Civic Intelligence

Acca Inc.

990 • Fiscal year 2016 • EIN 92-0026479

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

1020 Barnette StreetFairbanks, AK 99701

(907) 456-4003

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,462

Higher top officer pay than 66% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,579,424

Down $54,508 (-3.3%) from 2015

Net Assets

Down

$1,234,413

Down $133,782 (-9.8%) from 2015

Liabilities

Up

$345,011

Up $79,274 (+30%) from 2015

Revenue

Up

$2,155,322

Up $17,356 (+0.8%) from 2015

Expenses

Up

$2,289,105

Up $49,284 (+2.2%) from 2015

Net Income

Down

-$133,783

Down $31,928 (-31%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,437,416Liabilities 2011: $225,600Net Assets 2011: $1,211,8162011Assets 2012: $1,412,726Liabilities 2012: $199,543Net Assets 2012: $1,213,1832012Assets 2013: $1,500,618Liabilities 2013: $221,383Net Assets 2013: $1,279,2352013Assets 2014: $1,724,771Liabilities 2014: $254,721Net Assets 2014: $1,470,0502014Assets 2015: $1,633,932Liabilities 2015: $265,737Net Assets 2015: $1,368,1952015Assets 2016: $1,579,424Liabilities 2016: $345,011Net Assets 2016: $1,234,4132016Assets 2017: $1,302,022Liabilities 2017: $310,784Net Assets 2017: $991,2382017Assets 2018: $1,368,706Liabilities 2018: $289,820Net Assets 2018: $1,078,8862018Assets 2019: $1,483,645Liabilities 2019: $267,483Net Assets 2019: $1,216,1622019Assets 2020: $2,117,898Liabilities 2020: $585,093Net Assets 2020: $1,532,8052020Assets 2021: $2,430,050Liabilities 2021: $322,890Net Assets 2021: $2,107,1602021Assets 2022: $2,644,320Liabilities 2022: $296,614Net Assets 2022: $2,347,7062022Assets 2023: $3,001,985Liabilities 2023: $392,304Net Assets 2023: $2,609,6812023Assets 2024: $3,134,777Liabilities 2024: $364,056Net Assets 2024: $2,770,7212024Assets 2025: $3,252,228Liabilities 2025: $383,837Net Assets 2025: $2,868,3912025

Highlighted filing

2016

Assets$1,579,424
Liabilities$345,011
Net Assets$1,234,413

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,702,9262011Expenses 2012: $1,799,5542012Revenue 2013: $1,878,003Expenses 2013: $1,811,951Net Income 2013: $66,0522013Revenue 2014: $2,141,082Expenses 2014: $1,950,267Net Income 2014: $190,8152014Revenue 2015: $2,137,966Expenses 2015: $2,239,821Net Income 2015: -$101,8552015Revenue 2016: $2,155,322Expenses 2016: $2,289,105Net Income 2016: -$133,7832016Revenue 2017: $2,193,042Expenses 2017: $2,436,217Net Income 2017: -$243,1752017Revenue 2018: $2,203,790Expenses 2018: $2,116,142Net Income 2018: $87,6482018Revenue 2019: $2,151,550Expenses 2019: $2,014,274Net Income 2019: $137,2762019Revenue 2020: $2,462,021Expenses 2020: $2,145,378Net Income 2020: $316,6432020Revenue 2021: $2,876,441Expenses 2021: $2,302,086Net Income 2021: $574,3552021Revenue 2022: $2,587,663Expenses 2022: $2,347,117Net Income 2022: $240,5462022Revenue 2023: $2,844,617Expenses 2023: $2,582,642Net Income 2023: $261,9752023Revenue 2024: $2,830,958Expenses 2024: $2,669,918Net Income 2024: $161,0402024Revenue 2025: $2,902,299Expenses 2025: $2,804,629Net Income 2025: $97,6702025

Highlighted filing

2016

Revenue$2,155,322
Expenses$2,289,105
Net Income-$133,783
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,155,322
Mission and Program Overview

Mission

Acca improves the lives of individuals experiencing developmental disabilities, delays, and mental health needs, regardless of income, throughout their lifespan.

