Civic Intelligence

Albina Head Start Inc.

990 • Fiscal year 2015 • EIN 92-1069936

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 13, 2016

Organization ProfileN/A

View Organization Page

3417 NE 7th AvenuePortland, OR 97212

(503) 282-1975

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$71,191

Higher top officer pay than 16% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$20,145,499

Down $1,251,713 (-5.8%) from 2014

Net Assets

Down

$10,001,156

Down $3,896 (-0.0%) from 2014

Liabilities

Down

$10,144,343

Down $1,247,817 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$14,742,139

Down $3,179,023 (-18%) from 2014

Expenses

Up

$15,106,165

Up $34,582 (+0.2%) from 2014

Net Income

Down

-$364,026

Down $3,213,605 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2010: $9,690,861Liabilities 2010: $2,488,287Net Assets 2010: $7,202,5742010Assets 2011: $10,468,958Liabilities 2011: $3,136,312Net Assets 2011: $7,332,6462011Assets 2012: $9,672,985Liabilities 2012: $2,694,031Net Assets 2012: $6,978,9542012Assets 2013: $9,678,249Liabilities 2013: $2,522,776Net Assets 2013: $7,155,4732013Assets 2014: $21,397,212Liabilities 2014: $11,392,160Net Assets 2014: $10,005,0522014Assets 2015: $20,145,499Liabilities 2015: $10,144,343Net Assets 2015: $10,001,1562015Assets 2016: $20,323,260Liabilities 2016: $10,121,698Net Assets 2016: $10,201,5622016Assets 2017: $20,294,113Liabilities 2017: $9,805,495Net Assets 2017: $10,488,6182017Assets 2018: $20,350,374Liabilities 2018: $9,496,204Net Assets 2018: $10,854,1702018Assets 2019: $21,557,829Liabilities 2019: $9,956,145Net Assets 2019: $11,601,6842019Assets 2020: $22,611,624Liabilities 2020: $10,375,003Net Assets 2020: $12,236,6212020Assets 2021: $33,040,776Liabilities 2021: $1,965,874Net Assets 2021: $31,074,9022021Assets 2022: $48,522,276Liabilities 2022: $1,912,716Net Assets 2022: $46,609,5602022Assets 2023: $50,119,497Liabilities 2023: $2,630,063Net Assets 2023: $47,489,4342023Assets 2024: $50,873,150Liabilities 2024: $3,407,940Net Assets 2024: $47,465,2102024

Highlighted filing

2015

Assets$20,145,499
Liabilities$10,144,343
Net Assets$10,001,156
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $13,771,3612010Expenses 2011: $13,917,1872011Expenses 2012: $14,714,4882012Revenue 2013: $14,256,442Expenses 2013: $14,079,923Net Income 2013: $176,5192013Revenue 2014: $17,921,162Expenses 2014: $15,071,583Net Income 2014: $2,849,5792014Revenue 2015: $14,742,139Expenses 2015: $15,106,165Net Income 2015: -$364,0262015Revenue 2016: $16,825,993Expenses 2016: $16,529,587Net Income 2016: $296,4062016Revenue 2017: $17,361,529Expenses 2017: $16,970,473Net Income 2017: $391,0562017Revenue 2018: $17,846,770Expenses 2018: $17,619,218Net Income 2018: $227,5522018Revenue 2019: $18,827,025Expenses 2019: $18,241,222Net Income 2019: $585,8032019Revenue 2020: $19,457,720Expenses 2020: $18,833,117Net Income 2020: $624,6032020Revenue 2021: $41,090,621Expenses 2021: $22,950,210Net Income 2021: $18,140,4112021Revenue 2022: $41,210,159Expenses 2022: $25,454,868Net Income 2022: $15,755,2912022Revenue 2023: $26,748,310Expenses 2023: $26,530,498Net Income 2023: $217,8122023Revenue 2024: $30,595,204Expenses 2024: $30,734,047Net Income 2024: -$138,8432024

Highlighted filing

2015

Revenue$14,742,139
Expenses$15,106,165
Net Income-$364,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 13, 2016
Return Version
2014v6.0
Gross Receipts
$14,742,139
Mission and Program Overview

