Civic Intelligence

Alternatives Incorporated

990 • Fiscal year 2020 • EIN 54-0948440

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization ProfileWWW.ALTINC.ORG

View Organization Page

359 Fenwick RoadFort Monroe, VA 23651-1054

(757) 838-2330

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

59th percentile

$78,405

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$726,376

Up $48,084 (+7.1%) from 2019

Net Assets

Down

$507,683

Down $35,414 (-6.5%) from 2019

Liabilities

Up

$218,693

Up $83,498 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$1,264,715

Down $448,332 (-26%) from 2019

Expenses

Down

$1,237,070

Down $336,718 (-21%) from 2019

Net Income

Down

$27,645

Down $111,614 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $212,033Liabilities 2010: $114,035Net Assets 2010: $97,9982010Assets 2011: $197,336Liabilities 2011: $122,844Net Assets 2011: $74,4922011Assets 2012: $174,851Liabilities 2012: $58,911Net Assets 2012: $115,9402012Assets 2013: $179,771Liabilities 2013: $129,679Net Assets 2013: $50,0922013Assets 2014: $193,702Liabilities 2014: $167,739Net Assets 2014: $25,9632014Assets 2015: $314,989Liabilities 2015: $103,975Net Assets 2015: $211,0142015Assets 2016: $297,364Liabilities 2016: $101,771Net Assets 2016: $195,5932016Assets 2017: $461,470Liabilities 2017: $143,271Net Assets 2017: $318,1992017Assets 2018: $521,511Liabilities 2018: $117,673Net Assets 2018: $403,8382018Assets 2019: $678,292Liabilities 2019: $135,195Net Assets 2019: $543,0972019Assets 2020: $726,376Liabilities 2020: $218,693Net Assets 2020: $507,6832020Assets 2021: $689,992Liabilities 2021: $30,198Net Assets 2021: $659,7942021Assets 2022: $797,711Liabilities 2022: $59,832Net Assets 2022: $737,8792022Assets 2023: $1,142,341Liabilities 2023: $188,214Net Assets 2023: $954,1272023Assets 2024: $967,475Liabilities 2024: $133,153Net Assets 2024: $834,3222024Assets 2025: $1,129,408Liabilities 2025: $582,083Net Assets 2025: $547,3252025

Highlighted filing

2020

Assets$726,376
Liabilities$218,693
Net Assets$507,683
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,189,5972010Revenue 2011: $986,772Expenses 2011: $1,010,278Net Income 2011: -$23,5062011Expenses 2012: $1,008,0782012Revenue 2013: $986,672Expenses 2013: $1,052,520Net Income 2013: -$65,8482013Revenue 2014: $1,068,318Expenses 2014: $1,092,447Net Income 2014: -$24,1292014Revenue 2015: $1,351,398Expenses 2015: $1,181,249Net Income 2015: $170,1492015Revenue 2016: $1,246,114Expenses 2016: $1,275,425Net Income 2016: -$29,3112016Revenue 2017: $1,637,314Expenses 2017: $1,528,598Net Income 2017: $108,7162017Revenue 2018: $1,673,051Expenses 2018: $1,587,412Net Income 2018: $85,6392018Revenue 2019: $1,713,047Expenses 2019: $1,573,788Net Income 2019: $139,2592019Revenue 2020: $1,264,715Expenses 2020: $1,237,070Net Income 2020: $27,6452020Revenue 2021: $1,092,700Expenses 2021: $947,685Net Income 2021: $145,0152021Revenue 2022: $1,215,228Expenses 2022: $1,137,143Net Income 2022: $78,0852022Revenue 2023: $1,645,564Expenses 2023: $1,429,316Net Income 2023: $216,2482023Revenue 2024: $1,224,485Expenses 2024: $1,344,290Net Income 2024: -$119,8052024Revenue 2025: $859,180Expenses 2025: $1,330,423Net Income 2025: -$471,2432025

