Civic Intelligence

Seaview Community Services

990 • Fiscal year 2014 • EIN 92-0043803

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

Organization ProfileWWW.SEAVIEWSEWARD.ORG

View Organization Page

PO Box 104599664

(907) 224-5257

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,701,743

Up $199,573 (+5.7%) from 2013

Net Assets

Up

$3,451,070

Up $172,258 (+5.3%) from 2013

Liabilities

Up

$250,673

Up $27,315 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

$3,550,708

No earlier filing loaded for comparison.

Expenses

Up

$3,408,980

Up $230,199 (+7.2%) from 2013

Net Income

$141,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2014

Assets$3,701,743
Liabilities$250,673
Net Assets$3,451,070
Open 2014 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

2014

Revenue$3,550,708
Expenses$3,408,980
Net Income$141,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$3,573,641
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.

To provide community based services that strengthen families, foster self-sufficiency and enhance quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,735,940$2,859,299▲ $123,359
Accounts Receivable$388,703$500,649▲ $111,946
Pledges and Grants Receivable$173,875$160,047▼ $13,828
Savings and Temporary Cash Investments$80,253$95,081▲ $14,828
Cash and Non-Interest-Bearing Accounts$96,390$60,560▼ $35,830
Prepaid Expenses and Deferred Charges$27,009$26,107▼ $902
Total Assets$3,502,170$3,701,743▲ $199,573
Liabilities
Accounts Payable and Accrued Expenses$205,717$232,581▲ $26,864
Deferred Revenue$2,917$15,996▲ $13,079
Mortgage Notes Payable Secured by Investment Property$12,628--
Other Liabilities$2,096$2,096→ $0
Total Liabilities$223,358$250,673▲ $27,315
Net Assets / Fund Balance
Unrestricted Net Assets$2,164,591$2,353,191▲ $188,600
Temporarily Rstr Net Assets$1,114,221$1,097,879▼ $16,342
Total Net Assets Fund Balance$3,278,812$3,451,070▲ $172,258
Total Liabilities and Net Assets / Fund Balance$3,502,170$3,701,743▲ $199,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,194,995$891,172$3,086,167
Equipment$234,569$362,537$597,106
Land$429,735-$429,735
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Donald IrelandCo-president
Lynn HohlCo-president
Deb FaustDirector
Jim DoepkenDirector
Patti PriceDirector
Ron LongDirector
Sharyl SeeseDirector
Grace WilliamsSecretary/tr
Mary HussVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,698
Program Service Revenue
$2,258,727
Investment Income
$0
Other Revenue
$58,283
All Other Contributions
$69,754
Change in Net Assets
$141,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,550,708
Revenue Not Reported on Form 990
$22,933
Total Revenue per Audited Statements
$3,573,641
Total Revenue per Form 990
$3,550,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,357,496
Other Expenses$1,051,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,797$728,699-$2,357,496
Occupancy$99,042$51,065-$150,107
Depreciation Depletion$100,231$18,044-$118,275
Insurance$35,391$48,583-$83,974
Other Expenses$44,559$696-$45,255
All Other Expenses$25,033$8,244-$33,277
Travel$25,244$2,853-$28,097
Total Functional Expenses$2,517,115$891,865$0$3,408,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,408,980
Total Expenses per Audited Statements$3,401,383
Expenses per Audited Statements$3,378,452
Expenses Not Reported on Financial Statements$30,528
Other Expense Adjustments$30,528
Expenses Not Reported on Form 990$22,931
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
Rental Scurity Deposit$2,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

“The return is viewed at the following board finance meeting and then taken to the next full board meeting.”

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

“Yes, any potential for conflict of interest is reviewed annually by the full governing board when reviewing board applicants and renewals, as well as whenever a question regarding a potential conflict is brought to the board's attention.”

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

“Approved and reviewed by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the documents available upon request.”

Filing and Contact Details

Filer

EIN
92-0043803

Signing Officer

Name
Donald Ireland
Title
Co-president
Signed
2015-03-05

Organization Details

Principal Officer
Donald Ireland
Formed
1972
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
30

Preparer

Preparer
Merilee Metcalf Smith
Phone
9075627170
Supplemental Narrative

Additional Explanations

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

“Enhance quality of life, values, integrity, compassion and service.”

