net Income 2016: $439,3302016Revenue 2017: $3,262,275Expenses 2017: $3,464,767Net Income 2017: -$202,4922017Revenue 2018: $3,281,040Expenses 2018: $3,393,088Net Income 2018: -$112,0482018Revenue 2019: $3,727,654Expenses 2019: $3,759,989Net Income 2019: -$32,3352019Revenue 2020: $3,635,007Expenses 2020: $3,546,185Net Income 2020: $88,8222020Revenue 2021: $4,076,826Expenses 2021: $3,719,336Net Income 2021: $357,4902021Revenue 2022: $4,456,182Expenses 2022: $4,361,930Net Income 2022: $94,2522022Revenue 2023: $6,932,749Expenses 2023: $6,009,589Net Income 2023: $923,1602023Revenue 2024: $11,299,907Expenses 2024: $8,839,032Net Income 2024: $2,460,8752024

Highlighted filing

2017

Revenue$3,262,275
Expenses$3,464,767
Net Income-$202,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$3,271,475
Mission and Program Overview

Mission

Alternatives, Inc.'s mission is to facilitate personal development, strengthen family relationships, and enhance the community's well being. Serving over 3,000 youth and families annually, we offer a range of counseling and youth development services.

Youth agency providing comprehensive services for youth, their families and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,266$979,777▼ $71,489
Pledges and Grants Receivable$570,852$683,579▲ $112,727
Cash and Non-Interest-Bearing Accounts$298,377$508,766▲ $210,389
Savings and Temporary Cash Investments$330,819$125,000▼ $205,819
Prepaid Expenses and Deferred Charges$41,068$68,080▲ $27,012
Total Assets$2,303,009$2,365,202▲ $62,193
Other Assets Total$10,627$0▼ $10,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,099$949,427▲ $152,328
Other Liabilities$235,745$359,167▲ $123,422
Accounts Payable and Accrued Expenses$40,948$29,883▼ $11,065
Total Liabilities$1,073,792$1,338,477▲ $264,685
Net Assets / Fund Balance
Unrestricted Net Assets$670,508$542,225▼ $128,283
Temporarily Rstr Net Assets$420,709$346,500▼ $74,209
Permanently Rstr Net Assets$138,000$138,000→ $0
Total Net Assets Fund Balance$1,229,217$1,026,725▼ $202,492
Total Liabilities and Net Assets / Fund Balance$2,303,009$2,365,202▲ $62,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,418$622,880$1,276,298
Equipment$56,859$285,041$341,900
Land$269,500-$269,500
Other Land Buildings$0$168,656$168,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$138,000---$138,000
2015$138,000---$138,000
2014$138,000---$138,000
2013$138,000---$138,000
2012$136,000$2,000--$138,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith M GallExecutive DirectorFT$91,920$7,329$99,249

Board Members and Trustees

NameTitle
Michael CramarossoPresident
Robert FlotVice President
Catherine S WeidnerDirector
Jeffery BeckerDirector
Larry DamronDirector
Ozzie GodinezDirector
Randall Doubet-KingDirector
Sara VaezyDirector
Mamta MujumdarSecretary
Laurence SophianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,203,709
Program Service Revenue
$29,031
Investment Income
$785
Other Revenue
$28,750
All Other Contributions
$1,470,940
Change in Net Assets
$-202,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,012
Total Revenue per Audited Statements
$3,380,287
Total Revenue per Form 990
$3,262,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,525,611
Other Expenses$939,156
Total Fundraising Expense$307,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,280$273,139$150,030$2,062,449
Other Employee Benefits$162,421$24,851$16,492$203,764
Fees for Services Other$151,095$20,963$6,631$178,689
Payroll Taxes$123,180$19,583$13,868$156,631
Office Expenses$70,591$30,405$13,154$114,150
Current Officers, Directors, Trustees, and Key Employees$41,107$30,830$30,830$102,767
Occupancy$73,970$9,495$9,282$92,747
Depreciation Depletion$34,864$24,189$21,605$80,658
Information Technology$51,314$17,829$9,709$78,852
Interest$34,556$6,301$4,283$45,140
Travel$36,284$1,383$165$37,832
Insurance$20,575$3,558$2,521$26,654
Fees for Services Accounting-$14,606-$14,606
All Other Expenses$4,137$5,746$256$10,139
Other Expenses$189$13,599$9,485$9,485
Conferences and Meetings$1,466$49$1,019$2,534
Fees for Services Legal-$500-$500
Total Functional Expenses$2,655,381$502,283$307,103$3,464,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,582,779
Expenses per Audited Statements$3,464,767
Total Expenses per Form 990$3,464,767
Expenses Not Reported on Form 990$118,012
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,980
Fundraising Direct Expenses$9,200
Gaming Gross Income$5,570
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,530$11,980-$11,980
Total Events$48,530$11,980$9,200$2,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$179,579
Accrued payroll$137,182
Capital lease obligation$42,406
Governance and Compliance

