Civic Intelligence

Alliance House Inc.

990 • Fiscal year 2016 • EIN 74-2440617

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

1724 South Main StreetSalt Lake City, UT 84115

(801) 486-5012

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,037

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,572,962

Up $85,340 (+3.4%) from 2015

Net Assets

Down

$2,470,972

Down $1,563 (-0.1%) from 2015

Liabilities

Up

$101,990

Up $86,903 (+576%) from 2015

Revenue

Down

$722,855

Down $234,376 (-24%) from 2015

Expenses

Down

$751,547

Down $108,684 (-13%) from 2015

Net Income

Down

-$28,692

Down $125,692 (-130%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,148,087Liabilities 2010: $111,952Net Assets 2010: $2,036,1352010Assets 2011: $2,097,688Liabilities 2011: $95,056Net Assets 2011: $2,002,6322011Assets 2012: $2,183,881Liabilities 2012: $10,099Net Assets 2012: $2,173,7822012Assets 2013: $2,244,914Liabilities 2013: $4,919Net Assets 2013: $2,239,9952013Assets 2014: $2,553,701Liabilities 2014: $104,465Net Assets 2014: $2,449,2362014Assets 2015: $2,487,622Liabilities 2015: $15,087Net Assets 2015: $2,472,5352015Assets 2016: $2,572,962Liabilities 2016: $101,990Net Assets 2016: $2,470,9722016Assets 2017: $2,805,741Liabilities 2017: $152,433Net Assets 2017: $2,653,3082017Assets 2018: $2,775,108Liabilities 2018: $32,541Net Assets 2018: $2,742,5672018Assets 2019: $2,763,355Liabilities 2019: $24,721Net Assets 2019: $2,738,6342019Assets 2020: $2,949,971Liabilities 2020: $8,391Net Assets 2020: $2,941,5802020Assets 2021: $3,314,153Liabilities 2021: $20,343Net Assets 2021: $3,293,8102021Assets 2022: $3,302,305Liabilities 2022: $13,852Net Assets 2022: $3,288,4532022Assets 2023: $3,861,795Liabilities 2023: $19,890Net Assets 2023: $3,841,9052023Assets 2024: $5,896,478Liabilities 2024: $1,607,985Net Assets 2024: $4,288,4932024

Highlighted filing

2016

Assets$2,572,962
Liabilities$101,990
Net Assets$2,470,972

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $921,2932010Revenue 2011: $809,139Expenses 2011: $804,774Net Income 2011: $4,3652011Expenses 2012: $746,9452012Revenue 2013: $828,475Expenses 2013: $782,102Net Income 2013: $46,3732013Revenue 2014: $906,935Expenses 2014: $728,323Net Income 2014: $178,6122014Revenue 2015: $957,231Expenses 2015: $860,231Net Income 2015: $97,0002015Revenue 2016: $722,855Expenses 2016: $751,547Net Income 2016: -$28,6922016Revenue 2017: $975,712Expenses 2017: $941,986Net Income 2017: $33,7262017Revenue 2018: $890,218Expenses 2018: $1,015,547Net Income 2018: -$125,3292018Revenue 2019: $1,030,470Expenses 2019: $980,099Net Income 2019: $50,3712019Revenue 2020: $1,009,744Expenses 2020: $923,019Net Income 2020: $86,7252020Revenue 2021: $1,317,792Expenses 2021: $921,674Net Income 2021: $396,1182021Revenue 2022: $1,130,043Expenses 2022: $988,607Net Income 2022: $141,4362022Revenue 2023: $1,557,873Expenses 2023: $1,123,393Net Income 2023: $434,4802023Revenue 2024: $1,656,402Expenses 2024: $1,211,263Net Income 2024: $445,1392024

Highlighted filing

2016

Revenue$722,855
Expenses$751,547
Net Income-$28,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$811,470
Mission and Program Overview

Mission

Community based prevocational transitional employment and social rehabilitation program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,572,436$1,504,055▼ $68,381
Investments in Publicly Traded Securities$555,051$601,934▲ $46,883
Cash and Non-Interest-Bearing Accounts$359,835$466,673▲ $106,838
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,487,622$2,572,962▲ $85,340
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,962$101,865▲ $86,903
Other Liabilities$125$125→ $0
Total Liabilities$15,087$101,990▲ $86,903
Net Assets / Fund Balance
Unrestricted Net Assets$2,362,535$2,360,972▼ $1,563
Temporarily Rstr Net Assets$110,000$110,000→ $0
Total Net Assets Fund Balance$2,472,535$2,470,972▼ $1,563
Total Liabilities and Net Assets / Fund Balance$2,487,622$2,572,962▲ $85,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,085,609$788,727$1,874,336
Leasehold Improvements$285,475$193,078$478,553
Equipment$-32,729$228,399$195,670
Land$165,700-$165,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leif OldertExecutive DirectorFT$80,037$80,037

