Civic Intelligence

Alternative Directions

990 • Fiscal year 2015 • EIN 38-2405582

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2015

Organization ProfileN/A

View Organization Page

1706 S DivisionGrand Rapids, MI 49507

(616) 245-4346

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,904

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,266,682

Up $183,554 (+17%) from 2014

Net Assets

Up

$1,197,958

Up $193,485 (+19%) from 2014

Liabilities

Down

$68,724

Down $9,931 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$1,312,507

Up $20,664 (+1.6%) from 2014

Expenses

Up

$1,119,022

Up $46,018 (+4.3%) from 2014

Net Income

Down

$193,485

Down $25,354 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $862,797Liabilities 2011: $244,052Net Assets 2011: $618,7452011Assets 2012: $875,765Liabilities 2012: $160,990Net Assets 2012: $714,7752012Assets 2013: $907,997Liabilities 2013: $122,363Net Assets 2013: $785,6342013Assets 2014: $1,083,128Liabilities 2014: $78,655Net Assets 2014: $1,004,4732014Assets 2015: $1,266,682Liabilities 2015: $68,724Net Assets 2015: $1,197,9582015Assets 2016: $1,595,679Liabilities 2016: $93,579Net Assets 2016: $1,502,1002016Assets 2018: $2,000,854Liabilities 2018: $155,177Net Assets 2018: $1,845,6772018Assets 2019: $2,304,682Liabilities 2019: $232,674Net Assets 2019: $2,072,0082019Assets 2020: $2,470,422Liabilities 2020: $116,038Net Assets 2020: $2,354,3842020Assets 2021: $3,346,311Liabilities 2021: $106,069Net Assets 2021: $3,240,2422021Assets 2022: $3,521,956Liabilities 2022: $100,948Net Assets 2022: $3,421,0082022Assets 2023: $3,310,228Liabilities 2023: $74,030Net Assets 2023: $3,236,1982023Assets 2024: $3,292,537Liabilities 2024: $90,675Net Assets 2024: $3,201,8622024

Highlighted filing

2015

Assets$1,266,682
Liabilities$68,724
Net Assets$1,197,958
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,998Expenses 2011: $1,047,140Net Income 2011: $104,8582011Expenses 2012: $1,069,8832012Revenue 2013: $1,110,290Expenses 2013: $1,039,431Net Income 2013: $70,8592013Revenue 2014: $1,291,843Expenses 2014: $1,073,004Net Income 2014: $218,8392014Revenue 2015: $1,312,507Expenses 2015: $1,119,022Net Income 2015: $193,4852015Revenue 2016: $1,467,426Expenses 2016: $1,163,284Net Income 2016: $304,1422016Revenue 2018: $1,682,223Expenses 2018: $1,506,621Net Income 2018: $175,6022018Revenue 2019: $1,980,289Expenses 2019: $1,753,958Net Income 2019: $226,3312019Revenue 2020: $2,086,848Expenses 2020: $1,804,472Net Income 2020: $282,3762020Revenue 2021: $2,388,610Expenses 2021: $1,502,752Net Income 2021: $885,8582021Revenue 2022: $2,081,100Expenses 2022: $1,900,334Net Income 2022: $180,7662022Revenue 2023: $1,730,738Expenses 2023: $1,915,548Net Income 2023: -$184,8102023Revenue 2024: $1,745,158Expenses 2024: $1,779,494Net Income 2024: -$34,3362024

Highlighted filing

2015

Revenue$1,312,507
Expenses$1,119,022
Net Income$193,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2015
Return Version
2014v6.0
Gross Receipts
$1,312,507
Mission and Program Overview

Mission

To provide commnity sanctions, housing, and counseling services for offenders.