Governance Checklist

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

“The Executive Director, Director of Finance and Board Treasurer reviewed the 990 prior to the filing the return.”

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

“Staff and Board members sign a form every year where they can list any potential conflicts of interest. Distribution of the form is accompanied by a training regarding conflicts of interest, what they are, and the importance of letting the agency know of any conflicts or potential conflicts. If there is even the appearance of a potential conflict, staff and board members are requested to disclose it on the form. The forms are collected and reviewed by the Executive Director and Board of Directors, and any conflicts or potential conflicts are reviewed and discussed in order to take appropriate action.”

Form 990, Part VI, Section B, line 15

“The salary for the Executive Director is determined by the Executive Committee of the Board of Directors and is based on performance, comparable salaries, required skills, and position responsibility. Compensation for other top managers is determined by the Executive Director based on the same criteria.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request. The Organization is in the process of upgrading its website which will include a section that will make these documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Alternatives Inc
EIN
36-2720602
Phone
7735067474
Address
4730 N Sheridan, Chicago, IL 60640

Signing Officer

Name
Laurence A Sophian
Title
Treasurer
Phone
7735067474
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith M Gall
Formed
1971
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
100
Volunteers
40

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Page 7, Section A, 1A

“In addition to her salary from the Organization, Judith Gall, Executive Director, was paid $33,600 directly by Chicago Area Project (CAP) which also provided health insurance benefits for Ms. Gall. A part of her compensation is paid by CAP for work done by Alternatives for CAP. They are not related parties and therefore her salary and benefits from CAP are not reported on page 7.”

Financial Statement Notes

Part V, Line 4:

“The purpose of the endowment is to generate investment income to be used by the agency as needed.”

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements Alternatives, Inc. was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. Alternatives has adopted the requirements for accounting for uncertain tax positions and management has determined that Alternatives was not required to record a liability related to uncertain tax positions as of June 30, 2017. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed.”

