Civic Intelligence

Alpha Center

990 • Fiscal year 2020 • EIN 74-2481573

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.THEALPHACENTER.ORG
1212 S College AveFort Collins, CO 80524

(970) 481-8841

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$87,035

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$753,461

Up $159,385 (+27%) from 2019

Net Assets

Up

$526,378

Up $106,824 (+25%) from 2019

Liabilities

Up

$227,083

Up $52,561 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$795,644

Up $170,319 (+27%) from 2019

Expenses

Up

$688,820

Up $59,462 (+9.4%) from 2019

Net Income

Up

$106,824

Up $110,857 (+2749%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $920,321Liabilities 2011: $496,522Net Assets 2011: $423,7992011Assets 2012: $803,130Liabilities 2012: $482,305Net Assets 2012: $320,8252012Assets 2013: $702,890Liabilities 2013: $468,130Net Assets 2013: $234,7602013Assets 2014: $678,245Liabilities 2014: $450,826Net Assets 2014: $227,4192014Assets 2015: $699,003Liabilities 2015: $434,163Net Assets 2015: $264,8402015Assets 2016: $510,231Liabilities 2016: $276,343Net Assets 2016: $233,8882016Assets 2017: $579,600Liabilities 2017: $254,366Net Assets 2017: $325,2342017Assets 2018: $652,176Liabilities 2018: $228,589Net Assets 2018: $423,5872018Assets 2019: $594,076Liabilities 2019: $174,522Net Assets 2019: $419,5542019Assets 2020: $753,461Liabilities 2020: $227,083Net Assets 2020: $526,3782020Assets 2021: $743,050Liabilities 2021: $4,357Net Assets 2021: $738,6932021Assets 2022: $907,985Liabilities 2022: $8,885Net Assets 2022: $899,1002022Assets 2023: $779,468Liabilities 2023: $3,834Net Assets 2023: $775,6342023Assets 2024: $774,002Liabilities 2024: $1,462Net Assets 2024: $772,5402024

Highlighted filing

2020

Assets$753,461
Liabilities$227,083
Net Assets$526,378
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $704,272Expenses 2011: $478,786Net Income 2011: $225,4862011Revenue 2012: $493,093Expenses 2012: $596,067Net Income 2012: -$102,9742012Revenue 2013: $452,184Expenses 2013: $538,249Net Income 2013: -$86,0652013Revenue 2014: $411,281Expenses 2014: $418,622Net Income 2014: -$7,3412014Revenue 2015: $504,706Expenses 2015: $467,284Net Income 2015: $37,4222015Revenue 2016: $466,749Expenses 2016: $497,701Net Income 2016: -$30,9522016Revenue 2017: $571,890Expenses 2017: $480,544Net Income 2017: $91,3462017Revenue 2018: $654,450Expenses 2018: $556,097Net Income 2018: $98,3532018Revenue 2019: $625,325Expenses 2019: $629,358Net Income 2019: -$4,0332019Revenue 2020: $795,644Expenses 2020: $688,820Net Income 2020: $106,8242020Revenue 2021: $770,542Expenses 2021: $633,427Net Income 2021: $137,1152021Revenue 2022: $921,177Expenses 2022: $760,770Net Income 2022: $160,4072022Revenue 2023: $780,313Expenses 2023: $903,779Net Income 2023: -$123,4662023Revenue 2024: $874,686Expenses 2024: $877,780Net Income 2024: -$3,0942024

Highlighted filing

2020

Revenue$795,644
Expenses$688,820
Net Income$106,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$795,644
Mission and Program Overview

