Civic Intelligence

Alpha Opportunities Inc.

990 • Fiscal year 2020 • EIN 45-0357242

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

PO Box 824Jamestown, ND 58402-0824

(701) 252-0162

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$64,307

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,185,867

Up $463,359 (+17%) from 2019

Net Assets

Up

$2,544,813

Up $1,075,344 (+73%) from 2019

Liabilities

Down

$641,054

Down $611,985 (-49%) from 2019

Revenue

Down

$7,562,229

Down $352,557 (-4.5%) from 2019

Expenses

Down

$6,486,885

Down $447,011 (-6.4%) from 2019

Net Income

Up

$1,075,344

Up $94,454 (+9.6%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,619,231Liabilities 2011: $1,214,676Net Assets 2011: $404,5552011Assets 2012: $1,598,633Liabilities 2012: $1,188,828Net Assets 2012: $409,8052012Assets 2013: $1,797,042Liabilities 2013: $1,398,624Net Assets 2013: $398,4182013Assets 2014: $1,655,505Liabilities 2014: $1,294,081Net Assets 2014: $361,4242014Assets 2015: $2,046,286Liabilities 2015: $1,452,045Net Assets 2015: $594,2412015Assets 2016: $2,237,715Liabilities 2016: $1,678,235Net Assets 2016: $559,4802016Assets 2017: $2,394,334Liabilities 2017: $1,818,567Net Assets 2017: $575,7672017Assets 2018: $2,667,449Liabilities 2018: $2,237,330Net Assets 2018: $430,1192018Assets 2019: $2,722,508Liabilities 2019: $1,253,039Net Assets 2019: $1,469,4692019Assets 2020: $3,185,867Liabilities 2020: $641,054Net Assets 2020: $2,544,8132020Assets 2021: $4,228,151Liabilities 2021: $741,771Net Assets 2021: $3,486,3802021Assets 2022: $4,351,047Liabilities 2022: $121,336Net Assets 2022: $4,229,7112022Assets 2023: $3,273,016Liabilities 2023: $114,127Net Assets 2023: $3,158,8892023

Highlighted filing

2020

Assets$3,185,867
Liabilities$641,054
Net Assets$2,544,813

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,712,984Expenses 2011: $4,855,048Net Income 2011: -$142,0642011Revenue 2012: $5,056,644Expenses 2012: $5,051,398Net Income 2012: $5,2462012Revenue 2013: $5,220,938Expenses 2013: $5,228,363Net Income 2013: -$7,4252013Revenue 2014: $5,691,803Expenses 2014: $5,742,127Net Income 2014: -$50,3242014Revenue 2015: $6,119,024Expenses 2015: $5,886,207Net Income 2015: $232,8172015Revenue 2016: $6,235,713Expenses 2016: $6,270,474Net Income 2016: -$34,7612016Revenue 2017: $6,619,704Expenses 2017: $6,628,203Net Income 2017: -$8,4992017Revenue 2018: $7,224,192Expenses 2018: $6,980,810Net Income 2018: $243,3822018Revenue 2019: $7,914,786Expenses 2019: $6,933,896Net Income 2019: $980,8902019Revenue 2020: $7,562,229Expenses 2020: $6,486,885Net Income 2020: $1,075,3442020Revenue 2021: $6,924,225Expenses 2021: $5,982,658Net Income 2021: $941,5672021Revenue 2022: $5,709,408Expenses 2022: $5,682,212Net Income 2022: $27,1962022Revenue 2023: $3,397,449Expenses 2023: $3,675,018Net Income 2023: -$277,5692023

Highlighted filing

2020

Revenue$7,562,229
Expenses$6,486,885
Net Income$1,075,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$7,573,271
Mission and Program Overview

Mission

To provide the tools to give people with disabilities the opportunities to live, work, recreate in their community

To provide the tools to give people with disabilities the opportunities to live, work, recreate in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$793,876$1,476,832▲ $682,956
Accounts Receivable$830,390$810,165▼ $20,225
Land, Buildings, and Equipment, Net$683,624$676,697▼ $6,927
Savings and Temporary Cash Investments$372,514$176,821▼ $195,693
Prepaid Expenses and Deferred Charges$36,198$39,934▲ $3,736
Investments Other Securities$5,254$5,418▲ $164
Intangible Assets$652$0▼ $652
Total Assets$2,722,508$3,185,867▲ $463,359
Liabilities
Grants Payable$511,200$0▼ $511,200
Accounts Payable and Accrued Expenses$522,500$489,520▼ $32,980
Mortgage Notes Payable Secured by Investment Property$219,339$151,534▼ $67,805
Total Liabilities$1,253,039$641,054▼ $611,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,464,232$2,539,482▲ $1,075,250
Net Assets With Donor Restrictions$5,237$5,331▲ $94
Total Net Assets Fund Balance$1,469,469$2,544,813▲ $1,075,344
Total Liabilities and Net Assets / Fund Balance$2,722,508$3,185,867▲ $463,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,177$1,047,742$1,488,919
Equipment$75,856$577,440$653,296
Land$140,237-$140,237
Leasehold Improvements$19,427$28,586$48,013

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,254-▲ $217-$5,418
2018-$5,000▲ $292-$5,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian VeilCEOFT$64,307$64,307
Angela PettysFinancial ManagerFT$50,117$50,117

