Civic Intelligence

Seaview Community Services

990 • Fiscal year 2010 • EIN 92-0043803

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization Profilewww.seaviewseward.org

View Organization Page

PO Box 104599664
Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,757,893

No earlier filing loaded for comparison.

Net Assets

$2,201,497

No earlier filing loaded for comparison.

Liabilities

$556,396

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,830,630

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,757,893Liabilities 2010: $556,396Net Assets 2010: $2,201,4972010Assets 2011: $3,521,728Liabilities 2011: $391,065Net Assets 2011: $3,130,6632011Assets 2012: $3,472,960Liabilities 2012: $359,488Net Assets 2012: $3,113,4722012Assets 2013: $3,502,170Liabilities 2013: $223,358Net Assets 2013: $3,278,8122013Assets 2014: $3,701,743Liabilities 2014: $250,673Net Assets 2014: $3,451,0702014Assets 2015: $3,824,706Liabilities 2015: $384,523Net Assets 2015: $3,440,1832015Assets 2016: $3,943,657Liabilities 2016: $403,798Net Assets 2016: $3,539,8592016Assets 2017: $3,882,959Liabilities 2017: $319,376Net Assets 2017: $3,563,5832017Assets 2018: $3,167,820Liabilities 2018: $261,339Net Assets 2018: $2,906,4812018Assets 2019: $3,262,333Liabilities 2019: $549,817Net Assets 2019: $2,712,5162019Assets 2020: $3,852,124Liabilities 2020: $1,021,614Net Assets 2020: $2,830,5102020Assets 2021: $4,139,000Liabilities 2021: $578,537Net Assets 2021: $3,560,4632021Assets 2022: $5,385,551Liabilities 2022: $1,375,394Net Assets 2022: $4,010,1572022Assets 2023: $5,787,331Liabilities 2023: $1,148,055Net Assets 2023: $4,639,2762023Assets 2024: $5,760,521Liabilities 2024: $1,059,616Net Assets 2024: $4,700,9052024

Highlighted filing

2010

Assets$2,757,893
Liabilities$556,396
Net Assets$2,201,497
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,830,6302010Expenses 2011: $3,146,1492011Expenses 2012: $3,160,4492012Expenses 2013: $3,178,7812013Revenue 2014: $3,550,708Expenses 2014: $3,408,980Net Income 2014: $141,7282014Revenue 2015: $3,446,151Expenses 2015: $3,457,038Net Income 2015: -$10,8872015Revenue 2016: $3,449,179Expenses 2016: $3,349,501Net Income 2016: $99,6782016Revenue 2017: $3,266,658Expenses 2017: $3,242,934Net Income 2017: $23,7242017Revenue 2018: $2,675,340Expenses 2018: $3,332,442Net Income 2018: -$657,1022018Revenue 2019: $3,112,161Expenses 2019: $3,306,125Net Income 2019: -$193,9642019Revenue 2020: $4,678,472Expenses 2020: $4,560,478Net Income 2020: $117,9942020Revenue 2021: $5,384,086Expenses 2021: $4,654,133Net Income 2021: $729,9532021Revenue 2022: $5,104,426Expenses 2022: $4,654,732Net Income 2022: $449,6942022Revenue 2023: $5,715,225Expenses 2023: $5,086,106Net Income 2023: $629,1192023Revenue 2024: $5,848,520Expenses 2024: $5,786,891Net Income 2024: $61,6292024

Highlighted filing

2010

Revenue-
Expenses$2,830,630
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$3,163,738
Mission and Program Overview

Mission

Administer programs designed to provide services, education, and consultation in the areas of mental health and substance abuse to the Seward, Alaska area.

