Civic Intelligence

Nine Star Enterprises Inc.

990 • Fiscal year 2016 • EIN 92-0069154

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.NINESTAR.COM
730 I StreetAnchorage, AK 99501

(907) 279-7827

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$134,240

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,943,648

Up $243,572 (+9.0%) from 2015

Net Assets

Up

$2,637,900

Up $199,205 (+8.2%) from 2015

Liabilities

Up

$305,748

Up $44,367 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin52nd percentile

Revenue

Up

$7,618,144

Up $498,934 (+7.0%) from 2015

Expenses

Down

$7,418,939

Down $168,166 (-2.2%) from 2015

Net Income

Up

$199,205

Up $667,100 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,432,868Liabilities 2010: $470,567Net Assets 2010: $1,962,3012010Assets 2011: $2,307,142Liabilities 2011: $477,527Net Assets 2011: $1,829,6152011Assets 2012: $2,277,136Liabilities 2012: $404,307Net Assets 2012: $1,872,8292012Assets 2013: $2,585,217Liabilities 2013: $330,434Net Assets 2013: $2,254,7832013Assets 2014: $3,219,565Liabilities 2014: $312,975Net Assets 2014: $2,906,5902014Assets 2015: $2,700,076Liabilities 2015: $261,381Net Assets 2015: $2,438,6952015Assets 2016: $2,943,648Liabilities 2016: $305,748Net Assets 2016: $2,637,9002016Assets 2017: $2,961,633Liabilities 2017: $285,821Net Assets 2017: $2,675,8122017Assets 2018: $3,122,681Liabilities 2018: $294,623Net Assets 2018: $2,828,0582018Assets 2019: $3,153,990Liabilities 2019: $264,259Net Assets 2019: $2,889,7312019Assets 2020: $4,042,960Liabilities 2020: $748,415Net Assets 2020: $3,294,5452020Assets 2021: $4,586,616Liabilities 2021: $461,262Net Assets 2021: $4,125,3542021Assets 2022: $4,791,005Liabilities 2022: $349,454Net Assets 2022: $4,441,5512022Assets 2023: $4,970,363Liabilities 2023: $839,966Net Assets 2023: $4,130,3972023Assets 2024: $4,499,680Liabilities 2024: $547,010Net Assets 2024: $3,952,6702024

Highlighted filing

2016

Assets$2,943,648
Liabilities$305,748
Net Assets$2,637,900
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,643,5202010Expenses 2011: $7,367,6212011Expenses 2012: $6,302,7542012Expenses 2013: $7,031,8592013Revenue 2014: $8,152,516Expenses 2014: $7,500,709Net Income 2014: $651,8072014Revenue 2015: $7,119,210Expenses 2015: $7,587,105Net Income 2015: -$467,8952015Revenue 2016: $7,618,144Expenses 2016: $7,418,939Net Income 2016: $199,2052016Revenue 2017: $7,657,242Expenses 2017: $7,644,495Net Income 2017: $12,7472017Revenue 2018: $7,124,794Expenses 2018: $6,960,349Net Income 2018: $164,4452018Revenue 2019: $6,934,652Expenses 2019: $6,879,309Net Income 2019: $55,3432019Revenue 2020: $7,269,676Expenses 2020: $6,844,502Net Income 2020: $425,1742020Revenue 2021: $7,302,170Expenses 2021: $6,500,544Net Income 2021: $801,6262021Revenue 2022: $6,773,460Expenses 2022: $6,455,266Net Income 2022: $318,1942022Revenue 2023: $6,978,441Expenses 2023: $7,301,431Net Income 2023: -$322,9902023Revenue 2024: $7,007,295Expenses 2024: $7,201,430Net Income 2024: -$194,1352024

Highlighted filing

2016

Revenue$7,618,144
Expenses$7,418,939
Net Income$199,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$7,618,144
Mission and Program Overview

Mission

Our mission is to develop alaska's workforce through education, job readiness, and employee development. We help alaskans get a job, keep a job, and advance on the job. Services include, but are not limited to, ged testing, case management, and instruction.

