Civic Intelligence

Alpha Human Services Inc.

990 • Fiscal year 2013 • EIN 41-0980214

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilealphaservices.org

View Organization Page

2712 Fremont Avenue SouthMinneapolis, MN 55408

(612) 872-8218

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$134,168

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$511,310

Up $91,808 (+22%) from 2012

Net Assets

Up

$164,885

Up $84,616 (+105%) from 2012

Liabilities

Up

$346,425

Up $7,192 (+2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

$1,167,442

No earlier filing loaded for comparison.

Expenses

Up

$1,082,826

Up $29,625 (+2.8%) from 2012

Net Income

$84,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2010: $423,603Liabilities 2010: $349,043Net Assets 2010: $74,5602010Assets 2011: $403,979Liabilities 2011: $325,767Net Assets 2011: $78,2122011Assets 2012: $419,502Liabilities 2012: $339,233Net Assets 2012: $80,2692012Assets 2013: $511,310Liabilities 2013: $346,425Net Assets 2013: $164,8852013Assets 2014: $588,712Liabilities 2014: $356,268Net Assets 2014: $232,4442014Assets 2015: $526,106Liabilities 2015: $235,651Net Assets 2015: $290,4552015Assets 2016: $610,425Liabilities 2016: $203,915Net Assets 2016: $406,5102016Assets 2017: $666,837Liabilities 2017: $198,800Net Assets 2017: $468,0372017Assets 2018: $632,965Liabilities 2018: $216,295Net Assets 2018: $416,6702018Assets 2019: $611,396Liabilities 2019: $222,171Net Assets 2019: $389,2252019Assets 2020: $638,804Liabilities 2020: $413,468Net Assets 2020: $225,3362020Assets 2021: $503,552Liabilities 2021: $204,401Net Assets 2021: $299,1512021Assets 2022: $836,467Liabilities 2022: $924,839Net Assets 2022: -$88,3722022Assets 2023: $903,379Liabilities 2023: $596,825Net Assets 2023: $306,5542023Assets 2024: $708,291Liabilities 2024: $223,597Net Assets 2024: $484,6942024

Highlighted filing

2013

Assets$511,310
Liabilities$346,425
Net Assets$164,885
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,016,9592010Expenses 2011: $1,035,2202011Expenses 2012: $1,053,2012012Revenue 2013: $1,167,442Expenses 2013: $1,082,826Net Income 2013: $84,6162013Revenue 2014: $1,174,545Expenses 2014: $1,106,986Net Income 2014: $67,5592014Revenue 2015: $1,193,295Expenses 2015: $1,135,645Net Income 2015: $57,6502015Revenue 2016: $1,201,463Expenses 2016: $1,118,023Net Income 2016: $83,4402016Revenue 2017: $1,207,093Expenses 2017: $1,156,574Net Income 2017: $50,5192017Revenue 2018: $1,118,319Expenses 2018: $1,150,277Net Income 2018: -$31,9582018Revenue 2019: $1,094,113Expenses 2019: $1,132,121Net Income 2019: -$38,0082019Revenue 2020: $934,100Expenses 2020: $1,096,677Net Income 2020: -$162,5772020Revenue 2021: $1,283,069Expenses 2021: $1,218,804Net Income 2021: $64,2652021Revenue 2022: $884,209Expenses 2022: $1,124,809Net Income 2022: -$240,6002022Revenue 2023: $832,520Expenses 2023: $606,926Net Income 2023: $225,5942023Revenue 2024: $163,887Expenses 2024: $191,210Net Income 2024: -$27,3232024

Highlighted filing

2013

Revenue$1,167,442
Expenses$1,082,826
Net Income$84,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,167,442
Mission and Program Overview

Mission

To reduce the incidence of the victimization of innocent people by providing treatment to sex offenders, their families, & sexual abuse victims; to reduce the pain & suffering caused by sexual abuse; and to be an educational resource for other agencies & the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,790$190,698▲ $12,908
Accounts Receivable$99,006$136,672▲ $37,666
Cash and Non-Interest-Bearing Accounts$67,947$97,578▲ $29,631
Prepaid Expenses and Deferred Charges$74,759$86,362▲ $11,603
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$419,502$511,310▲ $91,808
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$128,293$160,361▲ $32,068
Deferred Revenue$66,954$101,984▲ $35,030
Other Liabilities$125,000$75,000▼ $50,000
Mortgage Notes Payable Secured by Investment Property$18,986$9,080▼ $9,906
Total Liabilities$339,233$346,425▲ $7,192
Net Assets / Fund Balance
Unrestricted Net Assets$80,269$164,885▲ $84,616
Total Net Assets Fund Balance$80,269$164,885▲ $84,616
Total Liabilities and Net Assets / Fund Balance$419,502$511,310▲ $91,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,195$185,549$262,744
Buildings$64,543$91,362$155,905
Other Land Buildings$34,007$116,278$150,285
Equipment-$46,182$46,182
Land$14,953-$14,953
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald KaplanExecutive DirecPT$83,190$50,978$134,168
Sue RussellBusiness MgrPT$15,158$33,079$48,237

Board Members and Trustees

NameTitle
Rita MartinezPresident/Sec
Charles BergVice President
Thomas SchwartzDirector
Marcea KjervikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,551
Program Service Revenue
$1,085,416
Investment Income
$2,498
Other Revenue
$11,977
All Other Contributions
$67,551
Change in Net Assets
$84,616

