Civic Intelligence

Alpha Omega Miracle Home Inc.

990 • Fiscal year 2015 • EIN 65-0318958

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

1797 Old Moultrie Road Suite 107St Augustine, FL 32084

(904) 823-8588

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,900

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,151,637

Up $307,698 (+36%) from 2014

Net Assets

Up

$983,784

Up $289,856 (+42%) from 2014

Liabilities

Up

$167,853

Up $17,842 (+12%) from 2014

Revenue

Up

$941,575

Up $97,525 (+12%) from 2014

Expenses

Up

$651,719

Up $76,815 (+13%) from 2014

Net Income

Up

$289,856

Up $20,710 (+7.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $324,376Liabilities 2010: $114,114Net Assets 2010: $210,2622010Assets 2011: $335,958Liabilities 2011: $111,695Net Assets 2011: $224,2632011Assets 2012: $330,870Liabilities 2012: $109,866Net Assets 2012: $221,0042012Assets 2013: $536,584Liabilities 2013: $111,802Net Assets 2013: $424,7822013Assets 2014: $843,939Liabilities 2014: $150,011Net Assets 2014: $693,9282014Assets 2015: $1,151,637Liabilities 2015: $167,853Net Assets 2015: $983,7842015Assets 2016: $1,306,701Liabilities 2016: $314,976Net Assets 2016: $991,7252016Assets 2017: $1,347,905Liabilities 2017: $410,169Net Assets 2017: $937,7362017Assets 2018: $1,654,434Liabilities 2018: $284,715Net Assets 2018: $1,369,7192018Assets 2019: $1,965,470Liabilities 2019: $374,086Net Assets 2019: $1,591,3842019Assets 2020: $2,760,696Liabilities 2020: $405,818Net Assets 2020: $2,354,8782020Assets 2021: $3,390,658Liabilities 2021: $210,579Net Assets 2021: $3,180,0792021Assets 2022: $3,959,890Liabilities 2022: $379,331Net Assets 2022: $3,580,5592022Assets 2023: $7,005,294Liabilities 2023: $1,300,636Net Assets 2023: $5,704,6582023Assets 2024: $10,139,444Liabilities 2024: $1,254,396Net Assets 2024: $8,885,0482024

Highlighted filing

2015

Assets$1,151,637
Liabilities$167,853
Net Assets$983,784

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $324,7732010Revenue 2011: $448,571Expenses 2011: $434,570Net Income 2011: $14,0012011Expenses 2012: $454,4882012Revenue 2013: $752,370Expenses 2013: $548,592Net Income 2013: $203,7782013Revenue 2014: $844,050Expenses 2014: $574,904Net Income 2014: $269,1462014Revenue 2015: $941,575Expenses 2015: $651,719Net Income 2015: $289,8562015Revenue 2016: $819,969Expenses 2016: $812,028Net Income 2016: $7,9412016Revenue 2017: $899,650Expenses 2017: $953,639Net Income 2017: -$53,9892017Revenue 2018: $1,370,920Expenses 2018: $938,937Net Income 2018: $431,9832018Revenue 2019: $1,305,176Expenses 2019: $1,083,501Net Income 2019: $221,6752019Revenue 2020: $2,139,506Expenses 2020: $1,146,014Net Income 2020: $993,4922020Revenue 2021: $2,134,007Expenses 2021: $1,314,257Net Income 2021: $819,7502021Revenue 2022: $1,661,863Expenses 2022: $1,255,633Net Income 2022: $406,2302022Revenue 2023: $3,866,721Expenses 2023: $1,742,622Net Income 2023: $2,124,0992023Revenue 2024: $5,332,709Expenses 2024: $2,070,347Net Income 2024: $3,262,3622024

Highlighted filing

2015

Revenue$941,575
Expenses$651,719
Net Income$289,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,003,096
Mission and Program Overview

Mission

To share christ's love through housing and services to single mothers, their children, and senior women over 60 years of age.

To provide housing, counseling and education to expectant single mothers, single mothers and older women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,819$829,506▲ $376,687
Cash and Non-Interest-Bearing Accounts$47,722$272,305▲ $224,583
Accounts Receivable$15,311$19,858▲ $4,547
Prepaid Expenses and Deferred Charges$5,516$6,517▲ $1,001
Intangible Assets$2,300$2,221▼ $79
Total Assets$843,939$1,151,637▲ $307,698
Other Assets Total$320,271$21,230▼ $299,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,188$126,008▼ $11,180
Other Liabilities$4,080$32,457▲ $28,377
Accounts Payable and Accrued Expenses$8,743$9,388▲ $645
Total Liabilities$150,011$167,853▲ $17,842
Net Assets / Fund Balance
Unrestricted Net Assets$693,928$958,784▲ $264,856
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$693,928$983,784▲ $289,856
Total Liabilities and Net Assets / Fund Balance$843,939$1,151,637▲ $307,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,973$154,529$791,502
Land$179,964-$179,964
Equipment$12,569$91,455$104,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FranklinVice PresideFT$45,900$45,900

