Civic Intelligence

Alive Inc.

990 • Fiscal year 2018 • EIN 43-1298527

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 30, 2018

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

50th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$272,415

Up $56,664 (+26%) from 2017

Net Assets

Up

$248,945

Up $50,668 (+26%) from 2017

Liabilities

Up

$23,470

Up $5,996 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Up

$1,518,973

Up $102,393 (+7.2%) from 2017

Expenses

Up

$1,468,305

Up $117,893 (+8.7%) from 2017

Net Income

Down

$50,668

Down $15,500 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$272,415
Liabilities$23,470
Net Assets$248,945
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$1,518,973
Expenses$1,468,305
Net Income$50,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,556,998
Mission and Program Overview

Mission

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.

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
Accounts Receivable$114,895$150,626▲ $35,731
Cash and Non-Interest-Bearing Accounts$55,938$59,305▲ $3,367
Land, Buildings, and Equipment, Net$34,876$54,788▲ $19,912
Prepaid Expenses and Deferred Charges$10,042$7,696▼ $2,346
Total Assets$215,751$272,415▲ $56,664
Liabilities
Accounts Payable and Accrued Expenses$17,474$23,470▲ $5,996
Total Liabilities$17,474$23,470▲ $5,996
Net Assets / Fund Balance
Unrestricted Net Assets$183,277$248,945▲ $65,668
Temporarily Rstr Net Assets$15,000$0▼ $15,000
Total Net Assets Fund Balance$198,277$248,945▲ $50,668
Total Liabilities and Net Assets / Fund Balance$215,751$272,415▲ $56,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,249$25,878$68,127
Leasehold Improvements$12,539$1,746$14,285
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maggie MenefeeExecutive DriectorFT$67,369$67,369

Board Members and Trustees

NameTitle
Eric EoloffImmediate Past President
Jan PallaresPresident
Sharon CrabtreeVice President
Amy BerraBoard Memeber
Ann IrvingBoard Memeber
Ed Hubbell Rn Bsn MhaBoard Memeber
Jacqueline Ward EddBoard Memeber
Marty J Murray JrBoard Memeber
Melanie E RileyBoard Memeber
Roxanne PutneyBoard Memeber
Christa GayleSecretary
Ann Janoski CPA CgmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,889
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$69,973
All Other Contributions
$282,805
Change in Net Assets
$50,668

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
Clothing and Household Goods$42,007
Food Inventory$35,790
Other Non Cash Contri Table$26,784
Total Noncash Contributions$104,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,518,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,025
Total Revenue per Audited Statements
$1,556,998
Total Revenue per Form 990
$1,518,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,737
Other Expenses$666,568
Total Fundraising Expense$66,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,575-$13,850$636,425
Occupancy$92,210$12,653$3,658$108,521
Current Officers, Directors, Trustees, and Key Employees$25,767$37,458$7,025$70,250
Payroll Taxes$51,758$2,990$1,667$56,415
Office Expenses$38,825$10,343$4,512$53,680
Other Expenses$37,933$1,832$1,574$41,339
Other Employee Benefits$38,647--$38,647
All Other Expenses$34,067$3,931$121$38,119
Insurance$19,123$1,524-$20,647
Conferences and Meetings$14,793--$14,793
Depreciation Depletion$7,618$1,904-$9,522
Travel$8,706$93-$8,799
Advertising$2,570$1,101$4,283$7,954
Total Functional Expenses$1,275,683$125,970$66,652$1,468,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,506,330
Expenses per Audited Statements$1,468,305
Total Expenses per Form 990$1,468,305
Expenses Not Reported on Form 990$38,025
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,866
Fundraising Direct Expenses$38,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,885$44,010$18,931$25,079
Wine Tasting$29,395$27,773$4,730$23,043
Total Events$116,563$106,866$38,025$68,841
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 Accounting ServicesNo$10,721
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
Yes
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, Part VI, Section B, Line 11B

“The board of directors will review form 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization conducts periodic reviews to ensure the conflict of interest policy is being followed.”

Form 990, Part VI, Section B, Line 15

“The board members of the organization compare compensation data from other similar non-profit organizations to determine the compensation of the officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written 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
Phone
3149937080
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Menefee
Formed
1983
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
20

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD STE 201, ST LOUIS, MO 63141
Preparer
Mary a Green CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The finance committee is responsible for oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 38,025.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundarising expenses 38,025.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt034876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054788
IRS990/LandBldgEquipCostOrOtherBssAmt082412
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0198277
IRS990/NetAssetsOrFundBalancesEOYAmt0248945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0104580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03658
IRS990/OccupancyGrp/ManagementAndGeneralAmt012653
IRS990/OccupancyGrp/ProgramServicesAmt092210
IRS990/OccupancyGrp/TotalAmt0108521
IRS990/OfficeExpensesGrp/FundraisingAmt04512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010343
IRS990/OfficeExpensesGrp/ProgramServicesAmt038825
IRS990/OfficeExpensesGrp/TotalAmt053680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038647
IRS990/OtherExpensesGrp/Desc0SHELTER ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES & CON
IRS990/OtherExpensesGrp/Desc2COUNSELING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt029962
IRS990/OtherExpensesGrp/FundraisingAmt11574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11832
IRS990/OtherExpensesGrp/ProgramServicesAmt0234562
IRS990/OtherExpensesGrp/ProgramServicesAmt12912
IRS990/OtherExpensesGrp/ProgramServicesAmt243617
IRS990/OtherExpensesGrp/ProgramServicesAmt337933
IRS990/OtherExpensesGrp/TotalAmt0234562
IRS990/OtherExpensesGrp/TotalAmt185015
IRS990/OtherExpensesGrp/TotalAmt243617
IRS990/OtherExpensesGrp/TotalAmt341339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01132
IRS990/OtherRevenueTotalAmt01132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02990
IRS990/PayrollTaxesGrp/ProgramServicesAmt051758
IRS990/PayrollTaxesGrp/TotalAmt056415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07696
IRS990/PrincipalOfficerNm0MAGGIE MENEFEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01360375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0648511
IRS990/PYOtherRevenueAmt056143
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066168
IRS990/PYSalariesCompEmpBnftPaidAmt0701901
IRS990/PYTotalExpensesAmt01350412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416580
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01344309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01269489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0921061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0877545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0661643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05074047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03193
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05401643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01452796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01341371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0976860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0922089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0708527
IRS990ScheduleA/Total509Grp/TotalAmt05401643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01454039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01341863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0978518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0922091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0708527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05405038
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt042249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068127
IRS990ScheduleD/ExpensesNotReportedAmt038025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01468305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014285
IRS990ScheduleD/OtherExpensesIncludedAmt038025
IRS990ScheduleD/OtherRevenueAmt038025
IRS990ScheduleD/RevenueNotReportedAmt038025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01518973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 38,025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDARISING EXPENSES 38,025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054788
IRS990ScheduleD/TotalExpensesPerForm990Amt01468305
IRS990ScheduleD/TotalRevenuePerForm990Amt01518973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01556998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018931

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,415
Liabilities
$23,470
Net assets
$248,945
Revenue
$1,518,973
Expenses
$1,468,305
Net income
$50,668
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