Mission

To provide full day-full year day care services for children of low income or handicapped status, educate parents in the area of child development, social services, and health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,211,007$9,968,612▼ $242,395
Other Notes and Loans Receivable, Net$6,389,000$6,389,000→ $0
Pledges and Grants Receivable$1,655,137$1,128,051▼ $527,086
Cash and Non-Interest-Bearing Accounts$1,270,849$667,006▼ $603,843
Savings and Temporary Cash Investments$433,359$642,217▲ $208,858
Accounts Receivable$237,000$516,000▲ $279,000
Prepaid Expenses and Deferred Charges$119,598$22,000▼ $97,598
Total Assets$20,328,563$20,145,499▼ $183,064
Other Assets Total$12,613$812,613▲ $800,000
Liabilities
Deferred Revenue$9,362,941$9,074,100▼ $288,841
Accounts Payable and Accrued Expenses$879,440$1,070,243▲ $190,803
Total Liabilities$10,242,381$10,144,343▼ $98,038
Net Assets / Fund Balance
Unrestricted Net Assets$9,849,182$9,485,156▼ $364,026
Temporarily Rstr Net Assets$237,000$516,000▲ $279,000
Total Net Assets Fund Balance$10,086,182$10,001,156▼ $85,026
Total Liabilities and Net Assets / Fund Balance$20,328,563$20,145,499▼ $183,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,222,222$1,553,196$7,775,418
Land$3,607,183-$3,607,183
Other Land Buildings-$657,266$657,266
Leasehold Improvements$139,207$469,392$608,599
Equipment-$111,463$111,463
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseOtherTotal
Ronnie HerndonExecutive Di$63,779$7,412$71,191

Board Members and Trustees

NameTitle
Richard BrownChairperson
Pam GreenoughVice Chairpe
Carl TarltonTrustee
Chris HasleTrustee
Eileen KellyTrustee
Evelyn MarksTrustee
Jenelle BrownTrustee
Keith JacksonTrustee
Kyna HarnsTrustee
Regina BlakeTrustee
Tim LoganTrustee
Traci ReandeauTrustee
Traci RoseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,385,963
Program Service Revenue
$0
Investment Income
$67,335
Other Revenue
$288,841
All Other Contributions
$3,687,106
Change in Net Assets
$-364,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,169,844
Other Expenses$3,936,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,288,632$458,896-$7,747,528
Other Employee Benefits$2,293,075$180,576-$2,473,651
Occupancy$858,290$30,101-$888,391
Payroll Taxes$813,418$64,056-$877,474
Other Expenses$335,929$106,205-$442,134
All Other Expenses$291,453$52,983-$344,436
Depreciation Depletion$242,394--$242,394
Travel$34,769$106,285-$141,054
Insurance$76,446$15,007-$91,453
Current Officers, Directors, Trustees, and Key Employees-$71,191-$71,191
Total Functional Expenses$13,707,417$1,398,748$0$15,106,165
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
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors has delegated the responsibility for reviewing and filing the irs form 990 to its contracted fiscal manager, the executive director and the board chairperson.”

Form 990, Page 6, Part VI, Line 12C

“The organization provides annual training regarding conflicts of interest and required disclosure of any conflicts. New governing body members and new employees are required to sign a conflict of interest statement.”

Form 990, Page 6, Part VI, Line 18

“The governing documents are not normally avialable to the general public. The annual audited financial statements, which are combined with the organization's brother/sister corporation (ahs qalicb, inc.) are filed with the federal audit clearinghouse and the oregon department of justice, and as such are a public document.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are not normally avialable to the general public. The annual audited financial statements, which are combined with the organization's brother/sister corporation (ahs qalicb, inc.) are filed with the federal audit clearinghouse and the oregon department of justice, and as such are a public document.”

Filing and Contact Details

Filer

Filer Name
Albina Head Start Inc
EIN
92-1069936
Phone
5032821975
Address
3417 NE 7TH AVENUE, PORTLAND, OR 97212

Signing Officer

Name
Tony Davidson
Title
Fiscal Manager
Phone
5032821975
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Herndon
Formed
1993
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
294

Preparer

Firm
Jarrard Seibert Pollard & Co LLC
Address
1800 BLANKENSHIP RD SUITE 450, WEST LINN, OR 97068-4191
Preparer
Russell T Ries
Phone
5037237600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization (albina head start, inc. And ahs qalicb, inc., individually) is exempt from income taxation under section 501(c)(3) of the internal revenue code. The organization follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction and with the oregon department of justice, charitable activities section. The organization recognized no liability for unrecognized tax benefits. The organization has no tax position at october 31, 2015 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The organization had no accruals for interest and penalties at october 31, 2015 and 2014. Generally, the organization is subject to examination by these authorities for up to three years after filing the returns for the information period.”

