Civic Intelligence

Best Beginnings

990 • Fiscal year 2021 • EIN 45-5066055

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.BESTBEGINNINGSALASKA.ORG
3350 Commercial Drive Ste 104AAnchorage, AK 99501

(907) 297-3300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$95,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$401,810

Down $22,025 (-5.2%) from 2020

Net Assets

Down

$330,834

Down $50,986 (-13%) from 2020

Liabilities

Up

$70,976

Up $28,961 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$728,768

Up $18,727 (+2.6%) from 2020

Expenses

Up

$779,754

Up $7,061 (+0.9%) from 2020

Net Income

Up

-$50,986

Up $11,666 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2013: $366,880Liabilities 2013: $93,761Net Assets 2013: $273,1192013Assets 2014: $385,054Liabilities 2014: $28,129Net Assets 2014: $356,9252014Assets 2015: $685,542Liabilities 2015: $43,699Net Assets 2015: $641,8432015Assets 2016: $626,273Liabilities 2016: $15,925Net Assets 2016: $610,3482016Assets 2017: $596,781Liabilities 2017: $16,660Net Assets 2017: $580,1212017Assets 2018: $530,816Liabilities 2018: $18,003Net Assets 2018: $512,8132018Assets 2019: $463,613Liabilities 2019: $19,141Net Assets 2019: $444,4722019Assets 2020: $423,835Liabilities 2020: $42,015Net Assets 2020: $381,8202020Assets 2021: $401,810Liabilities 2021: $70,976Net Assets 2021: $330,8342021Assets 2022: $371,398Liabilities 2022: $78,541Net Assets 2022: $292,8572022Assets 2023: $320,871Liabilities 2023: $32,129Net Assets 2023: $288,7422023Assets 2024: $221,029Liabilities 2024: $48,428Net Assets 2024: $172,6012024

Highlighted filing

2021

Assets$401,810
Liabilities$70,976
Net Assets$330,834
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,392,379Expenses 2013: $1,129,260Net Income 2013: $263,1192013Revenue 2014: $1,250,317Expenses 2014: $1,166,511Net Income 2014: $83,8062014Revenue 2015: $1,428,674Expenses 2015: $1,143,756Net Income 2015: $284,9182015Revenue 2016: $655,833Expenses 2016: $689,308Net Income 2016: -$33,4752016Revenue 2017: $599,347Expenses 2017: $629,574Net Income 2017: -$30,2272017Revenue 2018: $554,278Expenses 2018: $621,586Net Income 2018: -$67,3082018Revenue 2019: $592,675Expenses 2019: $661,016Net Income 2019: -$68,3412019Revenue 2020: $710,041Expenses 2020: $772,693Net Income 2020: -$62,6522020Revenue 2021: $728,768Expenses 2021: $779,754Net Income 2021: -$50,9862021Revenue 2022: $585,904Expenses 2022: $623,881Net Income 2022: -$37,9772022Revenue 2023: $551,648Expenses 2023: $555,763Net Income 2023: -$4,1152023Revenue 2024: $728,790Expenses 2024: $844,931Net Income 2024: -$116,1412024

Highlighted filing

2021

Revenue$728,768
Expenses$779,754
Net Income-$50,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$728,768
Mission and Program Overview

Mission

Best Beginnings is a public-private partnership that mobilizes people and resources to ensure all

Best beginnings moblizies people and resources to ensure all alaska children begin school ready to succeed. Free, quality books to more than 18,000 children 0-5 in over 100 communities. Parent education and community campaigns on early childhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,087$372,995▼ $28,092
Prepaid Expenses and Deferred Charges$16,717$19,867▲ $3,150
Pledges and Grants Receivable$6,031--
Inventories for Sale or Use-$4,711-
Total Assets$423,835$401,810▼ $22,025
Other Assets Total-$4,237-
Liabilities
Other Liabilities$17,827$36,995▲ $19,168
Accounts Payable and Accrued Expenses$24,188$33,981▲ $9,793
Total Liabilities$42,015$70,976▲ $28,961
Net Assets / Fund Balance
Net Assets With Donor Restrictions$379,755$330,580▼ $49,175
Net Assets Without Donor Restrictions$2,065$254▼ $1,811
Total Net Assets Fund Balance$381,820$330,834▼ $50,986
Total Liabilities and Net Assets / Fund Balance$423,835$401,810▼ $22,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,276$12,276
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abbe HensleyExecutive DiFT$95,000$95,000

