Civic Intelligence

Living Alternatives Inc.

990 • Fiscal year 2020 • EIN 75-2425265

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LIVALT.ORG
PO Box 131466Tyler, TX 75713

(800) 447-2891

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$28,750

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,586,811

Up $88,566 (+3.5%) from 2019

Net Assets

Up

$2,569,934

Up $85,948 (+3.5%) from 2019

Liabilities

Up

$16,877

Up $2,618 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin61st percentile

Revenue

Down

$818,061

Down $11,427 (-1.4%) from 2019

Expenses

Up

$727,297

Up $83,283 (+13%) from 2019

Net Income

Down

$90,764

Down $94,710 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,144,387Liabilities 2011: $552,456Net Assets 2011: $1,591,9312011Assets 2012: $2,205,535Liabilities 2012: $523,492Net Assets 2012: $1,682,0432012Assets 2013: $1,423,081Liabilities 2013: $168,842Net Assets 2013: $1,254,2392013Assets 2014: $1,417,872Liabilities 2014: $122,629Net Assets 2014: $1,295,2432014Assets 2015: $1,390,647Liabilities 2015: $110,875Net Assets 2015: $1,279,7722015Assets 2016: $1,330,889Liabilities 2016: $46,445Net Assets 2016: $1,284,4442016Assets 2017: $1,539,943Liabilities 2017: $45,980Net Assets 2017: $1,493,9632017Assets 2018: $2,354,250Liabilities 2018: $52,260Net Assets 2018: $2,301,9902018Assets 2019: $2,498,245Liabilities 2019: $14,259Net Assets 2019: $2,483,9862019Assets 2020: $2,586,811Liabilities 2020: $16,877Net Assets 2020: $2,569,9342020Assets 2021: $3,021,420Liabilities 2021: $12,353Net Assets 2021: $3,009,0672021Assets 2022: $3,132,827Liabilities 2022: $11,119Net Assets 2022: $3,121,7082022Assets 2023: $3,320,382Liabilities 2023: $17,983Net Assets 2023: $3,302,3992023Assets 2024: $3,267,846Liabilities 2024: $12,801Net Assets 2024: $3,255,0452024

Highlighted filing

2020

Assets$2,586,811
Liabilities$16,877
Net Assets$2,569,934
Open 2020 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 2011: $1,367,193Expenses 2011: $1,339,274Net Income 2011: $27,9192011Revenue 2012: $1,498,178Expenses 2012: $1,408,066Net Income 2012: $90,1122012Revenue 2013: $824,784Expenses 2013: $1,252,588Net Income 2013: -$427,8042013Revenue 2014: $750,839Expenses 2014: $707,335Net Income 2014: $43,5042014Revenue 2015: $636,874Expenses 2015: $652,345Net Income 2015: -$15,4712015Revenue 2016: $554,256Expenses 2016: $549,584Net Income 2016: $4,6722016Revenue 2017: $713,967Expenses 2017: $504,448Net Income 2017: $209,5192017Revenue 2018: $1,352,306Expenses 2018: $543,564Net Income 2018: $808,7422018Revenue 2019: $829,488Expenses 2019: $644,014Net Income 2019: $185,4742019Revenue 2020: $818,061Expenses 2020: $727,297Net Income 2020: $90,7642020Revenue 2021: $1,277,074Expenses 2021: $837,939Net Income 2021: $439,1352021Revenue 2022: $948,184Expenses 2022: $835,542Net Income 2022: $112,6422022Revenue 2023: $1,123,341Expenses 2023: $955,911Net Income 2023: $167,4302023Revenue 2024: $927,000Expenses 2024: $974,354Net Income 2024: -$47,3542024

Highlighted filing

2020

Revenue$818,061
Expenses$727,297
Net Income$90,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$894,518
Mission and Program Overview

