Civic Intelligence

Alpha Human Services Inc.

990 • Fiscal year 2016 • EIN 41-0980214

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,729

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$610,425

Up $84,319 (+16%) from 2015

Net Assets

Up

$406,510

Up $116,055 (+40%) from 2015

Liabilities

Down

$203,915

Down $31,736 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$1,201,463

Up $8,168 (+0.7%) from 2015

Expenses

Down

$1,118,023

Down $17,622 (-1.6%) from 2015

Net Income

Up

$83,440

Up $25,790 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$610,425
Liabilities$203,915
Net Assets$406,510
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$1,201,463
Expenses$1,118,023
Net Income$83,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,201,463
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$159,640$163,538▲ $3,898
Savings and Temporary Cash Investments$2,937$148,836▲ $145,899
Investments in Publicly Traded Securities$58,361$93,284▲ $34,923
Cash and Non-Interest-Bearing Accounts$144,434$74,698▼ $69,736
Accounts Receivable$98,685$72,277▼ $26,408
Prepaid Expenses and Deferred Charges$62,049$57,792▼ $4,257
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$526,106$610,425▲ $84,319
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$121,698$119,476▼ $2,222
Deferred Revenue$113,953$84,439▼ $29,514
Total Liabilities$235,651$203,915▼ $31,736
Net Assets / Fund Balance
Unrestricted Net Assets$290,455$406,510▲ $116,055
Total Net Assets Fund Balance$290,455$406,510▲ $116,055
Total Liabilities and Net Assets / Fund Balance$526,106$610,425▲ $84,319

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,948$197,095$269,043
Buildings$51,034$104,871$155,905
Other Land Buildings$17,674$135,723$153,397
Equipment$7,929$38,780$46,709
Land$14,953-$14,953
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald KaplanPresidentPT$88,972$47,757$136,729
Sue RussellBusiness MgrPT$17,022$31,871$48,893

Board Members and Trustees

NameTitle
Samantha FoertschVice President
Charles KronschnableDirector
Rita MartinezSecretary
Custis GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,725
Program Service Revenue
$1,151,759
Investment Income
$4,730
Other Revenue
$5,249
All Other Contributions
$39,725
Change in Net Assets
$83,440

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 Inventory97$37,410LBS * AVE COST
Other Non Cash Contri Table12$999LBS * AVE COST
Other Non Cash Contri Table2$197LBS * AVE COST
Total Noncash Contributions111$38,606-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,447
Other Expenses$252,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,278$69,560-$583,838
Current Officers, Directors, Trustees, and Key Employees$59,172$81,205-$140,377
Other Employee Benefits$68,352$2,309-$70,661
Payroll Taxes$44,459$10,429-$54,888
Occupancy$38,785$9,098-$47,883
Depreciation Depletion$21,488$4,960-$26,448
Insurance$22,706$2,378-$25,084
Office Expenses$15,450$3,000-$18,450
Pension Plan Contributions$14,750$933-$15,683
Conferences and Meetings$14,436$753-$15,189
Fees for Services Other$8,557$3,399-$11,956
Advertising-$10,563-$10,563
Fees for Services Accounting-$9,434-$9,434
Travel$6,836$233-$7,069
All Other Expenses$2,092$819-$2,911
Other Expenses$6,358$2,470-$2,470
Fees for Services Legal-$1,130-$1,130
Information Technology-$368-$368
Total Functional Expenses$894,741$223,282$0$1,118,023
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
Insider Transactions and Loans

Loans and Receivables

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

Filer Name
Alpha Human Services Inc
EIN
41-0980214
Phone
6128728218
Address
2712 Fremont Avenue South, Minneapolis, MN 55408

Signing Officer

Name
Gerald Kaplan
Title
President
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
25

Preparer

Firm
Messerli & Schadow PLLP
Address
6550 York Avenue S Suite 517, Edina, MN 55435
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, 2016, no such interest or penalties were recognized.”

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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/OccupancyGrp/TotalAmt047883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OfficeExpensesGrp/ProgramServicesAmt015450
IRS990/OfficeExpensesGrp/TotalAmt018450
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070661
IRS990/OtherExpensesGrp/Desc0Food & Kitchen Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Professional Association Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22470
IRS990/OtherExpensesGrp/ProgramServicesAmt057022
IRS990/OtherExpensesGrp/ProgramServicesAmt16358
IRS990/OtherExpensesGrp/TotalAmt057022
IRS990/OtherExpensesGrp/TotalAmt18943
IRS990/OtherExpensesGrp/TotalAmt27656
IRS990/OtherExpensesGrp/TotalAmt32470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Pop Machine Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14065
IRS990/OtherRevenueTotalAmt05249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583838
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010429
IRS990/PayrollTaxesGrp/ProgramServicesAmt044459
IRS990/PayrollTaxesGrp/TotalAmt054888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014750
IRS990/PensionPlanContributionsGrp/TotalAmt015683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057792
IRS990/PriorPeriodAdjustmentsAmt023435
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01151759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01151759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0784
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259862
IRS990/PYOtherRevenueAmt04554
IRS990/PYProgramServiceRevenueAmt01138719
IRS990/PYRevenuesLessExpensesAmt057650
IRS990/PYSalariesCompEmpBnftPaidAmt0875783
IRS990/PYTotalExpensesAmt01135645
IRS990/PYTotalRevenueAmt01193295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083440
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01151759
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235367
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01155824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01142736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01111871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01093657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0987991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05492079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015042
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03989
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015364
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47020
IRS990ScheduleA/PublicSupportPY509Pct00.45900
IRS990ScheduleA/PublicSupportTotal509Amt02707249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0582644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0639497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0616750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0595670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0585636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03020197
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0582644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0639497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0616750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0595670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0585636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03020197
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01195549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01191974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01161822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01161208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01016893
IRS990ScheduleA/Total509Grp/TotalAmt05727446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01200220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01193295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01173044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01167442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01023851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05757852
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/BookValueAmt051034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155905
IRS990ScheduleD/EquipmentGrp/BookValueAmt07929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046709

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,425
Liabilities
$203,915
Net assets
$406,510
Revenue
$1,201,463
Expenses
$1,118,023
Net income
$83,440
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
2016Detailed filing. Detailed filing data is available for this year.$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