Our mission, through education and employment services, is to help alaskans get a job, keep a job, and advance on the job.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,243,768$1,257,011▲ $13,243
Pledges and Grants Receivable$838,716$1,098,195▲ $259,479
Savings and Temporary Cash Investments$356,074$359,664▲ $3,590
Prepaid Expenses and Deferred Charges$131,557$161,578▲ $30,021
Land, Buildings, and Equipment, Net$112,399$57,002▼ $55,397
Accounts Receivable$17,562$10,198▼ $7,364
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,700,076$2,943,648▲ $243,572
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$261,381$295,321▲ $33,940
Deferred Revenue$0$10,427▲ $10,427
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$261,381$305,748▲ $44,367
Net Assets / Fund Balance
Unrestricted Net Assets$2,423,954$2,634,931▲ $210,977
Temporarily Rstr Net Assets$14,741$2,969▼ $11,772
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,438,695$2,637,900▲ $199,205
Total Liabilities and Net Assets / Fund Balance$2,700,076$2,943,648▲ $243,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,047$798,951$837,998
Equipment$17,955$52,548$70,503
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AlexanderCEOFT$122,950$11,290$134,240
Amy YoungCFOFT$101,578$11,347$112,925
Ruth SchoenlebenVPFT$94,938$11,347$106,285

Board Members and Trustees

NameTitle
James McLaughlinChairman
David HudspethBoard Member
Jeffrey San JuanBoard Member
Linda HulbertBoard Member
Richard SheaselyBoard Member
Said ObediBoard Member
Jeffry DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,569,879
Program Service Revenue
$43,865
Investment Income
$4,032
Other Revenue
$368
All Other Contributions
$169,224
Change in Net Assets
$199,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,618,144
Total Revenue per Audited Statements
$7,618,144
Total Revenue per Form 990
$7,618,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,669,624
Other Expenses$2,749,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,260,119$237,453-$3,497,572
Other Employee Benefits$494,124$40,451-$534,575
Occupancy$300,558$88,303-$388,861
Current Officers, Directors, Trustees, and Key Employees$8,449$330,911$0$339,360
Payroll Taxes$258,010$40,107-$298,117
Fees for Services Other$118,063$2,382-$120,445
Office Expenses$82,558$18,138-$100,696
Fees for Services Accounting-$76,362-$76,362
Insurance$40,724$22,106-$62,830
Depreciation Depletion-$55,397-$55,397
Advertising$22,785--$22,785
Travel$17,734$4,331-$22,065
Other Expenses$505$8,527-$9,032
All Other Expenses$629,301$-623,816-$5,485
Conferences and Meetings-$240-$240
Information Technology-$134-$134
Total Functional Expenses$7,105,306$313,633$0$7,418,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,418,939
Total Expenses per Audited Statements$7,418,939
Total Expenses per Form 990$7,418,939
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, PART VI, SECTION B, LINE 11:

“The 990 is reviewed by the chief financial officer and vice president for accuracy.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization has its own written ethical handbook. Based on the handbook, the organization monitors and enforces compliance with the conflict of interest policy.”

FORM 990, PART VI, SECTION B, LINE 15:

“The president's compensation is set by the board of directors based on a recommendation from the finance committee which does an independent evaluation of the president for the preceding year's performance. Data from 990s for relatively similar positions in the anchorage area are reviewed from guidestar data. More importantly, tax consultants from local firms provide perspective on compensation.”

Form 990, Part VI, Section A, Line 4

“There were several clarifications and updates made to the organization's bylaws. - The minimum number of board members was increased from 4 to 7. - Special meetings can be called by the chair or three board members with three days' notice by email, hand delivery, or fax. - Minutes can be recorded by a delegate to the Secretary/Treasurer. - Action by written consent added for actions taken without meeting. - Executive session verbiage added. - Quorum was changed from three-fourths (3/4) to 50% plus 1. - Clarification of board roles (Chair, Vice Chair, Secretary, Treasurer) was added. - Terms of office were changed to allow no more than three consecutive terms. - Added standing committee and special committees to bylaws.”

Filing and Contact Details

Filer

Filer Name
Nine Star Enterprises Inc
EIN
92-0069154
In Care Of
% AMY YOUNG
Phone
9072797827
Address
730 I Street, Anchorage, AK 99501

Signing Officer

Name
Ruth Schoenleben
Title
Vice President
Phone
9073379192
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Alexander
Formed
1976
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
269
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I:

“Doing business as: nine star education and employment services”

Form 990, Part III, Line 3

“AmeriCorps program was discontinued.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“NSE follows the provisions of FASB ASC 740 Income Taxes, and management believes that it has appropriate support for any tax positions taken. NSE's federal income tax returns (Form 990) are subject to possible examination by the Internal Revenue Service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three year statute of limitations. Management has evaluated its tax positions for the years June 30, 2014 through 2016 in conformity with accounting principles generally accepted in the United States of America and has determined it has no uncertain tax positions required to be disclosed.”

