Civic Intelligence

Choices Inc.

990 • Fiscal year 2018 • EIN 75-3149780

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profilewww.choices-ak.org
1231 Gambell StAnchorage, AK 99501

(907) 333-4343

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$131,520

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$532,630

Up $70,230 (+15%) from 2017

Net Assets

Up

$354,287

Up $98,026 (+38%) from 2017

Liabilities

Down

$178,343

Down $27,796 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$2,125,843

Up $243,330 (+13%) from 2017

Expenses

Up

$2,027,817

Up $233,641 (+13%) from 2017

Net Income

Up

$98,026

Up $9,689 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $197,630Liabilities 2010: $1,304Net Assets 2010: $196,3262010Assets 2011: $204,683Liabilities 2011: $81,118Net Assets 2011: $123,5652011Assets 2012: $146,070Liabilities 2012: $52,141Net Assets 2012: $93,9292012Assets 2013: $80,693Liabilities 2013: $81,387Net Assets 2013: -$6942013Assets 2014: $245,721Liabilities 2014: $154,870Net Assets 2014: $90,8512014Assets 2015: $678,842Liabilities 2015: $613,882Net Assets 2015: $64,9602015Assets 2016: $401,764Liabilities 2016: $233,840Net Assets 2016: $167,9242016Assets 2017: $462,400Liabilities 2017: $206,139Net Assets 2017: $256,2612017Assets 2018: $532,630Liabilities 2018: $178,343Net Assets 2018: $354,2872018Assets 2019: $697,006Liabilities 2019: $274,391Net Assets 2019: $422,6152019Assets 2020: $828,806Liabilities 2020: $420,992Net Assets 2020: $407,8142020Assets 2021: $679,502Liabilities 2021: $662,652Net Assets 2021: $16,8502021Assets 2022: $1,068,497Liabilities 2022: $799,249Net Assets 2022: $269,2482022Assets 2023: $394,400Liabilities 2023: $103,128Net Assets 2023: $291,2722023Assets 2024: $152,668Liabilities 2024: $79,618Net Assets 2024: $73,0502024

Highlighted filing

2018

Assets$532,630
Liabilities$178,343
Net Assets$354,287
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $311,1532010Expenses 2011: $417,3522011Expenses 2012: $412,1662012Revenue 2013: $327,982Expenses 2013: $377,687Net Income 2013: -$49,7052013Revenue 2014: $806,157Expenses 2014: $753,330Net Income 2014: $52,8272014Revenue 2015: $1,610,579Expenses 2015: $1,636,470Net Income 2015: -$25,8912015Revenue 2016: $1,825,058Expenses 2016: $1,722,094Net Income 2016: $102,9642016Revenue 2017: $1,882,513Expenses 2017: $1,794,176Net Income 2017: $88,3372017Revenue 2018: $2,125,843Expenses 2018: $2,027,817Net Income 2018: $98,0262018Revenue 2019: $2,394,007Expenses 2019: $2,254,619Net Income 2019: $139,3882019Revenue 2020: $1,507,957Expenses 2020: $1,522,758Net Income 2020: -$14,8012020Revenue 2021: $1,391,194Expenses 2021: $1,782,158Net Income 2021: -$390,9642021Revenue 2022: $1,724,355Expenses 2022: $1,471,957Net Income 2022: $252,3982022Revenue 2023: $2,049,687Expenses 2023: $2,027,663Net Income 2023: $22,0242023Revenue 2024: $685,575Expenses 2024: $903,797Net Income 2024: -$218,2222024

Highlighted filing

2018

Revenue$2,125,843
Expenses$2,027,817
Net Income$98,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,125,843
Mission and Program Overview

Mission

Recognizing that physical needs are crucial to rehabilitation and lifelong well being, the Organization's mission is to help individuals towards wellness and recovery by encouraging individual choice and ownership.

Recognizing that physical needs are crucial to rehabilitation and lifelong well being, the Organization's mission is to help individuals towards wellness and recovery by encouraging individual choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$146,946$250,085▲ $103,139
Cash and Non-Interest-Bearing Accounts$213,402$136,242▼ $77,160
Land, Buildings, and Equipment, Net$69,251$62,872▼ $6,379
Accounts Receivable$32,273$45,816▲ $13,543
Prepaid Expenses and Deferred Charges$528$37,615▲ $37,087
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$462,400$532,630▲ $70,230
Other Assets Total-$0-
Liabilities
Deferred Revenue$125,241$110,558▼ $14,683
Accounts Payable and Accrued Expenses$80,898$67,785▼ $13,113
Total Liabilities$206,139$178,343▼ $27,796
Net Assets / Fund Balance
Unrestricted Net Assets$256,261$354,287▲ $98,026
Total Net Assets Fund Balance$256,261$354,287▲ $98,026
Total Liabilities and Net Assets / Fund Balance$462,400$532,630▲ $70,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,611-$117,611
Other Land Buildings$-54,739$78,538$23,799
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna Y WestlakePsychiatry PrescriberFT$131,520$131,520
Alan GreenExecutive DirectorFT$87,000$87,000