Filing and Contact Details

Filer

EIN
92-0043803
Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY092745
IRS990/AccountsPayableAccruedExpenses/EOY0235322
IRS990/AccountsReceivable/BOY0209428
IRS990/AccountsReceivable/EOY0157392
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE COMMUNITY BASED SERVICES THAT STRENGTHEN FAMILIES, FOSTER SELF-SUFFICIENCY AND ENHANCE QUALITY OF LIFE. VALUES INTEGRITY, COMPASSION, AND SERVICE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1045
IRS990/AddressPrincipalOfficerUS/City0SEWARD
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099664
IRS990/AllOtherContributions037858
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0120756
IRS990/CashNonInterestBearing/EOY089937
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral036118
IRS990/CompCurrentOfficersDirectors/ProgramServices093921
IRS990/CompCurrentOfficersDirectors/Total0130039
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOx 2361
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Seward
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode099664
IRS990/ContractorCompensation/Compensation0149649
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Clearview Haven Assisted Living
IRS990/ContributionsGrantsCurrentYear01439552
IRS990/ContributionsGrantsPriorYear01228092
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01790
IRS990/DeferredRevenue/EOY012994
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02470
IRS990/DepreciationDepletion/ProgramServices051749
IRS990/DepreciationDepletion/Total054219
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY MENTAL HEALTH, OUTPATIENT SUBSTANCE ABUSE, RESPITE RESIDENTIAL SERVICES AND OTHER MENTAL HEALTH PROGRAMS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02217007
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices020650
IRS990/FeesForServicesAccounting/Total020650
IRS990/FeesForServicesInvstMgmntFees/ProgramServices03454
IRS990/FeesForServicesInvstMgmntFees/Total03454
IRS990/FeesForServicesLegal/ProgramServices09982
IRS990/FeesForServicesLegal/Total09982
IRS990/FeesForServicesOther/ManagementAndGeneral0864
IRS990/FeesForServicesOther/ProgramServices048936
IRS990/FeesForServicesOther/Total049800
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MARY HUSS
IRS990/Form990PartVIISectionA/NamePerson1KELLY SCHITTENHELM
IRS990/Form990PartVIISectionA/NamePerson2WC CASEY
IRS990/Form990PartVIISectionA/NamePerson3PAUL FORMAN MD
IRS990/Form990PartVIISectionA/NamePerson4SHARYL SEESE
IRS990/Form990PartVIISectionA/NamePerson5TOM CLEMMONS
IRS990/Form990PartVIISectionA/NamePerson6DEB FAUST
IRS990/Form990PartVIISectionA/NamePerson7Mary Sutton
IRS990/Form990PartVIISectionA/NamePerson8Lynn Hohl
IRS990/Form990PartVIISectionA/NamePerson9teresa roy
IRS990/Form990PartVIISectionA/NamePerson10BERNIE JARRIEL
IRS990/Form990PartVIISectionA/NamePerson11DOUGLAS BRADFORD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1015478
IRS990/Form990PartVIISectionA/OtherCompensation1116115
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1084369
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1155186
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title6BOARD SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title7director
IRS990/Form990PartVIISectionA/Title8director
IRS990/Form990PartVIISectionA/Title9direCTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11FINANCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants01401694
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03163738
IRS990/GrossRents/Real0171118
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ProgramServices07406
IRS990/InformationTechnology/Total07406
IRS990/Insurance/ManagementAndGeneral014620
IRS990/Insurance/ProgramServices058451
IRS990/Insurance/Total073071
IRS990/InvestmentIncomeCurrentYear03056
IRS990/InvestmentIncome/ExclusionAmount03056
IRS990/InvestmentIncomePriorYear02747
IRS990/InvestmentIncome/TotalRevenueColumn03056
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0923390
IRS990/LandBuildingsEquipmentBasis02586061
IRS990/LandBuildingsEquipmentBasisNet/BOY01627539
IRS990/LandBuildingsEquipmentBasisNet/EOY01662671
IRS990/LessRentalExpenses/Real056691
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COMMUNITY BASED SERVICES THAT STRENGTHEN FAMILIES, FOSTER SELF-SUFFICIENCY AND ENHANCE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0206798
IRS990/MortNotesPyblSecuredInvestProp/EOY0159211
IRS990/NameOfPrincipalOfficerPerson0BERNIE JARRIEL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01925080
IRS990/NetAssetsOrFundBalancesEOY02201497
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0114427
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0114427
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees071
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral070328
IRS990/Occupancy/ProgramServices0103422
IRS990/Occupancy/Total0173750
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0254886
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042874
IRS990/OtherEmployeeBenefits/ProgramServices0111491
IRS990/OtherEmployeeBenefits/Total0154365
IRS990/OtherExpensePriorYear0908175
IRS990/OtherExpensesCurrentYear0954234
IRS990/OtherExpenses/Description0CLIENT SERVICES
IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral02732
IRS990/OtherExpenses/ManagementAndGeneral11449
IRS990/OtherExpenses/ProgramServices0211668
IRS990/OtherExpenses/ProgramServices1131471
IRS990/OtherExpenses/ProgramServices291064
IRS990/OtherExpenses/ProgramServices387167
IRS990/OtherExpenses/Total0211668
IRS990/OtherExpenses/Total1131471
IRS990/OtherExpenses/Total293796
IRS990/OtherExpenses/Total388616
IRS990/OtherLiabilities/BOY0180027
IRS990/OtherLiabilities/EOY0148869
IRS990/OtherRevenueCurrentYear0115523
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0oTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01096
IRS990/OtherRevenueMisc/TotalRevenueColumn01096
IRS990/OtherRevenuePriorYear0116724
IRS990/OtherSalariesAndWages/ManagementAndGeneral0395161
IRS990/OtherSalariesAndWages/ProgramServices01027585
IRS990/OtherSalariesAndWages/Total01422746
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral033218
IRS990/PayrollTaxes/ProgramServices086382
IRS990/PayrollTaxes/Total0119600
IRS990/PensionPlanContributions/ManagementAndGeneral013789
IRS990/PensionPlanContributions/ProgramServices035857
IRS990/PensionPlanContributions/Total049646
IRS990/PledgesAndGrantsReceivable/BOY0121945
IRS990/PledgesAndGrantsReceivable/EOY0250793
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY016763
