Civic Intelligence

United Nonprofits LLC

990 • Fiscal year 2017 • EIN 20-5155232

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

1057 W Fireweed LaneAnchorage, AK 99503

(907) 263-2052

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,134,416

Down $158,890 (-6.9%) from 2016

Net Assets

Down

$969,828

Down $23,399 (-2.4%) from 2016

Liabilities

Down

$1,164,588

Down $135,491 (-10%) from 2016

Revenue

Up

$311,105

Up $161 (+0.1%) from 2016

Expenses

Up

$334,504

Up $61,829 (+23%) from 2016

Net Income

Down

-$23,399

Down $61,668 (-161%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,361,018Liabilities 2010: $1,615,338Net Assets 2010: $745,6802010Assets 2011: $2,334,020Liabilities 2011: $1,526,808Net Assets 2011: $807,2122011Assets 2012: $2,310,351Liabilities 2012: $1,478,011Net Assets 2012: $832,3402012Assets 2013: $2,297,911Liabilities 2013: $1,420,859Net Assets 2013: $877,0522013Assets 2014: $2,285,087Liabilities 2014: $1,381,469Net Assets 2014: $903,6182014Assets 2015: $2,289,160Liabilities 2015: $1,334,202Net Assets 2015: $954,9582015Assets 2016: $2,293,306Liabilities 2016: $1,300,079Net Assets 2016: $993,2272016Assets 2017: $2,134,416Liabilities 2017: $1,164,588Net Assets 2017: $969,8282017Assets 2018: $2,176,288Liabilities 2018: $1,182,170Net Assets 2018: $994,1182018Assets 2019: $2,144,764Liabilities 2019: $1,164,625Net Assets 2019: $980,1392019Assets 2020: $2,089,793Liabilities 2020: $1,117,290Net Assets 2020: $972,5032020Assets 2021: $1,875,983Liabilities 2021: $1,073,752Net Assets 2021: $802,2312021Assets 2022: $1,845,750Liabilities 2022: $1,031,645Net Assets 2022: $814,1052022Assets 2023: $1,825,692Liabilities 2023: $990,237Net Assets 2023: $835,4552023Assets 2024: $1,773,853Liabilities 2024: $939,345Net Assets 2024: $834,5082024Assets 2025: $1,789,792Liabilities 2025: $927,463Net Assets 2025: $862,3292025

Highlighted filing

2017

Assets$2,134,416
Liabilities$1,164,588
Net Assets$969,828

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $277,454Expenses 2010: $252,215Net Income 2010: $25,2392010Revenue 2011: $328,828Expenses 2011: $267,298Net Income 2011: $61,5302011Expenses 2012: $303,5922012Revenue 2013: $327,480Expenses 2013: $282,770Net Income 2013: $44,7102013Revenue 2014: $325,291Expenses 2014: $298,725Net Income 2014: $26,5662014Revenue 2015: $322,174Expenses 2015: $270,834Net Income 2015: $51,3402015Revenue 2016: $310,944Expenses 2016: $272,675Net Income 2016: $38,2692016Revenue 2017: $311,105Expenses 2017: $334,504Net Income 2017: -$23,3992017Revenue 2018: $307,258Expenses 2018: $282,968Net Income 2018: $24,2902018Revenue 2019: $313,342Expenses 2019: $327,321Net Income 2019: -$13,9792019Revenue 2020: $286,488Expenses 2020: $294,124Net Income 2020: -$7,6362020Revenue 2021: $365,025Expenses 2021: $535,297Net Income 2021: -$170,2722021Revenue 2022: $287,654Expenses 2022: $275,780Net Income 2022: $11,8742022Revenue 2023: $317,134Expenses 2023: $295,784Net Income 2023: $21,3502023Revenue 2024: $328,651Expenses 2024: $329,598Net Income 2024: -$9472024Revenue 2025: $334,320Expenses 2025: $306,499Net Income 2025: $27,8212025

Highlighted filing

2017

Revenue$311,105
Expenses$334,504
Net Income-$23,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$311,105
Mission and Program Overview

Mission

The LLC is organized exclusively to further the charitable purpose, within the meaning of Section 501(c)3 of the Code, of its members, including for such purpose, the making of distributions to organizations under Section 501(c)(3) of the Internal Revenue Code. Specifically, the LLC was organized (a) for the purpose of providing office space for nonprofit organizations in Alaska; and (b) to exercise all powers necessary and convenient to conduct the LLC's business that may be legally exercised by a nonprofit organization in Alaska. All funds, whether income or principal, and whether acquired by gift or contribution or otherwise, shall be devoted to said purpose.