To provide community sanctions, housing, and counseling services for offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$703,907$816,899▲ $112,992
Land, Buildings, and Equipment, Net$260,319$240,041▼ $20,278
Accounts Receivable$98,563$191,178▲ $92,615
Prepaid Expenses and Deferred Charges$20,339$18,564▼ $1,775
Total Assets$1,083,128$1,266,682▲ $183,554
Liabilities
Accounts Payable and Accrued Expenses$30,672$39,553▲ $8,881
Escrow Account Liability$29,069$29,171▲ $102
Mortgage Notes Payable Secured by Investment Property$18,914--
Total Liabilities$78,655$68,724▼ $9,931
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,473$1,197,958▲ $193,485
Total Net Assets Fund Balance$1,004,473$1,197,958▲ $193,485
Total Liabilities and Net Assets / Fund Balance$1,083,128$1,266,682▲ $183,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,124$521,742$698,866
Equipment$52,917$325,612$378,529
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MacdonaldExec. DirectorFT$72,436$11,468$83,904

Board Members and Trustees

NameTitle
Kenneth ParrishBoard Chairman
Christpher YatesBoard Member
Dennis LeiberBoard Member
Dina DavisBoard Member
Garry StewardBoard Member
Kenyatta BrameBoard Member
Terry DixonBoard Member
Jane MarkeySecretary
Joseph GavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,535
Program Service Revenue
$1,293,779
Investment Income
$250
Other Revenue
$13,943
All Other Contributions
$4,535
Change in Net Assets
$193,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,507
Total Revenue per Audited Statements
$1,312,507
Total Revenue per Form 990
$1,312,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,842
Other Expenses$348,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,024$41,955$0$557,979
Current Officers, Directors, Trustees, and Key Employees$76,772$7,132$0$83,904
Other Employee Benefits$77,057$5,970$0$83,027
Occupancy$55,469$5,141$0$60,610
All Other Expenses$52,058$4,126$0$56,184
Payroll Taxes$42,028$3,904$0$45,932
Insurance$41,890$3,727$0$45,617
Depreciation Depletion$36,996$3,437$0$40,433
Office Expenses$15,577$1,215$0$16,792
Fees for Services Accounting$12,729$936$0$13,665
Other Expenses$11,465$984$0$12,449
Fees for Services Other$4,237$394$0$4,631
Travel$3,600$333$0$3,933
Interest$367$34$0$401
Total Functional Expenses$1,039,017$80,005$0$1,119,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,022
Total Expenses per Audited Statements$1,119,022
Total Expenses per Form 990$1,119,022
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
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alternative Directions
EIN
38-2405582
Phone
6162454346
Address
1706 S Division, Grand Rapids, MI 49507

Signing Officer

Name
Michelle Macdonald
Title
Executive Director
Phone
6162454346
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Macdonald
Formed
1980
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
0

Preparer

Firm
Vredeveld Haefner LLC
Address
4001 GRANADA CT NW, GRAND RAPIDS, MI 49534-2257
Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The office manager and executive director review the IRS Form 990 before signing and submitting the document.”

Pt VI, Line 12C

“Monitoring is performed based on observation and inquiry of management.”

Pt VI, Line 15A

“The Board performs an annual review of the Executive Director considering performance, expectations, and economics of the Organization.”

Pt VI, Line 19

“Documents are made available upon request and on a public website.”

Pt XII, Line 2C

“The entire Board of Alternative Directions functions as the audit committee in the selection of the audit firm as well as in the monitoring of audit performance.”

Form 990, Part III, Line 4D

“Transitional housing, prisoner re-entry 14818. 0. 143119.”

Form 990, Part IX, Line 24F

“Repairs & maintenance 41323. 37831. 3492. 0. Dues, fees, & subscriptions 5385. 5145. 240. 0. Pay phone 4014. 4014. 0. 0. Miscellaneous 5462. 5068. 394. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Resident funds are maintained by the Organization which accounts for resident income and disbursements.”

