Civic Intelligence

Choices Inc.

990 • Fiscal year 2017 • EIN 75-3149780

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 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

78th percentile

0.45x

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

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

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,089

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$462,400

Up $60,636 (+15%) from 2016

Net Assets

Up

$256,261

Up $88,337 (+53%) from 2016

Liabilities

Down

$206,139

Down $27,701 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$1,882,513

Up $57,455 (+3.1%) from 2016

Expenses

Up

$1,794,176

Up $72,082 (+4.2%) from 2016

Net Income

Down

$88,337

Down $14,627 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$462,400
Liabilities$206,139
Net Assets$256,261
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$1,882,513
Expenses$1,794,176
Net Income$88,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2019
Return Version
2017v2.2
Gross Receipts
$1,882,513
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
Cash and Non-Interest-Bearing Accounts$285,667$213,402▼ $72,265
Pledges and Grants Receivable$4,032$146,946▲ $142,914
Land, Buildings, and Equipment, Net$74,606$69,251▼ $5,355
Accounts Receivable$25,831$32,273▲ $6,442
Prepaid Expenses and Deferred Charges$11,628$528▼ $11,100
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$401,764$462,400▲ $60,636
Other Assets Total-$0-
Liabilities
Deferred Revenue$143,695$125,241▼ $18,454
Accounts Payable and Accrued Expenses$90,145$80,898▼ $9,247
Total Liabilities$233,840$206,139▼ $27,701
Net Assets / Fund Balance
Unrestricted Net Assets$167,924$256,261▲ $88,337
Total Net Assets Fund Balance$167,924$256,261▲ $88,337
Total Liabilities and Net Assets / Fund Balance$401,764$462,400▲ $60,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,004-$102,004
Other Land Buildings$-32,753$56,552$23,799
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan GreenExecutive DirectorFT$81,089$81,089
Aaron WolfFormer Interim Executive DirectorPT$17,500$17,500
Kamaree AltafferFormer Board of Directors Vice Pres-$9,950$9,950

Board Members and Trustees

NameTitle
Bernadine Bernie RuskinPresident
Eliza EllerPresident
Farina BrownBoard Member
Michael CraytorBoard Member
Patrick CunninhamBoard Member
Edouard Ted EllerMember
Lynn PaternaSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,568,091
Program Service Revenue
$290,002
Investment Income
$0
Other Revenue
$24,420
All Other Contributions
$3,599
Change in Net Assets
$88,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,513
Revenue Not Reported on Form 990
$2,599
Total Revenue per Audited Statements
$1,885,112
Total Revenue per Form 990
$1,882,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,731
Other Expenses$495,287
Total Fundraising Expense$24,493
Grants and Similar Amounts Paid$23,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,177$58,093$11,618$1,056,888
Occupancy$111,341$5,923$1,185$118,449
Fees for Services Other$110,696$4,534$907$116,137
Payroll Taxes$89,131$4,741$948$94,820
Current Officers, Directors, Trustees, and Key Employees$56,762$20,272$4,055$81,089
Other Employee Benefits$40,359$2,146$429$42,934
Travel$29,606$1,575$315$31,496
Information Technology$22,994$967$194$24,155
Grants to Domestic Individuals$23,158--$23,158
Insurance$20,070$1,068$214$21,352
Office Expenses$18,747$997$199$19,943
Depreciation Depletion-$15,910-$15,910
Fees for Services Accounting-$14,924-$14,924
Other Expenses$8,978$393$79$9,450
Advertising$2,199$117$23$2,339
All Other Expenses$-26,765$-1,075$3,160$-24,680
Total Functional Expenses$1,633,264$136,419$24,493$1,794,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,796,775
Total Expenses per Form 990$1,794,176
Expenses per Audited Statements$1,764,915
Expenses Not Reported on Form 990$31,860
Expenses Not Reported on Financial Statements$29,261
Other Expense Adjustments$29,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
Aron Wolf
Title
Interim Exec. Director
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliza Eller
Formed
2006
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
7

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“CHOICES, Inc.'s Peer Bridger program has begun billing Medicaid for services provided to consumers. The application of this change to billing will necessitate a change to on-boarding consumers and completing assessments and treatment plans.”

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 2014. 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, 2017 or 2016.”

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

“Provision for Bad Debts $29261”

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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01564492
IRS990/GrantAmt023158
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023158
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023158
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01882513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0194
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0967
IRS990/InformationTechnologyGrp/ProgramServicesAmt022994
IRS990/InformationTechnologyGrp/TotalAmt024155
IRS990/InsuranceGrp/FundraisingAmt0214
IRS990/InsuranceGrp/ManagementAndGeneralAmt01068
IRS990/InsuranceGrp/ProgramServicesAmt020070
IRS990/InsuranceGrp/TotalAmt021352
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069251
IRS990/LandBldgEquipCostOrOtherBssAmt0125803
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/NetAssetsOrFundBalancesBOYAmt0167924
IRS990/NetAssetsOrFundBalancesEOYAmt0256261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01185
IRS990/OccupancyGrp/ManagementAndGeneralAmt05923
IRS990/OccupancyGrp/ProgramServicesAmt0111341
IRS990/OccupancyGrp/TotalAmt0118449
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0997
IRS990/OfficeExpensesGrp/ProgramServicesAmt018747
IRS990/OfficeExpensesGrp/TotalAmt019943
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042934
IRS990/OtherExpensesGrp/Desc0Emergency consumer fund
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt0894
IRS990/OtherExpensesGrp/FundraisingAmt1273
IRS990/OtherExpensesGrp/FundraisingAmt279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2393
IRS990/OtherExpensesGrp/ProgramServicesAmt083854
IRS990/OtherExpensesGrp/ProgramServicesAmt129261
IRS990/OtherExpensesGrp/ProgramServicesAmt225696
IRS990/OtherExpensesGrp/ProgramServicesAmt38978
IRS990/OtherExpensesGrp/TotalAmt089216
IRS990/OtherExpensesGrp/TotalAmt129261
IRS990/OtherExpensesGrp/TotalAmt227335
IRS990/OtherExpensesGrp/TotalAmt39450
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Client Mini-Grants
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11262
IRS990/OtherRevenueTotalAmt024420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987177
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056888
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04741
IRS990/PayrollTaxesGrp/ProgramServicesAmt089131
IRS990/PayrollTaxesGrp/TotalAmt094820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0528
IRS990/PrincipalOfficerNm0Eliza Eller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Self Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01567988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031937
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0459382
IRS990/PYOtherRevenueAmt030302
IRS990/PYProgramServiceRevenueAmt0226768
IRS990/PYRevenuesLessExpensesAmt0102964
IRS990/PYSalariesCompEmpBnftPaidAmt01230775
IRS990/PYTotalExpensesAmt01722094
IRS990/PYTotalRevenueAmt01825058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314422
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01568091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01567988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01397545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0613287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05418283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0937549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096457
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt06355832
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01858093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01794756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01582588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0792413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327982
IRS990ScheduleA/Total509Grp/TotalAmt06355832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01882513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01825058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01610579

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,400
Liabilities
$206,139
Net assets
$256,261
Revenue
$1,882,513
Expenses
$1,794,176
Net income
$88,337
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