Civic Intelligence

Acca Inc.

990 • Fiscal year 2024 • EIN 92-0026479

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 06, 2025

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.7%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$114,340

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,134,777

Up $132,792 (+4.4%) from 2023

Net Assets

Up

$2,770,721

Up $161,040 (+6.2%) from 2023

Liabilities

Down

$364,056

Down $28,248 (-7.2%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Down

$2,830,958

Down $13,659 (-0.5%) from 2023

Expenses

Up

$2,669,918

Up $87,276 (+3.4%) from 2023

Net Income

Down

$161,040

Down $100,935 (-39%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2024

Assets$3,134,777
Liabilities$364,056
Net Assets$2,770,721
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$2,830,958
Expenses$2,669,918
Net Income$161,040
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$3,746,999
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 the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,402,352$2,582,199▲ $179,847
Pledges and Grants Receivable$195,811$152,684▼ $43,127
Accounts Receivable$103,852$151,752▲ $47,900
Land, Buildings, and Equipment, Net$189,811$136,576▼ $53,235
Investments Other Securities$73,085$74,185▲ $1,100
Prepaid Expenses and Deferred Charges$34,723$35,470▲ $747
Cash and Non-Interest-Bearing Accounts$185$255▲ $70
Total Assets$3,001,985$3,134,777▲ $132,792
Other Assets Total$2,166$1,656▼ $510
Liabilities
Accounts Payable and Accrued Expenses$390,600$362,860▼ $27,740
Other Liabilities$1,704$1,196▼ $508
Total Liabilities$392,304$364,056▼ $28,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,224,637$2,385,677▲ $161,040
Net Assets With Donor Restrictions$385,044$385,044→ $0
Total Net Assets Fund Balance$2,609,681$2,770,721▲ $161,040
Total Liabilities and Net Assets / Fund Balance$3,001,985$3,134,777▲ $132,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,611$1,214,483$1,326,094
Equipment$21,421$209,086$230,507
Land$3,544-$3,544
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HaasExecutive DiFT$100,863$13,477$114,340
Jennifer TraverFinance DireFT$88,249$15,000$103,249

Board Members and Trustees

NameTitle
Carrie NashPresident
Debbie Mekiana Through 1023Board Member
Isaac BushBoard Member
Janele Chapin Through 1023Board Member
Keith NadonBoard Member
Mandi HartSecretary
Janet DaleyTreasurer
Lavada BushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,205
Program Service Revenue
$929,830
Investment Income
$38,336
Other Revenue
$87,587
All Other Contributions
$39,076
Change in Net Assets
$161,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,830,958
Total Revenue per Audited Statements
$2,830,958
Total Revenue per Form 990
$2,830,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,132,705
Other Expenses$501,229
Grants and Similar Amounts Paid$35,984
Total Fundraising Expense$5,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,421,196$10,562$5,471$1,437,229
Other Employee Benefits$375,122$72-$375,194
Current Officers, Directors, Trustees, and Key Employees$180,892$17,029-$197,921
Payroll Taxes$119,846$2,515-$122,361
Fees for Services Other$88,188$1,953-$90,141
Travel$82,344$326-$82,670
Depreciation Depletion$45,250$7,985-$53,235
Occupancy$36,285$1,308-$37,593
Grants to Domestic Individuals$35,984--$35,984
Insurance$28,253$1,147-$29,400
Other Expenses$20,612$578-$21,190
Fees for Services Accounting$15,356$475-$15,831
Office Expenses$14,319$133-$14,452
Advertising$1,474$3-$1,477
All Other Expenses$-987$1,633$505$1,151
Total Functional Expenses$2,616,293$47,649$5,976$2,669,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,669,918
Total Expenses per Audited Statements$2,669,918
Total Expenses per Form 990$2,669,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$999,131
Gaming Direct Expenses$916,041
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
Finance Lease Liability$1,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 2

“Lavada (sam) bush, vice president isaac bush, board member mother and son”

Form 990, Page 6, Part VI, Line 6

“Members are community members who donate to acca.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“An annual questionaire is completed and reviewed.”

Form 990, Page 6, Part VI, Line 15A

“Board meets, discusses previous director's salary, other local director salaries, and candidates' experience to set the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“All other employees are paid based upon a salary scale set by the board of directors.”

Form 990, Page 6, Part VI, 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
Heidi Haas
Title
Executive Director
Phone
9074564003
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Haas
Formed
1956
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
8

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 the ability to pay.”

