Civic Intelligence

Alpha Service Industries

990 • Fiscal year 2014 • EIN 41-1363568

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.alphaservices.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

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$133,325

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,308,276

Up $75,026 (+6.1%) from 2013

Net Assets

Up

$1,189,868

Up $77,618 (+7.0%) from 2013

Liabilities

Down

$118,408

Down $2,592 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$1,064,317

Up $150,754 (+17%) from 2013

Expenses

Up

$976,361

Up $75,323 (+8.4%) from 2013

Net Income

Up

$87,956

Up $75,431 (+602%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,080,823Liabilities 2010: $98,519Net Assets 2010: $982,3042010Assets 2011: $1,059,485Liabilities 2011: $105,277Net Assets 2011: $954,2082011Assets 2012: $1,110,019Liabilities 2012: $91,071Net Assets 2012: $1,018,9482012Assets 2013: $1,233,250Liabilities 2013: $121,000Net Assets 2013: $1,112,2502013Assets 2014: $1,308,276Liabilities 2014: $118,408Net Assets 2014: $1,189,8682014Assets 2015: $1,351,247Liabilities 2015: $135,502Net Assets 2015: $1,215,7452015Assets 2016: $1,432,784Liabilities 2016: $121,084Net Assets 2016: $1,311,7002016Assets 2017: $1,555,270Liabilities 2017: $120,121Net Assets 2017: $1,435,1492017Assets 2018: $1,360,276Liabilities 2018: $125,466Net Assets 2018: $1,234,8102018Assets 2019: $1,423,801Liabilities 2019: $101,914Net Assets 2019: $1,321,8872019Assets 2020: $1,504,276Liabilities 2020: $256,840Net Assets 2020: $1,247,4362020Assets 2021: $1,664,380Liabilities 2021: $375,520Net Assets 2021: $1,288,8602021Assets 2022: $2,298,118Liabilities 2022: $511,958Net Assets 2022: $1,786,1602022Assets 2023: $1,096,032Liabilities 2023: $610,317Net Assets 2023: $485,7152023Assets 2024: $1,022,382Liabilities 2024: $608,679Net Assets 2024: $413,7032024

Highlighted filing

2014

Assets$1,308,276
Liabilities$118,408
Net Assets$1,189,868
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $897,8832010Expenses 2011: $907,5632011Expenses 2012: $897,0152012Revenue 2013: $913,563Expenses 2013: $901,038Net Income 2013: $12,5252013Revenue 2014: $1,064,317Expenses 2014: $976,361Net Income 2014: $87,9562014Revenue 2015: $1,087,297Expenses 2015: $1,022,788Net Income 2015: $64,5092015Revenue 2016: $1,060,230Expenses 2016: $989,898Net Income 2016: $70,3322016Revenue 2017: $1,080,365Expenses 2017: $1,029,771Net Income 2017: $50,5942017Revenue 2018: $883,099Expenses 2018: $966,238Net Income 2018: -$83,1392018Revenue 2019: $892,200Expenses 2019: $955,874Net Income 2019: -$63,6742019Revenue 2020: $765,819Expenses 2020: $893,814Net Income 2020: -$127,9952020Revenue 2021: $1,081,092Expenses 2021: $1,121,380Net Income 2021: -$40,2882021Revenue 2022: $2,848,153Expenses 2022: $1,980,944Net Income 2022: $867,2092022Revenue 2023: $1,973,159Expenses 2023: $2,407,663Net Income 2023: -$434,5042023Revenue 2024: $2,299,759Expenses 2024: $2,467,640Net Income 2024: -$167,8812024

Highlighted filing

2014

Revenue$1,064,317
Expenses$976,361
Net Income$87,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,078,359
Mission and Program Overview

Mission

To reduce the probability of innocent people being sexually victimized by the individuals participating in the program. The program provides outpatient treatment to offenders and their families and assessment/evaluation of offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$816,381$856,283▲ $39,902
Cash and Non-Interest-Bearing Accounts$151,416$210,932▲ $59,516
Accounts Receivable$106,259$110,675▲ $4,416
Other Notes and Loans Receivable, Net$75,000$50,000▼ $25,000
Savings and Temporary Cash Investments$31,611$33,915▲ $2,304
Prepaid Expenses and Deferred Charges$32,190$31,036▼ $1,154
Land, Buildings, and Equipment, Net$20,193$15,435▼ $4,758
Intangible Assets$200$0▼ $200
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,233,250$1,308,276▲ $75,026
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$108,200$109,944▲ $1,744
Deferred Revenue$12,800$8,464▼ $4,336
Total Liabilities$121,000$118,408▼ $2,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,250$1,189,868▲ $77,618
Total Net Assets Fund Balance$1,112,250$1,189,868▲ $77,618
Total Liabilities and Net Assets / Fund Balance$1,233,250$1,308,276▲ $75,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,435$54,862$70,297
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald KaplanExecutive DirecPT$14,475$118,850$133,325
Sue RussellBusiness MngrPT$14,995$33,406$48,401

