Civic Intelligence

Easterseals Alaska

990 • Fiscal year 2018 • EIN 92-0018031

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 15, 2018

Organization Profilewww.easterseals.com/alaska

View Organization Page

670 W Fireweed LaneAnchorage, AK 99503

(907) 277-7325

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$232,963

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,560,083

Up $423,892 (+6.9%) from 2017

Net Assets

Up

$6,372,711

Up $393,222 (+6.6%) from 2017

Liabilities

Up

$187,372

Up $30,670 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Down

$3,487,306

Down $97,833 (-2.7%) from 2017

Expenses

Down

$3,094,084

Down $27,415 (-0.9%) from 2017

Net Income

Down

$393,222

Down $70,418 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,204,600Liabilities 2010: $190,936Net Assets 2010: $2,013,6642010Assets 2011: $2,621,980Liabilities 2011: $394,408Net Assets 2011: $2,227,5722011Assets 2012: $3,131,344Liabilities 2012: $347,702Net Assets 2012: $2,783,6422012Assets 2013: $3,621,622Liabilities 2013: $243,795Net Assets 2013: $3,377,8272013Assets 2014: $4,527,173Liabilities 2014: $185,971Net Assets 2014: $4,341,2022014Assets 2015: $5,071,497Liabilities 2015: $208,509Net Assets 2015: $4,862,9882015Assets 2016: $5,681,764Liabilities 2016: $165,915Net Assets 2016: $5,515,8492016Assets 2017: $6,136,191Liabilities 2017: $156,702Net Assets 2017: $5,979,4892017Assets 2018: $6,560,083Liabilities 2018: $187,372Net Assets 2018: $6,372,7112018Assets 2019: $7,058,915Liabilities 2019: $202,295Net Assets 2019: $6,856,6202019Assets 2020: $8,235,019Liabilities 2020: $710,107Net Assets 2020: $7,524,9122020Assets 2021: $10,267,187Liabilities 2021: $700,507Net Assets 2021: $9,566,6802021Assets 2022: $9,548,798Liabilities 2022: $219,922Net Assets 2022: $9,328,8762022Assets 2023: $11,974,917Liabilities 2023: $727,335Net Assets 2023: $11,247,5822023Assets 2024: $13,534,434Liabilities 2024: $431,271Net Assets 2024: $13,103,1632024Assets 2025: $14,986,569Liabilities 2025: $345,847Net Assets 2025: $14,640,7222025

Highlighted filing

2018

Assets$6,560,083
Liabilities$187,372
Net Assets$6,372,711
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,700,4632010Expenses 2011: $3,854,0812011Expenses 2012: $4,066,0092012Expenses 2013: $4,053,7492013Revenue 2014: $5,172,076Expenses 2014: $4,208,701Net Income 2014: $963,3752014Revenue 2015: $4,934,535Expenses 2015: $4,277,537Net Income 2015: $656,9982015Revenue 2016: $4,193,985Expenses 2016: $3,619,926Net Income 2016: $574,0592016Revenue 2017: $3,585,139Expenses 2017: $3,121,499Net Income 2017: $463,6402017Revenue 2018: $3,487,306Expenses 2018: $3,094,084Net Income 2018: $393,2222018Revenue 2019: $3,792,674Expenses 2019: $3,308,765Net Income 2019: $483,9092019Revenue 2020: $4,181,743Expenses 2020: $3,513,451Net Income 2020: $668,2922020Revenue 2021: $5,083,220Expenses 2021: $3,041,452Net Income 2021: $2,041,7682021Revenue 2022: $4,379,342Expenses 2022: $3,152,988Net Income 2022: $1,226,3542022Revenue 2023: $5,499,463Expenses 2023: $4,113,055Net Income 2023: $1,386,4082023Revenue 2024: $4,827,157Expenses 2024: $4,073,623Net Income 2024: $753,5342024Revenue 2025: $4,584,990Expenses 2025: $3,864,008Net Income 2025: $720,9822025