Form 990, Page 2, Part III, Line 4D

“Ddrc - 145,862 mini grants- 35,984 other - 8,378”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Raw XML AppendixShowing 400 of 529 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 THE ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02770721
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt083090
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt083090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02224637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02385677
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01308
IRS990/OccupancyGrp/ProgramServicesAmt036285
IRS990/OccupancyGrp/TotalAmt037593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OfficeExpensesGrp/ProgramServicesAmt014319
IRS990/OfficeExpensesGrp/TotalAmt014452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02166
IRS990/OtherAssetsTotalGrp/EOYAmt01656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375194
IRS990/OtherExpensesGrp/Desc0THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIP PURCHASES, REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2578
IRS990/OtherExpensesGrp/ProgramServicesAmt067272
IRS990/OtherExpensesGrp/ProgramServicesAmt156422
IRS990/OtherExpensesGrp/ProgramServicesAmt228465
IRS990/OtherExpensesGrp/ProgramServicesAmt320612
IRS990/OtherExpensesGrp/TotalAmt067272
IRS990/OtherExpensesGrp/TotalAmt157472
IRS990/OtherExpensesGrp/TotalAmt229345
IRS990/OtherExpensesGrp/TotalAmt321190
IRS990/OtherLiabilitiesGrp/BOYAmt01704
IRS990/OtherLiabilitiesGrp/EOYAmt01196
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1LOAN CLOSET EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02682
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11815
IRS990/OtherRevenueTotalAmt04497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01421196
IRS990/OtherSalariesAndWagesGrp/TotalAmt01437229
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119846
IRS990/PayrollTaxesGrp/TotalAmt0122361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035470
IRS990/PrincipalOfficerNm0HEIDI HAAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES, NET
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255531
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT LAUNCH - THE PROJECT HELPS ADDRESS SOCIAL, EMOTIONAL, BEHAVIORAL, PHYSICAL, AND COGNITIVE ASPECTS OF CHILDREN FROM BIRTH TO AGE 8, AND ALSO HELPS RAISE PUBLIC AWARENESS, EDUCATION, AND COLLABORATION IN CHILDHOOD AND MENTAL HEALTH ISSUES. IN THE FISCAL YEAR 2024, 128 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254781
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD FAMILY WELLNESS PROJECT (CFWP) - THE PROJECT WILL PROVIDE SERVICES TO CHILDREN BIRTH TO AGE 17, AND THEIR FAMILIES WHO EXPERIENCE, OR ARE AT RISK OF EXPERIENCING, SOCIAL EMOTIONAL DISTURBANCES (SED) WITHIN THE FAIRBANKS NORTH STAR BOROUGH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DDRC - 145,862 MINI GRANTS- 35,984 OTHER - 8,378
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0190214
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01824016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022853
IRS990/PYInvestmentIncomeAmt020766
IRS990/PYOtherExpensesAmt0545806
IRS990/PYOtherRevenueAmt07335
IRS990/PYProgramServiceRevenueAmt0992500
IRS990/PYRevenuesLessExpensesAmt0261975
IRS990/PYSalariesCompEmpBnftPaidAmt02013983
IRS990/PYTotalExpensesAmt02582642
IRS990/PYTotalRevenueAmt02844617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0606813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02402352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02582199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,861
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01775205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01824016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01637362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01807745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01456470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08500798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04946311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28720
IRS990ScheduleA/PublicSupportPY170Pct00.45640
IRS990ScheduleA/PublicSupportTotal170Amt02461710
IRS990ScheduleA/SubstantialContributorsTotAmt06039088
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01775205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01824016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01637362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01807745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01456470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08500798
IRS990ScheduleA/TotalSupportAmt08572299
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01214483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01326094
IRS990ScheduleD/EquipmentGrp/BookValueAmt021421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230507
IRS990ScheduleD/ExpensesSubtotalAmt02669918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02830958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136576
IRS990ScheduleD/TotalExpensesPerForm990Amt02669918
IRS990ScheduleD/TotalLiabilityAmt01196
IRS990ScheduleD/TotalRevenuePerForm990Amt02830958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02830958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02669918
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt083090
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt014980
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0599689
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0614669
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0916041
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027329
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0971802
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0999131
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt083090
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09551
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0301372
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0291821
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HEIDI HAAS
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING ACTIVITY & REPORTING

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,134,777
Liabilities
$364,056
Net assets
$2,770,721
Revenue
$2,830,958
Expenses
$2,669,918
Net income
$161,040
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
2024Detailed filing. Detailed filing data is available for this year.$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
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