Highlighted filing

2020

Revenue$1,264,715
Expenses$1,237,070
Net Income$27,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$1,264,715
Mission and Program Overview

Mission

Inspiring young people to realize inherent potential as valuable members of the community and inspiring adults to recognize this same potential

Inspiring young people to realize inherent potential as valued members of the community and inspiring adults to recognize this same potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,626$627,028▲ $168,402
Accounts Receivable$113,850$50,943▼ $62,907
Pledges and Grants Receivable$97,250$45,500▼ $51,750
Land, Buildings, and Equipment, Net$2,064$1,808▼ $256
Prepaid Expenses and Deferred Charges$6,502$1,097▼ $5,405
Total Assets$678,292$726,376▲ $48,084
Liabilities
Unsecured Notes Loans Payable-$168,000-
Deferred Revenue$24,919--
Accounts Payable and Accrued Expenses$76,797$22,356▼ $54,441
Escrow Account Liability$21,664$21,321▼ $343
Other Liabilities$9,584$4,785▼ $4,799
Mortgage Notes Payable Secured by Investment Property$2,231$2,231→ $0
Total Liabilities$135,195$218,693▲ $83,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,511$464,650▼ $47,861
Net Assets With Donor Restrictions$30,586$43,033▲ $12,447
Total Net Assets Fund Balance$543,097$507,683▼ $35,414
Total Liabilities and Net Assets / Fund Balance$678,292$726,376▲ $48,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,808$14,507$16,315
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ragen JohnsonExecutive DirectorFT$73,311$5,094$78,405

Board Members and Trustees

NameTitle
Karen OwensBoard Chair
Stephanie ValutisVice President
Erica Woods-warriorDirector
John Eley IiiDirector
Paul AravichDirector
Robert ColemanDirector
Rosanne WaltersDirector
Sabrina JonesDirector
Courtney GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,924
Program Service Revenue
$1,244,895
Investment Income
$896
Other Revenue
$0
All Other Contributions
$18,924
Change in Net Assets
$27,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,656
Revenue Not Reported on Financial Statements
$54,059
Revenue Not Reported on Form 990
$9,314
Other Revenue Adjustments
$54,059
Total Revenue per Audited Statements
$1,219,970
Total Revenue per Form 990
$1,264,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,686
Other Expenses$450,384
Total Fundraising Expense$4,737
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,942$92,615$2,972$594,529
Occupancy$79,662$14,700$474$94,836
Current Officers, Directors, Trustees, and Key Employees$69,751$12,285$413$82,449
Payroll Taxes$73,386$8,190$264$81,840
Conferences and Meetings$66,844$835-$67,679
Fees for Services Other$37,523$19,255-$56,778
Office Expenses$39,976$6,774$308$47,058
Fees for Services Accounting$29,187$14,978-$44,165
Insurance$27,341$4,987$161$32,489
Pension Plan Contributions$20,017$3,731$120$23,868
Other Expenses$21,108--$21,108
Travel$16,280$656-$16,936
Fees for Services Legal-$9,426-$9,426
Information Technology$3,165$3,371$15$6,551
Grants to Domestic Orgs$4,000--$4,000
Advertising$674$1,935$10$2,619
Depreciation Depletion-$1,673-$1,673
Total Functional Expenses$1,036,922$195,411$4,737$1,237,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,255,384
Expenses per Audited Statements$1,237,070
Total Expenses per Form 990$1,237,070
Expenses Not Reported on Form 990$18,314
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liability$4,785
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 the board reviews a copy of the form 990 before final submission.”