IRS990/PrepaidExpensesDeferredCharges/EOY044149
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY01548916
IRS990/ProgramServiceRevenue/Description0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenue/Description1CONTRACT EDUCATIONAL S
IRS990/ProgramServiceRevenuePriorYear01292033
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01455445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome193471
IRS990/ProgramServiceRevenue/TotalRevenueColumn01455445
IRS990/ProgramServiceRevenue/TotalRevenueColumn193471
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0114427
IRS990/Revenue01664439
IRS990/RevenuesLessExpensesCY0276417
IRS990/RevenuesLessExpensesPriorYear0-20115
IRS990/SalariesEtcCurrentYear01876396
IRS990/SalariesEtcPriorYear01751536
IRS990/SavingsAndTempCashInvestments/BOY0310009
IRS990/SavingsAndTempCashInvestments/EOY0298065
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01439552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01228092
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0905692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0936426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01257925
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05767687
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0117483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07372
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01995
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0940
IRS990ScheduleA/GrossInvestmentIncome509/Total0130537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01548916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01292033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01941668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01864843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01053709
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07701169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0117483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02747
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01995
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0940
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0130537
IRS990ScheduleA/InvestmentIncomePercentage00.00950
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01096
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0116724
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03254
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-5359
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0-31099
IRS990ScheduleA/OtherIncome509/Total084616
IRS990ScheduleA/PriorYearSupportPercentage00.99320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98430
IRS990ScheduleA/PublicSupportTotal509013468856
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02988468
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02520125
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02847360
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02801269
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02311634
IRS990ScheduleA/Total509/Total013468856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03107047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02639596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02857986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02797905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02281475
IRS990ScheduleA/TotalSupportTotal/Total013684009
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01098321
IRS990ScheduleD/Buildings/Depreciation0605367
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01703688
IRS990ScheduleD/Equipment/BookValue0134615
IRS990ScheduleD/Equipment/Depreciation0318023
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0452638
IRS990ScheduleD/ExcessOrDeficitForYear0276417
IRS990ScheduleD/ExcessOrDeficitPerFS0276417
IRS990ScheduleD/ExpensesNotRptdF990056691
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02830630
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RENTAL EXPENSE NETTED AGAINST REVENUE: 56691.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSE NETTED AGAINST REVENUE: 56691.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue0429735
IRS990ScheduleD/Land/OtherCostOrOtherBasis0429735
IRS990ScheduleD/OtherAssets/BookValue0254886
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherExpensesIncluded056691
IRS990ScheduleD/OtherLiabilities/Amount03203
IRS990ScheduleD/OtherLiabilities/Amount177930
IRS990ScheduleD/OtherLiabilities/Amount267736
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED VACATION
IRS990ScheduleD/OtherRevenues056691
IRS990ScheduleD/RevenueNotRptdF990056691
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03107047
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0254886
IRS990ScheduleD/TotalExpenses02830630
IRS990ScheduleD/TotalExpensesPerForm99002830630
IRS990ScheduleD/TotalOfAmounts0148869
IRS990ScheduleD/TotalOfBookValueLandBuildings01662671
IRS990ScheduleD/TotalRevenue03107047
IRS990ScheduleD/TotalRevenuePerForm99003107047
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02887321
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03163738
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS VIEWED AT THE FOLLOWING BOARD FINANCE MEETING AND THEN TAKEN TO THE NEXT FULL BOARD MEETING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,757,893
Liabilities
$556,396
Net assets
$2,201,497
Revenue
-
Expenses
$2,830,630
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.06$4.70$5.85$5.79$0.06
2023Summary only. Only limited summary data is available for this year.$5.79$1.15$4.64$5.72$5.09$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.38$4.01$5.10$4.65$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.58$3.56$5.38$4.65$0.73
2020Summary only. Only limited summary data is available for this year.$3.85$1.02$2.83$4.68$4.56$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.55$2.71$3.11$3.31$0.19
2018Summary only. Only limited summary data is available for this year.$3.17$0.26$2.91$2.68$3.33$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.32$3.56$3.27$3.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.40$3.54$3.45$3.35$0.10
2015Summary only. Only limited summary data is available for this year.$3.82$0.38$3.44$3.45$3.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.25$3.45$3.55$3.41$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.22$3.28$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.36$3.11$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.39$3.13$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.56$2.20$2.83