To assist in improving the lives of people with disabilities and their families by providing quality diagnostic, therapeutic, educational and referral services in conjunction with other community providers without regard to ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$881,433$853,362▼ $28,071
Land, Buildings, and Equipment, Net$473,634$427,220▼ $46,414
Accounts Receivable$73,067$85,092▲ $12,025
Pledges and Grants Receivable$84,314$84,882▲ $568
Investments Other Securities$70,471$70,612▲ $141
Prepaid Expenses and Deferred Charges$45,604$51,448▲ $5,844
Cash and Non-Interest-Bearing Accounts$5,409$6,808▲ $1,399
Total Assets$1,633,932$1,579,424▼ $54,508
Liabilities
Accounts Payable and Accrued Expenses$259,822$345,011▲ $85,189
Other Liabilities$5,914$0▼ $5,914
Total Liabilities$265,736$345,011▲ $79,275
Net Assets / Fund Balance
Unrestricted Net Assets$942,892$825,177▼ $117,715
Temporarily Rstr Net Assets$425,304$409,236▼ $16,068
Total Net Assets Fund Balance$1,368,196$1,234,413▼ $133,783
Total Liabilities and Net Assets / Fund Balance$1,633,932$1,579,424▼ $54,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,073$875,740$1,248,813
Equipment$50,603$113,311$163,914
Land$3,544-$3,544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KesslerExecutive DirectorFT$74,060$19,402$93,462
Cheryl DavisFinance DirectorFT$56,301$13,763$70,064

Board Members and Trustees

NameTitle
Rodney PerduePresident
Sam BushVice President
Isaac BushBoard Member
Janelle ChapinBoard Member
Janet DaleyBoard Member
Patrick MorganBoard Member
Steven LewisBoard Member
Carrie NashMember at Large
Laverne DemientieffSecretary
Diane BorgesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,848
Program Service Revenue
$583,992
Investment Income
$4,482
Other Revenue
$0
All Other Contributions
$86,826
Change in Net Assets
$-133,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,155,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,155,322
Total Revenue per Form 990
$2,155,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,768,963
Other Expenses$520,142
Total Fundraising Expense$44,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,318$23,260$27,522$1,172,100
Other Employee Benefits$359,076-$5,412$364,488
Current Officers, Directors, Trustees, and Key Employees$125,441$10,625-$136,066
Payment Travel Entrtnmnt Publicly Ofcl$109,466$203$331$110,000
Payroll Taxes$93,325$1,221$1,763$96,309
Fees for Services Other$57,647$14,125$200$71,972
Depreciation Depletion-$70,069-$70,069
Office Expenses$26,014$404$2,987$29,405
Insurance$20,116$2,465-$22,581
Occupancy$15,068$7,027-$22,095
Other Expenses$10,180$420$158$10,600
Advertising$4,640$864$4,086$9,590
All Other Expenses$5,735$1,692$11$7,438
Total Functional Expenses$2,105,899$138,292$44,914$2,289,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,289,105
Total Expenses per Audited Statements$2,289,105
Total Expenses per Form 990$2,289,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section A, Line 2

Sam bush and isaac bush are mother and son and both serve on the board of directors.

Form 990, Part VI, Section A, Line 6

Members are community members who pay dues.

Form 990, Part VI, Section B, Line 11

The draft 990 is presented to the finance committee for review.

Form 990, Part VI, Section B, Line 12C

An annual questionaire is completed and reviewed.

Form 990, Part VI, Section B, Line 15

Board meets, discusses previous director's salary, other local director salaries and candidate experience to set the executive director's salary. All other employees are paid based upon a salary scale set by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes these items available upon request.

Filing and Contact Details

Filer

Filer Name
Acca Inc
EIN
92-0026479
Phone
9074564003
Address
1020 BARNETTE STREET, FAIRBANKS, AK 99701
Doing Business As
Alaska Center for Children & Adults

Signing Officer

Name
Susan Kessler
Title
Director
Phone
9074564003
Signed
2017-05-12

Organization Details

Principal Officer
Susan Kessler
Formed
1956
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
35

