Civic Intelligence

Generation Alive

990 • Fiscal year 2019 • EIN 56-2598004

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

Organization Profilewww.generationalive.org
418 W Sharp AveSpokane, WA 99201

(509) 747-6054

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$89,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$472,723

Down $15,339 (-3.1%) from 2018

Net Assets

Down

$457,691

Down $11,196 (-2.4%) from 2018

Liabilities

Down

$15,032

Down $4,143 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$582,531

Up $162,213 (+39%) from 2018

Expenses

Up

$575,577

Up $105,577 (+22%) from 2018

Net Income

Up

$6,954

Up $56,636 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $63,533Liabilities 2011: $858Net Assets 2011: $62,6752011Assets 2012: $84,251Liabilities 2012: $1,561Net Assets 2012: $82,6902012Assets 2013: $167,823Liabilities 2013: $1,903Net Assets 2013: $165,9202013Assets 2014: $268,701Liabilities 2014: $3,136Net Assets 2014: $265,5652014Assets 2015: $361,508Liabilities 2015: $12,353Net Assets 2015: $349,1552015Assets 2016: $364,077Liabilities 2016: $12,913Net Assets 2016: $351,1642016Assets 2017: $548,731Liabilities 2017: $20,506Net Assets 2017: $528,2252017Assets 2018: $488,062Liabilities 2018: $19,175Net Assets 2018: $468,8872018Assets 2019: $472,723Liabilities 2019: $15,032Net Assets 2019: $457,6912019Assets 2020: $360,930Liabilities 2020: $84,760Net Assets 2020: $276,1702020Assets 2021: $360,282Liabilities 2021: $70,356Net Assets 2021: $289,9262021Assets 2022: $314,096Liabilities 2022: $20,756Net Assets 2022: $293,3402022Assets 2023: $266,476Liabilities 2023: $17,625Net Assets 2023: $248,8512023Assets 2024: $131,187Liabilities 2024: $44,545Net Assets 2024: $86,6422024Assets 2025: $144,773Liabilities 2025: $4,688Net Assets 2025: $140,0852025

Highlighted filing

2019

Assets$472,723
Liabilities$15,032
Net Assets$457,691
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $174,9692011Expenses 2012: $193,9192012Revenue 2013: $282,890Expenses 2013: $199,660Net Income 2013: $83,2302013Revenue 2014: $536,981Expenses 2014: $437,336Net Income 2014: $99,6452014Revenue 2015: $456,112Expenses 2015: $372,522Net Income 2015: $83,5902015Revenue 2016: $217,055Expenses 2016: $215,007Net Income 2016: $2,0482016Revenue 2017: $538,801Expenses 2017: $432,509Net Income 2017: $106,2922017Revenue 2018: $420,318Expenses 2018: $470,000Net Income 2018: -$49,6822018Revenue 2019: $582,531Expenses 2019: $575,577Net Income 2019: $6,9542019Revenue 2020: $487,474Expenses 2020: $708,386Net Income 2020: -$220,9122020Revenue 2021: $467,566Expenses 2021: $450,678Net Income 2021: $16,8882021Revenue 2022: $714,447Expenses 2022: $711,033Net Income 2022: $3,4142022Revenue 2023: $954,572Expenses 2023: $999,061Net Income 2023: -$44,4892023Revenue 2024: $793,760Expenses 2024: $973,594Net Income 2024: -$179,8342024Revenue 2025: $850,516Expenses 2025: $792,955Net Income 2025: $57,5612025

Highlighted filing

2019

Revenue$582,531
Expenses$575,577
Net Income$6,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$646,999
Mission and Program Overview

Mission

Generation Alive activates youth to lead with compassion.

Generation Alive empowers youth to compassionately engage the needs in their community through action and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,442$454,994▼ $8,448
Land, Buildings, and Equipment, Net$24,620$17,729▼ $6,891
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$488,062$472,723▼ $15,339
Other Assets Total-$0-
Liabilities
Other Liabilities$19,175$15,032▼ $4,143
Total Liabilities$19,175$15,032▼ $4,143
Net Assets / Fund Balance
Unrestricted Net Assets$407,774$414,730▲ $6,956
Temporarily Rstr Net Assets$61,113$42,961▼ $18,152
Total Net Assets Fund Balance$468,887$457,691▼ $11,196
Total Liabilities and Net Assets / Fund Balance$488,062$472,723▼ $15,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,227$24,088$41,315
Other Land Buildings$502$6,107$6,609

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$61,113$35,350-$53,502$42,961
2017$70,769$53,000-$62,656$61,113
2016-$99,000-$28,231$70,769
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty GonzalesCEOFT$89,100$89,100

Board Members and Trustees

NameTitle
Kevin ParkerChairman
Nancy HinesVice Chairman
Carla LaFayetteDirector
Jeremy AffeldtDirector
Kelly FergusonDirector
Larisa AffeldtDirector
Mark CalkinsDirector
Mary SilkworthDirector
Michael GroverDirector
Zac WheatDirector
Jonathan DietzenTreas. S ec.
Revenue and Support