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IRS990/Desc0Youth Development-Alternatives' Youth Development programs build on youth's assets and are designed with input from the youth to build protective factors and reduce risk-factors associated with negative health outcomes for themselves and their peers.Our programs offer youth a safe space for self-expression, discovery, skill-building, and leadership development and include Girl World, Career and Employment Services, Urban Arts, Restorative Justice, and Youth Empowerment Program. These programs and services are highly collaborative, utilizing internal referrals and partnerships with other organizations to ensure youth receive all of the supports and resources they need to develop health and stability. Alternatives works with more than 3,000 youth each year, providing services in its Uptown Youth and Family Center, as well as in public schools throughout Chicago.
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IRS990/GrossRentsGrp/RealAmt020162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09709
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017829
IRS990/InformationTechnologyGrp/ProgramServicesAmt051314
IRS990/InformationTechnologyGrp/TotalAmt078852
IRS990/InsuranceGrp/FundraisingAmt02521
IRS990/InsuranceGrp/ManagementAndGeneralAmt03558
IRS990/InsuranceGrp/ProgramServicesAmt020575
IRS990/InsuranceGrp/TotalAmt026654
IRS990/InterestGrp/FundraisingAmt04283
IRS990/InterestGrp/ManagementAndGeneralAmt06301
IRS990/InterestGrp/ProgramServicesAmt034556
IRS990/InterestGrp/TotalAmt045140
IRS990/InvestmentIncomeGrp/ExclusionAmt0785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979777
IRS990/LandBldgEquipCostOrOtherBssAmt02056354
IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Alternatives, Inc.'s mission is to facilitate personal development, strengthen family relationships, and enhance the community's well being. Serving over 3,000 youth and families annually, we offer a range of counseling and youth development services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01026725
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02780
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05570
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020162
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09282
IRS990/OccupancyGrp/ManagementAndGeneralAmt09495
IRS990/OccupancyGrp/ProgramServicesAmt073970
IRS990/OccupancyGrp/TotalAmt092747
IRS990/OfficeExpensesGrp/FundraisingAmt013154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030405
IRS990/OfficeExpensesGrp/ProgramServicesAmt070591
IRS990/OfficeExpensesGrp/TotalAmt0114150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010627
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203764
IRS990/OtherExpensesGrp/Desc0Stipends & sub-recipien
IRS990/OtherExpensesGrp/Desc1Program
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Special event
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt117555
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/FundraisingAmt39485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113599
IRS990/OtherExpensesGrp/ProgramServicesAmt0182822
IRS990/OtherExpensesGrp/ProgramServicesAmt127530
IRS990/OtherExpensesGrp/ProgramServicesAmt2189
IRS990/OtherExpensesGrp/TotalAmt0183022
IRS990/OtherExpensesGrp/TotalAmt150342
IRS990/OtherExpensesGrp/TotalAmt213806
IRS990/OtherExpensesGrp/TotalAmt39485
IRS990/OtherLiabilitiesGrp/BOYAmt0235745
IRS990/OtherLiabilitiesGrp/EOYAmt0359167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238
IRS990/OtherRevenueTotalAmt0238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01639280
IRS990/OtherSalariesAndWagesGrp/TotalAmt02062449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123180
IRS990/PayrollTaxesGrp/TotalAmt0156631
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0138000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0138000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0570852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0683579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068080
IRS990/PrincipalOfficerNm0Judith M Gall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029031
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinical Services - By combining behavioral health through Clinical Services with the positive skill-building programs provided by Youth Development programs, Alternatives is able to engage youth in making healthy choices and developing healthy relationships; succeeding academically; building strong communication and conflict resolution skills while positioning them as leaders in their communities. Our Clinical Services department provides Individual, Group and Family Counseling, Substance Abuse Counseling, and Family Intervention Services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01004506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03588327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01300
IRS990/PYOtherExpensesAmt01008018
IRS990/PYOtherRevenueAmt032164
IRS990/PYProgramServiceRevenueAmt05255
IRS990/PYRevenuesLessExpensesAmt0439330
IRS990/PYSalariesCompEmpBnftPaidAmt02179698
IRS990/PYTotalExpensesAmt03187716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03627046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-202492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020162
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03203709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03588327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02805074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02376684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02927405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014901199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.91070
IRS990ScheduleA/PublicSupportTotal170Amt013786944
IRS990ScheduleA/SubstantialContributorsTotAmt01114255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03203709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03588327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02805074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02376684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02927405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014901199
IRS990ScheduleA/TotalSupportAmt014987926
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276298
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0138000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0138000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0138000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0136000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0138000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118012
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118012
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341900
IRS990ScheduleD/ExpensesNotReportedAmt0118012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03464767
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,365,202
Liabilities
$1,338,477
Net assets
$1,026,725
Revenue
$3,262,275
Expenses
$3,464,767
Net income
-$202,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.82$4.91$11.3$8.84$2.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.65$2.44$6.93$6.01$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.45$1.42$4.46$4.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.58$1.25$1.33$4.08$3.72$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.43$0.97$3.64$3.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.19$1.31$0.88$3.73$3.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.20$1.29$0.91$3.28$3.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.34$1.03$3.26$3.46$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.30$1.07$1.23$3.63$3.19$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.25$0.79$2.84$3.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.07$0.96$2.41$2.91$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.06$1.45$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.03$1.05$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.22$0.77$2.38