Civic Intelligence

Alia

990 • Fiscal year 2024 • EIN 81-1185699

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

Organization ProfileWWW.ALIAINNOVATIONS.ORG

View Organization Page

1000 Univ Ave W Ste 230St Paul, MN 55104

(651) 705-8872

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$261,793

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

171%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$3,184,190

Flat from 2024

Net Assets

Flat

$2,531,536

Flat from 2024

Liabilities

Flat

$652,654

Flat from 2024

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin81st percentile

Revenue

Flat

$5,622,121

Flat from 2024

Expenses

Flat

$3,902,578

Flat from 2024

Net Income

Flat

$1,719,543

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $86,555Liabilities 2016: $5,930Net Assets 2016: $80,6252016Assets 2017: $494,377Liabilities 2017: $199,707Net Assets 2017: $294,6702017Assets 2018: $314,235Liabilities 2018: $110,709Net Assets 2018: $203,5262018Assets 2019: $604,478Liabilities 2019: $90,238Net Assets 2019: $514,2402019Assets 2021: $3,022,511Liabilities 2021: $758,437Net Assets 2021: $2,264,0742021Assets 2022: $2,112,813Liabilities 2022: $473,508Net Assets 2022: $1,639,3052022Assets 2023: $1,173,751Liabilities 2023: $361,758Net Assets 2023: $811,9932023Assets 2024: $3,184,190Liabilities 2024: $652,654Net Assets 2024: $2,531,5362024Assets 2024: $3,184,190Liabilities 2024: $652,654Net Assets 2024: $2,531,5362024Assets 2025: $2,315,171Liabilities 2025: $647,171Net Assets 2025: $1,668,0002025

Highlighted filing

2024

Assets$3,184,190
Liabilities$652,654
Net Assets$2,531,536
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $86,555Expenses 2016: $5,930Net Income 2016: $80,6252016Revenue 2017: $1,230,070Expenses 2017: $1,016,025Net Income 2017: $214,0452017Revenue 2018: $912,726Expenses 2018: $1,003,870Net Income 2018: -$91,1442018Revenue 2019: $1,916,956Expenses 2019: $1,606,242Net Income 2019: $310,7142019Revenue 2021: $4,490,991Expenses 2021: $2,796,427Net Income 2021: $1,694,5642021Revenue 2022: $3,052,828Expenses 2022: $3,677,597Net Income 2022: -$624,7692022Revenue 2023: $3,143,966Expenses 2023: $3,971,278Net Income 2023: -$827,3122023Revenue 2024: $5,622,121Expenses 2024: $3,902,578Net Income 2024: $1,719,5432024Revenue 2024: $5,622,121Expenses 2024: $3,902,578Net Income 2024: $1,719,5432024Revenue 2025: $2,475,799Expenses 2025: $3,339,335Net Income 2025: -$863,5362025

Highlighted filing

2024

Revenue$5,622,121
Expenses$3,902,578
Net Income$1,719,543
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$5,622,121
Mission and Program Overview

Mission

To inspire and drive transformative change for the people and systems entrusted with the welfare and well-being of children.