Highlighted filing

2018

Revenue$3,487,306
Expenses$3,094,084
Net Income$393,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,487,306
Mission and Program Overview

Mission

Provide living support to elderly and disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,624,809$4,923,469▲ $298,660
Cash and Non-Interest-Bearing Accounts$1,012,344$1,268,629▲ $256,285
Accounts Receivable$297,943$251,586▼ $46,357
Land, Buildings, and Equipment, Net$69,426$73,647▲ $4,221
Prepaid Expenses and Deferred Charges$23,034$17,911▼ $5,123
Savings and Temporary Cash Investments$101,649$17,855▼ $83,794
Investments Other Securities$6,986$6,986→ $0
Total Assets$6,136,191$6,560,083▲ $423,892
Liabilities
Accounts Payable and Accrued Expenses$154,380$182,088▲ $27,708
Other Liabilities$2,322$5,284▲ $2,962
Total Liabilities$156,702$187,372▲ $30,670
Net Assets / Fund Balance
Unrestricted Net Assets$5,979,489$6,372,711▲ $393,222
Total Net Assets Fund Balance$5,979,489$6,372,711▲ $393,222
Total Liabilities and Net Assets / Fund Balance$6,136,191$6,560,083▲ $423,892

Asset Categories

AssetBook ValueDepreciationBasis
Land$64,680-$64,680
Equipment$8,967$37,412$46,379
Other Securities$6,986--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vilma Gutierrez-OsborneExecutive DirectorFT$223,225$9,738$232,963

Board Members and Trustees

NameTitle
Selina SmithPresident
Chris HoganVice President
Ferdie O FitzpatrickDirector
Kristie KeeleDirector
Rita BoxxDirector
Rob ClemSecretary
Jackie HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405
Program Service Revenue
$3,228,518
Investment Income
$257,989
Other Revenue
$394
All Other Contributions
$405
Change in Net Assets
$393,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,448,505
Revenue Not Reported on Financial Statements
$38,801
Total Revenue per Audited Statements
$3,448,505
Total Revenue per Form 990
$3,487,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,220,471
Other Expenses$873,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,660,830$12,806-$1,673,636
Fees for Services Other$360,100$209-$360,309
Current Officers, Directors, Trustees, and Key Employees$241,019$1,944-$242,963
Payroll Taxes$154,849$1,194-$156,043
Insurance$149,345$1,171-$150,516
Other Employee Benefits$146,698$1,131-$147,829
Travel$71,643--$71,643
Office Expenses$57,705$2,301-$60,006
Occupancy$49,253$1,753-$51,006
Advertising$49,787$756-$50,543
Payments to Affiliates-$39,036-$39,036
Fees for Service Investment Mgmnt Fees-$38,800-$38,800
Other Expenses$27,698--$27,698
Fees for Services Accounting$16,000--$16,000
Depreciation Depletion$4,419$68-$4,487
Conferences and Meetings$3,547$22-$3,569
Total Functional Expenses$2,992,893$101,191$0$3,094,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,094,084
Expenses per Audited Statements$3,055,284
Total Expenses per Audited Statements$3,055,284
Expenses Not Reported on Financial Statements$38,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Private Pay Client Deposits$3,869
Financed phones$1,415
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
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 governing body review Part VI line 11

“The board of directors have an opportunity to review the tax return before filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors have a conflict of interest policy and have the opportunity annually to disclose whether a conflict of interest exists.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews the Executive Directors compensation and compares it to other nonprofit organization similar to the Organization.”

Governing documents etc available to public Part VI line 19

“The tax return and other governing documents are available at other websites or upon request.”

Filing and Contact Details

Filer

Filer Name
Easterseals Alaska
EIN
92-0018031
Address
670 W Fireweed Lane, Anchorage, AK 99503

Signing Officer

Name
Vilma Gutierrez-Osborne
Title
Executive Direc
Phone
9072777325
Signed
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selina Smith
Formed
1946
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
122

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 207, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other income from mail solicitation.”

