Civic Intelligence

Alive Inc.

990 • Fiscal year 2014 • EIN 43-1298527

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 24, 2014

Organization ProfileWWW.ALIVESTL.ORG
PO Box 1120163105

(314) 993-7080

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$10,923

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$96,225

Down $8,182 (-7.8%) from 2013

Net Assets

Down

$46,164

Down $54,044 (-54%) from 2013

Liabilities

Up

$50,061

Up $45,862 (+1092%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

$877,579

No earlier filing loaded for comparison.

Expenses

Down

$931,623

Down $44,072 (-4.5%) from 2013

Net Income

-$54,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2011: $171,212Liabilities 2011: $3,188Net Assets 2011: $168,0242011Assets 2012: $133,802Liabilities 2012: $5,540Net Assets 2012: $128,2622012Assets 2013: $104,407Liabilities 2013: $4,199Net Assets 2013: $100,2082013Assets 2014: $96,225Liabilities 2014: $50,061Net Assets 2014: $46,1642014Assets 2015: $114,151Liabilities 2015: $13,447Net Assets 2015: $100,7042015Assets 2016: $148,252Liabilities 2016: $16,143Net Assets 2016: $132,1092016Assets 2017: $215,751Liabilities 2017: $17,474Net Assets 2017: $198,2772017Assets 2018: $272,415Liabilities 2018: $23,470Net Assets 2018: $248,9452018Assets 2019: $233,662Liabilities 2019: $36,617Net Assets 2019: $197,0452019Assets 2020: $295,253Liabilities 2020: $107,683Net Assets 2020: $187,5702020Assets 2021: $344,675Liabilities 2021: $103,631Net Assets 2021: $241,0442021Assets 2022: $808,559Liabilities 2022: $659,328Net Assets 2022: $149,2312022Assets 2023: $726,955Liabilities 2023: $539,949Net Assets 2023: $187,0062023Assets 2024: $756,126Liabilities 2024: $496,730Net Assets 2024: $259,3962024Assets 2025: $988,451Liabilities 2025: $405,889Net Assets 2025: $582,5622025

Highlighted filing

2014

Assets$96,225
Liabilities$50,061
Net Assets$46,164
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $862,2702011Expenses 2012: $964,4852012Expenses 2013: $975,6952013Revenue 2014: $877,579Expenses 2014: $931,623Net Income 2014: -$54,0442014Revenue 2015: $976,756Expenses 2015: $922,217Net Income 2015: $54,5392015Revenue 2016: $980,218Expenses 2016: $948,813Net Income 2016: $31,4052016Revenue 2017: $1,416,580Expenses 2017: $1,350,412Net Income 2017: $66,1682017Revenue 2018: $1,518,973Expenses 2018: $1,468,305Net Income 2018: $50,6682018Revenue 2019: $1,991,590Expenses 2019: $2,065,955Net Income 2019: -$74,3652019Revenue 2020: $1,977,432Expenses 2020: $1,986,907Net Income 2020: -$9,4752020Revenue 2021: $1,904,831Expenses 2021: $1,851,357Net Income 2021: $53,4742021Revenue 2022: $2,021,995Expenses 2022: $2,113,808Net Income 2022: -$91,8132022Revenue 2023: $1,820,965Expenses 2023: $1,783,190Net Income 2023: $37,7752023Revenue 2024: $1,894,765Expenses 2024: $1,822,375Net Income 2024: $72,3902024Revenue 2025: $2,205,850Expenses 2025: $1,839,472Net Income 2025: $366,3782025

Highlighted filing

2014

Revenue$877,579
Expenses$931,623
Net Income-$54,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$877,579
Mission and Program Overview

Mission

Alive's mission is to provide counseling, emergency sanctuary and other critical services to adults and children impacted by domestic abuse, as well as to increase awareness in order to create a supportive community.

ALIVE is committed to providing short term emergency sanctuary and support services to adults and children victimized by domestic abuse. It serves individuals in St. Louis, Franklin, St Charles, and Jefferson counties and the city of St. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$52,976$56,922▲ $3,946
Cash and Non-Interest-Bearing Accounts$32,958$19,962▼ $12,996
Prepaid Expenses and Deferred Charges$8,911$12,185▲ $3,274
Land, Buildings, and Equipment, Net$9,562$7,156▼ $2,406
Total Assets$104,407$96,225▼ $8,182
Liabilities
Accounts Payable and Accrued Expenses$4,179$50,061▲ $45,882
Unsecured Notes Loans Payable$20--
Total Liabilities$4,199$50,061▲ $45,862
Net Assets / Fund Balance
Unrestricted Net Assets-$34,089-
Temporarily Rstr Net Assets$100,208$12,075▼ $88,133
Total Net Assets Fund Balance$100,208$46,164▼ $54,044
Total Liabilities and Net Assets / Fund Balance$104,407$96,225▼ $8,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-58,610$58,610-
Equipment$65,766$2,406-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie MenefeeExecutive DirectorFT$10,923$10,923

Board Members and Trustees

NameTitle
Debra Hacke CottenPresident
Eric EoloffVice President
Ann IrvingBoard Member
Cherie Newberry CoppageBoard Member
Jacqueline WardBoard Member
Jeff KarpelBoard Member
Jeronica JenkinsBoard Member
Melanie RileyBoard Member
Susan RothBoard Member
Sharon CrabtreeSecretary
Emma M EspinozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,347
Change in Net Assets
$-54,044