Mission

To promote a culture of life for women, children and families through outreach to those experiencing unplanned pregnancy through fostering, adoption, education and provision of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,108$1,630,787▲ $745,679
Cash and Non-Interest-Bearing Accounts$820,501$863,914▲ $43,413
Pledges and Grants Receivable$12,500$0▼ $12,500
Investments in Publicly Traded Securities$528$528→ $0
Accounts Receivable$291$0▼ $291
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$2,498,245$2,586,811▲ $88,566
Other Assets Total$779,317$91,582▼ $687,735
Liabilities
Accounts Payable and Accrued Expenses$12,350$9,025▼ $3,325
Other Liabilities$1,299$7,852▲ $6,553
Deferred Revenue$610--
Total Liabilities$14,259$16,877▲ $2,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,106,524$2,453,177▲ $346,653
Net Assets With Donor Restrictions$377,462$116,757▼ $260,705
Total Net Assets Fund Balance$2,483,986$2,569,934▲ $85,948
Total Liabilities and Net Assets / Fund Balance$2,498,245$2,586,811▲ $88,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$985,011$453,915$1,438,926
Equipment$126,059$161,875$287,934
Leasehold Improvements$129,245$126,051$255,296
Land$252,247-$252,247
Other Land Buildings$138,225$86,020$224,245
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven RoquemoreExecutive DirectorFT$28,750$28,750
Beverly KlineDirectorFT$1,662$1,662

Board Members and Trustees

NameTitle
John AllegrettoPresident
Fred PateVice President
Cathy PinkstonDirector
Charles HeatonDirector
Debbie LascellasDirector
Elaine AllegrettoDirector
Fran ParisDirector
Jennifer BaileyDirector
Richard AllegrettoDirector
Rob DerksonSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegretto Homes LLCGeneral Contractor13280 CR 472, Lindale, TX 75771$127,700
Revenue and Support

Revenue Composition

Contributions and Grants
$803,745
Program Service Revenue
$33,495
Investment Income
$3,968
Other Revenue
$-23,147
All Other Contributions
$326,684
Change in Net Assets
$90,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,287
Salaries, Compensation, and Employee Benefits$159,382
Grants and Similar Amounts Paid$38,628
Total Fundraising Expense$11,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,360$28,219-$174,579
Other Salaries and Wages$49,839$66,033$98$115,970
Depreciation Depletion$70,894$7,728-$78,622
All Other Expenses$26,098$18,466$1$44,565
Grants to Domestic Orgs$38,628--$38,628
Insurance$31,971$4,889-$36,860
Current Officers, Directors, Trustees, and Key Employees$30,412--$30,412
Fees for Services Other$12,136$14,835-$26,971
Advertising$1,429$19,410-$20,839
Other Expenses$1,124$2,325$11,714$15,163
Payroll Taxes$247$12,753-$13,000
Travel$5,515$6,830-$12,345
Total Functional Expenses$486,960$228,524$11,813$727,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth With A MissionLindale, TX501(c)(3)Operating Funds$38,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Banquet$369,011-$6,763-
Hope Open - Tennis Tournament$107,950-$8,048-
Total Events$476,961-$67,948$-67,948
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
-Son to PresGeneral ContractorNo$127,700

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
Accrued Expenses$7,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Allegretto, president, is spouse of Elaine Allegretto, director.”

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

“Copy of the Form 990 reviewed by the Board before filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all board members are asked to review the conflict of interest statement and disclose any matters necessary.”

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

“Upon written request, copies of the financial statements and income tax returns are provided to the public.”

Filing and Contact Details

Filer

Filer Name
Living Alternatives Inc
EIN
75-2425265
Phone
8004472891
Address
PO Box 131466, Tyler, TX 75713

Signing Officer

Name
John Allegretto
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Kline
Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
9