Mission

To provide medical, counseling, educational, and support services free of charge to clients facing decisions about sexuality, relationships, and pregnancy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$419,554$526,378▲ $106,824
Land, Buildings, and Equipment, Net$369,391$379,315▲ $9,924
Savings and Temporary Cash Investments$158,465$200,429▲ $41,964
Cash and Non-Interest-Bearing Accounts$66,220$173,717▲ $107,497
Total Assets$594,076$753,461▲ $159,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,476$142,988▼ $27,488
Accounts Payable and Accrued Expenses$4,046$84,095▲ $80,049
Total Liabilities$174,522$227,083▲ $52,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$419,554$526,378▲ $106,824
Total Liabilities and Net Assets / Fund Balance$594,076$753,461▲ $159,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,611$225,214$599,825
Equipment$4,704$150,480$155,184
Leasehold Improvements-$25,386$25,386
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Jennifer MclainExecutive Director$87,035$87,035

Board Members and Trustees

NameTitle
Greg YanceyChairman
Chad BarlowBoard Member
Lyn HawleyBoard Member
Ron MaulsbyBoard Member
Scoot CrandallBoard Member
Scott BushBoard Member
Bruce BerensOfficer
Jeremiah MackmillerSecretary
Eric ReevesTreasurer
Rick WagnerVice-charman
Revenue and Support

Revenue Composition

Contributions and Grants
$795,536
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
All Other Contributions
$588,762
Change in Net Assets
$106,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,382
Other Expenses$280,438
Total Fundraising Expense$75,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,759$22,476$33,714$280,949
Current Officers, Directors, Trustees, and Key Employees$57,035$15,000$15,000$87,035
Other Expenses$75,200-$1,250$75,200
Occupancy$35,788$2,237$6,710$44,735
Advertising$34,515-$6,091$40,606
Payroll Taxes$21,551$2,156$3,232$26,939
Depreciation Depletion$25,912--$25,912
Office Expenses$11,540$721$2,164$14,425
Conferences and Meetings$11,512-$2,031$13,543
Other Employee Benefits$10,767$1,346$1,346$13,459
Information Technology$3,765$2,510$3,764$10,039
Insurance-$8,075-$8,075
Fees for Services Other$2,255--$2,255
Total Functional Expenses$558,997$54,521$75,302$688,820
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
Gala$99,886$99,886-$99,886
Baby Bottles$35,257$35,257$686$34,571
Total Events$142,159$142,159$10,585$131,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry Bonjour Dba Life SupportFormer Board MemeberPrinting ExpensesNo$1,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 2020 form 990 and its accompanying schedules were made available to board members during the monthly board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy, as well as the entire policy and procedure manual, is reviewed and discussed at the annual strategic planning meeting attended by board members and staff.”

CEO executive director top management comp Part VI line 15A

“An annual review form is filled out for each employee by their supervisor and discussed in a one-on-one meeting between the two. These employee review forms are reviewed and discussed by the board at a monthly meeting. At this review, salaries are compared to those of other similar organizations.”

Other officer or key employee compensation Part VI line 15B

“An annual review form is filled out for each employee by their supervisor and discussed in a one-on-one meeting between the two. These employee review forms are reviewed and discussed by the board at a monthly meeting. At this review, salaries are compared to those of other similar organizations.”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy, and financial statements for the previous five years are kept on the premises and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Center
EIN
74-2481573
Address
1212 S COLLEGE AVE, FORT COLLINS, CO 80524

Signing Officer

Name
Bruce Berens
Title
Officer
Phone
9702215121
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
41

