Civic Intelligence

Excel Alaska Inc.

990 • Fiscal year 2019 • EIN 46-1486834

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

Organization ProfileWWW.EXCELALASKA.ORG
4101 University DriveAnchorage, AK 99508

(907) 222-0798

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$804,561

Up $284,744 (+55%) from 2018

Net Assets

Up

$477,474

Up $207,213 (+77%) from 2018

Liabilities

Up

$327,087

Up $77,531 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$2,695,660

Up $587,142 (+28%) from 2018

Expenses

Up

$2,488,447

Up $605,117 (+32%) from 2018

Net Income

Down

$207,213

Down $17,975 (-8.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $260,319Liabilities 2016: $216,888Net Assets 2016: $43,4312016Assets 2017: $411,744Liabilities 2017: $366,671Net Assets 2017: $45,0732017Assets 2018: $519,817Liabilities 2018: $249,556Net Assets 2018: $270,2612018Assets 2019: $804,561Liabilities 2019: $327,087Net Assets 2019: $477,4742019Assets 2020: $683,785Liabilities 2020: $287,654Net Assets 2020: $396,1312020Assets 2021: $609,118Liabilities 2021: $182,078Net Assets 2021: $427,0402021Assets 2022: $1,076,100Liabilities 2022: $62,817Net Assets 2022: $1,013,2832022Assets 2023: $562,607Liabilities 2023: $6,816Net Assets 2023: $555,7912023Assets 2024: $599,658Liabilities 2024: $3,974Net Assets 2024: $595,6842024

Highlighted filing

2019

Assets$804,561
Liabilities$327,087
Net Assets$477,474
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $710,981Expenses 2016: $668,821Net Income 2016: $42,1602016Revenue 2017: $1,071,594Expenses 2017: $1,069,952Net Income 2017: $1,6422017Revenue 2018: $2,108,518Expenses 2018: $1,883,330Net Income 2018: $225,1882018Revenue 2019: $2,695,660Expenses 2019: $2,488,447Net Income 2019: $207,2132019Revenue 2020: $1,907,456Expenses 2020: $1,988,799Net Income 2020: -$81,3432020Revenue 2021: $1,811,563Expenses 2021: $1,780,654Net Income 2021: $30,9092021Revenue 2022: $3,979,041Expenses 2022: $3,392,798Net Income 2022: $586,2432022Revenue 2023: $3,575,362Expenses 2023: $4,035,024Net Income 2023: -$459,6622023Revenue 2024: $4,816,204Expenses 2024: $4,550,838Net Income 2024: $265,3662024

Highlighted filing

2019

Revenue$2,695,660
Expenses$2,488,447
Net Income$207,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.2
Gross Receipts
$2,695,660
Mission and Program Overview

Mission

Excel alaska provides high school students and young adults the necessary transitional skills and career exploration opportunities to be successful. This is accomplished through increasing each student's knowledge in a wide variety of areas including personal, social, leadership, and career development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$279,149$521,584▲ $242,435
Savings and Temporary Cash Investments$74,297$136,748▲ $62,451
Land, Buildings, and Equipment, Net$85,867$123,611▲ $37,744
Prepaid Expenses and Deferred Charges$33,065$12,994▼ $20,071
Cash and Non-Interest-Bearing Accounts$43,939$6,124▼ $37,815
Total Assets$519,817$804,561▲ $284,744
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$249,556$327,087▲ $77,531
Total Liabilities$249,556$327,087▲ $77,531
Net Assets / Fund Balance
Unrestricted Net Assets$270,261$477,474▲ $207,213
Total Net Assets Fund Balance$270,261$477,474▲ $207,213
Total Liabilities and Net Assets / Fund Balance$519,817$804,561▲ $284,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,611$32,764$156,375
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billjo MillsDeputy DirecFT$114,538$42,791$157,329
Carol WilsonExecutive DiFT$114,538$42,791$157,329
Billjo MillsDeputy Director-$114,538$42,791$157,329
Carol WilsonExecutive Director-$114,538$42,791$157,329

Board Members and Trustees

NameTitle
Maver CareyChair
Krystal KompkoffVice Chair
Brenda PacarroMember, Vice
Andrea GustySecretary, C
Colin StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,695,404
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$100
All Other Contributions
$300,311
Change in Net Assets
$207,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,695,660
Total Revenue per Audited Statements
$2,695,660
Total Revenue per Form 990
$2,695,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,404,568
Salaries, Compensation, and Employee Benefits$1,083,879
Total Fundraising Expense$7,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,048$101,112$2,873$564,033
Fees for Services Other$499,395--$499,395
Travel$391,635--$391,635
Current Officers, Directors, Trustees, and Key Employees$248,580$64,505$1,573$314,658
Office Expenses$264,057-$36$264,093
Other Employee Benefits$144,424$5,493$1,769$151,686
Occupancy$76,516$22,468$803$99,787
Payroll Taxes$51,629$1,338$535$53,502
Insurance$27,092$3,010-$30,102
Depreciation Depletion$26,631--$26,631
Advertising-$25,105-$25,105
Fees for Services Accounting-$21,770-$21,770
Other Expenses$3,480$9,564-$3,480
Total Functional Expenses$2,226,493$254,365$7,589$2,488,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,488,447
Total Expenses per Audited Statements$2,488,447
Total Expenses per Form 990$2,488,447
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine WilsonFamily of E.d.Curriculum DirectorNo$95,711
David a WilsonFamily of E.d.Teaching ContractNo$57,714
Russell MillsFamily of D.d.MaintenanceNo$15,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 board reviews and approves the 990 at a regularly scheduled board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top management is mirrored after alaska department of education salaries for administration and teachers. The payscale is based on kuspuk school district's payscale.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Excel Alaska Inc
EIN
46-1486834
Phone
9072220798
Address
4101 UNIVERSITY DRIVE, ANCHORAGE, AK 99508