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,579
Total Revenue per Audited Statements
$877,579
Total Revenue per Form 990
$877,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,257
Other Expenses$379,366
Total Fundraising Expense$48,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,319--$421,319
Occupancy$64,755$3,597$3,597$71,949
Other Employee Benefits$65,482$1,592$1,592$68,666
All Other Expenses$19,897$16,740$29,765$66,402
Insurance$41,619--$41,619
Payment Travel Entrtnmnt Publicly Ofcl$36,077$877$877$37,831
Payroll Taxes$34,663$843$843$36,349
Current Officers, Directors, Trustees, and Key Employees$5,185$10,369$10,369$25,923
Fees for Services Accounting-$16,717-$16,717
Depreciation Depletion$2,406--$2,406
Information Technology$1,283$71$71$1,425
Other Expenses$8,798$1,015$1,173$1,015
Total Functional Expenses$829,756$53,580$48,287$931,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$931,623
Total Expenses per Audited Statements$931,623
Total Expenses per Form 990$931,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,946$27,654-$27,654
Event 2$19,402$11,874-$11,874
Total Events$65,704$46,884-$46,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the finance committee of the Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose any conflicts of interest at the annual board meeting.”

CEO executive director top management comp Part VI line 15A

“The salary is reviewed by the Board of Directors to ensure that it falls within the guidelines for given personnel of comparable organizations.”

Other officer or key employee compensation Part VI line 15B

“The salary is reviewed by the Board of Directors to ensure that it falls within the guidelines for given personnel of comparable organizations.”

Governing documents etc available to public Part VI line 19

“There are no other governing documents available for public viewing except for the form 990.”

Filing and Contact Details

Filer

EIN
43-1298527

Signing Officer

Name
Emma M Espinoza
Title
Treasurer
Phone
3149937080
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hacke Cotten
Formed
1983
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
30

Preparer

Preparer
Darlene M Davis CPA
Phone
3146530008
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“ProgramPostage and freight 1,325Printing 905Training 2,821Other 14,846Total 19,897Management and GeneralPostage and freight 78Other 16,662Total 16,740FundraisingFundraising expenses 29,609Postage and freight 156Total 29,765”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct fundraising expenses netted against revenue.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraining expenses netted against revenue.”

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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/Form990PartVIISectionAGrp/PersonNm2Sharon Crabtree
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068666
IRS990/OtherExpensesGrp/Desc0Shelter Assistance
IRS990/OtherExpensesGrp/Desc1Crisis hotline
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Meals and Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt01173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11015
IRS990/OtherExpensesGrp/ProgramServicesAmt0110104
IRS990/OtherExpensesGrp/ProgramServicesAmt118168
IRS990/OtherExpensesGrp/ProgramServicesAmt28798
IRS990/OtherExpensesGrp/TotalAmt0110104
IRS990/OtherExpensesGrp/TotalAmt118168
IRS990/OtherExpensesGrp/TotalAmt211730
IRS990/OtherExpensesGrp/TotalAmt31015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0843
IRS990/PayrollTaxesGrp/ProgramServicesAmt034663
IRS990/PayrollTaxesGrp/TotalAmt036349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012185
IRS990/PrincipalOfficerNm0Debra Hacke Cotten
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0947623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0877
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0877
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt036077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt037831
IRS990/PYOtherExpensesAmt0327717
IRS990/PYRevenuesLessExpensesAmt0-28054
IRS990/PYSalariesCompEmpBnftPaidAmt0647978
IRS990/PYTotalExpensesAmt0975695
IRS990/PYTotalRevenueAmt0947641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0661643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0909010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0872455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0867181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0703570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04013859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-47
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-27
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-47
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-27
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04257467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0708527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0947623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0924721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0925134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0751462
IRS990ScheduleA/Total509Grp/TotalAmt04257467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0708527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0947641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0924723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0925087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0751462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04257440
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/EquipmentGrp/BookValueAmt065766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02406
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068172
IRS990ScheduleD/ExpensesSubtotalAmt0931623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-58610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058610
IRS990ScheduleD/RevenueSubtotalAmt0877579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses netted against revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraining expenses netted against revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07156
IRS990ScheduleD/TotalExpensesPerForm990Amt0931623
IRS990ScheduleD/TotalRevenuePerForm990Amt0877579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0931623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046884
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the finance committee of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflicts of interest at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary is reviewed by the Board of Directors to ensure that it falls within the guidelines for given personnel of comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary is reviewed by the Board of Directors to ensure that it falls within the guidelines for given personnel of comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no other governing documents available for public viewing except for the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ProgramPostage and freight 1,325Printing 905Training 2,821Other 14,846Total 19,897Management and GeneralPostage and freight 78Other 16,662Total 16,740FundraisingFundraising expenses 29,609Postage and freight 156Total 29,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100208
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012075
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104407

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,225
Liabilities
$50,061
Net assets
$46,164
Revenue
$877,579
Expenses
$931,623
Net income
-$54,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$2.21$1.84$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.26$1.89$1.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.54$0.19$1.82$1.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.66$0.15$2.02$2.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.90$1.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.98$1.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$1.99$2.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.42$1.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.98$0.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.98$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.88$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.86