Civic Intelligence

Alternatives to Violence Inc.

990 • Fiscal year 2017 • EIN 85-0458719

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 1632Raton, NM 87740

(575) 445-5778

Siviq Scores

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

Liabilities / Assets

76th percentile

0.18x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$73,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$205,386

Up $5,461 (+2.7%) from 2016

Net Assets

Up

$168,096

Up $8,514 (+5.3%) from 2016

Liabilities

Down

$37,290

Down $3,053 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$356,388

Up $37,086 (+12%) from 2016

Expenses

Up

$347,874

Up $29,081 (+9.1%) from 2016

Net Income

Up

$8,514

Up $8,005 (+1573%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $132,366Liabilities 2011: $61,820Net Assets 2011: $70,5462011Assets 2012: $132,367Liabilities 2012: $58,960Net Assets 2012: $73,4072012Assets 2013: $239,263Liabilities 2013: $53,283Net Assets 2013: $185,9802013Assets 2014: $203,031Liabilities 2014: $47,246Net Assets 2014: $155,7852014Assets 2015: $202,532Liabilities 2015: $43,459Net Assets 2015: $159,0732015Assets 2016: $199,925Liabilities 2016: $40,343Net Assets 2016: $159,5822016Assets 2017: $205,386Liabilities 2017: $37,290Net Assets 2017: $168,0962017Assets 2018: $207,083Liabilities 2018: $31,809Net Assets 2018: $175,2742018Assets 2019: $200,992Liabilities 2019: $34,333Net Assets 2019: $166,6592019Assets 2020: $215,733Liabilities 2020: $12,859Net Assets 2020: $202,8742020Assets 2021: $221,696Liabilities 2021: $13,417Net Assets 2021: $208,2792021Assets 2022: $198,273Liabilities 2022: $13,705Net Assets 2022: $184,5682022Assets 2023: $240,612Liabilities 2023: $14,676Net Assets 2023: $225,9362023Assets 2024: $266,426Liabilities 2024: $16,574Net Assets 2024: $249,8522024

Highlighted filing

2017

Assets$205,386
Liabilities$37,290
Net Assets$168,096
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $281,280Expenses 2011: $279,500Net Income 2011: $1,7802011Expenses 2012: $276,2272012Revenue 2013: $380,995Expenses 2013: $268,422Net Income 2013: $112,5732013Revenue 2014: $253,216Expenses 2014: $283,410Net Income 2014: -$30,1942014Revenue 2015: $309,553Expenses 2015: $306,265Net Income 2015: $3,2882015Revenue 2016: $319,302Expenses 2016: $318,793Net Income 2016: $5092016Revenue 2017: $356,388Expenses 2017: $347,874Net Income 2017: $8,5142017Revenue 2018: $366,795Expenses 2018: $359,617Net Income 2018: $7,1782018Revenue 2019: $358,710Expenses 2019: $364,860Net Income 2019: -$6,1502019Revenue 2020: $407,711Expenses 2020: $371,496Net Income 2020: $36,2152020Revenue 2021: $436,072Expenses 2021: $430,668Net Income 2021: $5,4042021Revenue 2022: $390,283Expenses 2022: $413,994Net Income 2022: -$23,7112022Revenue 2023: $548,228Expenses 2023: $506,861Net Income 2023: $41,3672023Revenue 2024: $559,199Expenses 2024: $535,283Net Income 2024: $23,9162024

Highlighted filing

2017

Revenue$356,388
Expenses$347,874
Net Income$8,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$356,388
Mission and Program Overview

Mission

Alternatives to violence (atv) is dedicated to the prevention, intervention, and treatment of all forms of violence and advocates for freedom from violence for all individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,044$121,020▼ $7,024
Pledges and Grants Receivable$37,554$73,471▲ $35,917
Cash and Non-Interest-Bearing Accounts$31,858$8,333▼ $23,525
Prepaid Expenses and Deferred Charges$2,469$2,562▲ $93
Total Assets$199,925$205,386▲ $5,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,709$25,454▼ $2,255
Other Liabilities$11,315$10,768▼ $547
Accounts Payable and Accrued Expenses$1,319$1,068▼ $251
Total Liabilities$40,343$37,290▼ $3,053
Net Assets / Fund Balance
Unrestricted Net Assets$159,582$168,096▲ $8,514
Total Net Assets Fund Balance$159,582$168,096▲ $8,514
Total Liabilities and Net Assets / Fund Balance$199,925$205,386▲ $5,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,312$36,528$104,840
Leasehold Improvements$42,929$22,684$65,613
Equipment$4,279$19,989$24,268
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee PhillipsExecutive DirectorFT$73,200$73,200

Board Members and Trustees

NameTitle
Ferdinand GarciaPresident
Louise JohnsonVice-president
Janese LittleAdvisory Committee Member
Mercy SwansonAdvisory Committee Member
Bill RupertMember
Collen GroganMember
Pat CasiasMember
Tina BirdSecretary
Tommi HattawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,395
Program Service Revenue
$8,993
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,930
Change in Net Assets
$8,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,388
Total Revenue per Audited Statements
$356,388
Total Revenue per Form 990
$356,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,531
Other Expenses$84,343
Total Fundraising Expense$16,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,452$24,406$12,203$244,061
All Other Expenses$30,429$478$3,293$34,200
Payroll Taxes$16,549$1,947$974$19,470
Travel$16,440$0$0$16,440
Insurance$10,720$0$0$10,720
Occupancy$6,120$720$360$7,200
Depreciation Depletion$7,024$0$0$7,024
Other Expenses$3,406$0$0$3,406
Interest$2,019$0$0$2,019
Office Expenses$245$0$0$245
Advertising$157$0$0$157
Total Functional Expenses$303,055$27,843$16,976$347,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,874
Total Expenses per Audited Statements$347,874
Total Expenses per Form 990$347,874
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
Accrued Payroll Payable$6,540
Payroll Liabilities - SIT$849
Payroll Liabilities - SUT$188
Payroll Liabilities-W/C A$34
Accrued Compensated Absen$1
Employee Health Insurance-
Employee Dental Contribut-
Adjustment for Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Alternatives to Violence Inc
EIN
85-0458719
Phone
5754455778
Address
PO BOX 1632, RATON, NM 87740

