Civic Intelligence

Alpha Human Services Inc.

990 • Fiscal year 2017 • EIN 41-0980214

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$139,546

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$666,837

Up $56,412 (+9.2%) from 2016

Net Assets

Up

$468,037

Up $61,527 (+15%) from 2016

Liabilities

Down

$198,800

Down $5,115 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$1,207,093

Up $5,630 (+0.5%) from 2016

Expenses

Up

$1,156,574

Up $38,551 (+3.4%) from 2016

Net Income

Down

$50,519

Down $32,921 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$666,837
Liabilities$198,800
Net Assets$468,037
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$1,207,093
Expenses$1,156,574
Net Income$50,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$1,207,093
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
Savings and Temporary Cash Investments$148,836$149,153▲ $317
Land, Buildings, and Equipment, Net$163,538$140,333▼ $23,205
Cash and Non-Interest-Bearing Accounts$74,698$109,200▲ $34,502
Investments in Publicly Traded Securities$93,284$108,001▲ $14,717
Prepaid Expenses and Deferred Charges$57,792$81,626▲ $23,834
Accounts Receivable$72,277$78,524▲ $6,247
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$610,425$666,837▲ $56,412
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$119,476$126,151▲ $6,675
Deferred Revenue$84,439$72,649▼ $11,790
Total Liabilities$203,915$198,800▼ $5,115
Net Assets / Fund Balance
Unrestricted Net Assets$406,510$468,037▲ $61,527
Total Net Assets Fund Balance$406,510$468,037▲ $61,527
Total Liabilities and Net Assets / Fund Balance$610,425$666,837▲ $56,412

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,920$207,073$271,993
Buildings$46,531$109,374$155,905
Other Land Buildings$10,531$143,903$154,434
Equipment$3,398$43,311$46,709
Land$14,953-$14,953
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald KaplanPresidentPT$91,729$47,817$139,546
Sue RussellBusiness MgrPT$16,881$33,202$50,083

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,999
Program Service Revenue
$1,134,850
Investment Income
$6,956
Other Revenue
$7,288
All Other Contributions
$57,999
Change in Net Assets
$50,519

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 Inventory94$56,300LBS * AVE COST
Other Non Cash Contri Table8$915LBS * AVE COST
Other Non Cash Contri Table2$334LBS * AVE COST
Total Noncash Contributions104$57,549-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,157
Other Expenses$280,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,282$81,042-$610,324
Current Officers, Directors, Trustees, and Key Employees$60,347$82,129-$142,476
Payroll Taxes$44,930$11,232-$56,162
Other Employee Benefits$53,463$134-$53,597
Occupancy$42,856$10,714-$53,570
Depreciation Depletion$22,730$4,463-$27,193
Insurance$22,920$2,148-$25,068
Office Expenses$12,059$2,508-$14,567
Pension Plan Contributions$12,904$694-$13,598
Conferences and Meetings$11,971$1,597-$13,568
Travel$11,021$231-$11,252
Fees for Services Accounting-$9,661-$9,661
Fees for Services Other$6,325$1,100-$7,425
Advertising-$6,341-$6,341
Other Expenses$4,942$728-$5,670
All Other Expenses$483$2,130-$2,613
Information Technology$146$592-$738
Fees for Services Legal-$70-$70
Total Functional Expenses$924,134$232,440$0$1,156,574
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
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Kaplan
Formed
1971
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
27

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, 2017, no such interest or penalties were recognized.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt010714
IRS990/OccupancyGrp/ProgramServicesAmt042856
IRS990/OccupancyGrp/TotalAmt053570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02508
IRS990/OfficeExpensesGrp/ProgramServicesAmt012059
IRS990/OfficeExpensesGrp/TotalAmt014567
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053597
IRS990/OtherExpensesGrp/Desc0Food & Kitchen Supplies
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Employee recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2728
IRS990/OtherExpensesGrp/ProgramServicesAmt080094
IRS990/OtherExpensesGrp/ProgramServicesAmt17661
IRS990/OtherExpensesGrp/ProgramServicesAmt24942
IRS990/OtherExpensesGrp/TotalAmt080094
IRS990/OtherExpensesGrp/TotalAmt113934
IRS990/OtherExpensesGrp/TotalAmt28653
IRS990/OtherExpensesGrp/TotalAmt35670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Pop Machine Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02694
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14594
IRS990/OtherRevenueTotalAmt07288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610324
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011232
IRS990/PayrollTaxesGrp/ProgramServicesAmt044930
IRS990/PayrollTaxesGrp/TotalAmt056162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012904
IRS990/PensionPlanContributionsGrp/TotalAmt013598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081626
IRS990/PrincipalOfficerNm0GERALD KAPLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01134850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01134850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04730
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252576
IRS990/PYOtherRevenueAmt05249
IRS990/PYProgramServiceRevenueAmt01151759
IRS990/PYRevenuesLessExpensesAmt083440
IRS990/PYSalariesCompEmpBnftPaidAmt0865447
IRS990/PYTotalExpensesAmt01118023
IRS990/PYTotalRevenueAmt01201463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01134850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264464
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01139444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01155824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01142736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01111871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01093657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05643532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016965
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03736
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014069
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46670
IRS990ScheduleA/PublicSupportPY509Pct00.47020
IRS990ScheduleA/PublicSupportTotal509Amt02771810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0701625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0582644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0639497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0616750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0595670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03136186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0701625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0582644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0639497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0616750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0595670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03136186
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01197443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01195549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01191974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01161822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01161208
IRS990ScheduleA/Total509Grp/TotalAmt05907996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01205029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01200220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01193295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01173044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01167442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05939030
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt046531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155905
IRS990ScheduleD/EquipmentGrp/BookValueAmt03398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271993

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$666,837
Liabilities
$198,800
Net assets
$468,037
Revenue
$1,207,093
Expenses
$1,156,574
Net income
$50,519
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
2017Detailed filing. Detailed filing data is available for this year.$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