Civic Intelligence

Acca Inc.

990 • Fiscal year 2018 • EIN 92-0026479

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,465

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,368,706

Up $66,684 (+5.1%) from 2017

Net Assets

Up

$1,078,886

Up $87,648 (+8.8%) from 2017

Liabilities

Down

$289,820

Down $20,964 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$2,203,790

Up $10,748 (+0.5%) from 2017

Expenses

Down

$2,116,142

Down $320,075 (-13%) from 2017

Net Income

Up

$87,648

Up $330,823 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$1,368,706
Liabilities$289,820
Net Assets$1,078,886
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$2,203,790
Expenses$2,116,142
Net Income$87,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,203,790
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$601,932$672,487▲ $70,555
Land, Buildings, and Equipment, Net$416,597$387,904▼ $28,693
Pledges and Grants Receivable$103,023$144,195▲ $41,172
Investments Other Securities$70,753$70,948▲ $195
Accounts Receivable$61,512$59,846▼ $1,666
Prepaid Expenses and Deferred Charges$46,421$33,065▼ $13,356
Cash and Non-Interest-Bearing Accounts$1,784$261▼ $1,523
Total Assets$1,302,022$1,368,706▲ $66,684
Liabilities
Accounts Payable and Accrued Expenses$304,462$285,123▼ $19,339
Other Liabilities$6,322$4,697▼ $1,625
Total Liabilities$310,784$289,820▼ $20,964
Net Assets / Fund Balance
Unrestricted Net Assets$610,326$697,680▲ $87,354
Temporarily Rstr Net Assets$380,912$381,206▲ $294
Total Net Assets Fund Balance$991,238$1,078,886▲ $87,648
Total Liabilities and Net Assets / Fund Balance$1,302,022$1,368,706▲ $66,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,580$956,718$1,281,298
Equipment$59,780$142,386$202,166
Land$3,544-$3,544
Other Securities$29,693--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KesslerExecutive DirectorFT$76,003$20,462$96,465
Cheryl DavisFinance Director, OutgoingFT$24,122$6,281$30,403
Tiffanie WarrickFinance Director, IncomingFT$22,311$3,145$25,456
Terry RobertsInterim Finance DirectorPT$18,531-$18,531

Board Members and Trustees

NameTitle
Janelle ChapinPresident
Sam BushVice President
Isaac BushBoard Member
Lorraine TraskBoard Member
Rodney PerdueBoard Member
Carrie NashMember at Large
Glori WilliamsSecretary
Janet DaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,511
Program Service Revenue
$716,019
Investment Income
$1,260
Other Revenue
$0
All Other Contributions
$79,661
Change in Net Assets
$87,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,203,790
Total Revenue per Form 990
$2,203,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,650,916
Other Expenses$465,226
Total Fundraising Expense$6,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,073$32,222$4,055$1,100,350
Other Employee Benefits$290,803$7,566$1,040$299,409
Current Officers, Directors, Trustees, and Key Employees$127,493$30,362-$157,855
Fees for Services Other$91,106$7,295-$98,401
Payroll Taxes$89,338$3,653$311$93,302
Depreciation Depletion$58,159$10,264-$68,423
Payment Travel Entrtnmnt Publicly Ofcl$64,573$41-$64,614
Occupancy$18,600$6,618-$25,218
Insurance$19,462$900-$20,362
Office Expenses$14,233$217-$14,450
Other Expenses$11,580$734$299$12,613
All Other Expenses$5,656$1,094$53$6,803
Advertising$4,776$71$584$5,431
Total Functional Expenses$2,001,881$107,824$6,437$2,116,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,116,142
Total Expenses per Audited Statements$2,116,142
Total Expenses per Form 990$2,116,142
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 Current Maturities$4,697
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
2019-05-13

Organization Details

Principal Officer
Susan Kessler
Formed
1956
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
30

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 III, Line 3

“Although not financially significant to the organization, management felt the speech clinic was significant from a program standpoint. The organization had to discontinue the program beginning in august 2017.”

