Civic Intelligence

Las Vegas Intergroup of Alcoholics Anonymous

990 • Fiscal year 2019 • EIN 94-2842910

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2020

1431 E CharlestonLas Vegas, NV 89104

(702) 598-1888

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$29,084

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$107,246

Up $46,668 (+77%) from 2018

Net Assets

Up

$107,246

Up $46,668 (+77%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$274,320

Up $21,932 (+8.7%) from 2018

Expenses

Down

$227,607

Down $14,139 (-5.8%) from 2018

Net Income

Up

$46,713

Up $36,071 (+339%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $50,174Net Assets 2011: $50,1742011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $42,163Liabilities 2013: $375Net Assets 2013: $41,7882013Assets 2014: $54,838Liabilities 2014: $277Net Assets 2014: $54,5612014Assets 2015: $40,293Liabilities 2015: $1,178Net Assets 2015: $39,1152015Assets 2016: $41,714Liabilities 2016: $0Net Assets 2016: $41,7142016Assets 2017: $51,919Liabilities 2017: $0Net Assets 2017: $51,9192017Assets 2018: $60,578Liabilities 2018: $0Net Assets 2018: $60,5782018Assets 2019: $107,246Liabilities 2019: $0Net Assets 2019: $107,2462019Assets 2020: $115,165Liabilities 2020: $758Net Assets 2020: $114,4072020Assets 2021: $160,938Liabilities 2021: $0Net Assets 2021: $160,9382021Assets 2022: $177,991Liabilities 2022: $0Net Assets 2022: $177,9912022Assets 2023: $147,240Liabilities 2023: $0Net Assets 2023: $147,2402023Assets 2024: $194,950Liabilities 2024: $1,958Net Assets 2024: $192,9922024Assets 2025: $278,421Liabilities 2025: $3,836Net Assets 2025: $274,5852025

Highlighted filing

2019

Assets$107,246
Liabilities$0
Net Assets$107,246

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $117,889Expenses 2011: $130,026Net Income 2011: -$12,1372011Revenue 2012: $132,866Expenses 2012: $149,517Net Income 2012: -$16,6512012Revenue 2013: $159,856Expenses 2013: $151,591Net Income 2013: $8,2652013Revenue 2014: $181,867Expenses 2014: $169,094Net Income 2014: $12,7732014Revenue 2015: $144,640Expenses 2015: $160,095Net Income 2015: -$15,4552015Revenue 2016: $196,751Expenses 2016: $194,152Net Income 2016: $2,5992016Revenue 2017: $176,710Expenses 2017: $166,505Net Income 2017: $10,2052017Revenue 2018: $252,388Expenses 2018: $241,746Net Income 2018: $10,6422018Revenue 2019: $274,320Expenses 2019: $227,607Net Income 2019: $46,7132019Revenue 2020: $179,717Expenses 2020: $172,556Net Income 2020: $7,1612020Revenue 2021: $239,774Expenses 2021: $193,328Net Income 2021: $46,4462021Revenue 2022: $233,643Expenses 2022: $216,590Net Income 2022: $17,0532022Revenue 2023: $213,582Expenses 2023: $244,333Net Income 2023: -$30,7512023Revenue 2024: $288,569Expenses 2024: $240,859Net Income 2024: $47,7102024Revenue 2025: $247,130Expenses 2025: $234,924Net Income 2025: $12,2062025

Highlighted filing

2019

Revenue$274,320
Expenses$227,607
Net Income$46,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$274,320
Mission and Program Overview

Mission

Provider of Alcoholics Anonymous literature to those who believe they would like toquit drinking alcohol/provide meeting places.

Provider of alcoholics anonymous literature to those who believe they would like to quit drinking alcohol/ provide meeting places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,578$107,246▲ $46,668
Rtn Earn Endowment Incm Other Fnds$60,578$107,246▲ $46,668
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,578$107,246▲ $46,668
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,578$107,246▲ $46,668
Total Liabilities and Net Assets / Fund Balance$60,578$107,246▲ $46,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie DillardExecutive DirectorFT$29,084$29,084

