Civic Intelligence

Abuse Alternatives Incorporated

990 • Fiscal year 2016 • EIN 54-1101180

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileN/A
104 Memorial DriveBristol, TN 37620

(423) 652-9093

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,524

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$689,200

Down $85,990 (-11%) from 2015

Net Assets

Down

$663,682

Down $50,400 (-7.1%) from 2015

Liabilities

Down

$25,518

Down $35,590 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Up

$512,277

Up $3,967 (+0.8%) from 2015

Expenses

Up

$557,855

Up $20,077 (+3.7%) from 2015

Net Income

Down

-$45,578

Down $16,110 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $730,855Liabilities 2012: $37,235Net Assets 2012: $693,6202012Assets 2013: $1,049,245Liabilities 2013: $33,668Net Assets 2013: $1,015,5772013Assets 2014: $1,049,959Liabilities 2014: $32,299Net Assets 2014: $1,017,6602014Assets 2015: $775,190Liabilities 2015: $61,108Net Assets 2015: $714,0822015Assets 2016: $689,200Liabilities 2016: $25,518Net Assets 2016: $663,6822016Assets 2017: $716,662Liabilities 2017: $32,120Net Assets 2017: $684,5422017Assets 2018: $753,420Liabilities 2018: $24,254Net Assets 2018: $729,1662018Assets 2019: $718,152Liabilities 2019: $33,230Net Assets 2019: $684,9222019Assets 2020: $657,388Liabilities 2020: $37,147Net Assets 2020: $620,2412020Assets 2021: $623,627Liabilities 2021: $35,941Net Assets 2021: $587,6862021Assets 2022: $1,468,200Liabilities 2022: $127,521Net Assets 2022: $1,340,6792022Assets 2023: $1,446,487Liabilities 2023: $36,231Net Assets 2023: $1,410,2562023Assets 2024: $1,406,665Liabilities 2024: $30,274Net Assets 2024: $1,376,3912024

Highlighted filing

2016

Assets$689,200
Liabilities$25,518
Net Assets$663,682
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $448,740Expenses 2012: $475,631Net Income 2012: -$26,8912012Revenue 2013: $760,317Expenses 2013: $468,164Net Income 2013: $292,1532013Revenue 2014: $518,725Expenses 2014: $533,366Net Income 2014: -$14,6412014Revenue 2015: $508,310Expenses 2015: $537,778Net Income 2015: -$29,4682015Revenue 2016: $512,277Expenses 2016: $557,855Net Income 2016: -$45,5782016Revenue 2017: $656,336Expenses 2017: $627,815Net Income 2017: $28,5212017Revenue 2018: $676,384Expenses 2018: $634,428Net Income 2018: $41,9562018Revenue 2019: $615,856Expenses 2019: $659,932Net Income 2019: -$44,0762019Revenue 2020: $648,919Expenses 2020: $702,673Net Income 2020: -$53,7542020Revenue 2021: $592,073Expenses 2021: $624,628Net Income 2021: -$32,5552021Revenue 2022: $1,426,800Expenses 2022: $673,806Net Income 2022: $752,9942022Revenue 2023: $853,773Expenses 2023: $763,584Net Income 2023: $90,1892023Revenue 2024: $655,970Expenses 2024: $689,835Net Income 2024: -$33,8652024

Highlighted filing

2016

Revenue$512,277
Expenses$557,855
Net Income-$45,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$512,277
Mission and Program Overview

