Civic Intelligence

Alive Inc.

990 • Fiscal year 2020 • EIN 43-1298527

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 16, 2020

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,443

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$295,253

Up $61,591 (+26%) from 2019

Net Assets

Down

$187,570

Down $9,475 (-4.8%) from 2019

Liabilities

Up

$107,683

Up $71,066 (+194%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Down

$1,977,432

Down $14,158 (-0.7%) from 2019

Expenses

Down

$1,986,907

Down $79,048 (-3.8%) from 2019

Net Income

Up

-$9,475

Up $64,890 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$295,253
Liabilities$107,683
Net Assets$187,570
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$1,977,432
Expenses$1,986,907
Net Income-$9,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,026,911
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.

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$141,110$243,971▲ $102,861
Land, Buildings, and Equipment, Net$43,132$33,607▼ $9,525
Prepaid Expenses and Deferred Charges$9,881$9,012▼ $869
Cash and Non-Interest-Bearing Accounts$39,539$8,663▼ $30,876
Total Assets$233,662$295,253▲ $61,591
Liabilities
Accounts Payable and Accrued Expenses$36,617$107,683▲ $71,066
Total Liabilities$36,617$107,683▲ $71,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,509$126,594▼ $37,915
Net Assets With Donor Restrictions$32,536$60,976▲ $28,440
Total Net Assets Fund Balance$197,045$187,570▼ $9,475
Total Liabilities and Net Assets / Fund Balance$233,662$295,253▲ $61,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,388$37,814$63,202
Leasehold Improvements$8,219$7,756$15,975
Land$0--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie MenefeeExecutive DirectorFT$73,004$439$73,443

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
$1,960,052
Program Service Revenue
$51
Investment Income
$1
Other Revenue
$17,328
All Other Contributions
$1,902,068
Change in Net Assets
$-9,475

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
Clothing and Household Goods-$39,790-
Other Non Cash Contri Table12$27,240Comparable rent
Food Inventory300$11,039-
Total Noncash Contributions312$78,069-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,432
Revenue Not Reported on Form 990
$49,479
Total Revenue per Audited Statements
$2,026,911
Total Revenue per Form 990
$1,977,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,702
Other Expenses$609,940
Grants and Similar Amounts Paid$364,265
Total Fundraising Expense$123,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,211$44,089$3,925$805,225
Grants to Domestic Individuals$364,265--$364,265
Fees for Services Other$113,935$36,528$73,631$224,094
Occupancy$138,712$17,800$4,450$160,962
Other Expenses$62,186$10,364$2,591$75,141
Current Officers, Directors, Trustees, and Key Employees$25,552$25,551$21,901$73,004
Payroll Taxes$62,973$5,603$2,078$70,654
Office Expenses$58,453$3,886$2,318$64,657
Other Employee Benefits$63,531$288$0$63,819
Insurance$24,836$6,027$828$31,691
Depreciation Depletion$11,422$1,523$381$13,326
Advertising$882$0$11,086$11,968
Travel$8,403$0$0$8,403
Conferences and Meetings$7,760$0$0$7,760
Total Functional Expenses$1,704,975$158,743$123,189$1,986,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,036,386
Expenses per Audited Statements$1,986,907
Total Expenses per Form 990$1,986,907
Expenses Not Reported on Form 990$49,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,402
Fundraising Direct Expenses$49,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,566$19,122$2,270$16,852
Wine Tasting$28,486$15,470$7,687$7,783
Total Events$119,588$35,192$49,468$-14,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 35% controlled entity
No
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
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
2020-12-16
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
61
Volunteers
100

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”

Form 990, Part IX, Line 11G

“Counseling 64760. 64760. 0. 0.”

Form 990, Part IX, Line 11G

“Hotline answering service 28527. 28527. 0. 0.”

Form 990, Part IX, Line 11G

“Other 130807. 20648. 36528. 73631.”

Financial Statement Notes

Pt XI, Line 2D

“Special event direct expenses”

Pt XII, Line 2D

“Special event direct expenses”

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IRS990/Desc0Answered crisis hotline calls, furnished emergency shelter for victims of domestic violence and their children with Nights of Safety, assisted clients with court actions, provided children services to children and their parents, provided individual adult counseling services to clients and facilitated support groups with individuals, educated the community through presentation to individuals.
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02026911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0828
IRS990/InsuranceGrp/ManagementAndGeneralAmt06027
IRS990/InsuranceGrp/ProgramServicesAmt024836
IRS990/InsuranceGrp/TotalAmt031691
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033607
IRS990/LandBldgEquipCostOrOtherBssAmt079177
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/NetAssetsOrFundBalancesBOYAmt0197045
IRS990/NetAssetsOrFundBalancesEOYAmt0187570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04923
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0126594
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04450
IRS990/OccupancyGrp/ManagementAndGeneralAmt017800
IRS990/OccupancyGrp/ProgramServicesAmt0138712
IRS990/OccupancyGrp/TotalAmt0160962
IRS990/OfficeExpensesGrp/FundraisingAmt02318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03886
IRS990/OfficeExpensesGrp/ProgramServicesAmt058453
IRS990/OfficeExpensesGrp/TotalAmt064657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063819
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Flood damage restoration
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110364
IRS990/OtherExpensesGrp/ProgramServicesAmt04854
IRS990/OtherExpensesGrp/ProgramServicesAmt162186
IRS990/OtherExpensesGrp/TotalAmt011938
IRS990/OtherExpensesGrp/TotalAmt175141
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012405
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt012405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05603
IRS990/PayrollTaxesGrp/ProgramServicesAmt062973
IRS990/PayrollTaxesGrp/TotalAmt070654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09012
IRS990/PrincipalOfficerNm0MAGGIE MENEFEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Conference
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01887217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0470606
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt0581103
IRS990/PYOtherRevenueAmt087019
IRS990/PYProgramServiceRevenueAmt017056
IRS990/PYRevenuesLessExpensesAmt0-74365
IRS990/PYSalariesCompEmpBnftPaidAmt01014246
IRS990/PYTotalExpensesAmt02065955
IRS990/PYTotalRevenueAmt01991590
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01606386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01960052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01887217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01344309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01269489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0921061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07382128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07690628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01995116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01924485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01452796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01341371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0976860
IRS990ScheduleA/Total509Grp/TotalAmt07690628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07691127
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/BookValueAmt025388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063202
IRS990ScheduleD/ExpensesNotReportedAmt049479
IRS990ScheduleD/ExpensesSubtotalAmt01986907
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015975
IRS990ScheduleD/OtherExpensesIncludedAmt049479
IRS990ScheduleD/OtherRevenueAmt049479
IRS990ScheduleD/RevenueNotReportedAmt049479
IRS990ScheduleD/RevenueSubtotalAmt01977432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event direct expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event direct expenses

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,253
Liabilities
$107,683
Net assets
$187,570
Revenue
$1,977,432
Expenses
$1,986,907
Net income
-$9,475
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