Form 990, Part XI, Line 9

“Rental expenditures included in expenses in financials 22,933 rental expenditures included in expenses in financials -22,931 book / tax depreciation difference 30,528”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenditures included in expenses in financials 22,933”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenditures included in expenses in financials 22,931”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 30,528”

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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02256582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02256582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENHANCE QUALITY OF LIFE, VALUES, INTEGRITY, COMPASSION AND SERVICE.
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IRS990/PYInvestmentIncomeAmt02080
IRS990/PYOtherExpensesAmt01135014
IRS990/PYOtherRevenueAmt031698
IRS990/PYProgramServiceRevenueAmt02364137
IRS990/PYRevenuesLessExpensesAmt0165340
IRS990/PYSalariesCompEmpBnftPaidAmt02043767
IRS990/PYTotalExpensesAmt03178781
IRS990/PYTotalRevenueAmt03344121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027611
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01233698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0945706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0998329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02082128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01439552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06699413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02258727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02364137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02144097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01971437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01548916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010287314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139836
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015548
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015548
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt017017399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03523097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03309843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03142426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04053565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02988468
IRS990ScheduleA/Total509Grp/TotalAmt017017399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03523097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03311923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03142426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04089386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03105951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017172783
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/BookValueAmt02194995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03086167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597106
IRS990ScheduleD/ExpensesNotReportedAmt022931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030528
IRS990ScheduleD/ExpensesSubtotalAmt03378452
IRS990ScheduleD/LandGrp/BookValueAmt0429735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429735
IRS990ScheduleD/OtherExpensesIncludedAmt022931
IRS990ScheduleD/OtherExpensesNotIncludedAmt030528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SCURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt022933
IRS990ScheduleD/RevenueNotReportedAmt022933
IRS990ScheduleD/RevenueSubtotalAmt03550708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENDITURES INCLUDED IN EXPENSES IN FINANCIALS 22,933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENDITURES INCLUDED IN EXPENSES IN FINANCIALS 22,931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 30,528
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02859299
IRS990ScheduleD/TotalExpensesPerForm990Amt03408980
IRS990ScheduleD/TotalLiabilityAmt02096
IRS990ScheduleD/TotalRevenuePerForm990Amt03550708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03573641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03401383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCE QUALITY OF LIFE, VALUES, INTEGRITY, COMPASSION AND SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS VIEWED AT THE FOLLOWING BOARD FINANCE MEETING AND THEN TAKEN TO THE NEXT FULL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, ANY POTENTIAL FOR CONFLICT OF INTEREST IS REVIEWED ANNUALLY BY THE FULL GOVERNING BOARD WHEN REVIEWING BOARD APPLICANTS AND RENEWALS, AS WELL AS WHENEVER A QUESTION REGARDING A POTENTIAL CONFLICT IS BROUGHT TO THE BOARD'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED AND REVIEWED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENDITURES INCLUDED IN EXPENSES IN FINANCIALS 22,933 RENTAL EXPENDITURES INCLUDED IN EXPENSES IN FINANCIALS -22,931 BOOK / TAX DEPRECIATION DIFFERENCE 30,528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01114221
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01097879
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03502170
IRS990/TotalAssetsEOYAmt03701743
IRS990/TotalAssetsGrp/BOYAmt03502170
IRS990/TotalAssetsGrp/EOYAmt03701743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01233698
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0891865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02517115
IRS990/TotalFunctionalExpensesGrp/TotalAmt03408980
IRS990/TotalGrossUBIAmt027611
IRS990/TotalLiabilitiesBOYAmt0223358
IRS990/TotalLiabilitiesEOYAmt0250673
IRS990/TotalLiabilitiesGrp/BOYAmt0223358
IRS990/TotalLiabilitiesGrp/EOYAmt0250673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03278812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03451070
IRS990/TotalProgramServiceExpensesAmt02517115
IRS990/TotalProgramServiceRevenueAmt02258727
IRS990/TotalRevenueGrp/ExclusionAmt030672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02258727

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,701,743
Liabilities
$250,673
Net assets
$3,451,070
Revenue
$3,550,708
Expenses
$3,408,980
Net income
$141,728
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
Peer Organizations

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