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is a tax-exempt corporation under section on 501(c)(3) of the internal revenue code and accordingly, no provision for income taxes is included in the financial statements. The organization accounts for income taxes in accordance with the income taxes topic of the fasb accounting standards codification which requires the recognition of a liability for uncertain tax positions when a liability would more likely than not be assessed by a taxing authority. Management evaluated the organization's tax positions and determined there are no liabilities required to be recognized as a result of an uncertain tax position. Income tax returns are open for examination by the internal revenue service for three years from the date they were filed.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN IMPROVING THE LIVES OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING QUALITY DIAGNOSTIC, THERAPEUTIC, EDUCATIONAL AND REFERRAL SERVICES IN CONJUNCTION WITH OTHER COMMUNITY PROVIDERS WITHOUT REGARD TO ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01368196
IRS990/NetAssetsOrFundBalancesEOYAmt01234413
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07027
IRS990/OccupancyGrp/ProgramServicesAmt015068
IRS990/OccupancyGrp/TotalAmt022095
IRS990/OfficeExpensesGrp/FundraisingAmt02987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OfficeExpensesGrp/ProgramServicesAmt026014
IRS990/OfficeExpensesGrp/TotalAmt029405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364488
IRS990/OtherExpensesGrp/Desc0THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02444
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2420
IRS990/OtherExpensesGrp/ProgramServicesAmt0107856
IRS990/OtherExpensesGrp/ProgramServicesAmt135465
IRS990/OtherExpensesGrp/ProgramServicesAmt214552
IRS990/OtherExpensesGrp/ProgramServicesAmt310180
IRS990/OtherExpensesGrp/TotalAmt0107856
IRS990/OtherExpensesGrp/TotalAmt139414
IRS990/OtherExpensesGrp/TotalAmt219122
IRS990/OtherExpensesGrp/TotalAmt310600
IRS990/OtherLiabilitiesGrp/BOYAmt05914
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01172100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01221
IRS990/PayrollTaxesGrp/ProgramServicesAmt093325
IRS990/PayrollTaxesGrp/TotalAmt096309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051448
IRS990/PrincipalOfficerNm0SUSAN KESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0578842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0578842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15150
IRS990/ProgSrvcAccomActy2Grp/Desc0FACES (FETAL ALCOHOL COMMUNITY EVALUATION AND SERVICES) - FACES PROVIDES EVALUATION AND DIAGNOSIS FOR CHILDREN AGES 0 -14 YEARS WHO HAVE BEEN PRENATALLY EXPOSED TO ALCOHOL. IN FISCAL YEAR 2016, 26 FAMILIES WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075708
IRS990/ProgSrvcAccomActy3Grp/Desc0SPEECH CLINIC - SPEECH CLINIC PROVIDES THERAPY SERVICES TO CHILDREN AND ADULTS WITHOUT REGARD TO ABILITY TO PAY. IN FISCAL YEAR 2016, 27 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119952
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059009
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOAN CLOSET - LOANS MEDICAL ASSISTANCE EQUIPMENT (I.E. WHEELCHAIRS, CRUTCHES, WALKERS TO CHILDREN & ADULTS IN THE COMMUNITY.) RENT INCOME - FACILITY RENT AT A REDUCED, LOWER THAN MARKET VALUE RATE FROM THERAPISTS SEEING ACCA AND FORMER ACCA CLIENTS AND ANOTHER NONPROFIT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123744
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01553164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01549
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0331
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0203
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0109466
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0110000
IRS990/PYOtherExpensesAmt0512160
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0583253
IRS990/PYRevenuesLessExpensesAmt0-101855
IRS990/PYSalariesCompEmpBnftPaidAmt01727661
IRS990/PYTotalExpensesAmt02239821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02137966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0881433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01566848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01553164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01636221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01357567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01243594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07357394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02719962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt07357394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01566848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01553164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01636221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01357567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01243594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07357394
IRS990ScheduleA/TotalSupportAmt07368889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0875740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01248813
IRS990ScheduleD/EquipmentGrp/BookValueAmt050603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163914
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02289105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03544
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02155322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT CORPORATION UNDER SECTION ON 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427220
IRS990ScheduleD/TotalExpensesPerForm990Amt02289105
IRS990ScheduleD/TotalRevenuePerForm990Amt02155322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02155322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02289105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAM BUSH AND ISAAC BUSH ARE MOTHER AND SON AND BOTH SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE COMMUNITY MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL QUESTIONAIRE IS COMPLETED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETS, DISCUSSES PREVIOUS DIRECTOR'S SALARY, OTHER LOCAL DIRECTOR SALARIES AND CANDIDATE EXPERIENCE TO SET THE EXECUTIVE DIRECTOR'S SALARY. ALL OTHER EMPLOYEES ARE PAID BASED UPON A SALARY SCALE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE ITEMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.38$2.87$2.90$2.80$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.36$2.77$2.83$2.67$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.39$2.61$2.84$2.58$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.30$2.35$2.59$2.35$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.32$2.11$2.88$2.30$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.59$1.53$2.46$2.15$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.27$1.22$2.15$2.01$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.29$1.08$2.20$2.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.31$0.99$2.19$2.44$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.35$1.23$2.16$2.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.27$1.37$2.14$2.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$2.14$1.95$0.19
2013Summary only. Only limited summary data is available for this year.$1.50$0.22$1.28$1.88$1.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.23$1.21$1.70