Civic Intelligence

Easterseals Alaska

EIN 92-0018031 • 501(c)3 • Anchorage, AK

Profile

The organization provides living support to elderly and disabled people and operates a child care center.

670 W Fireweed Lane STE 201Anchorage, AK 99503

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.08x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$307,126

Higher top officer pay than 78% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$14,986,569

Up $1,452,135 (+11%) from 2024

Liabilities

Down

$345,847

Down $85,424 (-20%) from 2024

Net Assets

Up

$14,640,722

Up $1,537,559 (+12%) from 2024

Revenue

Down

$4,584,990

Down $242,167 (-5.0%) from 2024

Expenses

Down

$3,864,008

Down $209,615 (-5.1%) from 2024

Net Income

Down

$720,982

Down $32,552 (-4.3%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$14,986,569
Liabilities$345,847
Net Assets$14,640,722

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$4,584,990
Expenses$3,864,008
Net Income$720,982

Filings

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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$4,584,990
Mission and Program Overview

Mission

Provide living support to elderly and disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,413,045$11,260,435▲ $2,847,390
Savings and Temporary Cash Investments$3,160,708$2,607,604▼ $553,104
Cash and Non-Interest-Bearing Accounts$1,395,457$717,008▼ $678,449
Accounts Receivable$253,198$228,246▼ $24,952
Land, Buildings, and Equipment, Net$85,964$97,770▲ $11,806
Investments Other Securities$6,986$6,986→ $0
Prepaid Expenses and Deferred Charges$68,847$3,781▼ $65,066
Total Assets$13,534,434$14,986,569▲ $1,452,135
Other Assets Total$150,229$64,739▼ $85,490
Liabilities
Other Liabilities$368,447$289,034▼ $79,413
Accounts Payable and Accrued Expenses$36,019$34,108▼ $1,911
Deferred Revenue$26,805$22,705▼ $4,100
Total Liabilities$431,271$345,847▼ $85,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,103,163$14,640,722▲ $1,537,559
Total Net Assets Fund Balance$13,103,163$14,640,722▲ $1,537,559
Total Liabilities and Net Assets / Fund Balance$13,534,434$14,986,569▲ $1,452,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,090$46,766$79,856
Land$64,680-$64,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vilma Gutierrez-OsborneExecutive DirectorFT$271,875$35,251$307,126

Board Members and Trustees

NameTitle
Selina SmithPresident
Chris HoganVice President
Vito UngaroDirector
Yvette O Morales-PiaskowskiDirector
Rob ClemSecretary
Jackie HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,468
Program Service Revenue
$3,879,488
Investment Income
$644,862
Other Revenue
$51,172
All Other Contributions
$3,122
Change in Net Assets
$720,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,523,825
Revenue Not Reported on Financial Statements
$61,165
Revenue Not Reported on Form 990
$816,575
Total Revenue per Audited Statements
$5,340,400
Total Revenue per Form 990
$4,584,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,196,969
Other Expenses$667,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,616,833$42,148-$2,658,981
Other Employee Benefits$288,487$1,075-$289,562
Fees for Services Other$231,684--$231,684
Payroll Taxes$215,812--$215,812
Occupancy$102,368--$102,368
Insurance$66,080--$66,080
Fees for Service Investment Mgmnt Fees$61,167--$61,167
Office Expenses$48,788$96-$48,884
Payments to Affiliates-$45,000-$45,000
Pension Plan Contributions$32,614--$32,614
Travel$30,448--$30,448
Other Expenses$24,154$1,074-$25,228
Fees for Services Accounting$17,000--$17,000
Advertising$9,581--$9,581
Depreciation Depletion$7,562--$7,562
Conferences and Meetings$5,332--$5,332
Fees for Services Legal$360--$360
Total Functional Expenses$3,758,270$105,738$0$3,864,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,864,008
Expenses per Audited Statements$3,802,820
Total Expenses per Audited Statements$3,802,820
Expenses Not Reported on Financial Statements$61,188
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
Payroll Liabilities$221,015
Operating Lease$67,658
Private Pay Client Deposits$361
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
In Care Of
% Vilma Gutierrez-Osborne
Phone
9072777325
Address
670 W Fireweed Lane STE 201, Anchorage, AK 99503