Raw XML AppendixShowing 400 of 467 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/OtherRevenueMiscGrp/Desc0PAY PHONE
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12223
IRS990/OtherRevenueTotalAmt013943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557979
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03904
IRS990/PayrollTaxesGrp/ProgramServicesAmt042028
IRS990/PayrollTaxesGrp/TotalAmt045932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018564
IRS990/PrincipalOfficerNm0MICHELLE MACDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Government payments
IRS990/ProgramServiceRevenueGrp/Desc1Resident payments
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01167086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126693
IRS990/ProgSrvcAccomActy2Grp/Desc0COGNITIVE BEHAVIOR TREATMENT - PROGRAM FOR REHABILITATION AND COUNSELING OF OFFENDERS (APPROX. 168 PARTICIPANTS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030805
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039566
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY REPORTING CENTER - OFFENDER REPORTING AND ACCOUNTABILITY PROGRAM (APPROX. 30 PARTICIPANTS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048939
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transitional housing, prisoner re-entry and GED programs, and resident rent (115 particpants).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014818
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0143119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0372182
IRS990/PYOtherRevenueAmt015848
IRS990/PYProgramServiceRevenueAmt01270074
IRS990/PYRevenuesLessExpensesAmt0218839
IRS990/PYSalariesCompEmpBnftPaidAmt0700822
IRS990/PYTotalExpensesAmt01073004
IRS990/PYTotalRevenueAmt01291843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01049228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Resident rent 2010: 47629. 2011: 43546. 2012: 68696. 2013: 114099. 2014: 126693. Description: Pay phone 2010: 9023. 2011: 10766. 2012: 12035. 2013: 13821. 2014: 11720. Description: Vending 2010: 2011. 2011: 2260. 2012: 1589. 2013: 2027. 2014: 2223.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01171621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01161648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01024995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01091937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05559053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02860
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0129947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0468138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93550
IRS990ScheduleA/PublicSupportTotal170Amt05559053
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01171621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01161648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01024995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01091937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05559053
IRS990ScheduleA/TotalSupportAmt06030051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0375876
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt029069
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698866
IRS990ScheduleD/DistributionsDuringYearAmt0375774
IRS990ScheduleD/EndingBalanceAmt029171
IRS990ScheduleD/EquipmentGrp/BookValueAmt052917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378529
IRS990ScheduleD/ExpensesSubtotalAmt01119022
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt01312507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Resident funds are maintained by the Organization which accounts for resident income and disbursements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240041
IRS990ScheduleD/TotalExpensesPerForm990Amt01119022
IRS990ScheduleD/TotalRevenuePerForm990Amt01312507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The office manager and executive director review the IRS Form 990 before signing and submitting the document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring is performed based on observation and inquiry of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board performs an annual review of the Executive Director considering performance, expectations, and economics of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request and on a public website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entire Board of Alternative Directions functions as the audit committee in the selection of the audit firm as well as in the monitoring of audit performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSITIONAL HOUSING, PRISONER RE-ENTRY 14818. 0. 143119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 41323. 37831. 3492. 0. DUES, FEES, & SUBSCRIPTIONS 5385. 5145. 240. 0. PAY PHONE 4014. 4014. 0. 0. MISCELLANEOUS 5462. 5068. 394. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01083128
IRS990/TotalAssetsEOYAmt01266682
IRS990/TotalAssetsGrp/BOYAmt01083128
IRS990/TotalAssetsGrp/EOYAmt01266682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04535
IRS990/TotalEmployeeCnt030

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,682
Liabilities
$68,724
Net assets
$1,197,958
Revenue
$1,312,507
Expenses
$1,119,022
Net income
$193,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$1.75$1.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.24$1.73$1.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.42$2.08$1.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$2.39$1.50$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.35$2.09$1.80$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.23$2.07$1.98$1.75$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.85$1.68$1.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.50$1.47$1.16$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.31$1.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.29$1.07$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$1.11$1.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.71$1.07
2011Summary only. Only limited summary data is available for this year.$0.86$0.24$0.62$1.15$1.05$0.10