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 493 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/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01099104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387904
IRS990/LandBldgEquipCostOrOtherBssAmt01487008
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt0991238
IRS990/NetAssetsOrFundBalancesEOYAmt01078886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06618
IRS990/OccupancyGrp/ProgramServicesAmt018600
IRS990/OccupancyGrp/TotalAmt025218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OfficeExpensesGrp/ProgramServicesAmt014233
IRS990/OfficeExpensesGrp/TotalAmt014450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299409
IRS990/OtherExpensesGrp/Desc0THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt095
IRS990/OtherExpensesGrp/FundraisingAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2734
IRS990/OtherExpensesGrp/ProgramServicesAmt096705
IRS990/OtherExpensesGrp/ProgramServicesAmt121349
IRS990/OtherExpensesGrp/ProgramServicesAmt223975
IRS990/OtherExpensesGrp/ProgramServicesAmt311580
IRS990/OtherExpensesGrp/TotalAmt096705
IRS990/OtherExpensesGrp/TotalAmt126970
IRS990/OtherExpensesGrp/TotalAmt225236
IRS990/OtherExpensesGrp/TotalAmt312613
IRS990/OtherLiabilitiesGrp/BOYAmt06322
IRS990/OtherLiabilitiesGrp/EOYAmt04697
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01064073
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100350
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03653
IRS990/PayrollTaxesGrp/ProgramServicesAmt089338
IRS990/PayrollTaxesGrp/TotalAmt093302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033065
IRS990/PrincipalOfficerNm0SUSAN KESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708969
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 2018, 30 FAMILIES WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102969
IRS990/ProgSrvcAccomActy3Grp/Desc0SPEECH CLINIC - SPEECH CLINIC PROVIDES THERAPY SERVICES TO CHILDREN AND ADULTS WITHOUT REGARD TO ABILITY TO PAY. IN FISCAL YEAR 2018, 15 CLIENTS WERE SERVED (SERVICES WERE DISCONTINUED BEGINNING IN AUGUST 2017).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02947
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOAN CLOSET - LOANS MEDICAL ASSISTANCE EQUIPMENT (I.E. WHEELCHAIRS, CRUTCHES, WALKERS TO CHILDREN & ADULTS IN THE COMMUNITY). IN FISCAL YEAR 2018, 73 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/ExpenseAmt0161817
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01592082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01192
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt064573
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt064614
IRS990/PYOtherExpensesAmt0543502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0599768
IRS990/PYRevenuesLessExpensesAmt0-243175
IRS990/PYSalariesCompEmpBnftPaidAmt01892715
IRS990/PYTotalExpensesAmt02436217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02193042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0601139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01486511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01592082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01566848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01553164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01636221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07834826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02988645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt07834826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01486511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01592082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01566848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01553164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01636221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07834826
IRS990ScheduleA/TotalSupportAmt07842557
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0956718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01281298
IRS990ScheduleD/EquipmentGrp/BookValueAmt059780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02116142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS, LESS CURRENT MATURITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023695
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt117560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt229693
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/RevenueSubtotalAmt02203790
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/TotalBookValueLandBuildingsAmt0387904
IRS990ScheduleD/TotalBookValueSecuritiesAmt070948
IRS990ScheduleD/TotalExpensesPerForm990Amt02116142
IRS990ScheduleD/TotalLiabilityAmt04697
IRS990ScheduleD/TotalRevenuePerForm990Amt02203790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02203790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02116142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH NOT FINANCIALLY SIGNIFICANT TO THE ORGANIZATION, MANAGEMENT FELT THE SPEECH CLINIC WAS SIGNIFICANT FROM A PROGRAM STANDPOINT. THE ORGANIZATION HAD TO DISCONTINUE THE PROGRAM BEGINNING IN AUGUST 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAM BUSH AND ISAAC BUSH ARE MOTHER AND SON AND BOTH SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE COMMUNITY MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL QUESTIONAIRE IS COMPLETED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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/ExplanationTxt6THE ORGANIZATION MAKES THESE ITEMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,368,706
Liabilities
$289,820
Net assets
$1,078,886
Revenue
$2,203,790
Expenses
$2,116,142
Net income
$87,648
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
2018Detailed filing. Detailed filing data is available for this year.$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
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