Civic Intelligence

Alive Center Nfp

990 • Fiscal year 2021 • EIN 45-4998475

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileWWW.ALIVECENTER.ORG
500 W 5th AvenueNaperville, IL 60563

(630) 778-6093

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$53,338

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$249,999

Up $96,613 (+63%) from 2020

Net Assets

Up

$165,971

Up $141,693 (+584%) from 2020

Liabilities

Down

$84,028

Down $45,080 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$685,457

Up $66,011 (+11%) from 2020

Expenses

Down

$549,028

Down $28,366 (-4.9%) from 2020

Net Income

Up

$136,429

Up $94,377 (+224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2012: $102,447Liabilities 2012: $2,5482012Assets 2013: $143,412Liabilities 2013: $0Net Assets 2013: $143,4122013Assets 2014: $4,855Liabilities 2014: $0Net Assets 2014: $4,8552014Assets 2015: $54,820Liabilities 2015: $350,000Net Assets 2015: -$295,1802015Assets 2016: $17,498Liabilities 2016: $198,000Net Assets 2016: -$180,5022016Assets 2017: $21,506Liabilities 2017: $217,104Net Assets 2017: -$195,5982017Assets 2018: $164,658Liabilities 2018: $193,779Net Assets 2018: -$29,1212018Assets 2019: $143,784Liabilities 2019: $161,558Net Assets 2019: -$17,7742019Assets 2020: $153,386Liabilities 2020: $129,108Net Assets 2020: $24,2782020Assets 2021: $249,999Liabilities 2021: $84,028Net Assets 2021: $165,9712021Assets 2022: $196,249Liabilities 2022: $40,990Net Assets 2022: $155,2592022Assets 2023: $184,009Liabilities 2023: $34,986Net Assets 2023: $149,0232023Assets 2024: $631,561Liabilities 2024: $302,604Net Assets 2024: $328,9572024

Highlighted filing

2021

Assets$249,999
Liabilities$84,028
Net Assets$165,971
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $170,000Expenses 2012: $70,101Net Income 2012: $99,8992012Revenue 2013: $367,727Expenses 2013: $324,214Net Income 2013: $43,5132013Revenue 2014: $74,839Expenses 2014: $213,396Net Income 2014: -$138,5572014Revenue 2015: $181,200Expenses 2015: $457,553Net Income 2015: -$276,3532015Revenue 2016: $400,837Expenses 2016: $286,159Net Income 2016: $114,6782016Revenue 2017: $365,869Expenses 2017: $368,823Net Income 2017: -$2,9542017Revenue 2018: $573,594Expenses 2018: $407,117Net Income 2018: $166,4772018Revenue 2019: $569,484Expenses 2019: $558,137Net Income 2019: $11,3472019Revenue 2020: $619,446Expenses 2020: $577,394Net Income 2020: $42,0522020Revenue 2021: $685,457Expenses 2021: $549,028Net Income 2021: $136,4292021Revenue 2022: $748,628Expenses 2022: $747,983Net Income 2022: $6452022Revenue 2023: $833,121Expenses 2023: $845,749Net Income 2023: -$12,6282023Revenue 2024: $1,076,793Expenses 2024: $901,778Net Income 2024: $175,0152024

Highlighted filing

2021

Revenue$685,457
Expenses$549,028
Net Income$136,429
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$696,004
Mission and Program Overview

Mission

Create teen-led, teen-driven centers focused on empowering the youth of today to become the confident, impassioned, resilient, leaders of tomorrow.

Create teen-led, teen-driven centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,665$115,672▲ $80,007
Investments Program Related$44,310$86,013▲ $41,703
Loans From Officers Directors$126,003$79,839▼ $46,164
Cash and Non-Interest-Bearing Accounts$73,405$48,314▼ $25,091
Total Assets$153,380$249,999▲ $96,619
Liabilities
Accounts Payable and Accrued Expenses$3,105$4,189▲ $1,084
Total Liabilities$129,108$84,028▼ $45,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,272$165,971▲ $141,699
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$24,272$165,971▲ $141,699
Total Liabilities and Net Assets / Fund Balance$153,380$249,999▲ $96,619

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$86,013--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kandice HenningPresident/executiveFT$53,338$53,338