Board Members and Trustees

NameTitle
Richard PearlsteinPresident & CEO
Andre CookeVice President
Diana C MarceloDirector
Greg MuthDirector
Kathleen MasonDirector
Leslie C BrowneDirector
Mattie MooreDirector
Mehdi OwliaieDirector
Steve RhuDirector
Victoria MullinsDirector
Sarah GrosecloseSecretary
Leslie ColumboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,320
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,651
Salaries, Compensation, and Employee Benefits$52,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,084--$29,084
All Other Expenses$24,210$2,598-$26,808
Other Expenses$20,389$3,300-$20,389
Other Salaries and Wages$17,093$3,016-$20,109
Office Expenses$7,933$1,400-$9,333
Information Technology$5,011$884-$5,895
Fees for Services Accounting$4,144$731-$4,875
Payroll Taxes$3,199$564-$3,763
Fees for Services Other$2,391$421-$2,812
Insurance$1,293$228-$1,521
Travel$607$107-$714
Total Functional Expenses$214,358$13,249$0$227,607
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Las Vegas Intergroup
EIN
94-2842910
Phone
7025981888
Address
1431 E CHARLESTON, LAS VEGAS, NV 89104

Signing Officer

Name
Leslie Dillard
Title
Executive Director
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Dillard
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Richard Hanseen CPA
Address
8675 S Eastern Ave, Las Vegas, NV 89123
Preparer
Richard C Hanseen CPA-PFS
Phone
7023623123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

?: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ACCESABILITIES: Column (A) - Total = $1144; Column (B) - Program Services = $1144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ALARM: Column (A) - Total = $395; Column (B) - Program Services = $395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ARCHIVES: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENT: Column (A) - Total = $6488; Column (B) - Program Services = $5515; Column (C) - Management & General = $973; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Event Exp: Column (A) - Total = $1374; Column (B) - Program Services = $1374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GRAPEVINE: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERGROUP LIASON: Column (A) - Total = $509; Column (B) - Program Services = $509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERST AND LATE FEES: Column (A) - Total = $32; Column (B) - Program Services = $27; Column (C) - Management & General = $5; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES AND FILINGS: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS MEETINGS: Column (A) - Total = $115; Column (B) - Program Services = $98; Column (C) - Management & General = $17; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEETING ROOM AND BREAK RM EX: Column (A) - Total = $572; Column (B) - Program Services = $486; Column (C) - Management & General = $86; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MENS NIGHT OUT: Column (A) - Total = $3805; Column (B) - Program Services = $3805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANT CARD SVS: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC 60: Column (A) - Total = $70; Column (B) - Program Services = $60; Column (C) - Management & General = $10; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC: Column (A) - Total = $25; Column (B) - Program Services = $21; Column (C) - Management & General = $4; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC: Column (A) - Total = $45; Column (B) - Program Services = $38; Column (C) - Management & General = $7; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