Board Members and Trustees

NameTitle
Clay MurphyPresident
Arthur CooperDirector
Carol CharlesDirector
Conley LemonsDirector
Darlene GodwinDirector
David NicholsDirector
Gina Marie AnthonyDirector
John RuggeriDirector
Lisa PayneDirector
Steven AlexanderDirector
Connie CarrollTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,578
Program Service Revenue
$312,703
Investment Income
$0
Other Revenue
$230,294
All Other Contributions
$87,811
Change in Net Assets
$289,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,575
Total Revenue per Audited Statements
$941,575
Total Revenue per Form 990
$941,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,071
Salaries, Compensation, and Employee Benefits$290,648
Total Fundraising Expense$2,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,623$2,362$1,760$218,745
Occupancy$123,110$8,400-$131,510
Current Officers, Directors, Trustees, and Key Employees-$45,900-$45,900
Depreciation Depletion$42,759$1,379-$44,138
All Other Expenses$27,459$5,115$48$32,622
Insurance$24,348$2,757-$27,105
Payroll Taxes$18,284$7,719-$26,003
Other Expenses$15,303$1,200-$16,503
Office Expenses$3,733$3,934$47$7,714
Fees for Services Accounting-$6,954-$6,954
Interest$6,481$457-$6,938
Advertising$5,087--$5,087
Information Technology$2,293$2,228-$4,521
Travel$993$257$517$1,767
Fees for Services Legal$330--$330
Conferences and Meetings$293--$293
Total Functional Expenses$559,589$89,758$2,372$651,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,719
Total Expenses per Audited Statements$651,719
Total Expenses per Form 990$651,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,815
Fundraising Direct Expenses$61,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$241,526$241,526$36,574$204,952
Golf Event$45,095$45,095$145$44,950
Total Events$291,815$291,815$61,521$230,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$23,000
Short Term Insurance Payable$5,429
Resident Escrow Accounts$2,728
Security Deposits$1,300
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 is reviewed by president and board prior to filing

Form 990, Page 6, Part VI, Line 12C

Board of directors meets annually to discuss and address potential confilicts of interest.

Form 990, Page 6, Part VI, Line 15A

Conpensation of executive staff reviewed annually by board of directors

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Alpha-omega Miracle
EIN
65-0318958
Phone
9048238588
Address
1797 OLD MOULTRIE ROAD SUITE 107, ST AUGUSTINE, FL 32084

Signing Officer

Name
Lisa Franklin
Title
Vice President
Phone
9048238588
Signed
2016-11-12

Organization Details

Principal Officer
Lisa Franklin
Formed
1997
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special event costs 0 special event costs 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

SPECIAL EVENT COSTS 0

Schedule D, Page 4, Part XII, Line 4B

SPECIAL EVENT COSTS 0

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IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTREACH COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ProgramServicesAmt029563
IRS990/OtherExpensesGrp/ProgramServicesAmt127590
IRS990/OtherExpensesGrp/ProgramServicesAmt217340
IRS990/OtherExpensesGrp/ProgramServicesAmt315303
IRS990/OtherExpensesGrp/TotalAmt030615
IRS990/OtherExpensesGrp/TotalAmt127590
IRS990/OtherExpensesGrp/TotalAmt217384
IRS990/OtherExpensesGrp/TotalAmt316503
IRS990/OtherLiabilitiesGrp/BOYAmt04080
IRS990/OtherLiabilitiesGrp/EOYAmt032457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218745
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07719
IRS990/PayrollTaxesGrp/ProgramServicesAmt018284
IRS990/PayrollTaxesGrp/TotalAmt026003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06517
IRS990/PrincipalOfficerNm0LISA FRANKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0315334
IRS990/PYOtherRevenueAmt0-3558
IRS990/PYProgramServiceRevenueAmt0304188
IRS990/PYRevenuesLessExpensesAmt0269146
IRS990/PYSalariesCompEmpBnftPaidAmt0259570
IRS990/PYTotalExpensesAmt0574904
IRS990/PYTotalRevenueAmt0844050
IRS990/ReconcilationRevenueExpnssAmt0289856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0543420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01642705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0604518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01967030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013886
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt03609735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01003096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0938466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0752370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0464574
IRS990ScheduleA/Total509Grp/TotalAmt03609735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0938466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0752370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0476838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03623621
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/BookValueAmt0636973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791502
IRS990ScheduleD/EquipmentGrp/BookValueAmt012569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104024
IRS990ScheduleD/ExpensesSubtotalAmt0651719
IRS990ScheduleD/LandGrp/BookValueAmt0179964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0941575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT COSTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT COSTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829506
IRS990ScheduleD/TotalExpensesPerForm990Amt0651719
IRS990ScheduleD/TotalLiabilityAmt032457
IRS990ScheduleD/TotalRevenuePerForm990Amt0941575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05132
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016299
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0291815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0241526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0291815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0230294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY PRESIDENT AND BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEETS ANNUALLY TO DISCUSS AND ADDRESS POTENTIAL CONFILICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONPENSATION OF EXECUTIVE STAFF REVIEWED ANNUALLY BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT COSTS 0 SPECIAL EVENT COSTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.25$8.89$5.33$2.07$3.26
2023Detailed filing. Detailed filing data is available for this year.$7.01$1.30$5.70$3.87$1.74$2.12
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.38$3.58$1.66$1.26$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.21$3.18$2.13$1.31$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.41$2.35$2.14$1.15$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.37$1.59$1.31$1.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$1.37$0.94$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.41$0.94$0.90$0.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.31$0.99$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$0.94$0.65$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$0.84$0.57$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$0.75$0.55$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$0.45
2011Summary only. Only limited summary data is available for this year.$0.34$0.11$0.22$0.45$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$0.32