Signing Officer

Name
Leroy Phillips
Title
Excutive Director
Phone
5754455778
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Phillips
Formed
1999
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
6

Preparer

Firm
Robert L Mantz CPA PC
Address
128 S 2nd Street, Raton, NM 87740-0634
Preparer
Robert L Mantz CPA Pc
Phone
5754453619
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 are given to Board members for review”

Pt VI, Line 11B

“prior to filing.”

Pt VI, Line 12C

“Board members are required to disclose conflicts of”

Pt VI, Line 12C

“interest as they arise and are viewed annually.”

Pt VI, Line 15A

“Board reviews all compensation on an annual basis.”

Pt VI, Line 15B

“Board reviews all employee's compensation on an annual basis.”

Pt VI, Line 19

“Avalable upon request and on the website Guide Star.”

Form 990, Part IX, Line 24E

“Required Training 2085. 2085. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maintenance 9656. 9656. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5903. 5903. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2596. 2596. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 112. 112. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 3. 3. 0. 0.”

Form 990, Part IX, Line 24E

“Food/Catering 615. 0. 0. 615.”

Form 990, Part IX, Line 24E

“Prefessional Services 4600. 4600. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events - Candleli 2439. 0. 0. 2439.”

Form 990, Part IX, Line 24E

“Auditing 4775. 4058. 478. 239.”

Form 990, Part IX, Line 24E

“Program Development 170. 170. 0. 0.”

Form 990, Part IX, Line 24E

“Emergency Services 41. 41. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Programs 594. 594. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Tax - Property Office 577. 577. 0. 0.”

Form 990, Part IX, Line 24E

“Adjustment for Rounding -1. -1. 0. 0.”

Raw XML AppendixShowing 400 of 486 raw XML fields

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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01947
IRS990/PayrollTaxesGrp/ProgramServicesAmt016549
IRS990/PayrollTaxesGrp/TotalAmt019470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02562
IRS990/PrincipalOfficerNm0LEROY PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06651
IRS990/PYOtherExpensesAmt087927
IRS990/PYProgramServiceRevenueAmt014102
IRS990/PYRevenuesLessExpensesAmt0509
IRS990/PYSalariesCompEmpBnftPaidAmt0230866
IRS990/PYTotalExpensesAmt0318793
IRS990/PYTotalRevenueAmt0319302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUND RAISING 2013: 2399. 2014: 9178. 2015: 6537. 2016: 6640. Description: OTHER INCOME 2015: 10183. 2016: 6642.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01594023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014433
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041579
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01608456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380995
IRS990ScheduleA/Total509Grp/TotalAmt01608456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650035
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/BookValueAmt068312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104840
IRS990ScheduleD/EquipmentGrp/BookValueAmt04279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024268
IRS990ScheduleD/ExpensesSubtotalAmt0347874
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03156
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities - SIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities - SUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities-W/C A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Payroll Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Compensated Absen
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Employee Health Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Employee Dental Contribut
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Adjustment for Rounding
IRS990ScheduleD/RevenueSubtotalAmt0356388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121020
IRS990ScheduleD/TotalExpensesPerForm990Amt0347874
IRS990ScheduleD/TotalLiabilityAmt010768
IRS990ScheduleD/TotalRevenuePerForm990Amt0356388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are given to Board members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose conflicts of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3interest as they arise and are viewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews all compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board reviews all employee's compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Avalable upon request and on the website Guide Star.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Required Training 2085. 2085. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair & Maintenance 9656. 9656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 5903. 5903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 2596. 2596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 112. 112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expense 3. 3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Food/Catering 615. 0. 0. 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prefessional Services 4600. 4600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Special Events - Candleli 2439. 0. 0. 2439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Auditing 4775. 4058. 478. 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Development 170. 170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Emergency Services 41. 41. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Computer Programs 594. 594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Fees 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tax - Property Office 577. 577. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Adjustment for Rounding -1. -1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,386
Liabilities
$37,290
Net assets
$168,096
Revenue
$356,388
Expenses
$347,874
Net income
$8,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.17$2.50$5.59$5.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.15$2.26$5.48$5.07$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.85$3.90$4.14$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.08$4.36$4.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$4.08$3.71$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.34$1.67$3.59$3.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.32$1.75$3.67$3.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$3.56$3.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.60$3.19$3.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.43$1.59$3.10$3.06$0.03
2014Summary only. Only limited summary data is available for this year.$2.03$0.47$1.56$2.53$2.83$0.30
2013Summary only. Only limited summary data is available for this year.$2.39$0.53$1.86$3.81$2.68$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.59$0.73$2.76
2011Summary only. Only limited summary data is available for this year.$1.32$0.62$0.71$2.81$2.80$0.02