Preparer

Firm
Olam Inc
Address
1136 E STUART STREET UNIT 4201, FORT COLLINS, CO 80525
Preparer
Linda Taft
Phone
9704724111
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IRS990/OtherExpensesGrp/FundraisingAmt01250
IRS990/OtherExpensesGrp/ProgramServicesAmt04998
IRS990/OtherExpensesGrp/ProgramServicesAmt123676
IRS990/OtherExpensesGrp/ProgramServicesAmt215724
IRS990/OtherExpensesGrp/ProgramServicesAmt375200
IRS990/OtherExpensesGrp/TotalAmt06248
IRS990/OtherExpensesGrp/TotalAmt123676
IRS990/OtherExpensesGrp/TotalAmt215724
IRS990/OtherExpensesGrp/TotalAmt375200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280949
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02156
IRS990/PayrollTaxesGrp/ProgramServicesAmt021551
IRS990/PayrollTaxesGrp/TotalAmt026939
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0222153
IRS990/PYOtherRevenueAmt0153170
IRS990/PYRevenuesLessExpensesAmt0-4033
IRS990/PYSalariesCompEmpBnftPaidAmt0407205
IRS990/PYTotalExpensesAmt0629358
IRS990/PYTotalRevenueAmt0625325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0795644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0419554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0526378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0795536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0690830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0499038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03256553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03256553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0795536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0660486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499038
IRS990ScheduleA/Total509Grp/TotalAmt03256553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0795644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0691162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03257633
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/BookValueAmt0374611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599825
IRS990ScheduleD/EquipmentGrp/BookValueAmt04704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01588
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09899
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LARRY BONJOUR DBA LIFE SUPPORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMEBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01022
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRINTING EXPENSES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2020 FORM 990 AND ITS ACCOMPANYING SCHEDULES WERE MADE AVAILABLE TO BOARD MEMBERS DURING THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY, AS WELL AS THE ENTIRE POLICY AND PROCEDURE MANUAL, IS REVIEWED AND DISCUSSED AT THE ANNUAL STRATEGIC PLANNING MEETING ATTENDED BY BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW FORM IS FILLED OUT FOR EACH EMPLOYEE BY THEIR SUPERVISOR AND DISCUSSED IN A ONE-ON-ONE MEETING BETWEEN THE TWO. THESE EMPLOYEE REVIEW FORMS ARE REVIEWED AND DISCUSSED BY THE BOARD AT A MONTHLY MEETING. AT THIS REVIEW, SALARIES ARE COMPARED TO THOSE OF OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REVIEW FORM IS FILLED OUT FOR EACH EMPLOYEE BY THEIR SUPERVISOR AND DISCUSSED IN A ONE-ON-ONE MEETING BETWEEN THE TWO. THESE EMPLOYEE REVIEW FORMS ARE REVIEWED AND DISCUSSED BY THE BOARD AT A MONTHLY MEETING. AT THIS REVIEW, SALARIES ARE COMPARED TO THOSE OF OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR THE PREVIOUS FIVE YEARS ARE KEPT ON THE PREMISES AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594076
IRS990/TotalAssetsEOYAmt0753461
IRS990/TotalAssetsGrp/BOYAmt0594076
IRS990/TotalAssetsGrp/EOYAmt0753461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0795536
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688820
IRS990/TotalGrossUBIAmt0108
IRS990/TotalLiabilitiesBOYAmt0174522

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$753,461
Liabilities
$227,083
Net assets
$526,378
Revenue
$795,644
Expenses
$688,820
Net income
$106,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.01$7.73$8.75$8.78$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.04$7.76$7.80$9.04$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.09$8.99$9.21$7.61$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.04$7.39$7.71$6.33$1.37
2020Detailed filing. Detailed filing data is available for this year.$7.53$2.27$5.26$7.96$6.89$1.07
2019Summary only. Only limited summary data is available for this year.$5.94$1.75$4.20$6.25$6.29$0.04
2018Summary only. Only limited summary data is available for this year.$6.52$2.29$4.24$6.54$5.56$0.98
2017Summary only. Only limited summary data is available for this year.$5.80$2.54$3.25$5.72$4.81$0.91
2016Summary only. Only limited summary data is available for this year.$5.10$2.76$2.34$4.67$4.98$0.31
2015Summary only. Only limited summary data is available for this year.$6.99$4.34$2.65$5.05$4.67$0.37
2014Summary only. Only limited summary data is available for this year.$6.78$4.51$2.27$4.11$4.19$0.07
2013Summary only. Only limited summary data is available for this year.$7.03$4.68$2.35$4.52$5.38$0.86
2012Summary only. Only limited summary data is available for this year.$8.03$4.82$3.21$4.93$5.96$1.03
2011Summary only. Only limited summary data is available for this year.$9.20$4.97$4.24$7.04$4.79$2.25