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory202$51,835LBS * AVE COST
Intellectual Property1$15,673Market Value
Total Noncash Contributions203$67,508-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,255
Other Expenses$275,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,094$70,228-$506,322
Current Officers, Directors, Trustees, and Key Employees$57,022$81,139-$138,161
Other Employee Benefits$94,555$7,101-$101,656
Occupancy$39,413$10,476-$49,889
Payroll Taxes$35,532$9,445-$44,977
Depreciation Depletion$28,561$4,841-$33,402
Insurance$19,194$4,798-$23,992
Office Expenses$12,589$3,555-$16,144
Pension Plan Contributions$14,529$1,610-$16,139
Travel$13,631$233-$13,864
Advertising-$12,512-$12,512
Conferences and Meetings$8,687$2,864-$11,551
Fees for Services Accounting-$9,533-$9,533
All Other Expenses$384$3,129-$3,513
Other Expenses$2,950$2,741-$2,950
Information Technology-$1,519-$1,519
Fees for Services Other-$1,439-$1,439
Interest-$879-$879
Total Functional Expenses$842,984$239,842$0$1,082,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,774
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The board does not have committees within the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is first given to the Accountant on staff at Alpha Human Services, Inc. to ensure that the balances reported on the tax return agree with the balances per the accounting records. The Business Manager then reads the Form 990 in its entirety and ensures that all questions were answered correctly and all reported results agree with the accounting records. The Business Manager also corresponds with the Executive Director regarding specific questions on the tax return.FORM 990, PART VI, LINE 15, COMPENSATION DETERMINATION PROCESSEvery year, the Board of Directors receives a budgeted schedule of wages and salaries and approves the salary range for employees. The Board of Directors also must approve the cost of living increases (a maximum of 2% per year) and a potential merit increase (a maximum of 3% every 5 years).”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, interested parties can view the governing documents, conflict of interest policy and financial statements at the administrative offices of Alpha Human Services, Inc. For a slight copying charge, Alpha Human Services, Inc. will copy requested documents and send them to parties requesting them.”

Filing and Contact Details

Filer

EIN
41-0980214
Phone
6128728218

Signing Officer

Name
Gerald Kaplan
Title
Executive Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Kaplan
Formed
1971
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Preparer
Chris Schadow CPA
Phone
9529278350
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management of the organization evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. Management believes the organization is operating in a manner so as to continue to qualify as a tax-exempt organization. The organization recognizes potential interest and penalties pertaining to income tax related issues, if any, as income tax expense. During the year ended december 31, 2013, no such interest or penalties were recognized.for the year ended december 31, 2013, the organization did not have any uncertain tax positions for which they recorded a tax liability. The organization believes they are no longer subject to federal or state income tax examinations for years prior to 2010.”

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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/OfficeExpensesGrp/TotalAmt016144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101656
IRS990/OtherExpensesGrp/Desc0Food & Kitchen Supplies
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Program Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12741
IRS990/OtherExpensesGrp/ProgramServicesAmt071309
IRS990/OtherExpensesGrp/ProgramServicesAmt18534
IRS990/OtherExpensesGrp/ProgramServicesAmt22950
IRS990/OtherExpensesGrp/TotalAmt071309
IRS990/OtherExpensesGrp/TotalAmt111800
IRS990/OtherExpensesGrp/TotalAmt211275
IRS990/OtherExpensesGrp/TotalAmt32950
IRS990/OtherLiabilitiesGrp/BOYAmt0125000
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Pop Machine Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03736
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16467
IRS990/OtherRevenueTotalAmt010203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506322
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09445
IRS990/PayrollTaxesGrp/ProgramServicesAmt035532
IRS990/PayrollTaxesGrp/TotalAmt044977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014529
IRS990/PensionPlanContributionsGrp/TotalAmt016139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086362
IRS990/PrincipalOfficerNm0GERALD KAPLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01085416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01085416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245765
IRS990/PYOtherRevenueAmt012102
IRS990/PYProgramServiceRevenueAmt0979878
IRS990/PYRevenuesLessExpensesAmt0-29350
IRS990/PYSalariesCompEmpBnftPaidAmt0807436
IRS990/PYTotalExpensesAmt01053201
IRS990/PYTotalRevenueAmt01023851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084616
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01085416
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01093657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0987991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0999803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01006877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0977786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05066114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05467
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025415
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45300
IRS990ScheduleA/PublicSupportPY509Pct00.44630
IRS990ScheduleA/PublicSupportTotal509Amt02385866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0595670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0585636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0558324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0553303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0557555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02850488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0595670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0585636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0558324
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0553303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0557555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02850488
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01161208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01032899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01031793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0993561
IRS990ScheduleA/Total509Grp/TotalAmt05236354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01167442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01023851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01038872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01039747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0997324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05267236
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt064543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116278

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,310
Liabilities
$346,425
Net assets
$164,885
Revenue
$1,167,442
Expenses
$1,082,826
Net income
$84,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.22$0.48$0.16$0.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.60$0.31$0.83$0.61$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.92$0.09$0.88$1.12$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.20$0.30$1.28$1.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.41$0.23$0.93$1.10$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.22$0.39$1.09$1.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.42$1.12$1.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$1.21$1.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.20$0.41$1.20$1.12$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.24$0.29$1.19$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$1.17$1.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.16$1.17$1.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.33$0.08$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.35$0.07$1.02