Board Members and Trustees

NameTitle
Debi BaldwinChair
Holly WillmanVice Chair
Margaret BauerMember
Monica KaneMember
Neisha JonesMember
Patrick RylandMember
Selena Hopkins-kendallMember
Grace JohnstonSecretary
Jesse KregerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,311
Program Service Revenue
$8,902
Investment Income
$1,555
Other Revenue
$0
All Other Contributions
$161,843
Change in Net Assets
$-50,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,768
Total Revenue per Audited Statements
$728,768
Total Revenue per Form 990
$728,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,161
Salaries, Compensation, and Employee Benefits$294,096
Grants and Similar Amounts Paid$72,497
Total Fundraising Expense$32,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,048$44,155$25,446$176,649
Current Officers, Directors, Trustees, and Key Employees$47,500$47,500-$95,000
Grants to Domestic Orgs$72,497--$72,497
Occupancy$17,494$8,746-$26,240
Payroll Taxes$13,785$7,149$1,513$22,447
Fees for Services Accounting$10,679$6,457-$17,136
Information Technology$3,323$7,240$1,925$12,488
Office Expenses$2,174$2,479$784$5,437
Insurance-$5,058-$5,058
Fees for Services Other$2,199$1,330-$3,529
Other Expenses$9,671$1,685$816$816
Travel-$276-$276
Fees for Services Legal$41$24-$65
Total Functional Expenses$610,838$136,506$32,410$779,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,754
Total Expenses per Audited Statements$779,754
Total Expenses per Form 990$779,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aeyc Southeast AlaskaJuneau, AK501c3Imagination Library$20,000
Mat-su Imagination LibraryWasilla, AK501c3Imagination Library$20,000
North Star Imagination LibraryFairbanks, AK501c3Imagination Library$10,647
Bridges Community Resources NetworkSoldotna, AK501c3Imagination Library$10,000
Sprout Family ServicesHomer, AK501c3Imagination Library$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$32,758
Aecag Agency Account$4,237
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The executive director, board chair, and treasurer review the return once completed. Once it is reviewed and agreed upon, the review team provides a copy of the return to the board of directors before it is filed.”

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

“The written conflict of interest policy is referred to in their job description as a signed agreement for their conduct to be in accordance with the bylaws.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Best Beginnings
EIN
45-5066055
Phone
9072973300
Address
3350 COMMERCIAL DRIVE STE 104A, ANCHORAGE, AK 99501

Signing Officer

Name
Abbe Hensley
Title
Executive Director
Phone
9073973300
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbe Hensley
Formed
2006
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
54

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. The organization annually reviews its positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019867
IRS990/PrincipalOfficerNm0ABBE HENSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0SEASONS OF ALASKA
IRS990/ProgramServiceRevenueGrp/Desc1LITTLE LEARNERS
IRS990/ProgramServiceRevenueGrp/Desc2BABIES ON TRACK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AWARENESS - BOARD BOOKS, INFORMATIONAL PIECES, VIDEOS, WEBSITE WITH EDUCATIONAL INFORMATION, SURVEYS, NEWSLETTERS, AND SOCIAL MEDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080020
IRS990/PYInvestmentIncomeAmt01562
IRS990/PYOtherExpensesAmt0410087
IRS990/PYProgramServiceRevenueAmt04325
IRS990/PYRevenuesLessExpensesAmt0-62652
IRS990/PYSalariesCompEmpBnftPaidAmt0282586
IRS990/PYTotalExpensesAmt0772693
IRS990/PYTotalRevenueAmt0710041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03159289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt03159289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03159289
IRS990ScheduleA/TotalSupportAmt03168552
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/EquipmentGrp/DepreciationAmt012276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012276
IRS990ScheduleD/ExpensesSubtotalAmt0779754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AECAG AGENCY ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt0728768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0779754
IRS990ScheduleD/TotalLiabilityAmt036995
IRS990ScheduleD/TotalRevenuePerForm990Amt0728768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779754
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt110647
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPROUT FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH STAR IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AEYC SOUTHEAST ALASKA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAT-SU IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BRIDGES COMMUNITY RESOURCES NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0920117855
IRS990ScheduleI/RecipientTable/RecipientEIN1274560964
IRS990ScheduleI/RecipientTable/RecipientEIN2920118896
IRS990ScheduleI/RecipientTable/RecipientEIN3471275518
IRS990ScheduleI/RecipientTable/RecipientEIN4920151271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03691 BEN WALTERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 82657
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23200 HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 875201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt435911 KENAI SPUR HWY STE 9
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOMER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FAIRBANKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JUNEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SOLDOTNA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399687
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd499669
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, BOARD CHAIR, AND TREASURER REVIEW THE RETURN ONCE COMPLETED. ONCE IT IS REVIEWED AND AGREED UPON, THE REVIEW TEAM PROVIDES A COPY OF THE RETURN TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS REFERRED TO IN THEIR JOB DESCRIPTION AS A SIGNED AGREEMENT FOR THEIR CONDUCT TO BE IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423835
IRS990/TotalAssetsEOYAmt0401810
IRS990/TotalAssetsGrp/BOYAmt0423835
IRS990/TotalAssetsGrp/EOYAmt0401810
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$401,810
Liabilities
$70,976
Net assets
$330,834
Revenue
$728,768
Expenses
$779,754
Net income
-$50,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.73$0.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.55$0.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.59$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.73$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.71$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.59$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.55$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.60$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.64$1.43$1.14$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.25$1.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.27$1.39$1.13$0.26