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IRS990/OtherAssetsTotalGrp/EOYAmt0812613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02293075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02473651
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106205
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IRS990/OtherExpensesGrp/ProgramServicesAmt1248252
IRS990/OtherExpensesGrp/ProgramServicesAmt2451807
IRS990/OtherExpensesGrp/ProgramServicesAmt3335929
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IRS990/OtherExpensesGrp/TotalAmt1543530
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IRS990/OtherExpensesGrp/TotalAmt3442134
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07288632
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IRS990/PayrollTaxesGrp/TotalAmt0877474
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022000
IRS990/PrincipalOfficerNm0RONNIE HERNDON
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017897253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023909
IRS990/PYOtherExpensesAmt04842709
IRS990/PYRevenuesLessExpensesAmt02849579
IRS990/PYSalariesCompEmpBnftPaidAmt010228874
IRS990/PYTotalExpensesAmt015071583
IRS990/PYTotalRevenueAmt017921162
IRS990/ReconcilationRevenueExpnssAmt0-364026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0288841
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017897253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014126946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014360264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014046572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074816998
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356176
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014360264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014046572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074816998
IRS990ScheduleA/TotalSupportAmt075173174
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06222222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01553196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07775418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03607183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03607183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0469392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0608599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0657266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0657266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION (ALBINA HEAD START, INC. AND AHS QALICB, INC., INDIVIDUALLY) IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND WITH THE OREGON DEPARTMENT OF JUSTICE, CHARITABLE ACTIVITIES SECTION. THE ORGANIZATION RECOGNIZED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO TAX POSITION AT OCTOBER 31, 2015 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT OCTOBER 31, 2015 AND 2014. GENERALLY, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THESE AUTHORITIES FOR UP TO THREE YEARS AFTER FILING THE RETURNS FOR THE INFORMATION PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09968612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND FILING THE IRS FORM 990 TO ITS CONTRACTED FISCAL MANAGER, THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ANNUAL TRAINING REGARDING CONFLICTS OF INTEREST AND REQUIRED DISCLOSURE OF ANY CONFLICTS. NEW GOVERNING BODY MEMBERS AND NEW EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE NOT NORMALLY AVIALABLE TO THE GENERAL PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS, WHICH ARE COMBINED WITH THE ORGANIZATION'S BROTHER/SISTER CORPORATION (AHS QALICB, INC.) ARE FILED WITH THE FEDERAL AUDIT CLEARINGHOUSE AND THE OREGON DEPARTMENT OF JUSTICE, AND AS SUCH ARE A PUBLIC DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE NOT NORMALLY AVIALABLE TO THE GENERAL PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS, WHICH ARE COMBINED WITH THE ORGANIZATION'S BROTHER/SISTER CORPORATION (AHS QALICB, INC.) ARE FILED WITH THE FEDERAL AUDIT CLEARINGHOUSE AND THE OREGON DEPARTMENT OF JUSTICE, AND AS SUCH ARE A PUBLIC DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALBINA H S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHS QALICB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0465634763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03417 NE 7TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097212
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt178222
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AT NO COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3AT NO COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4AT NO COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AHS QALICB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AHS QALICB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2AHS QALICB INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4AHS QALICB INC
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IRS990/TotalContributionsAmt014385963
IRS990/TotalEmployeeCnt0294
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,145,499
Liabilities
$10,144,343
Net assets
$10,001,156
Revenue
$14,742,139
Expenses
$15,106,165
Net income
-$364,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.9$3.41$47.5$30.6$30.7$0.14
2023Detailed filing. Detailed filing data is available for this year.$50.1$2.63$47.5$26.7$26.5$0.22
2022Detailed filing. Detailed filing data is available for this year.$48.5$1.91$46.6$41.2$25.5$15.8
2021Detailed filing. Detailed filing data is available for this year.$33.0$1.97$31.1$41.1$23.0$18.1
2020Detailed filing. Detailed filing data is available for this year.$22.6$10.4$12.2$19.5$18.8$0.62
2019Detailed filing. Detailed filing data is available for this year.$21.6$9.96$11.6$18.8$18.2$0.59
2018Detailed filing. Detailed filing data is available for this year.$20.4$9.50$10.9$17.8$17.6$0.23
2017Detailed filing. Detailed filing data is available for this year.$20.3$9.81$10.5$17.4$17.0$0.39
2016Detailed filing. Detailed filing data is available for this year.$20.3$10.1$10.2$16.8$16.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$20.1$10.1$10.0$14.7$15.1$0.36
2014Detailed filing. Detailed filing data is available for this year.$21.4$11.4$10.0$17.9$15.1$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$2.52$7.16$14.3$14.1$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$2.69$6.98$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.14$7.33$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.49$7.20$13.8