other: Column (A) - Total = $14; Column (B) - Program Services = $12; Column (C) - Management & General = $2; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PIC/PC: Column (A) - Total = $1541; Column (B) - Program Services = $1541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $835; Column (B) - Program Services = $710; Column (C) - Management & General = $125; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS: Column (A) - Total = $5500; Column (B) - Program Services = $4675; Column (C) - Management & General = $825; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $3625; Column (B) - Program Services = $3081; Column (C) - Management & General = $544; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDER OF ALCOHOLICS ANONYMOUS LITERATURE TO THOSE WHO BELIEVE THEY WOULD LIKE TO QUIT DRINKING ALCOHOL/ PROVIDE MEETING PLACES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02598
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024210
IRS990/AllOtherExpensesGrp/TotalAmt026808
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Leslie Dillard
IRS990/BooksInCareOfDetail/PhoneNum07025981888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01431 E CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0891041733
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060578
IRS990/CashNonInterestBearingGrp/EOYAmt0107246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029084
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0174651
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0274320
IRS990/CYRevenuesLessExpensesAmt046713
IRS990/CYSalariesCompEmpBnftPaidAmt052956
IRS990/CYTotalExpensesAmt0227607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274320
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0INSURE LITERATURE IS AVAILABLE TO THE GENERAL PUBLIC CONCERNING ALCHOHOLISIM. AND PROVIDE A MEETING PLACE TO DISEMINATE INFORMATION CONCERNING ALCHOHOLISIM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0731
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04144
IRS990/FeesForServicesAccountingGrp/TotalAmt04875
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0421
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02391
IRS990/FeesForServicesOtherGrp/TotalAmt02812
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD PEARLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRE COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE COLUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH GROSECLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm5Diana C Marcelo
IRS990/Form990PartVIISectionAGrp/PersonNm6Mehdi Owliaie
IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie C Browne
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Muth
IRS990/Form990PartVIISectionAGrp/PersonNm9Mattie Moore
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen Mason
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE RHU
IRS990/Form990PartVIISectionAGrp/PersonNm12Victoria Mullins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0884
IRS990/InformationTechnologyGrp/ProgramServicesAmt05011
IRS990/InformationTechnologyGrp/TotalAmt05895
IRS990/InsuranceGrp/ManagementAndGeneralAmt0228
IRS990/InsuranceGrp/ProgramServicesAmt01293
IRS990/InsuranceGrp/TotalAmt01521
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDER OF ALCOHOLICS ANONYMOUS LITERATURE TO THOSE WHO BELIEVE THEY WOULD LIKE TO QUIT DRINKING ALCOHOL/ PROVIDE MEETING PLACES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060578
IRS990/NetAssetsOrFundBalancesEOYAmt0107246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OfficeExpensesGrp/ProgramServicesAmt07933
IRS990/OfficeExpensesGrp/TotalAmt09333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LITERATRURE PURCHASES
IRS990/OtherExpensesGrp/Desc1H & I COMMITTEE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3GRATTITUDE BALL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03300
IRS990/OtherExpensesGrp/ProgramServicesAmt040190
IRS990/OtherExpensesGrp/ProgramServicesAmt140114
IRS990/OtherExpensesGrp/ProgramServicesAmt218700
IRS990/OtherExpensesGrp/ProgramServicesAmt320389
IRS990/OtherExpensesGrp/TotalAmt040190
IRS990/OtherExpensesGrp/TotalAmt140114
IRS990/OtherExpensesGrp/TotalAmt222000
IRS990/OtherExpensesGrp/TotalAmt320389
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017093
IRS990/OtherSalariesAndWagesGrp/TotalAmt020109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0564
IRS990/PayrollTaxesGrp/ProgramServicesAmt03199
IRS990/PayrollTaxesGrp/TotalAmt03763
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LESLIE DILLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACCESABILITES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GRATITUDE BALL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3H&I INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MENS NIGHT OUT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162744
IRS990/PYProgramServiceRevenueAmt0252388
IRS990/PYRevenuesLessExpensesAmt010642
IRS990/PYSalariesCompEmpBnftPaidAmt079002
IRS990/PYTotalExpensesAmt0241746
IRS990/PYTotalRevenueAmt0252388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01016412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01016412
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01016412
IRS990ScheduleA/TotalSupportAmt01016412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3?: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCESABILITIES: Column (A) - Total = $1144; Column (B) - Program Services = $1144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALARM: Column (A) - Total = $395; Column (B) - Program Services = $395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARCHIVES: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENT: Column (A) - Total = $6488; Column (B) - Program Services = $5515; Column (C) - Management & General = $973; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Exp: Column (A) - Total = $1374; Column (B) - Program Services = $1374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRAPEVINE: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERGROUP LIASON: Column (A) - Total = $509; Column (B) - Program Services = $509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERST AND LATE FEES: Column (A) - Total = $32; Column (B) - Program Services = $27; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND FILINGS: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS MEETINGS: Column (A) - Total = $115; Column (B) - Program Services = $98; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING ROOM AND BREAK RM EX: Column (A) - Total = $572; Column (B) - Program Services = $486; Column (C) - Management & General = $86; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MENS NIGHT OUT: Column (A) - Total = $3805; Column (B) - Program Services = $3805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANT CARD SVS: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC 60: Column (A) - Total = $70; Column (B) - Program Services = $60; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC: Column (A) - Total = $25; Column (B) - Program Services = $21; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC: Column (A) - Total = $45; Column (B) - Program Services = $38; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20other: Column (A) - Total = $14; Column (B) - Program Services = $12; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PIC/PC: Column (A) - Total = $1541; Column (B) - Program Services = $1541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage and Shipping: Column (A) - Total = $835; Column (B) - Program Services = $710; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS: Column (A) - Total = $5500; Column (B) - Program Services = $4675; Column (C) - Management & General = $825; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UTILITIES: Column (A) - Total = $3625; Column (B) - Program Services = $3081; Column (C) - Management & General = $544; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.75$2.47$2.35$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$2.89$2.41$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.14$2.44$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.34$2.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.40$1.93$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.80$1.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.74$2.28$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.52$2.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.77$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.97$1.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.45$1.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.82$1.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.60$1.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.33$1.50$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.18$1.30$0.12