We equip and transform systems to create conditions for children and families to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$74,393$1,705,905▲ $1,631,512
Cash and Non-Interest-Bearing Accounts$563,499$540,868▼ $22,631
Accounts Receivable$434,238$468,502▲ $34,264
Prepaid Expenses and Deferred Charges$37,192$36,171▼ $1,021
Land, Buildings, and Equipment, Net$1,933$967▼ $966
Total Assets$1,173,751$3,184,190▲ $2,010,439
Other Assets Total$62,496$431,777▲ $369,281
Liabilities
Other Liabilities$63,083$433,377▲ $370,294
Unsecured Notes Loans Payable$149,189$148,811▼ $378
Accounts Payable and Accrued Expenses$97,063$70,466▼ $26,597
Deferred Revenue$52,423$0▼ $52,423
Total Liabilities$361,758$652,654▲ $290,896
Net Assets / Fund Balance
Net Assets With Donor Restrictions$776,490$2,386,733▲ $1,610,243
Net Assets Without Donor Restrictions$35,503$144,803▲ $109,300
Total Net Assets Fund Balance$811,993$2,531,536▲ $1,719,543
Total Liabilities and Net Assets / Fund Balance$1,173,751$3,184,190▲ $2,010,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$967$1,933$2,900
Other Assets Org$431,777--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amelia Franck MeyerChief Executive OfficerFT$252,276$9,517$261,793
Prem SuppoguTreasurer, CFOFT$186,394$7,347$193,741
Isabel BlancoManaging Director of Transformational ChangeFT$168,664$11,991$180,655
Isabel BlancoManaging Director of Transformationa-$168,664$11,991$180,655
Margo Kemp JohnsonSecretary, Chief Operating OfficerFT$148,748$24,453$173,201
Debi GrebenikManaging Director of Healing and BelongingFT$161,696$6,465$168,161
Debi GrebenikManaging Director of Healing and Bel-$161,696$6,465$168,161
Chelsea HeathChief Strategy OfficerFT$141,372$5,926$147,298
Tanya AndersonSenior Director of LearningFT$121,651$6,016$127,667
Katie MillerManaging Director of Innovation and ConnectionsFT$107,434$10,499$117,933

Board Members and Trustees

NameTitle
Frank AltmanBoard Chair
Ashley McculloughDirector
Corey BestDirector
Dawayne JuddDirector
Dominick WashingtonDirector
Indra TrujilloDirector
Karina Forrest PerkinsDirector
Lien BraggDirector
Mandy EllertonDirector
Rachel ZahnDirector
Ramon PastranoDirector
Vivian ChowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,073,355
Program Service Revenue
$2,538,222
Investment Income
$0
Other Revenue
$10,544
All Other Contributions
$3,073,355
Change in Net Assets
$1,719,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,622,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,622,121
Total Revenue per Form 990
$5,622,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,986,703
Other Expenses$915,875
Total Fundraising Expense$261,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,586,130$178,760$165,647$1,930,537
Current Officers, Directors, Trustees, and Key Employees$414,832$169,560$38,967$623,359
Fees for Services Other$479,286$53,253-$532,539
Payroll Taxes$143,306$26,126$15,559$184,991
Other Employee Benefits$103,816$46,131$30,302$180,249
Travel$123,757$16,062$6,040$145,859
Occupancy$74,793$8,310-$83,103
Pension Plan Contributions$67,077$307$183$67,567
Office Expenses$59,746$2,351$1,338$63,435
Conferences and Meetings$27,836$1,754$1,269$30,859
Fees for Services Accounting$25,667$2,852-$28,519
Insurance$9,429$1,459$1,459$12,347
Advertising$5,811$726$726$7,263
Information Technology$2,643$294-$2,937
Fees for Services Legal$1,800$200-$2,000
Other Expenses$993$505-$993
Depreciation Depletion$870$97-$967
Total Functional Expenses$3,132,341$508,747$261,490$3,902,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,902,578
Total Expenses per Audited Statements$3,902,578
Total Expenses per Form 990$3,902,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$433,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section A, Line 1A

“Three board members (including the board chair) and the ceo were members of the executive committee. Since jan 2024 there have been no committees.”

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

“The board of directors receives a copy of the 990 to review prior to filing.”

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

“Absention of voting when there is a conflict. All directors are made aware of each other's conflicts.”

Form 990, Part VI, Section B, Line 15A

“The ceo's salary is set by the compensation committee, who uses a combination of market analysis, compensation studies in the field, and annual performance reviews to determine an annual salary.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alia
EIN
81-1185699
Phone
6517058872
Address
1000 UNIV AVE W STE 230, ST PAUL, MN 55104

Signing Officer

Name
Amelia Franck Meyer
Title
Chief Executive Officer
Phone
6517058872
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Franck Meyer
Formed
2015
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET, MINNEAPOLIS, MN 55402
Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 479,286. Management and general expenses 53,253. Fundraising expenses 0. Total expenses 532,539.”

