Civic Intelligence

Acca Inc.

990 • Fiscal year 2017 • EIN 92-0026479

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.ALASKACENTER.ORG

View Organization Page

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,710

Higher top officer pay than 66% 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

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,302,022

Down $277,402 (-18%) from 2016

Net Assets

Down

$991,238

Down $243,175 (-20%) from 2016

Liabilities

Down

$310,784

Down $34,227 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$2,193,042

Up $37,720 (+1.8%) from 2016

Expenses

Up

$2,436,217

Up $147,112 (+6.4%) from 2016

Net Income

Down

-$243,175

Down $109,392 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$1,302,022
Liabilities$310,784
Net Assets$991,238
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$2,193,042
Expenses$2,436,217
Net Income-$243,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,193,042
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$853,362$601,932▼ $251,430
Land, Buildings, and Equipment, Net$427,220$416,597▼ $10,623
Pledges and Grants Receivable$84,882$103,023▲ $18,141
Investments Other Securities$70,612$70,753▲ $141
Accounts Receivable$85,092$61,512▼ $23,580
Prepaid Expenses and Deferred Charges$51,448$46,421▼ $5,027
Cash and Non-Interest-Bearing Accounts$6,808$1,784▼ $5,024
Total Assets$1,579,424$1,302,022▼ $277,402
Liabilities
Accounts Payable and Accrued Expenses$345,011$304,462▼ $40,549
Other Liabilities$0$6,322▲ $6,322
Total Liabilities$345,011$310,784▼ $34,227
Net Assets / Fund Balance
Unrestricted Net Assets$825,177$610,326▼ $214,851
Temporarily Rstr Net Assets$409,236$380,912▼ $28,324
Total Net Assets Fund Balance$1,234,413$991,238▼ $243,175
Total Liabilities and Net Assets / Fund Balance$1,579,424$1,302,022▼ $277,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,752$916,061$1,248,813
Equipment$80,301$114,620$194,921
Land$3,544-$3,544
Other Securities$29,604--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KesslerExecutive DirectorFT$75,989$18,721$94,710
Cheryl DavisFinance Director, OutgoingFT$58,766$13,428$72,194
Heidi HaasDeputy DirectorFT$57,755$8,655$66,410

Board Members and Trustees

NameTitle
Rodney PerduePresident
Sam BushVice President
Isaac BushBoard Member
Janelle ChapinBoard Member
Patrick MorganBoard Member
Terry RobertsInterim Finance Director
Carrie NashMember at Large
Glori WilliamsSecretary
Janet DaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592,082
Program Service Revenue
$599,768
Investment Income
$1,192
Other Revenue
$0
All Other Contributions
$94,424
Change in Net Assets
$-243,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,193,042
Total Revenue per Form 990
$2,193,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,892,715
Other Expenses$543,502
Total Fundraising Expense$43,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,632$37,203$29,245$1,191,080
Other Employee Benefits$378,157$17,300$6,287$401,744
Current Officers, Directors, Trustees, and Key Employees$161,908$34,364-$196,272
Payroll Taxes$96,730$4,954$1,935$103,619
Payment Travel Entrtnmnt Publicly Ofcl$96,246$231$146$96,623
Fees for Services Other$63,410$8,029$200$71,639
Depreciation Depletion$57,063$10,069-$67,132
Occupancy$19,286$6,986-$26,272
Insurance$22,644$851-$23,495
Office Expenses$18,481$301$2,962$21,744
Other Expenses$10,831$462$-894$11,293
All Other Expenses$5,901$1,079$22$7,002
Advertising$3,332$106$3,279$6,717
Total Functional Expenses$2,258,214$134,821$43,182$2,436,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,436,217
Total Expenses per Audited Statements$2,436,217
Total Expenses per Form 990$2,436,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations, Less Maturities$6,322
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 11B

“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
2018-05-08

Organization Details

Principal Officer
Susan Kessler
Formed
1956
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
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 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 financial accounting standards board (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.”

Raw XML AppendixShowing 400 of 501 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR, OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM FINANCE DIRECTOR
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IRS990/LobbyingActivitiesInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt019286
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OfficeExpensesGrp/ProgramServicesAmt018481
IRS990/OfficeExpensesGrp/TotalAmt021744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401744
IRS990/OtherExpensesGrp/Desc0THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0-894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2462
IRS990/OtherExpensesGrp/ProgramServicesAmt0110549
IRS990/OtherExpensesGrp/ProgramServicesAmt153353
IRS990/OtherExpensesGrp/ProgramServicesAmt235691
IRS990/OtherExpensesGrp/ProgramServicesAmt310831
IRS990/OtherExpensesGrp/TotalAmt0110549
IRS990/OtherExpensesGrp/TotalAmt164571
IRS990/OtherExpensesGrp/TotalAmt236465
IRS990/OtherExpensesGrp/TotalAmt311293
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06322
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124632
IRS990/OtherSalariesAndWagesGrp/TotalAmt01191080
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04954
IRS990/PayrollTaxesGrp/ProgramServicesAmt096730
IRS990/PayrollTaxesGrp/TotalAmt0103619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046421
IRS990/PrincipalOfficerNm0SUSAN KESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17050
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 2017, 30 FAMILIES WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100914
IRS990/ProgSrvcAccomActy3Grp/Desc0SPEECH CLINIC - SPEECH CLINIC PROVIDES THERAPY SERVICES TO CHILDREN AND ADULTS WITHOUT REGARD TO ABILITY TO PAY. IN FISCAL YEAR 2017, 32 CLIENTS WERE SERVED (CLOSING AUGUST 2018).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131951
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOAN CLOSET - LOANS MEDICAL ASSISTANCE EQUIPMENT (I.E. WHEELCHAIRS, CRUTCHES, WALKERS TO CHILDREN & ADULTS IN THE COMMUNITY). IN FISCAL YEAR 2017, 67 COMMUNITY MEMBERS WERE SERVED. 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/ExpenseAmt0178651
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01566848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04482
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0146
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0231
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt096246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt096623
IRS990/PYOtherExpensesAmt0520142
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0583992
IRS990/PYRevenuesLessExpensesAmt0-133783
IRS990/PYSalariesCompEmpBnftPaidAmt01768963
IRS990/PYTotalExpensesAmt02289105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02155322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-243175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0853362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01592082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01566848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01553164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01636221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01357567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07705882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02765658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt07705882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01592082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01566848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01553164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01636221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01357567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07705882
IRS990ScheduleA/TotalSupportAmt07715314
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/BookValueAmt0332752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01248813
IRS990ScheduleD/EquipmentGrp/BookValueAmt080301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194921
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02436217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS, LESS MATURITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023625
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt117524
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt229604
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GARBURG CD 2901
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GARBURG CD 2903
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BUILDING FUND CD 2902
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02193042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT CORPORATION UNDER SECTION 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 FINANCIAL ACCOUNTING STANDARDS BOARD (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/TotalBookValueLandBuildingsAmt0416597
IRS990ScheduleD/TotalBookValueSecuritiesAmt070753
IRS990ScheduleD/TotalExpensesPerForm990Amt02436217
IRS990ScheduleD/TotalLiabilityAmt06322
IRS990ScheduleD/TotalRevenuePerForm990Amt02193042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02193042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02436217
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,302,022
Liabilities
$310,784
Net assets
$991,238
Revenue
$2,193,042
Expenses
$2,436,217
Net income
-$243,175
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
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.31$0.99$2.19$2.44$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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