Revenue Composition

Contributions and Grants
$264,433
Program Service Revenue
$670
Investment Income
$0
Other Revenue
$317,428
All Other Contributions
$264,433
Change in Net Assets
$6,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,731
Salaries, Compensation, and Employee Benefits$271,846
Total Fundraising Expense$240,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,454$12,271$35,792$144,517
Current Officers, Directors, Trustees, and Key Employees$17,820$8,910$62,370$89,100
All Other Expenses$21,689$11,205$18,359$51,253
Travel$10,777$11$15,387$26,175
Payroll Taxes$11,508$2,133$9,885$23,526
Occupancy$13,020$1,860$3,720$18,600
Fees for Services Other--$18,000$18,000
Other Employee Benefits$7,868$6,192$643$14,703
Other Expenses$11,050$2,921$55$11,105
Depreciation Depletion$6,723$168-$6,891
Insurance$1,350$4,802-$6,152
Office Expenses$156$3,769$248$4,173
Fees for Services Legal-$2,750-$2,750
Fees for Services Accounting-$2,539-$2,539
Advertising$1,227-$966$2,193
Conferences and Meetings$100-$409$509
Total Functional Expenses$275,874$59,619$240,084$575,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$381,896
Fundraising Direct Expenses$64,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Bash (San Francesco)$201,055$201,055$37,861$163,194
Ignite (Spokane Fundraiser)$157,291$157,291$26,607$130,684
Total Events$381,896$381,896$64,468$317,428
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$9,723
Payroll Tax Liablities$5,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“1) Larisa Affeldt (Director) and Jeremy Affeldt (Director)are husband and wife.2) Generation Alive rents space from G2G Ventures 2, LLC (DBA Dutch Bros Coffee) which is owned and controlled by Kevin Parker (Chairman). Rents are considered to be at fair market value for the space provided. Total rents paid in the fiscal year: $18,600.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside CPA in public practice and reviewed by the CEO or Board chair prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed and approved by Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
Generation Alive
EIN
56-2598004
Phone
5097476054
Address
418 W Sharp Ave, Spokane, WA 99201

Signing Officer

Name
Marty Gonzales
Title
CEO
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
15,000

Preparer

Firm
Jordan Hatfield PLLC
Address
312 N Mullan Rd, SPOKANE VALLEY, WA 99206
Preparer
Brady T Hatfield CPA
Phone
5099271040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net Change in Temporarily Restricted Assets = -$18150”

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IRS990/InsuranceGrp/ProgramServicesAmt01350
IRS990/InsuranceGrp/TotalAmt06152
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017729
IRS990/LandBldgEquipCostOrOtherBssAmt047924
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Generation Alive empowers youth to compassionately engage the needs in their community through action and service.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0468887
IRS990/NetAssetsOrFundBalancesEOYAmt0457691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0317428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0317428
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03720
IRS990/OccupancyGrp/ManagementAndGeneralAmt01860
IRS990/OccupancyGrp/ProgramServicesAmt013020
IRS990/OccupancyGrp/TotalAmt018600
IRS990/OfficeExpensesGrp/FundraisingAmt0248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156
IRS990/OfficeExpensesGrp/TotalAmt04173
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-18150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014703
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Technology & Communication
IRS990/OtherExpensesGrp/Desc3Auto Exp & Mileage Reimburse
IRS990/OtherExpensesGrp/FundraisingAmt027500
IRS990/OtherExpensesGrp/FundraisingAmt146750
IRS990/OtherExpensesGrp/FundraisingAmt255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12921
IRS990/OtherExpensesGrp/ProgramServicesAmt050832
IRS990/OtherExpensesGrp/ProgramServicesAmt112250
IRS990/OtherExpensesGrp/ProgramServicesAmt213050
IRS990/OtherExpensesGrp/ProgramServicesAmt311050
IRS990/OtherExpensesGrp/TotalAmt078420
IRS990/OtherExpensesGrp/TotalAmt159000
IRS990/OtherExpensesGrp/TotalAmt215971
IRS990/OtherExpensesGrp/TotalAmt311105
IRS990/OtherLiabilitiesGrp/BOYAmt019175
IRS990/OtherLiabilitiesGrp/EOYAmt015032
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144517
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02133
IRS990/PayrollTaxesGrp/ProgramServicesAmt011508
IRS990/PayrollTaxesGrp/TotalAmt023526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Logoed Merch. & Books
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254380
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194852
IRS990/PYOtherRevenueAmt0165528
IRS990/PYProgramServiceRevenueAmt0410
IRS990/PYRevenuesLessExpensesAmt0-49682
IRS990/PYSalariesCompEmpBnftPaidAmt0275148
IRS990/PYTotalExpensesAmt0470000
IRS990/PYTotalRevenueAmt0420318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0564116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02313712
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95860
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt02224527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567291
IRS990ScheduleA/Total509Grp/TotalAmt02320657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0567291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02320657
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061113
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035350

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,723
Liabilities
$15,032
Net assets
$457,691
Revenue
$582,531
Expenses
$575,577
Net income
$6,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$8.51$7.93$0.58
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.45$0.87$7.94$9.74$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.18$2.49$9.55$9.99$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.21$2.93$7.14$7.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.70$2.90$4.68$4.51$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.85$2.76$4.87$7.08$2.21
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.15$4.58$5.83$5.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.19$4.69$4.20$4.70$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.21$5.28$5.39$4.33$1.06
2016Summary only. Only limited summary data is available for this year.$3.64$0.13$3.51$2.17$2.15$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.12$3.49$4.56$3.73$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$5.37$4.37$1.00
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$2.83$2.00$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.83$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.75