Board Members and Trustees

NameTitle
Rita MartinezPresident/SEC
Charles BergVice President
Samantha FoertschDirector
Thomas SchwartzDirector
Marcea KjervikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,008,112
Investment Income
$55,711
Other Revenue
$494
Change in Net Assets
$87,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,756
Other Expenses$340,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,616$100,655-$503,271
Occupancy$81,461$98-$81,559
Fees for Services Other$45,503$94-$45,597
Current Officers, Directors, Trustees, and Key Employees$10,000$34,201-$44,201
Fees for Services Accounting-$43,150-$43,150
Payroll Taxes$34,313$8,578-$42,891
Other Employee Benefits$28,201$7,050-$35,251
Insurance$22,577$2,943-$25,520
Office Expenses$12,238$3,842-$16,080
Pension Plan Contributions$8,114$2,028-$10,142
Conferences and Meetings$5,731$595-$6,326
Information Technology-$5,721-$5,721
Depreciation Depletion$3,931$1,027-$4,958
Other Expenses$65,101$3,181-$3,181
All Other Expenses$2,546$457-$3,003
Travel$234$58-$292
Fees for Services Legal-$125-$125
Total Functional Expenses$722,566$253,795$0$976,361
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Josh KaplanSon-exec DirEmployed by Org.No$17,032
Cheryl KaplanWife-ex DirEmployed by Org.No$5,559

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
Yes
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 Service Industries, 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 Form 990.FORM 990, PART VI, LINE 15, COMPENSATION DETERMINATION PROCESSEVERY YEAR, THE BOARD OF DIRECTORS RECEIVES A BUDGETED SCHEDULE OF SALARIES AND WAGES 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 Service Industries, Inc. For a slight copying charge, Alpha Service Industries, Inc. will copy these documents and send them to parties requesting them.”

Filing and Contact Details

Filer

Filer Name
Alpha Service Industries Inc
EIN
41-1363568
Phone
6128728218
Address
2712 Fremont Avenue South, Minneapolis, MN 55408

Signing Officer

Name
Gerald Kaplan
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
29

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, 2014, no such interest or penalties were recognized.for the year ended december 31, 2014, 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 2011.”

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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/OtherExpensesGrp/Desc0Staffing provided by affiliate
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08578
IRS990/PayrollTaxesGrp/ProgramServicesAmt034313
IRS990/PayrollTaxesGrp/TotalAmt042891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08114
IRS990/PensionPlanContributionsGrp/TotalAmt010142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031036
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01008112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008112
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310995
IRS990/PYOtherRevenueAmt02643
IRS990/PYProgramServiceRevenueAmt0861796
IRS990/PYRevenuesLessExpensesAmt012525
IRS990/PYSalariesCompEmpBnftPaidAmt0590043
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IRS990/PYTotalRevenueAmt0913563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087956
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013863
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01018823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0871289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0890680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0890052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0872787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04543631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090990
IRS990ScheduleA/InvestmentIncomeCYPct00.01940
IRS990ScheduleA/InvestmentIncomePYPct00.01730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04854
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017685
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt04569308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01981
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01981
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0890680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0903847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0872787
IRS990ScheduleA/Total509Grp/TotalAmt04571289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01041663
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0912546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0927205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0893687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04679964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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, 2014, NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED.FOR THE YEAR ENDED DECEMBER 31, 2014, 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015435
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSH KAPLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHERYL KAPLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON-EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE-EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017032
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15559
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYED BY ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYED BY ORG.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE COMMITTEES WITHIN THE BOARD.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,276
Liabilities
$118,408
Net assets
$1,189,868
Revenue
$1,064,317
Expenses
$976,361
Net income
$87,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.41$2.30$2.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.61$0.49$1.97$2.41$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.51$1.79$2.85$1.98$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.38$1.29$1.08$1.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.26$1.25$0.77$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.89$0.96$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$0.88$0.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$1.08$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$1.06$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.22$1.09$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$1.06$0.98$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.95$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$0.90