Mission

Abuse alternatives, inc. Is

Abuse alternatives, inc. Is committed to providing quality services through direct support and advocacy to the victims of domestic violence with the goal of eliminating the pattern of abusive behaviors from the lives of those individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,831$399,603▼ $6,228
Savings and Temporary Cash Investments$207,656--
Pledges and Grants Receivable$147,023$159,305▲ $12,282
Cash and Non-Interest-Bearing Accounts$14,680$130,292▲ $115,612
Total Assets$775,190$689,200▼ $85,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,547--
Accounts Payable and Accrued Expenses$30,561$25,518▼ $5,043
Total Liabilities$61,108$25,518▼ $35,590
Net Assets / Fund Balance
Unrestricted Net Assets$631,482$585,904▼ $45,578
Temporarily Rstr Net Assets$82,600$77,778▼ $4,822
Total Net Assets Fund Balance$714,082$663,682▼ $50,400
Total Liabilities and Net Assets / Fund Balance$775,190$689,200▼ $85,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,921$86,042-
Other Land Buildings-$18,695-
Land$66,260--
Equipment$15,217$80,081-
Leasehold Improvements$1,205$106,745-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna MixExecutive DirectorFT$51,524$51,524

Board Members and Trustees

NameTitle
Rigby KindPresident
Sheri McraeVice-president
Alana SimmonsDirector
April SprolesDirector
Brenda WilliamsDirector
Jacqueline PileDirector
Jennifer RutherfordDirector
Karen KaneDirector
Kristen McphersonDirector
Lisa LundbergDirector
Mark EdwardsDirector
Nedra HartleyDirector
Rebecca CollinsDirector
Sandra RichardsonDirector
Susan CopelandDirector
Tim EadsDirector
Kim HearstSecretary
Gary BagnallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,780
Program Service Revenue
$31,070
Investment Income
$427
Other Revenue
$0
All Other Contributions
$96,222
Change in Net Assets
$-45,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,277
Revenue Not Reported on Form 990
$12,568
Total Revenue per Audited Statements
$524,845
Total Revenue per Form 990
$512,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,472
Other Expenses$122,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$285,527$50,387$0$335,914
Current Officers, Directors, Trustees, and Key Employees$43,795$7,729$0$51,524
Payroll Taxes$25,126$6,281$0$31,407
Insurance$13,899$9,266$0$23,165
All Other Expenses$17,400$4,515$0$21,915
Other Employee Benefits$13,302$3,325$0$16,627
Other Expenses$13,759$1,529$0$15,288
Office Expenses$12,346$1,372$0$13,718
Depreciation Depletion$8,997$2,249$0$11,246
Travel$4,871$2,088$0$6,959
Fees for Services Accounting$0$6,891$0$6,891
Occupancy$5,100$900$0$6,000
Advertising$3,304$0$0$3,304
Interest$425$426$0$851
Total Functional Expenses$448,992$108,863$0$557,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$570,423
Expenses per Audited Statements$557,855
Total Expenses per Form 990$557,855
Expenses Not Reported on Form 990$12,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$13,228$13,228$5,659$7,569
Golf Tournament$8,775$8,775$1,493$7,282
Total Events$34,481$34,481$12,568$21,913
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Abuse Alternatives Inc
EIN
54-1101180
Phone
4236529093
Address
104 MEMORIAL DRIVE, BRISTOL, TN 37620

Signing Officer

Name
Donna Mix
Title
Executive Director
Phone
4236529093
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mix
Formed
1980
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
32
Volunteers
48

Preparer

Firm
Blackley Olinger & Associates Pllc
Address
601 VOLUNTEER PKWY SUITE C, BRISTOL, TN 37620
Preparer
S Douglas Blackley CPA
Phone
4239893387
Supplemental Narrative

Additional Explanations

Pt XI

“Decrease in promises to give in fiscal year 2015-2016.”

Pt VI, Line 7A

“Each board member has one vote to be used to elect or appoint one or more members to the governing board.”

Pt VI, Line 7B

“Each board member has the right to approve decisions made during the year by casting their vote. The board votes on many different matters during the year such as the budget,hiring of employees and other miscellaneous topics.”

Pt VI, Line 11B

“The board does receive and approve a copy of the 990 before it is filed.”

Pt VI, Line 12C

“Each employee, officer and director must affirm in writing annually and is monitored throughout the year by the president and the board of directors.”

