Civic Intelligence

Alive Inc.

990 • Fiscal year 2019 • EIN 43-1298527

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 05, 2019

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,927

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$233,662

Down $38,753 (-14%) from 2018

Net Assets

Down

$197,045

Down $51,900 (-21%) from 2018

Liabilities

Up

$36,617

Up $13,147 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Up

$1,991,590

Up $472,617 (+31%) from 2018

Expenses

Up

$2,065,955

Up $597,650 (+41%) from 2018

Net Income

Down

-$74,365

Down $125,033 (-247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$233,662
Liabilities$36,617
Net Assets$197,045
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,991,590
Expenses$2,065,955
Net Income-$74,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,039,208
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 vicitimized by domestic abuse. It services individuals in St Louis, St Charles, and Jefferson Counties and the City of St Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$150,626$141,110▼ $9,516
Land, Buildings, and Equipment, Net$54,788$43,132▼ $11,656
Cash and Non-Interest-Bearing Accounts$59,305$39,539▼ $19,766
Prepaid Expenses and Deferred Charges$7,696$9,881▲ $2,185
Total Assets$272,415$233,662▼ $38,753
Liabilities
Accounts Payable and Accrued Expenses$23,470$36,617▲ $13,147
Total Liabilities$23,470$36,617▲ $13,147
Net Assets / Fund Balance
Unrestricted Net Assets$248,945$164,509▼ $84,436
Temporarily Rstr Net Assets-$32,536-
Total Net Assets Fund Balance$248,945$197,045▼ $51,900
Total Liabilities and Net Assets / Fund Balance$272,415$233,662▼ $38,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,450$36,009$69,459
Leasehold Improvements$9,682$4,603$14,285
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie MenefeeExecutive DirectorFT$70,927$70,927

Board Members and Trustees

NameTitle
Jan PallaresPresident
Sharon CrabtreeVice President
Amy BerraBoard Member
Ann IrvingBoard Member
Ed HubbellBoard Member
Eric EoloffBoard Member
Guy PhillipsBoard Member
Matt ZiemianskiBoard Member
Melanie E RileyBoard Member
Roxanne PutneyBoard Member
Wendy SenguptaBoard Member
Christa GayleSecretary
Ann Janoski CPA CgmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,887,217
Program Service Revenue
$17,056
Investment Income
$298
Other Revenue
$87,019
All Other Contributions
$313,313
Change in Net Assets
$-74,365

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 Inventory600$47,261-
Other Non Cash Contri Table12$26,700Comparable Rent
Clothing and Household Goods-$14,393-
Total Noncash Contributions612$88,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,590
Total Revenue per Audited Statements
$1,991,590
Total Revenue per Form 990
$1,991,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,246
Other Expenses$581,103
Grants and Similar Amounts Paid$470,606
Total Fundraising Expense$86,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,248$41,541$429$812,218
Grants to Domestic Individuals$470,606--$470,606
Fees for Services Other$183,276$16,280$3,456$203,012
Occupancy$124,567$12,991$4,000$141,558
Office Expenses$79,879$6,044$32,815$118,738
Current Officers, Directors, Trustees, and Key Employees$24,825$24,824$21,278$70,927
Payroll Taxes$63,440$5,295$1,732$70,467
Other Employee Benefits$57,918$2,716$0$60,634
Travel$29,539$4,284$11,188$45,011
Insurance$17,444$1,414$0$18,858
Conferences and Meetings$14,428$0$0$14,428
Other Expenses$2,931$8,133$3,000$14,064
Depreciation Depletion$10,391$2,597$0$12,988
Advertising$2,767$1,068$8,611$12,446
Total Functional Expenses$1,852,259$127,187$86,509$2,065,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,065,955
Total Expenses per Audited Statements$2,065,955
Total Expenses per Form 990$2,065,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,395
Fundraising Direct Expenses$47,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$48,872$43,678$11,888$31,790
Golf Tournament$50,226$43,624$20,416$23,208
Total Events$133,395$121,599$47,619$73,980
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 MemberFees for Accounting ServicesNo$5,492
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
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
2019-11-05
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
49
Volunteers
20

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews form 990 prior to filing”

Pt VI, Line 12C

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

Pt VI, Line 15A

“The board members of the organization compare compensation data from other similar non-profit organizations to determine the compensation of the executive director”

Pt VI, Line 15B

“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”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request”

Pt XII, Line 2C

“The finance committee is responsible for oversight of the audit”

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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/TitleTxt1VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/ExclusionAmt0298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipAccumDeprecAmt040612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043132
IRS990/LandBldgEquipCostOrOtherBssAmt083744
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alive is committed to providing short term emergency sanctuary and support services to adults and children vicitimized by domestic abuse. It services individuals in St Louis, St Charles, and Jefferson Counties and the City of St Louis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248945
IRS990/NetAssetsOrFundBalancesEOYAmt0197045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085777
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt088354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04000
IRS990/OccupancyGrp/ManagementAndGeneralAmt012991
IRS990/OccupancyGrp/ProgramServicesAmt0124567
IRS990/OccupancyGrp/TotalAmt0141558
IRS990/OfficeExpensesGrp/FundraisingAmt032815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06044
IRS990/OfficeExpensesGrp/ProgramServicesAmt079879
IRS990/OfficeExpensesGrp/TotalAmt0118738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060634
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08133
IRS990/OtherExpensesGrp/ProgramServicesAmt02931
IRS990/OtherExpensesGrp/TotalAmt014064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01242
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812218
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05295
IRS990/PayrollTaxesGrp/ProgramServicesAmt063440
IRS990/PayrollTaxesGrp/TotalAmt070467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09881
IRS990/PrincipalOfficerNm0MAGGIE MENEFEE
IRS990/PriorPeriodAdjustmentsAmt022465
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Conference
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017056
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01448889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0666568
IRS990/PYOtherRevenueAmt069973
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050668
IRS990/PYSalariesCompEmpBnftPaidAmt0801737
IRS990/PYTotalExpensesAmt01468305
IRS990/PYTotalRevenueAmt01518973
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01538511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01887217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01344309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01269489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0921061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0877545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06299621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt06617601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01924485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01452796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01341371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0976860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0922089
IRS990ScheduleA/Total509Grp/TotalAmt06617601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06618101
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069459
IRS990ScheduleD/ExpensesSubtotalAmt02065955
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014285
IRS990ScheduleD/RevenueSubtotalAmt01991590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043132
IRS990ScheduleD/TotalExpensesPerForm990Amt02065955
IRS990ScheduleD/TotalRevenuePerForm990Amt01991590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01991590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02065955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047619

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,662
Liabilities
$36,617
Net assets
$197,045
Revenue
$1,991,590
Expenses
$2,065,955
Net income
-$74,365
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