Civic Intelligence

Alpha Delta Management

990 • Fiscal year 2021 • EIN 91-1779397

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 22, 2022

Organization ProfileN/A
PO Box 1142Pullman, WA 99163

(509) 332-2900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-61%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$174,345

Down $29,400 (-14%) from 2020

Net Assets

Down

$111,103

Down $28,702 (-21%) from 2020

Liabilities

Down

$63,242

Down $698 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$98,072

Down $154,283 (-61%) from 2020

Expenses

Down

$126,772

Down $129,023 (-50%) from 2020

Net Income

Down

-$28,700

Down $25,260 (-734%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $83,214Liabilities 2011: $973Net Assets 2011: $82,2412011Assets 2012: $81,831Liabilities 2012: $849Net Assets 2012: $80,9822012Assets 2013: $115,285Liabilities 2013: $3,477Net Assets 2013: $111,8082013Assets 2014: $79,683Liabilities 2014: $1,046Net Assets 2014: $78,6372014Assets 2015: $44,126Liabilities 2015: $713Net Assets 2015: $43,4132015Assets 2016: $27,645Liabilities 2016: $4,610Net Assets 2016: $23,0352016Assets 2017: $44,259Liabilities 2017: $71,241Net Assets 2017: -$26,9822017Assets 2018: $118,095Liabilities 2018: $62,814Net Assets 2018: $55,2812018Assets 2019: $205,471Liabilities 2019: $62,225Net Assets 2019: $143,2462019Assets 2020: $203,745Liabilities 2020: $63,940Net Assets 2020: $139,8052020Assets 2021: $174,345Liabilities 2021: $63,242Net Assets 2021: $111,1032021Assets 2022: $192,839Liabilities 2022: $61,757Net Assets 2022: $131,0822022Assets 2023: $237,904Liabilities 2023: $0Net Assets 2023: $237,9042023

Highlighted filing

2021

Assets$174,345
Liabilities$63,242
Net Assets$111,103
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2011: $181,054Expenses 2011: $205,003Net Income 2011: -$23,9492011Revenue 2012: $223,020Expenses 2012: $224,279Net Income 2012: -$1,2592012Expenses 2013: $235,1172013Revenue 2014: $230,537Expenses 2014: $263,709Net Income 2014: -$33,1722014Revenue 2015: $241,678Expenses 2015: $276,902Net Income 2015: -$35,2242015Revenue 2016: $282,538Expenses 2016: $302,917Net Income 2016: -$20,3792016Revenue 2017: $357,191Expenses 2017: $331,208Net Income 2017: $25,9832017Revenue 2018: $362,017Expenses 2018: $279,755Net Income 2018: $82,2622018Revenue 2019: $384,381Expenses 2019: $296,416Net Income 2019: $87,9652019Revenue 2020: $252,355Expenses 2020: $255,795Net Income 2020: -$3,4402020Revenue 2021: $98,072Expenses 2021: $126,772Net Income 2021: -$28,7002021Revenue 2022: $215,646Expenses 2022: $195,364Net Income 2022: $20,2822022Revenue 2023: $343,250Expenses 2023: $236,428Net Income 2023: $106,8222023

Highlighted filing

2021

Revenue$98,072
Expenses$126,772
Net Income-$28,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 22, 2022
Return Version
2020v4.1
Gross Receipts
$98,072
Mission and Program Overview

Mission

Provide housing, maintenance, and other facilities for phi kappa theta fraternity and other non-profit program activities.

Provide and maintain housing facility for local chapter of fraternal organization on the campus of washington state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,941$156,906▼ $45,035
Rtn Earn Endowment Incm Other Fnds$139,805$111,103▼ $28,702
Loans From Officers Directors$56,000$56,000→ $0
Accounts Receivable$1,500$1,285▼ $215
Land, Buildings, and Equipment, Net$304$304→ $0
Total Assets$203,745$174,345▼ $29,400
Other Assets Total-$15,850-
Liabilities
Other Liabilities$7,940$7,242▼ $698
Total Liabilities$63,940$63,242▼ $698
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,805$111,103▼ $28,702
Total Liabilities and Net Assets / Fund Balance$203,745$174,345▼ $29,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$300$37,145$37,445
Equipment$4$17,448$17,452
Other Assets Org$15,850--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Michael FloodPresident
Kam RobinsonDirector at Large
Bob CadyFacilities Director
Steve WymerLeadership Director
Jesse KeeneLegal Director
David PuhrmannRelations Director
Maria Mackey GunnSecretary
Nicholas AlbertiniVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$15,850
Program Service Revenue
$82,222
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,850
Change in Net Assets
$-28,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,310
Salaries, Compensation, and Employee Benefits$32,464
Grants and Similar Amounts Paid$4,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,722--$49,722
Other Salaries and Wages$29,500--$29,500
Fees for Services Other$25,212--$25,212
Fees for Services Accounting$8,400--$8,400
Grants to Domestic Individuals$4,998--$4,998
Payroll Taxes$2,964--$2,964
Other Expenses$1,377--$1,377
Travel$168--$168
Information Technology$107--$107
Total Functional Expenses$126,772$0$0$126,772
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,000$56,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,200
Federal income taxes$42
Damage Deposit Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 1, Line 3

