Civic Intelligence

Alive Inc.

990 • Fiscal year 2016 • EIN 43-1298527

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 30, 2016

Organization Profilewww.alivestl.org
PO Box 28733Saint Louis, MO 63146

(314) 993-7080

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

47th percentile

$58,125

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$148,252

Up $34,101 (+30%) from 2015

Net Assets

Up

$132,109

Up $31,405 (+31%) from 2015

Liabilities

Up

$16,143

Up $2,696 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

Up

$980,218

Up $3,462 (+0.4%) from 2015

Expenses

Up

$948,813

Up $26,596 (+2.9%) from 2015

Net Income

Down

$31,405

Down $23,134 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$148,252
Liabilities$16,143
Net Assets$132,109
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$980,218
Expenses$948,813
Net Income$31,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,004,911
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$58,888$72,583▲ $13,695
Cash and Non-Interest-Bearing Accounts$36,869$65,736▲ $28,867
Prepaid Expenses and Deferred Charges$13,644$7,220▼ $6,424
Land, Buildings, and Equipment, Net$4,750$2,713▼ $2,037
Total Assets$114,151$148,252▲ $34,101
Liabilities
Accounts Payable and Accrued Expenses$13,447$16,143▲ $2,696
Total Liabilities$13,447$16,143▲ $2,696
Net Assets / Fund Balance
Unrestricted Net Assets$88,254$117,109▲ $28,855
Temporarily Rstr Net Assets$12,450$15,000▲ $2,550
Total Net Assets Fund Balance$100,704$132,109▲ $31,405
Total Liabilities and Net Assets / Fund Balance$114,151$148,252▲ $34,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,713$65,459$68,172
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie MenefeeExecutive DirectorFT$58,125$58,125

Board Members and Trustees

NameTitle
Eric EoloffPresident
Melanie E RileyVice President
Ann IrvingBoard Member
Cherie Newberry CoppageBoard Member
Emma EspinozaBoard Member
Falon M WrigleyBoard Member
Jacqueline M WardBoard Member
Jeff KarpelBoard Member
Joan FrostBoard Member
Marty Murray JrBoard Member
Roxanne PutneyBoard Member
Sharon CrabtreeSecretary
Ann JanoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,454
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$32,737
All Other Contributions
$188,070
Change in Net Assets
$31,405

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$18,864
Other Non Cash Contri Table$10,912
Food Inventory$7,800
Clothing and Household Goods$5,076
Other Non Cash Contri Table$2,605
Total Noncash Contributions$45,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,218
Revenue Not Reported on Form 990
$24,693
Total Revenue per Audited Statements
$1,004,911
Total Revenue per Form 990
$980,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,474
Other Expenses$429,339
Total Fundraising Expense$42,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,817$21,846$18,677$451,340
Occupancy$66,595$4,048$2,973$73,616
Payroll Taxes$31,379$2,123$1,807$35,309
Other Employee Benefits$26,507$3,397$2,921$32,825
Office Expenses$21,602$4,056$3,548$29,206
Insurance$19,916$811-$20,727
All Other Expenses$7,566$5,119-$12,685
Advertising$3,015$1,002$3,737$7,754
Travel$6,057$716-$6,773
Conferences and Meetings$4,056--$4,056
Depreciation Depletion$1,018-$1,018$2,036
Other Expenses$8,744$1,584$7,337$1,584
Total Functional Expenses$830,835$75,960$42,018$948,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$973,506
Expenses per Audited Statements$948,813
Total Expenses per Form 990$948,813
Expenses Not Reported on Form 990$24,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,799
Fundraising Direct Expenses$24,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,505$23,505$8,975$14,530
Trivia Night$12,492$12,492$1,259$11,233
Total Events$55,799$55,799$13,781$42,018
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
Jeff JanoskiSpouse of Board MemberPaid Fees for Accouting ServicesNo$3,023
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part XI, Section C, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Alive Inc
EIN
43-1298527
Phone
3149937080
Address
PO BOX 28733, SAINT LOUIS, MO 63146

Signing Officer

Name
Maggie Menefee
Title
Executive Director
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Menefee
Formed
1983
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
130
Employees
17
Volunteers
20

Preparer

Firm
RANDLE AND ASSOC LLC CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery J Randle
Phone
3147318085
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section A, Line 11B

“The board of directors has delegated authority to the treasurer to review and approve the return prior to filing.”

Financial Statement Notes

XI 2C

“Direct fundraising expenses”

XII 2D

“Direct fundraising expenses”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALIVE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100704
IRS990/NetAssetsOrFundBalancesEOYAmt0132109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031106
IRS990/NoncashContributionsAmt045257
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt02973
IRS990/OccupancyGrp/ManagementAndGeneralAmt04048
IRS990/OccupancyGrp/ProgramServicesAmt066595
IRS990/OccupancyGrp/TotalAmt073616
IRS990/OfficeExpensesGrp/FundraisingAmt03548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04056
IRS990/OfficeExpensesGrp/ProgramServicesAmt021602
IRS990/OfficeExpensesGrp/TotalAmt029206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032825
IRS990/OtherExpensesGrp/Desc0Shelter Assistance/Assistance to others
IRS990/OtherExpensesGrp/Desc1Crisis hotline/Counseling Expenses
IRS990/OtherExpensesGrp/Desc2Professional fees and contractors
IRS990/OtherExpensesGrp/Desc3Meals Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt07337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11584
IRS990/OtherExpensesGrp/ProgramServicesAmt0188223
IRS990/OtherExpensesGrp/ProgramServicesAmt135340
IRS990/OtherExpensesGrp/ProgramServicesAmt28744
IRS990/OtherExpensesGrp/TotalAmt0188223
IRS990/OtherExpensesGrp/TotalAmt135340
IRS990/OtherExpensesGrp/TotalAmt247339
IRS990/OtherExpensesGrp/TotalAmt31584
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01631
IRS990/OtherRevenueTotalAmt01631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451340
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02123
IRS990/PayrollTaxesGrp/ProgramServicesAmt031379
IRS990/PayrollTaxesGrp/TotalAmt035309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07220
IRS990/PrincipalOfficerNm0Maggie Menefee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0976754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347410
IRS990/PYRevenuesLessExpensesAmt054539
IRS990/PYSalariesCompEmpBnftPaidAmt0574807
IRS990/PYTotalExpensesAmt0922217
IRS990/PYTotalRevenueAmt0976756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0921061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0877545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0661643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0909010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0872455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04241714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01631
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04479820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0976860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0922089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0708527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0947623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0924721
IRS990ScheduleA/Total509Grp/TotalAmt04479820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0978518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0922091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0947641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0924723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04481500
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/BookValueAmt02713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068172
IRS990ScheduleD/ExpensesNotReportedAmt024693
IRS990ScheduleD/ExpensesSubtotalAmt0948813
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt024693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt024693
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt024693
IRS990ScheduleD/RevenueSubtotalAmt0980218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2c
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02713
IRS990ScheduleD/TotalExpensesPerForm990Amt0948813
IRS990ScheduleD/TotalRevenuePerForm990Amt0980218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019802

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,252
Liabilities
$16,143
Net assets
$132,109
Revenue
$980,218
Expenses
$948,813
Net income
$31,405
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