Board Members and Trustees

NameTitle
Eliza EllerPresident
Farina BrownBoard Member
Lynn PaternaBoard Member
Michael CraytorBoard Member
Peter PartnowBoard Member
Edouard Ted EllerMember
Seina BellSecretary
Tim BissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,792,086
Program Service Revenue
$318,121
Investment Income
$0
Other Revenue
$15,636
All Other Contributions
$1,700
Change in Net Assets
$98,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,843
Revenue Not Reported on Form 990
$-16,032
Total Revenue per Audited Statements
$2,109,811
Total Revenue per Form 990
$2,125,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,497,306
Other Expenses$519,536
Grants and Similar Amounts Paid$10,975
Total Fundraising Expense$4,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,477$52,596-$1,223,073
Occupancy$121,859--$121,859
Payroll Taxes$104,314$3,377$332$108,023
Current Officers, Directors, Trustees, and Key Employees$73,950$8,700$4,350$87,000
Other Employee Benefits$74,457$4,715$38$79,210
Fees for Services Other$55,579$12,402-$67,981
Travel$8,618$49,038-$57,656
Office Expenses$47,808$580-$48,388
Information Technology$22,927$5,114-$28,041
Depreciation Depletion$21,986--$21,986
Other Expenses$13,455$272-$13,727
Insurance$12,285$1,365-$13,650
Grants to Domestic Individuals$10,975--$10,975
Fees for Services Accounting-$7,100-$7,100
Interest-$4,703-$4,703
Advertising$4,005$106-$4,111
All Other Expenses$1,271$487-$1,758
Total Functional Expenses$1,743,966$150,555$3$1,899,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,027,817
Total Expenses per Audited Statements$2,011,785
Expenses per Audited Statements$2,001,788
Expenses Not Reported on Financial Statements$26,029
Other Expense Adjustments$26,029
Expenses Not Reported on Form 990$9,997
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
Aaron WolfInterim Exec DirContract pysch servicesNo$22,225

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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board president, Eliza Eller, is married to board member, Edouard Eller”

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

“Eliza Eller - Board President54932 Burdock RoadKasilof, AK 99610Edouard Eller - Board Member54932 Burdock RoadKasilof, AK 99610”

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

“The governing board has authorized the President to review the form 990 and approve if correct and complete if necessary. Corrections are reviewed and approved.”

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

“All Officers, employees and Members of the Board of Directors are required to complete Conflict of Interest Disclosure Form annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the Board of Directors based on the review of comparable data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the Board of Directors based on the review of comparable data.”

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

“All of the organizations governing documents are available to the public upon request at the main office at: 1231 Gambell Street, Suite 300, Anchorage, AK 99501.”

Filing and Contact Details

Filer

Filer Name
CHOICES Inc
EIN
75-3149780
Phone
9073334343
Address
1231 Gambell St, Anchorage, AK 99501

Signing Officer

Name
Eliza Eller
Title
President
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliza Eller
Formed
2006
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
8

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“CHOICES, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. CHOICES, Inc. is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. CHOICES, Inc. 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. With few exceptions, the organization is not subject to an audit of its tax returns prior to 2015. Although CHOICES, Inc. 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 on these activities. The Organization had no income derived from unrelated business activities as of December 31, 2018 or 2017.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Provision for Bad Debts $26029”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02125843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05114
IRS990/InformationTechnologyGrp/ProgramServicesAmt022927
IRS990/InformationTechnologyGrp/TotalAmt028041
IRS990/InsuranceGrp/ManagementAndGeneralAmt01365
IRS990/InsuranceGrp/ProgramServicesAmt012285
IRS990/InsuranceGrp/TotalAmt013650
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04703
IRS990/InterestGrp/TotalAmt04703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062872
IRS990/LandBldgEquipCostOrOtherBssAmt0141410
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recognizing that physical needs are crucial to rehabilitation and lifelong well being, the Organization's mission is to help individuals towards wellness and recovery by encouraging individual choice.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256261
IRS990/NetAssetsOrFundBalancesEOYAmt0354287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0121859
IRS990/OccupancyGrp/TotalAmt0121859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/ProgramServicesAmt047808
IRS990/OfficeExpensesGrp/TotalAmt048388
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079210
IRS990/OtherExpensesGrp/Desc0Emergency consumer fund
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2272
IRS990/OtherExpensesGrp/ProgramServicesAmt082690
IRS990/OtherExpensesGrp/ProgramServicesAmt126029
IRS990/OtherExpensesGrp/ProgramServicesAmt219290
IRS990/OtherExpensesGrp/ProgramServicesAmt313455
IRS990/OtherExpensesGrp/TotalAmt082750
IRS990/OtherExpensesGrp/TotalAmt126029
IRS990/OtherExpensesGrp/TotalAmt219797
IRS990/OtherExpensesGrp/TotalAmt313727
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Client Mini-Grants
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010552
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15084
IRS990/OtherRevenueTotalAmt015636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01170477
IRS990/OtherSalariesAndWagesGrp/TotalAmt01223073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104314
IRS990/PayrollTaxesGrp/TotalAmt0108023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037615
IRS990/PrincipalOfficerNm0Eliza Eller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1ISA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01568091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495287
IRS990/PYOtherRevenueAmt024420
IRS990/PYProgramServiceRevenueAmt0290002
IRS990/PYRevenuesLessExpensesAmt088337
IRS990/PYSalariesCompEmpBnftPaidAmt01275731
IRS990/PYTotalExpensesAmt01794176
IRS990/PYTotalRevenueAmt01882513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335457
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01792086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01568091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01567988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01397545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0613287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06938997
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01199060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112093
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt08138057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02110207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01858093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01794756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01582588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0792413
IRS990ScheduleA/Total509Grp/TotalAmt08138057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02125843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01882513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01825058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01610579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0806157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08250150
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,630
Liabilities
$178,343
Net assets
$354,287
Revenue
$2,125,843
Expenses
$2,027,817
Net income
$98,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.69$0.90$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$2.05$2.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.80$0.27$1.72$1.47$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.66$0.02$1.39$1.78$0.39
2020Summary only. Only limited summary data is available for this year.$0.83$0.42$0.41$1.51$1.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.42$2.39$2.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$2.13$2.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.26$1.88$1.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$1.83$1.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.61$0.06$1.61$1.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.09$0.81$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.33$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.09$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.31