“A live-in advisor occupies a suite on the business premises and is delegated some decision-making authority. The advisor consults the board on a weekly basis and confirms decisions are approved prior to follow-through. Management authority of the property still resides with the board.”

Form 990, Part VI, Section 2, Line 11B

“Tax return is prepared by cpa/bookerkeeper. Treasurer reviews tax return before making it available to board members.”

Form 990, Part VI, Section 3, Line 19

“Organization provides organizational documents to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Delta Management
EIN
91-1779397
Phone
5093322900
Address
PO BOX 1142, PULLMAN, WA 99163
Doing Business As
Alpha Delta Management

Signing Officer

Name
Nick Albertini
Title
Treasurer
Signed
2022-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flood
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Firm
Gehring & Farrwood Inc
Address
POB 1142 520 E MAIN ST, PULLMAN, WA 99163
Preparer
Bo T Farrwood
Phone
5093322900
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section 1, Line 2

“Several officers work for vulcan and have businesss relationships with one another.”

Form 990, Part IX, Section 1, Line 11G

“Food preparation is contracted out. This amount includes food and labor cost.”

Form 990, Part XI, Section 1, Line 9

“Difference due to rounding.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DAMAGE DEPOSIT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015850
IRS990ScheduleD/TotalLiabilityAmt07242
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt214000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PULLMAN PROPERTIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1PULLMAN PROPERTIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2PULLMAN PROPERTIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3PULLMAN PROPERTIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt214000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HOLDING COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1HOLDING COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2HOLDING COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3HOLDING COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt056000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL OFFICERS WORK FOR VULCAN AND HAVE BUSINESSS RELATIONSHIPS WITH ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A LIVE-IN ADVISOR OCCUPIES A SUITE ON THE BUSINESS PREMISES AND IS DELEGATED SOME DECISION-MAKING AUTHORITY. THE ADVISOR CONSULTS THE BOARD ON A WEEKLY BASIS AND CONFIRMS DECISIONS ARE APPROVED PRIOR TO FOLLOW-THROUGH. MANAGEMENT AUTHORITY OF THE PROPERTY STILL RESIDES WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS PREPARED BY CPA/BOOKERKEEPER. TREASURER REVIEWS TAX RETURN BEFORE MAKING IT AVAILABLE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES ORGANIZATIONAL DOCUMENTS TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PREPARATION IS CONTRACTED OUT. THIS AMOUNT INCLUDES FOOD AND LABOR COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIFFERENCE DUE TO ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section 1, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 1, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section 2, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section 3, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section 1, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Section 1, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0911505262
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1911681826
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1BLDG MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VULCAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PULLMAN PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0505 FIFTH AVE SOUTH SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1505 FIFTH AVE SOUTH SUITE 900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098104
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd198104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHI KAPPA THETA WASHINGTON ALPHA DELTA CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910570741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL PHILANTHROPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PULLMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099163
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PRESENT VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PULLMAN PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203745
IRS990/TotalAssetsEOYAmt0174345
IRS990/TotalAssetsGrp/BOYAmt0203745
IRS990/TotalAssetsGrp/EOYAmt0174345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015850
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126772

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,345
Liabilities
$63,242
Net assets
$111,103
Revenue
$98,072
Expenses
$126,772
Net income
-$28,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$3.43$2.36$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.62$1.31$2.16$1.95$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.63$1.11$0.98$1.27$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.64$1.40$2.52$2.56$0.03
2019Summary only. Only limited summary data is available for this year.$2.05$0.62$1.43$3.84$2.96$0.88
2018Summary only. Only limited summary data is available for this year.$1.18$0.63$0.55$3.62$2.80$0.82
2017Summary only. Only limited summary data is available for this year.$0.44$0.71$0.27$3.57$3.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$2.83$3.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$2.42$2.77$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.31$2.64$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$2.35
2012Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$2.23$2.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$1.81$2.05$0.24