Civic Intelligence

Living Alternatives Inc.

990 • Fiscal year 2022 • EIN 75-2425265

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 01, 2023

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

25th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$4,531

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,132,827

Up $111,407 (+3.7%) from 2021

Net Assets

Up

$3,121,708

Up $112,641 (+3.7%) from 2021

Liabilities

Down

$11,119

Down $1,234 (-10.0%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Down

$948,184

Down $328,890 (-26%) from 2021

Expenses

Down

$835,542

Down $2,397 (-0.3%) from 2021

Net Income

Down

$112,642

Down $326,493 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$3,132,827
Liabilities$11,119
Net Assets$3,121,708
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$948,184
Expenses$835,542
Net Income$112,642
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,039,848
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$1,808,229$1,751,585▼ $56,644
Cash and Non-Interest-Bearing Accounts$1,153,326$1,291,574▲ $138,248
Prepaid Expenses and Deferred Charges$45,683$73,292▲ $27,609
Pledges and Grants Receivable$6,000$5,500▼ $500
Accounts Receivable$654$538▼ $116
Investments in Publicly Traded Securities$528$528→ $0
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-
Total Assets$3,021,420$3,132,827▲ $111,407
Other Assets Total$7,000$9,810▲ $2,810
Liabilities
Accounts Payable and Accrued Expenses$12,351$11,118▼ $1,233
Other Liabilities$2$1▼ $1
Total Liabilities$12,353$11,119▼ $1,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,989,801$3,119,010▲ $129,209
Net Assets With Donor Restrictions$19,266$2,698▼ $16,568
Total Net Assets Fund Balance$3,009,067$3,121,708▲ $112,641
Total Liabilities and Net Assets / Fund Balance$3,021,420$3,132,827▲ $111,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,340$515,671$1,621,011
Equipment$152,246$238,843$391,089
Leasehold Improvements$147,855$145,989$293,844
Land$252,247-$252,247
Other Land Buildings$93,897$130,348$224,245
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorin RoncancioExecutive DirectorFT$4,531$4,531

Board Members and Trustees

NameTitle
John AllegrettoPresident
Fred PateVice President
Beverly KlineDirector
Cathy PinkstonDirector
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-
Revenue and Support

Revenue Composition

Contributions and Grants
$987,183
Program Service Revenue
$562
Investment Income
$2,032
Other Revenue
$-41,593
All Other Contributions
$601,283
Change in Net Assets
$112,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,955
Salaries, Compensation, and Employee Benefits$173,850
Grants and Similar Amounts Paid$44,737
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,324$53,640-$156,964
Occupancy$102,937$44,720-$147,657
Insurance$92,637$16,916-$109,553
Depreciation Depletion$95,085$6,423-$101,508
All Other Expenses$29,085$17,689-$46,774
Grants to Domestic Orgs$44,737--$44,737
Travel$20,199$7,757-$27,956
Fees for Services Other$17,408$8,585-$25,993
Advertising$3,672$22,320-$25,992
Other Expenses$18,258$23,623-$18,258
Payroll Taxes$9,263$3,092-$12,355
Current Officers, Directors, Trustees, and Key Employees-$4,531-$4,531
Office Expenses$336$1,775-$2,111
Total Functional Expenses$607,264$228,278$0$835,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth With A MissionLindale, TX-Operating Funds$44,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Banquet$305,356-$20,563-
Hope Open - Tennis Tournament$80,544-$9,952-
Total Events$385,900-$83,258$-83,258
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
Rounding$1
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
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
Lorin Ronconcio
Title
Executive Director
Signed
2023-12-01
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
13
Volunteers
25

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 4D

“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: Affiliation fees and support of YWAM, a Christian discipleship and missions organization who partners with Living Alternatives providing volunteers to help further Living Alternatives Mission.”

Form 990, Part XI, Line 9

“Rounding = -$1”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016916
IRS990/InsuranceGrp/ProgramServicesAmt092637
IRS990/InsuranceGrp/TotalAmt0109553
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02786
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0528
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01030851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01808229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01751585
IRS990/LandBldgEquipCostOrOtherBssAmt02782436
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0754
IRS990/LessRentalExpensesGrp/RealAmt07652
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/NetAssetsOrFundBalancesBOYAmt03009067
IRS990/NetAssetsOrFundBalancesEOYAmt03121708
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-83258
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021030
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02989801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03119010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044720
IRS990/OccupancyGrp/ProgramServicesAmt0102937
IRS990/OccupancyGrp/TotalAmt0147657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0336
IRS990/OfficeExpensesGrp/TotalAmt02111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt09810
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food & Entertainment
IRS990/OtherExpensesGrp/Desc2YWAM Volunteer Support
IRS990/OtherExpensesGrp/Desc3Child Care
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223623
IRS990/OtherExpensesGrp/ProgramServicesAmt041118
IRS990/OtherExpensesGrp/ProgramServicesAmt129055
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt318258
IRS990/OtherExpensesGrp/TotalAmt054838
IRS990/OtherExpensesGrp/TotalAmt132542
IRS990/OtherExpensesGrp/TotalAmt223773
IRS990/OtherExpensesGrp/TotalAmt318258
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020635
IRS990/OtherRevenueTotalAmt020635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03092
IRS990/PayrollTaxesGrp/ProgramServicesAmt09263
IRS990/PayrollTaxesGrp/TotalAmt012355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073292
IRS990/PrincipalOfficerNm0Beverly Kline
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562
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/ExpenseAmt0171257
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/ExpenseAmt048839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01295337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045552
IRS990/PYInvestmentIncomeAmt0908
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550997
IRS990/PYOtherRevenueAmt0-66736
IRS990/PYProgramServiceRevenueAmt047565
IRS990/PYRevenuesLessExpensesAmt0439135
IRS990/PYSalariesCompEmpBnftPaidAmt0241390
IRS990/PYTotalExpensesAmt0837939
IRS990/PYTotalRevenueAmt01277074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021030
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0990682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01295337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0803745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0759147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01214033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05062944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08703
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027533
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088621
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92030
IRS990ScheduleA/PublicSupportPY509Pct00.93930
IRS990ScheduleA/PublicSupportTotal509Amt04957209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0227127

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,132,827
Liabilities
$11,119
Net assets
$3,121,708
Revenue
$948,184
Expenses
$835,542
Net income
$112,642
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