Signing Officer

Name
Carol Wilson
Title
Executive Director
Phone
9076325725
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Wilson
Formed
2012
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
20

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Excel alaska provides high school students and young adults the necessary transitional skills and career exploration opportunities to be successful. This is accomplished through increasing each student's knowledge in a wide variety of areas including personal, social, leadership, and career development.”

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAMS.”

Form 990, Part IX, Line 11G

“Evaluator 37,500 0 0 instruction 324,616 0 0 educational services 132,437 0 0 contract services 4,842 0 0 total 499,395 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes as a nonprofit corporation under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined in these activities. 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.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0HEAVY EQUIPMENT OPERATORS CAMP: 2-WEEK INTENSIVE WORK-RELATED TRAINING FOR 20 HIGH SCHOOL 11TH AND 12TH GRADERS. STUDENTS ARE PROVIDED HANDS-ON TRAINING IN THE TRADES INDUSTRY EARNING WORK-RELATED AND DRIVER QUALIFICATION CERTIFICATES WITH FORKLIFTS, DOZER, FRONT-END LOADERS, AND EXCAVATORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01646830
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100
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IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt01116528
IRS990/PYOtherRevenueAmt03346
IRS990/PYRevenuesLessExpensesAmt0225188
IRS990/PYSalariesCompEmpBnftPaidAmt0766802
IRS990/PYTotalExpensesAmt01883330
IRS990/PYTotalRevenueAmt02108518
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207213
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS/REBATES 8,373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02695404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02105165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01056247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06558829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94910
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt06237676
IRS990ScheduleA/SubstantialContributorsTotAmt0321153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02695404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02105165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06558829
IRS990ScheduleA/TotalSupportAmt06572391
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/BookValueAmt0123611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156375
IRS990ScheduleD/ExpensesSubtotalAmt02488447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02695660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED IN THESE ACTIVITIES. 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/TotalBookValueLandBuildingsAmt0123611
IRS990ScheduleD/TotalExpensesPerForm990Amt02488447
IRS990ScheduleD/TotalRevenuePerForm990Amt02695660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02695660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02488447
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BILLJO MILLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157329
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTINE WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID A WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RUSSELL MILLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY OF E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY OF D.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt095711
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt157714
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt215570
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CURRICULUM DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TEACHING CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MAINTENANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXCEL ALASKA PROVIDES HIGH SCHOOL STUDENTS AND YOUNG ADULTS THE NECESSARY TRANSITIONAL SKILLS AND CAREER EXPLORATION OPPORTUNITIES TO BE SUCCESSFUL. THIS IS ACCOMPLISHED THROUGH INCREASING EACH STUDENT'S KNOWLEDGE IN A WIDE VARIETY OF AREAS INCLUDING PERSONAL, SOCIAL, LEADERSHIP, AND CAREER DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP MANAGEMENT IS MIRRORED AFTER ALASKA DEPARTMENT OF EDUCATION SALARIES FOR ADMINISTRATION AND TEACHERS. THE PAYSCALE IS BASED ON KUSPUK SCHOOL DISTRICT'S PAYSCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVALUATOR 37,500 0 0 INSTRUCTION 324,616 0 0 EDUCATIONAL SERVICES 132,437 0 0 CONTRACT SERVICES 4,842 0 0 TOTAL 499,395 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519817
IRS990/TotalAssetsEOYAmt0804561
IRS990/TotalAssetsGrp/BOYAmt0519817
IRS990/TotalAssetsGrp/EOYAmt0804561
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02695404
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02226493
IRS990/TotalFunctionalExpensesGrp/TotalAmt02488447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249556
IRS990/TotalLiabilitiesEOYAmt0327087
IRS990/TotalLiabilitiesGrp/BOYAmt0249556
IRS990/TotalLiabilitiesGrp/EOYAmt0327087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477474
IRS990/TotalOtherCompensationAmt085582
IRS990/TotalOtherProgSrvcExpenseAmt01646830
IRS990/TotalOtherProgSrvcRevenueAmt0100
IRS990/TotalProgramServiceExpensesAmt02226493
IRS990/TotalReportableCompFromOrgAmt0229076
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02695660
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804561
IRS990/TravelGrp/ProgramServicesAmt0391635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,561
Liabilities
$327,087
Net assets
$477,474
Revenue
$2,695,660
Expenses
$2,488,447
Net income
$207,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.82$4.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$3.58$4.04$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.01$3.98$3.39$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$1.81$1.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.40$1.91$1.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.48$2.70$2.49$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$2.11$1.88$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.37$0.05$1.07$1.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$0.71$0.67$0.04