List of other expenses Part IX line 24E

“Bad debt expenses from the write off of uncollectible accounts.”

Raw XML AppendixShowing 400 of 445 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/PayrollTaxesGrp/ManagementAndGeneralAmt01194
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154849
IRS990/PayrollTaxesGrp/TotalAmt0156043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017911
IRS990/PrincipalOfficerNm0Selina Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03228518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03228518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149614
IRS990/PYOtherExpensesAmt0848151
IRS990/PYOtherRevenueAmt0223797
IRS990/PYProgramServiceRevenueAmt03208934
IRS990/PYRevenuesLessExpensesAmt0463640
IRS990/PYSalariesCompEmpBnftPaidAmt02273348
IRS990/PYTotalExpensesAmt03121499
IRS990/PYTotalRevenueAmt03585139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0393222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03228518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03228923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03211728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03965701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03891782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014665923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-135212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0615834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0223797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94580
IRS990ScheduleA/PublicSupportPY170Pct00.36160
IRS990ScheduleA/PublicSupportTotal170Amt014665923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03228923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03211728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03965701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03891782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014665923
IRS990ScheduleA/TotalSupportAmt015505948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038800
IRS990ScheduleD/ExpensesSubtotalAmt03055284
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038800
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038801
IRS990ScheduleD/LandGrp/BookValueAmt064680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Private Pay Client Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Financed phones
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06986
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in partnerships
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038801
IRS990ScheduleD/RevenueSubtotalAmt03448505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073647
IRS990ScheduleD/TotalBookValueSecuritiesAmt06986
IRS990ScheduleD/TotalExpensesPerForm990Amt03094084
IRS990ScheduleD/TotalLiabilityAmt05284
IRS990ScheduleD/TotalRevenuePerForm990Amt03487306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03448505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03055284
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Vilma Gutierrez-Osborne
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232963
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors have an opportunity to review the tax return before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors have a conflict of interest policy and have the opportunity annually to disclose whether a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews the Executive Directors compensation and compares it to other nonprofit organization similar to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return and other governing documents are available at other websites or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other income from mail solicitation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad debt expenses from the write off of uncollectible accounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06136191
IRS990/TotalAssetsEOYAmt06560083
IRS990/TotalAssetsGrp/BOYAmt06136191
IRS990/TotalAssetsGrp/EOYAmt06560083
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0405
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02992893
IRS990/TotalFunctionalExpensesGrp/TotalAmt03094084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156702
IRS990/TotalLiabilitiesEOYAmt0187372
IRS990/TotalLiabilitiesGrp/BOYAmt0156702
IRS990/TotalLiabilitiesGrp/EOYAmt0187372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05979489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06372711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02992893
IRS990/TotalProgramServiceRevenueAmt03228518
IRS990/TotalReportableCompFromOrgAmt0232963
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03486901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03487306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06136191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06560083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt071643
IRS990/TravelGrp/TotalAmt071643

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,560,083
Liabilities
$187,372
Net assets
$6,372,711
Revenue
$3,487,306
Expenses
$3,094,084
Net income
$393,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$0.35$14.6$4.58$3.86$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.43$13.1$4.83$4.07$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.73$11.2$5.50$4.11$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.22$9.33$4.38$3.15$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.70$9.57$5.08$3.04$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.71$7.52$4.18$3.51$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.20$6.86$3.79$3.31$0.48
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.19$6.37$3.49$3.09$0.39
2017Summary only. Only limited summary data is available for this year.$6.14$0.16$5.98$3.59$3.12$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.17$5.52$4.19$3.62$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.21$4.86$4.93$4.28$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.19$4.34$5.17$4.21$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.24$3.38$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.35$2.78$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.39$2.23$3.85
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.19$2.01$3.70