Preparer

Firm
Burkett Firm PC
Address
2082 Three Lakes Parkway, Tyler, TX 75703
Preparer
Nicholas Burkett
Phone
9035256491
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“On previously filed returns, the Organization listed the Pregancy Care Center and Building Blocks as two separate programs. With the construction of the new AXIA center during 2020, both programs are now combined and reported as one program service, the AXIA Center.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Maternity Home is a state licensed facility that provides housing, continued education, development of life skills & decision-making and provides transportation to medical care for pregnant women. Services are offered free of charge. The home is located in Lindale, TX. OTHER PROGRAM SERVICES 5:”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Roquemore
IRS990/Form990PartVIISectionAGrp/PersonNm1Beverly Kline
IRS990/Form990PartVIISectionAGrp/PersonNm2John Allegretto
IRS990/Form990PartVIISectionAGrp/PersonNm3Fred Pate
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob Derkson
IRS990/Form990PartVIISectionAGrp/PersonNm5Elaine Allegretto
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Heaton
IRS990/Form990PartVIISectionAGrp/PersonNm7Cathy Pinkston
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm9Fran Paris
IRS990/Form990PartVIISectionAGrp/PersonNm10Debbie Lascellas
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Allegretto
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/FundraisingDirectExpensesAmt067948
IRS990/GainOrLossGrp/OtherAmt03968
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038628
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038628
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06615
IRS990/GrossReceiptsAmt0894518
IRS990/GrossRentsGrp/RealAmt020556
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04889
IRS990/InsuranceGrp/ProgramServicesAmt031971
IRS990/InsuranceGrp/TotalAmt036860
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0528
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0827861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0885108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01630787
IRS990/LandBldgEquipCostOrOtherBssAmt02458648
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02647
IRS990/LessRentalExpensesGrp/RealAmt05862
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote a culture of life for women, children and families through outreach to those experiencing unplanned pregnancy through fostering, adoption, education and provision of resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02483986
IRS990/NetAssetsOrFundBalancesEOYAmt02569934
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67948
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02106524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02453177
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028219
IRS990/OccupancyGrp/ProgramServicesAmt0146360
IRS990/OccupancyGrp/TotalAmt0174579
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0779317
IRS990/OtherAssetsTotalGrp/EOYAmt091582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1YWAM Volunteer Support
IRS990/OtherExpensesGrp/Desc2Rental
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt011714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32325
IRS990/OtherExpensesGrp/ProgramServicesAmt059166
IRS990/OtherExpensesGrp/ProgramServicesAmt113141
IRS990/OtherExpensesGrp/ProgramServicesAmt21124
IRS990/OtherExpensesGrp/TotalAmt072531
IRS990/OtherExpensesGrp/TotalAmt124161
IRS990/OtherExpensesGrp/TotalAmt222651
IRS990/OtherExpensesGrp/TotalAmt315163
IRS990/OtherLiabilitiesGrp/BOYAmt01299
IRS990/OtherLiabilitiesGrp/EOYAmt07852
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030107
IRS990/OtherRevenueTotalAmt030107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247
IRS990/PayrollTaxesGrp/TotalAmt013000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Beverly Kline
IRS990/PriorPeriodAdjustmentsAmt0-4816
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033495
IRS990/ProgSrvcAccomActy2Grp/Desc0Maternity Home is a state licensed facility that provides housing, continued education, development of life skills & decision-making and provides transportation to medical care for pregnant women. Services are offered free of charge. The home is located in Lindale, TX.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033495
IRS990/ProgSrvcAccomActy3Grp/Desc0Adoption Services works alongside young women facing unplanned pregnancy who wish to make an adoption decision. Adoption Services includes FORthe1 Program seeking Christian families to provide care for orphans in the Texas Foster Care system.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041706
IRS990/PYInvestmentIncomeAmt0-19830
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519944
IRS990/PYOtherRevenueAmt039526
IRS990/PYProgramServiceRevenueAmt055145
IRS990/PYRevenuesLessExpensesAmt0185474
IRS990/PYSalariesCompEmpBnftPaidAmt082364
IRS990/PYTotalExpensesAmt0644014
IRS990/PYTotalRevenueAmt0829488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090764
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014694
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0803745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0759147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01214033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0630149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03782330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05754
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027533
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057640
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt03904003

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Filings

Displayed year

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

Open filing
Assets
$2,586,811
Liabilities
$16,877
Net assets
$2,569,934
Revenue
$818,061
Expenses
$727,297
Net income
$90,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.01$3.26$0.93$0.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$1.12$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.95$0.84$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$1.28$0.84$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.82$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.48$0.83$0.64$0.19
2018Summary only. Only limited summary data is available for this year.$2.35$0.05$2.30$1.35$0.54$0.81
2017Summary only. Only limited summary data is available for this year.$1.54$0.05$1.49$0.71$0.50$0.21
2016Summary only. Only limited summary data is available for this year.$1.33$0.05$1.28$0.55$0.55$0.00
2015Summary only. Only limited summary data is available for this year.$1.39$0.11$1.28$0.64$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$1.42$0.12$1.30$0.75$0.71$0.04
2013Summary only. Only limited summary data is available for this year.$1.42$0.17$1.25$0.82$1.25$0.43
2012Summary only. Only limited summary data is available for this year.$2.21$0.52$1.68$1.50$1.41$0.09
2011Summary only. Only limited summary data is available for this year.$2.14$0.55$1.59$1.37$1.34$0.03