Board Members and Trustees

NameTitle
Luella MorehousePresident
Eric TuchscherDirector
Helen GrenzDirector
Laurel HaroldsonDirector
Megan FossumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,025
Program Service Revenue
$7,556,435
Investment Income
$1,331
Other Revenue
$-7,562
Change in Net Assets
$1,075,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,562,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,042
Total Revenue per Audited Statements
$7,573,271
Total Revenue per Form 990
$7,562,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,762,589
Other Expenses$724,296
Total Fundraising Expense$1,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,850,227$459,086-$4,309,313
Other Employee Benefits$858,721$121,280-$980,001
Payroll Taxes$319,941$38,910-$358,851
Office Expenses$92,019$33,405$1,587$127,011
Current Officers, Directors, Trustees, and Key Employees$64,307$50,117-$114,424
Occupancy$57,688$18,700-$76,388
Other Expenses$44,693$18,880$35$63,573
Depreciation Depletion$34,823$12,731-$47,554
Insurance$27,243$15,323-$42,566
Conferences and Meetings$33,868$6,437-$40,305
Travel$10,644$4,019-$14,663
All Other Expenses$8,738$104-$8,842
Interest$672$5,968-$6,640
Fees for Services Legal-$5,392-$5,392
Fees for Services Accounting-$5,391-$5,391
Advertising-$3,571$144$3,715
Total Functional Expenses$5,665,086$820,033$1,766$6,486,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,497,927
Total Expenses per Audited Statements$6,497,927
Total Expenses per Form 990$6,486,885
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-11,042
Other Expense Adjustments$-11,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
No
Other officer compensation reviewed
No
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 990 will be transmitted to the board of directors and the finance committee electronically prior to their meeting so that members will have an opportunity to review the return prior to the meeting and vote.

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

The board members are provided with the conflict of interest policy once a year and are required to sign off on any potential conflicts.

Form 990, Part VI, Section C, Line 19

Alpha opportunities makes its organizational documents available upon request.

Filing and Contact Details

Filer

Filer Name
Alpha Opportunities Inc
EIN
45-0357242
Phone
7012520162
Address
PO BOX 824, JAMESTOWN, ND 58402-0824

Signing Officer

Name
Brian Veil
Title
CEO
Phone
7012520162
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Veil
Formed
1979
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
189
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Ln 2C

A copy of the completed 990 is provided to the board and reviewed by the board.

Financial Statement Notes

PART V, LINE 4:

The use of the endowment will go towards the general mission of the organization.

PART X, LINE 2:

It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed. The organization is current on their tax filings.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

DIRECT RENTAL EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DIRECT RENTAL EXPENSES

Part XI, Line 2D

Other amount includes direct rental expenses.

Part XII, Line 4B

Other amount includes direct rental 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/OtherExpensesGrp/ProgramServicesAmt344693
IRS990/OtherExpensesGrp/TotalAmt0116766
IRS990/OtherExpensesGrp/TotalAmt189604
IRS990/OtherExpensesGrp/TotalAmt275886
IRS990/OtherExpensesGrp/TotalAmt363573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03850227
IRS990/OtherSalariesAndWagesGrp/TotalAmt04309313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319941
IRS990/PayrollTaxesGrp/TotalAmt0358851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039934
IRS990/PrincipalOfficerNm0BRIAN VEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07366834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07366834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06075
IRS990/PYOtherExpensesAmt01028642
IRS990/PYOtherRevenueAmt0-6718
IRS990/PYProgramServiceRevenueAmt07882968
IRS990/PYRevenuesLessExpensesAmt0980890
IRS990/PYSalariesCompEmpBnftPaidAmt05905254
IRS990/PYTotalExpensesAmt06933896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07914786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01075344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7562
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07548873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07551437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07882968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07202407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06593127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06211951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035441890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042888
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060134
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt035526649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07583898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07915429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07221489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06593377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06212456
IRS990ScheduleA/Total509Grp/TotalAmt035526649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07588709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07923217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07236972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06632176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06248597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035629671
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01600
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01047742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488919
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt053
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05254
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05418
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt075856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0577440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0653296
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11042
IRS990ScheduleD/ExpensesSubtotalAmt06497927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048013
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11042
IRS990ScheduleD/OtherRevenueAmt011042
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98400
IRS990ScheduleD/RevenueNotReportedAmt011042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07562229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE USE OF THE ENDOWMENT WILL GO TOWARDS THE GENERAL MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION IS CURRENT ON THEIR TAX FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OTHER AMOUNT INCLUDES DIRECT RENTAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5OTHER AMOUNT INCLUDES DIRECT RENTAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676697
IRS990ScheduleD/TotalExpensesPerForm990Amt06486885
IRS990ScheduleD/TotalRevenuePerForm990Amt07562229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07573271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06497927
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE TRANSMITTED TO THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE ELECTRONICALLY PRIOR TO THEIR MEETING SO THAT MEMBERS WILL HAVE AN OPPORTUNITY TO REVIEW THE RETURN PRIOR TO THE MEETING AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY ONCE A YEAR AND ARE REQUIRED TO SIGN OFF ON ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALPHA OPPORTUNITIES MAKES ITS ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE COMPLETED 990 IS PROVIDED TO THE BOARD AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LN 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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