Pt VI, Line 15A

“Approved by the board and put in the annual budget at year end.”

Pt VI, Line 15B

“Approved by the board and put in the annual budget at year end.”

Form 990EZ, Part I, Line 16

“Community awareness & education”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“MORTGAGE INTEREST”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE”

Form 990EZ, Part I, Line 16

“STAFF TRAINING”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PROMISES TO GIVE”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990EZ, Part II, Line 26

“MORTGAGES & OTHER NOTES”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990, Part IX, Line 24E

“Postage 934. 233. 701. 0.”

Form 990, Part IX, Line 24E

“Printing 442. 331. 111. 0.”

Form 990, Part IX, Line 24E

“Program expenses 1409. 1409. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 8330. 6247. 2083. 0.”

Form 990, Part IX, Line 24E

“Utilities 10800. 9180. 1620. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses for 2015-2016.”

Pt XII, Line 2D

“Fundraising expenses for 2015-2016.”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021913
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0362645
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0512277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09266
IRS990/InsuranceGrp/ProgramServicesAmt013899
IRS990/InsuranceGrp/TotalAmt023165
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0426
IRS990/InterestGrp/ProgramServicesAmt0425
IRS990/InterestGrp/TotalAmt0851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399603
IRS990/LandBldgEquipCostOrOtherBssAmt0691166
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABUSE ALTERNATIVES, INC. IS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030547
IRS990/NetAssetsOrFundBalancesBOYAmt0714082
IRS990/NetAssetsOrFundBalancesEOYAmt0663682
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt05100
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OfficeExpensesGrp/ProgramServicesAmt012346
IRS990/OfficeExpensesGrp/TotalAmt013718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4822
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016627
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31529
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11141
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt313759
IRS990/OtherExpensesGrp/TotalAmt09174
IRS990/OtherExpensesGrp/TotalAmt11141
IRS990/OtherExpensesGrp/TotalAmt22731
IRS990/OtherExpensesGrp/TotalAmt315288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06281
IRS990/PayrollTaxesGrp/ProgramServicesAmt025126
IRS990/PayrollTaxesGrp/TotalAmt031407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA MIX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - INTERVENTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01497
IRS990/PYOtherExpensesAmt0135923
IRS990/PYProgramServiceRevenueAmt028251
IRS990/PYRevenuesLessExpensesAmt0-29468
IRS990/PYSalariesCompEmpBnftPaidAmt0401855
IRS990/PYTotalExpensesAmt0537778
IRS990/PYTotalRevenueAmt0508310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0512277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02447963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013515
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt02447963
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02447963
IRS990ScheduleA/TotalSupportAmt02461478
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/BuildingsGrp/BookValueAmt0316921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086042
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0402963
IRS990ScheduleD/EquipmentGrp/BookValueAmt015217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080081
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt095298
IRS990ScheduleD/ExpensesNotReportedAmt012568
IRS990ScheduleD/ExpensesSubtotalAmt0557855
IRS990ScheduleD/LandGrp/BookValueAmt066260
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106745
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0107950
IRS990ScheduleD/OtherExpensesIncludedAmt012568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018695
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018695
IRS990ScheduleD/OtherRevenueAmt012568
IRS990ScheduleD/RevenueNotReportedAmt012568
IRS990ScheduleD/RevenueSubtotalAmt0512277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES FOR 2015-2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES FOR 2015-2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399603

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,200
Liabilities
$25,518
Net assets
$663,682
Revenue
$512,277
Expenses
$557,855
Net income
-$45,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$0.66$0.69$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$0.85$0.76$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.13$1.34$1.43$0.67$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.59$0.59$0.62$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.65$0.70$0.05
2019Summary only. Only limited summary data is available for this year.$0.72$0.03$0.68$0.62$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.68$0.63$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$0.66$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.51$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.71$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.52$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.76$0.47$0.29
2012Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.45$0.48$0.03