To provide office space to nonprofit organizations in Anchorage, Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,948,075$1,922,814▼ $25,261
Pd in Cap Srpls Land Bldg Eqp Fund$651,420$651,420→ $0
Rtn Earn Endowment Incm Other Fnds$341,807$318,408▼ $23,399
Cash and Non-Interest-Bearing Accounts$335,574$209,516▼ $126,058
Prepaid Expenses and Deferred Charges$9,589$2,086▼ $7,503
Accounts Receivable$68$0▼ $68
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,293,306$2,134,416▼ $158,890
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,164,554$1,151,545▼ $13,009
Mortgage Notes Payable Secured by Investment Property$124,067--
Other Liabilities$11,183$12,413▲ $1,230
Accounts Payable and Accrued Expenses$275$630▲ $355
Total Liabilities$1,300,079$1,164,588▼ $135,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$993,227$969,828▼ $23,399
Total Liabilities and Net Assets / Fund Balance$2,293,306$2,134,416▼ $158,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,750-$1,377,750
Leasehold Improvements$613,688-$613,688
Land$459,250-$459,250
Other Land Buildings$-565,319$615,989$50,670
Equipment$37,445-$37,445
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather DavisDirector
Keeley OlsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,500
Program Service Revenue
$274,605
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-23,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,105
Total Revenue per Audited Statements
$311,105
Total Revenue per Form 990
$311,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,011--$165,011
Depreciation Depletion$75,931--$75,931
Fees for Services Other$23,062--$23,062
Insurance$16,610--$16,610
Fees for Services Accounting-$14,700-$14,700
Fees for Services Management$9,600--$9,600
Interest-$453-$453
Other Expenses$29,037$100-$100
Total Functional Expenses$319,251$15,253$0$334,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,504
Total Expenses per Audited Statements$334,504
Total Expenses per Form 990$334,504
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Keeley Olson is the Executive Director of Standing Together Against Rape which is a tenant of the building.Heather Davis is the Executive Director of Alaska AIDS Assistance Association which is a tenant of the building.

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Prudential Jack White: Building/Property management

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

2 non-profit member organizations are: Alaskan AIDS Assistance Association and Standing Together Against Rape.

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Heather Davis 1057 W Fireweed Lane, Ste 102 Anchorage, AK 99503

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 will be provided to the member representatives from each of the two owner organizations prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually the Directors sign an agreement with regard to this policy

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

Public documents are made available upon request

Filing and Contact Details

Filer

Filer Name
United Nonprofits LLC
EIN
20-5155232
Phone
9072632052
Address
1057 W Fireweed Lane, Anchorage, AK 99503

Signing Officer

Name
Keeley Olson
Title
Manager
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keeley Olson
Formed
2006
Legal Domicile
Ak
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01414494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01596994
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327480
IRS990ScheduleA/Total509Grp/TotalAmt01596994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01596994
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/BookValueAmt01377750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01377750
IRS990ScheduleD/EquipmentGrp/BookValueAmt037445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037445
IRS990ScheduleD/ExpensesSubtotalAmt0334504
IRS990ScheduleD/LandGrp/BookValueAmt0459250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0459250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0613688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0613688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-565319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0615989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0311105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01922814
IRS990ScheduleD/TotalExpensesPerForm990Amt0334504
IRS990ScheduleD/TotalLiabilityAmt012413
IRS990ScheduleD/TotalRevenuePerForm990Amt0311105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Keeley Olson is the Executive Director of Standing Together Against Rape which is a tenant of the building.Heather Davis is the Executive Director of Alaska AIDS Assistance Association which is a tenant of the building.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prudential Jack White: Building/Property management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22 non-profit member organizations are: Alaskan AIDS Assistance Association and Standing Together Against Rape.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Heather Davis 1057 W Fireweed Lane, Ste 102 Anchorage, AK 99503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 will be provided to the member representatives from each of the two owner organizations prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually the Directors sign an agreement with regard to this policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Public documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Standing Together Against Rape
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Alaskan AIDS Assistance Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900071466
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1920113788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide crisis intervention in AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support people living with HIV/AIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01057 W Fireweed Lane Suite 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11057 W Fireweed Lane Suite 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Anchorage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Anchorage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02293306
IRS990/TotalAssetsEOYAmt02134416
IRS990/TotalAssetsGrp/BOYAmt02293306
IRS990/TotalAssetsGrp/EOYAmt02134416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300079
IRS990/TotalLiabilitiesEOYAmt01164588
IRS990/TotalLiabilitiesGrp/BOYAmt01300079
IRS990/TotalLiabilitiesGrp/EOYAmt01164588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0993227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969828
IRS990/TotalProgramServiceExpensesAmt0319251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.93$0.86$0.33$0.31$0.03
2024Summary only. Only limited summary data is available for this year.$1.77$0.94$0.83$0.33$0.33$0.00
2023Summary only. Only limited summary data is available for this year.$1.83$0.99$0.84$0.32$0.30$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.03$0.81$0.29$0.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.07$0.80$0.37$0.54$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.12$0.97$0.29$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.16$0.98$0.31$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.18$0.99$0.31$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.13$1.16$0.97$0.31$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.30$0.99$0.31$0.27$0.04
2015Summary only. Only limited summary data is available for this year.$2.29$1.33$0.95$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.38$0.90$0.33$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$2.30$1.42$0.88$0.33$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.48$0.83$0.30
2011Summary only. Only limited summary data is available for this year.$2.33$1.53$0.81$0.33$0.27$0.06
2010Summary only. Only limited summary data is available for this year.$2.36$1.62$0.75$0.28$0.25$0.03
Peer Organizations

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