Board Members and Trustees

NameTitle
Myra RenwickPresident
Stephen BunnellVice President
Bill RiceDirector
Bryon KirtonDirector
Chris KirkDirector
Craig FrameDirector
Don MuellerDirector
Jordana FlavinDirector
Martha WonderliDirector
Rachael GilesDirector
Ross VanvrankenDirector
Stacey CrawfordDirector
John PohlmanSecretary
John NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,510
Program Service Revenue
$62,670
Investment Income
$36,126
Other Revenue
$42,549
All Other Contributions
$581,510
Change in Net Assets
$-28,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$222,910Fair Market Value (FMV)
Other Non Cash Contri Table1$26,229Fair Market Value (FMV)
Total Noncash Contributions2$249,139-

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,855
Revenue Not Reported on Form 990
$27,129
Total Revenue per Audited Statements
$749,984
Total Revenue per Form 990
$722,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,841
Other Expenses$348,706
Total Fundraising Expense$37,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,978$32,929$26,342$249,249
Depreciation Depletion$87,639$9,738-$97,377
Current Officers, Directors, Trustees, and Key Employees$80,037--$80,037
Other Employee Benefits$60,315$7,356$5,884$73,555
Occupancy$30,266$3,362-$33,628
All Other Expenses$8,463$13,910$5,157$27,530
Other Expenses$27,464$3,020-$27,464
Insurance$13,306$1,019-$14,325
Fees for Services Accounting$4,931$1,603-$6,534
Fees for Service Investment Mgmnt Fees-$5,228-$5,228
Office Expenses$72$8-$80
Total Functional Expenses$629,838$84,326$37,383$751,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,547
Total Expenses per Audited Statements$751,547
Total Expenses per Form 990$751,547
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
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
Housing Deposits$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Each voting board member is given a copy of the tax form 990 prior to its being filed. The executive committee reviews the 990 and once they are satisfied that the return is complete and accurate they authorize their cpa to electronically file the return.

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

Alliance house will make any of the documents which are subject to the public disclosure rules available for public inspection once a request is received.

Filing and Contact Details

Filer

Filer Name
Alliance House Inc
EIN
74-2440617
Phone
8014865012
Address
1724 SOUTH MAIN STREET, SALT LAKE CITY, UT 84115

Signing Officer

Name
Myra Renwick
Title
President
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Patricia H Stewart CPA
Phone
8019724800
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt023153
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111768
IRS990/GrossReceiptsAmt0811470
IRS990/GrossRentsGrp/RealAmt042549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01019
IRS990/InsuranceGrp/ProgramServicesAmt013306
IRS990/InsuranceGrp/TotalAmt014325
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012973
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0555051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0601934
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01210204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01572436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01504055
IRS990/LandBldgEquipCostOrOtherBssAmt02714259
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088615
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0COMMUNITY BASED PREVOCATIONAL TRANSITIONAL EMPLOYMENT AND SOCIAL REHABILITATION PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02472535
IRS990/NetAssetsOrFundBalancesEOYAmt02470972
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042549
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042549
IRS990/NetUnrlzdGainsLossesInvstAmt027129
IRS990/NoncashContributionsAmt0249139
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03362
IRS990/OccupancyGrp/ProgramServicesAmt030266
IRS990/OccupancyGrp/TotalAmt033628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08
IRS990/OfficeExpensesGrp/ProgramServicesAmt072
IRS990/OfficeExpensesGrp/TotalAmt080
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073555
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING BASE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD PROVISIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13020
IRS990/OtherExpensesGrp/ProgramServicesAmt055374
IRS990/OtherExpensesGrp/ProgramServicesAmt144813
IRS990/OtherExpensesGrp/ProgramServicesAmt227180
IRS990/OtherExpensesGrp/ProgramServicesAmt327464
IRS990/OtherExpensesGrp/TotalAmt061527
IRS990/OtherExpensesGrp/TotalAmt144813
IRS990/OtherExpensesGrp/TotalAmt230200
IRS990/OtherExpensesGrp/TotalAmt327464
IRS990/OtherLiabilitiesGrp/BOYAmt0125
IRS990/OtherLiabilitiesGrp/EOYAmt0125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING BASE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394358
IRS990/PYOtherRevenueAmt036257
IRS990/PYProgramServiceRevenueAmt049948
IRS990/PYRevenuesLessExpensesAmt097000
IRS990/PYSalariesCompEmpBnftPaidAmt0465873
IRS990/PYTotalExpensesAmt0860231
IRS990/PYTotalRevenueAmt0957231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28692
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042549
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0772271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0706164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0672540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03354123
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0540734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026229

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$1.61$4.29$1.66$1.21$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$1.56$1.12$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$1.13$0.99$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$1.32$0.92$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$1.01$0.92$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.74$0.89$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.15$2.65$0.98$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$0.96$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$0.91$0.73$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.83$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$0.75
2011Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$0.81$0.80$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.11$2.04$0.92