Signing Officer

Name
Vilma Gutierrez-osborne
Title
Executive Director
Phone
9072777325
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selina Smith
Formed
1946
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
126

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, 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 454 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/Form990PartVIISectionAGrp/PersonNm1Yvette O Morales-Piaskowski
IRS990/Form990PartVIISectionAGrp/PersonNm2Vito Ungaro
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IRS990/Form990PartVIISectionAGrp/PersonNm5Rob Clem
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0816575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013103163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014640722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102368
IRS990/OccupancyGrp/TotalAmt0102368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/ProgramServicesAmt048788
IRS990/OfficeExpensesGrp/TotalAmt048884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150229
IRS990/OtherAssetsTotalGrp/EOYAmt064739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289562
IRS990/OtherExpensesGrp/Desc0Corporate Taxes
IRS990/OtherExpensesGrp/Desc1Misc Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11074
IRS990/OtherExpensesGrp/ProgramServicesAmt024154
IRS990/OtherExpensesGrp/TotalAmt016345
IRS990/OtherExpensesGrp/TotalAmt125228
IRS990/OtherLiabilitiesGrp/BOYAmt0368447
IRS990/OtherLiabilitiesGrp/EOYAmt0289034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051172
IRS990/OtherRevenueTotalAmt051172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02616833
IRS990/OtherSalariesAndWagesGrp/TotalAmt02658981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt045000
IRS990/PaymentsToAffiliatesGrp/TotalAmt045000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215812
IRS990/PayrollTaxesGrp/TotalAmt0215812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032614
IRS990/PensionPlanContributionsGrp/TotalAmt032614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03781
IRS990/PrincipalOfficerNm0Selina Smith
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03879488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03879488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0500292
IRS990/PYOtherExpensesAmt0768088
IRS990/PYOtherRevenueAmt0126355
IRS990/PYProgramServiceRevenueAmt04192322
IRS990/PYRevenuesLessExpensesAmt0753534
IRS990/PYSalariesCompEmpBnftPaidAmt03305535
IRS990/PYTotalExpensesAmt04073623
IRS990/PYTotalRevenueAmt04827157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0720982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03879488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03160708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02607604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03888956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04185633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05383145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03627710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03516007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020601451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0644862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0631593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-582717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01546507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02740537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87430
IRS990ScheduleA/PublicSupportPY170Pct00.86910
IRS990ScheduleA/PublicSupportTotal170Amt020601451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03888956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04185633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05383145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03627710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03516007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020601451
IRS990ScheduleA/TotalSupportAmt023564247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt081623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt081623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079856
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061188
IRS990ScheduleD/ExpensesSubtotalAmt03802820
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt061188
IRS990ScheduleD/InvestmentExpensesNotIncldAmt061165
IRS990ScheduleD/LandGrp/BookValueAmt064680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064680
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0816575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2221015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Private Pay Client Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/RevenueNotReportedAmt0816575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061165
IRS990ScheduleD/RevenueSubtotalAmt04523825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097770
IRS990ScheduleD/TotalExpensesPerForm990Amt03864008
IRS990ScheduleD/TotalLiabilityAmt0289034
IRS990ScheduleD/TotalRevenuePerForm990Amt04584990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05340400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03802820
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0271875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Vilma Gutierrez-Osborne
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0307126
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013534434
IRS990/TotalAssetsEOYAmt014986569
IRS990/TotalAssetsGrp/BOYAmt013534434
IRS990/TotalAssetsGrp/EOYAmt014986569
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09468
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03758270
IRS990/TotalFunctionalExpensesGrp/TotalAmt03864008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431271
IRS990/TotalLiabilitiesEOYAmt0345847
IRS990/TotalLiabilitiesGrp/BOYAmt0431271
IRS990/TotalLiabilitiesGrp/EOYAmt0345847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013103163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014640722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03758270

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