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

“The board and executive director discuss and review any potential conflicts of interest. The policy is clearly stated and reviewed with staff and new hires.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official board of directors reviews: the board of directors reviews/recommends compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Governing documents disclosure explanation: available upon request”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alternatives Inc
EIN
54-0948440
Phone
7578382330
Address
359 FENWICK ROAD, FORT MONROE, VA 23651-1054

Signing Officer

Name
Karen Owens
Title
Board Chair
Phone
7578382330
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Owens
Formed
1973
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
99
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
4801 COURTHOUSE ST SUITE 128, WILLIAMSBURG, VA 23188
Preparer
Jennifer N French CPA
Phone
7572297180
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pledge bad debt -9,000. Loss due to vpost closing - not taken on form 990 -54,059.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow liability arrangement explanation the organization provides financial administration and record-keeping services as an accommodation for other unrelated not-for-profit entities.”

PART X, LINE 2:

“The organization is a not-for-profit organization organized under section 501(c)(3) of the internal revenue code and is therefore exempt from federal and state income taxes, except on net income, if any, generated from unrelated business income. Financial accounting standards board(fasb) accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of this guidance to its financial statements. The organization is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of june 30, 2020 and 2019. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. Any interest and penalties incurred by the organization in connection with its tax positions are included in the accompanying statements of functional expenses as interest and penalties expense, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss due to vpost closing - not taken on form 990 54,059.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PLEDGE BAD DEBT 9,000.”