Form 990 Part XII, Line 2C

“The process has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The organization is also exempt from minnesota franchise or income taxes. The organization has evaluated its tax positions and determined it has no significant uncertain tax positions as of june 30, 2024.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY, CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR OF HEALING AND BELONGING
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR OF TRANSFORMATIONAL CHANGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR OF INNOVATION AND CONNECTIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05622121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0294
IRS990/InformationTechnologyGrp/ProgramServicesAmt02643
IRS990/InformationTechnologyGrp/TotalAmt02937
IRS990/InsuranceGrp/FundraisingAmt01459
IRS990/InsuranceGrp/ManagementAndGeneralAmt01459
IRS990/InsuranceGrp/ProgramServicesAmt09429
IRS990/InsuranceGrp/TotalAmt012347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0967
IRS990/LandBldgEquipCostOrOtherBssAmt02900
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EQUIP AND TRANSFORM SYSTEMS TO CREATE CONDITIONS FOR CHILDREN AND FAMILIES TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0811993
IRS990/NetAssetsOrFundBalancesEOYAmt02531536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0144803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08310
IRS990/OccupancyGrp/ProgramServicesAmt074793
IRS990/OccupancyGrp/TotalAmt083103
IRS990/OfficeExpensesGrp/FundraisingAmt01338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02351
IRS990/OfficeExpensesGrp/ProgramServicesAmt059746
IRS990/OfficeExpensesGrp/TotalAmt063435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062496
IRS990/OtherAssetsTotalGrp/EOYAmt0431777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180249
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/ProgramServicesAmt04549
IRS990/OtherExpensesGrp/ProgramServicesAmt1993
IRS990/OtherExpensesGrp/TotalAmt05054
IRS990/OtherExpensesGrp/TotalAmt1993
IRS990/OtherLiabilitiesGrp/BOYAmt063083
IRS990/OtherLiabilitiesGrp/EOYAmt0433377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010544
IRS990/OtherRevenueTotalAmt010544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01586130
IRS990/OtherSalariesAndWagesGrp/TotalAmt01930537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143306
IRS990/PayrollTaxesGrp/TotalAmt0184991
IRS990/PensionPlanContributionsGrp/FundraisingAmt0183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067077
IRS990/PensionPlanContributionsGrp/TotalAmt067567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01705905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036171
IRS990/PrincipalOfficerNm0AMELIA FRANCK MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD WELFARE CONSULTI
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02403036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02403036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0963887
IRS990/PYOtherRevenueAmt0619
IRS990/PYProgramServiceRevenueAmt02335284
IRS990/PYRevenuesLessExpensesAmt0-827312
IRS990/PYSalariesCompEmpBnftPaidAmt03007391
IRS990/PYTotalExpensesAmt03971278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03143966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01719543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02538222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 222. 2021 AMOUNT: $ 1,357. 2022 AMOUNT: $ 619. 2023 AMOUNT: $ 10,544.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03073355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02786910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02069553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09592575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04585343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39560
IRS990ScheduleA/PublicSupportPY170Pct00.47290
IRS990ScheduleA/PublicSupportTotal170Amt03799899
IRS990ScheduleA/SubstantialContributorsTotAmt05792676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03073355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0854694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02786910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02069553

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,184,190
Liabilities
$652,654
Net assets
$2,531,536
Revenue
$5,622,121
Expenses
$3,902,578
Net income
$1,719,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.65$1.67$2.48$3.34$0.86
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.65$2.53$5.62$3.90$1.72
2024Summary only. Only limited summary data is available for this year.$3.18$0.65$2.53$5.62$3.90$1.72
2023Summary only. Only limited summary data is available for this year.$1.17$0.36$0.81$3.14$3.97$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.47$1.64$3.05$3.68$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.76$2.26$4.49$2.80$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$1.92$1.61$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$0.91$1.00$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.20$0.29$1.23$1.02$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.09$0.01$0.08