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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt07353155
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07618144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134
IRS990/InformationTechnologyGrp/TotalAmt0134
IRS990/InsuranceGrp/ManagementAndGeneralAmt022106
IRS990/InsuranceGrp/ProgramServicesAmt040724
IRS990/InsuranceGrp/TotalAmt062830
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057002
IRS990/LandBldgEquipCostOrOtherBssAmt0908501
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO DEVELOP ALASKA'S WORKFORCE THROUGH EDUCATION, JOB READINESS, AND EMPLOYEE DEVELOPMENT. WE HELP ALASKANS GET A JOB, KEEP A JOB, AND ADVANCE ON THE JOB. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, GED TESTING, CASE MANAGEMENT, AND INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02438695
IRS990/NetAssetsOrFundBalancesEOYAmt02637900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088303
IRS990/OccupancyGrp/ProgramServicesAmt0300558
IRS990/OccupancyGrp/TotalAmt0388861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018138
IRS990/OfficeExpensesGrp/ProgramServicesAmt082558
IRS990/OfficeExpensesGrp/TotalAmt0100696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0494124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534575
IRS990/OtherExpensesGrp/Desc0PARTICIPANT STIPENDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28527
IRS990/OtherExpensesGrp/ProgramServicesAmt01788851
IRS990/OtherExpensesGrp/ProgramServicesAmt182813
IRS990/OtherExpensesGrp/ProgramServicesAmt2712
IRS990/OtherExpensesGrp/ProgramServicesAmt3505
IRS990/OtherExpensesGrp/TotalAmt01788851
IRS990/OtherExpensesGrp/TotalAmt194503
IRS990/OtherExpensesGrp/TotalAmt21629
IRS990/OtherExpensesGrp/TotalAmt39032
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0368
IRS990/OtherRevenueTotalAmt0368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03260119
IRS990/OtherSalariesAndWagesGrp/TotalAmt03497572
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258010
IRS990/PayrollTaxesGrp/TotalAmt0298117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0838716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01098195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161578
IRS990/PrincipalOfficerNm0DAVID S ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043865
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT BASIC EDUCATION - EDUCATE PEOPLE WITHOUT DIPLOMAS TO ASSIST THEM IN PREPARING TO PURSUE THE GED TEST AND FURTHER STUDIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0872347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043865
IRS990/ProgSrvcAccomActy3Grp/Desc0WIA YOUTH - ASSISTING YOUTH AGES 14-21 WITH EDUCATION AND EMPLOYMENT SERVICES TO HELP THEM GET, KEEP, AND ADVANCE ON THE JOB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0606240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ABE Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DPA CONTRACT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISC CONTRACT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042011
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12817824
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2642282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07080181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02682094
IRS990/PYOtherRevenueAmt0408
IRS990/PYProgramServiceRevenueAmt038526
IRS990/PYRevenuesLessExpensesAmt0-467895
IRS990/PYSalariesCompEmpBnftPaidAmt04905011
IRS990/PYTotalExpensesAmt07587105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07119210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0199205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07569879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07080181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08078330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07393722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06318867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036440979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99843
IRS990ScheduleA/PublicSupportPY170Pct00.99747
IRS990ScheduleA/PublicSupportTotal170Amt036440979
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07569879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07080181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08078330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07393722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06318867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036440979
IRS990ScheduleA/TotalSupportAmt036498145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,943,648
Liabilities
$305,748
Net assets
$2,637,900
Revenue
$7,618,144
Expenses
$7,418,939
Net income
$199,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.55$3.95$7.01$7.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.84$4.13$6.98$7.30$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.35$4.44$6.77$6.46$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.46$4.13$7.30$6.50$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.75$3.29$7.27$6.84$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.26$2.89$6.93$6.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.29$2.83$7.12$6.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.29$2.68$7.66$7.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.31$2.64$7.62$7.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.26$2.44$7.12$7.59$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.31$2.91$8.15$7.50$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.33$2.25$7.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.40$1.87$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.48$1.83$7.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.47$1.96$7.64