Board Members and Trustees

NameTitle
Tina HinchVice President
Anita KnottsMember
Chris GandyMember
Dawn PortnerMember
Dwight YackleyMember
Edward BuggMember
Jim HayesMember
John MazzoliniMember
Paul HinterlongMember
Rick McneelMember
Kim CoyneSecretary
Amy SandisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,439
Program Service Revenue
$24,783
Investment Income
$1,783
Other Revenue
$9,452
All Other Contributions
$519,518
Change in Net Assets
$136,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,115
Revenue Not Reported on Financial Statements
$342
Revenue Not Reported on Form 990
$15,817
Total Revenue per Audited Statements
$700,932
Total Revenue per Form 990
$685,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,983
Other Expenses$193,045
Total Fundraising Expense$58,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,812$24,771$33,358$278,941
Occupancy$109,140$5,883-$115,023
Current Officers, Directors, Trustees, and Key Employees$34,136$12,001$7,201$53,338
Payroll Taxes$18,269$2,635$2,800$23,704
Information Technology$15,434--$15,434
Office Expenses$510$7,223-$7,733
Fees for Services Accounting-$7,681-$7,681
Insurance$668$6,015-$6,683
Interest-$1,836-$1,836
Other Expenses$1,148$1,744$15,326$1,744
All Other Expenses-$1,535-$1,535
Fees for Service Investment Mgmnt Fees-$342-$342
Fees for Services Legal-$75-$75
Total Functional Expenses$416,879$73,464$58,685$549,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$559,233
Total Expenses per Form 990$549,028
Expenses per Audited Statements$548,686
Expenses Not Reported on Form 990$10,547
Expenses Not Reported on Financial Statements$342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,459
Fundraising Direct Expenses$10,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fat Tuesday$52,889$13,038$3,323$9,715
Total Events$52,889$13,038$8,426$4,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$126,003$79,839▼ $46,164
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is emailed to each board member for approval.”

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

“Each board member is required to fill out an annual statement on conflicts of interest”

Form 990, Part VI, Section B, Line 15

“Reviewed by board members.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are made available via email upon request”

Filing and Contact Details

Filer

Filer Name
Alive Center Nfp
EIN
45-4998475
Phone
6307786093
Address
500 W 5TH AVENUE, NAPERVILLE, IL 60563

Signing Officer

Name
Kandice Henning
Title
President/executive
Phone
6307786093
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kandice Henning
Formed
2010
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
19
Volunteers
120

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Eleanor a Livingston CPA Mst
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's federal and state information returns for the years ending 2018, 2019, 2020, and 2021 are subject to examination by the irs and the illinois attorney general, generally for three years after they were filed. For the years ended december 31, 2021 and 2020, there were no income tax penalties or interest recognized in the organization's financial statements. Management believes there are no uncertain tax positions for the years ended december 31, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 10,547.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 10,547.”

Raw XML AppendixShowing 400 of 494 raw XML fields

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/OccupancyGrp/ManagementAndGeneralAmt05883
IRS990/OccupancyGrp/ProgramServicesAmt0109140
IRS990/OccupancyGrp/TotalAmt0115023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07223
IRS990/OfficeExpensesGrp/ProgramServicesAmt0510
IRS990/OfficeExpensesGrp/TotalAmt07733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1SOLICITATION OF FUNDS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MERCHANDISE
IRS990/OtherExpensesGrp/FundraisingAmt015326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11744
IRS990/OtherExpensesGrp/ProgramServicesAmt016762
IRS990/OtherExpensesGrp/ProgramServicesAmt11148
IRS990/OtherExpensesGrp/TotalAmt016762
IRS990/OtherExpensesGrp/TotalAmt115326
IRS990/OtherExpensesGrp/TotalAmt22871
IRS990/OtherExpensesGrp/TotalAmt31744
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0540
IRS990/OtherRevenueTotalAmt0540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278941
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02635
IRS990/PayrollTaxesGrp/ProgramServicesAmt018269
IRS990/PayrollTaxesGrp/TotalAmt023704
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KANDICE HENNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02349
IRS990/PYOtherExpensesAmt0207744
IRS990/PYOtherRevenueAmt04552
IRS990/PYProgramServiceRevenueAmt017278
IRS990/PYRevenuesLessExpensesAmt042052
IRS990/PYSalariesCompEmpBnftPaidAmt0369650
IRS990/PYTotalExpensesAmt0577394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619446
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt025323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02627363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66900
IRS990ScheduleA/PublicSupportPY170Pct00.70330
IRS990ScheduleA/PublicSupportTotal170Amt01767539
IRS990ScheduleA/SubstantialContributorsTotAmt0859824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02627363
IRS990ScheduleA/TotalSupportAmt02641900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08912
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt010547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0342
IRS990ScheduleD/ExpensesSubtotalAmt0548686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0342
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0342
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt086013
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DUPAGE FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05270
IRS990ScheduleD/OtherExpensesIncludedAmt010547
IRS990ScheduleD/OtherRevenueAmt010547
IRS990ScheduleD/RevenueNotReportedAmt015817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0342
IRS990ScheduleD/RevenueSubtotalAmt0685115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING 2018, 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS AND THE ILLINOIS ATTORNEY GENERAL, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THERE WERE NO INCOME TAX PENALTIES OR INTEREST RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 10,547.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 10,547.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt086013
IRS990ScheduleD/TotalExpensesPerForm990Amt0549028
IRS990ScheduleD/TotalRevenuePerForm990Amt0685457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAT TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0103
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03323
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt079839
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0KANDICE HENNING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt079839

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,999
Liabilities
$84,028
Net assets
$165,971
Revenue
$685,457
Expenses
$549,028
Net income
$136,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$1.08$0.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.83$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.69$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.62$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$0.57$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.57$0.41$0.17
2017Summary only. Only limited summary data is available for this year.$0.02$0.22$0.20$0.37$0.37$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.20$0.18$0.40$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.35$0.30$0.18$0.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.37$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.07$0.10