Raw XML AppendixShowing 400 of 521 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/InformationTechnologyGrp/FundraisingAmt015
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03371
IRS990/InformationTechnologyGrp/ProgramServicesAmt03165
IRS990/InformationTechnologyGrp/TotalAmt06551
IRS990/InsuranceGrp/FundraisingAmt0161
IRS990/InsuranceGrp/ManagementAndGeneralAmt04987
IRS990/InsuranceGrp/ProgramServicesAmt027341
IRS990/InsuranceGrp/TotalAmt032489
IRS990/InvestmentIncomeGrp/ExclusionAmt0896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0896
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01808
IRS990/LandBldgEquipCostOrOtherBssAmt016315
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING YOUNG PEOPLE TO REALIZE INHERENT POTENTIAL AS VALUED MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02231
IRS990/NetAssetsOrFundBalancesBOYAmt0543097
IRS990/NetAssetsOrFundBalancesEOYAmt0507683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0512511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0474
IRS990/OccupancyGrp/ManagementAndGeneralAmt014700
IRS990/OccupancyGrp/ProgramServicesAmt079662
IRS990/OccupancyGrp/TotalAmt094836
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06774
IRS990/OfficeExpensesGrp/ProgramServicesAmt039976
IRS990/OfficeExpensesGrp/TotalAmt047058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-63059
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc1STRENGTHENING FAMILIES
IRS990/OtherExpensesGrp/ProgramServicesAmt049066
IRS990/OtherExpensesGrp/ProgramServicesAmt121108
IRS990/OtherExpensesGrp/TotalAmt049066
IRS990/OtherExpensesGrp/TotalAmt121108
IRS990/OtherLiabilitiesGrp/BOYAmt09584
IRS990/OtherLiabilitiesGrp/EOYAmt04785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594529
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08190
IRS990/PayrollTaxesGrp/ProgramServicesAmt073386
IRS990/PayrollTaxesGrp/TotalAmt081840
IRS990/PensionPlanContributionsGrp/FundraisingAmt0120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020017
IRS990/PensionPlanContributionsGrp/TotalAmt023868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01097
IRS990/PrincipalOfficerNm0KAREN OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEE- GO
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEE- NO
IRS990/ProgramServiceRevenueGrp/Desc2VPOST REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01045154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298189
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CAPACITY BUILDING PROGRAMS: UTILIZING A CAPACITY BUILDING MODEL WHICH INCLUDES LEADERSHIP DEVELOPMENT, SERVICE LEARNING, AND YOUTH CIVIC ENGAGEMENT STRATEGIES, ALTERNATIVES INCREASES THE LEADERSHIP AND CIVIC SKILLS OF BOTH YOUTH AND ADULTS. WE PROVIDE SUPPORTS TO FAMILIES TO STRENGTHEN THEIR SKILLS, TO INCREASE FAMILY ENGAGEMENT AND ACCESS TO COMMUNITY RESOURCES. EARLY CHILDHOOD PROGRAMS ARE PROVIDED WITH RESEARCH BASED CURRICULA AND BEST PRACTICES TO SUPPORT THE GROWTH AND SUCCESS OF PRESCHOOL AGED CHILDREN IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243018
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0288384
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT PROGRAMS: UTILIZING RESEARCH-BASED CURRICULA AND TRAUMA INFORMED PRACTICES, ALTERNATIVES BUILDS THE SOCIAL AND EMOTIONAL DEVELOPMENT OF ELEMENTARY, MIDDLE, AND HIGH SCHOOL AGED YOUTH BY INCREASING THEIR AWARENESS, KNOWLEDGE, AND ABILITY TO PREVENT RISK TAKING BEHAVIORS, MAKE HEALTHY CHOICES, INCREASE ACADEMIC SUCCESS, AND INCREASE THEIR RESILIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0591006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01551935
IRS990/PYRevenuesLessExpensesAmt0139259
IRS990/PYSalariesCompEmpBnftPaidAmt0978782
IRS990/PYTotalExpensesAmt01573788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01713047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0874947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01666435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01199807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01191667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04237543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt013890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt032518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02796830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04270061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01680325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01199807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01191667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04270061
IRS990ScheduleA/TotalSupportAmt04271430
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09314
IRS990ScheduleD/DonatedServicesUseFcltsAmt09314
IRS990ScheduleD/EquipmentGrp/BookValueAmt01808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016315
IRS990ScheduleD/ExpensesNotReportedAmt018314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01237070
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt054059
IRS990ScheduleD/RevenueNotReportedAmt09314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054059
IRS990ScheduleD/RevenueSubtotalAmt01210656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW LIABILITY ARRANGEMENT EXPLANATION THE ORGANIZATION PROVIDES FINANCIAL ADMINISTRATION AND RECORD-KEEPING SERVICES AS AN ACCOMMODATION FOR OTHER UNRELATED NOT-FOR-PROFIT ENTITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS INCOME. FINANCIAL ACCOUNTING STANDARDS BOARD(FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. ANY INTEREST AND PENALTIES INCURRED BY THE ORGANIZATION IN CONNECTION WITH ITS TAX POSITIONS ARE INCLUDED IN THE ACCOMPANYING STATEMENTS OF FUNCTIONAL EXPENSES AS INTEREST AND PENALTIES EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS DUE TO VPOST CLOSING - NOT TAKEN ON FORM 990 54,059.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PLEDGE BAD DEBT 9,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01808
IRS990ScheduleD/TotalExpensesPerForm990Amt01237070
IRS990ScheduleD/TotalLiabilityAmt04785
IRS990ScheduleD/TotalRevenuePerForm990Amt01264715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD REVIEWS A COPY OF THE FORM 990 BEFORE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND EXECUTIVE DIRECTOR DISCUSS AND REVIEW ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS CLEARLY STATED AND REVIEWED WITH STAFF AND NEW HIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL BOARD OF DIRECTORS REVIEWS: THE BOARD OF DIRECTORS REVIEWS/RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLEDGE BAD DEBT -9,000. LOSS DUE TO VPOST CLOSING - NOT TAKEN ON FORM 990 -54,059.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$726,376
Liabilities
$218,693
Net assets
$507,683
Revenue
$1,264,715
Expenses
$1,237,070
Net income
$27,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.58$0.55$0.86$1.33$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.83$1.22$1.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$1.65$1.43$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.22$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.09$0.95$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.51$1.26$1.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.71$1.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.67$1.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.64$1.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.25$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$1.35$1.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.03$1.07$1.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.13$0.05$0.99$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.12$1.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.12$0.07$0.99$1.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$1.19