Civic Intelligence

Challenge Alaska

990 • Fiscal year 2015 • EIN 92-0080897

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

Organization Profilehttp:\\www.challengealaska.org

View Organization Page

3350 Commercial DrAnchorage, AK 99501

(907) 344-7222

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$772,069

Up $155,298 (+25%) from 2014

Net Assets

Up

$716,446

Up $147,573 (+26%) from 2014

Liabilities

Up

$55,623

Up $7,725 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$1,048,316

Up $106,379 (+11%) from 2014

Expenses

Down

$898,284

Down $217,054 (-19%) from 2014

Net Income

Up

$150,032

Up $323,433 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $963,285Liabilities 2011: $56,235Net Assets 2011: $907,0502011Assets 2012: $869,526Liabilities 2012: $39,867Net Assets 2012: $829,6592012Assets 2013: $769,765Liabilities 2013: $18,366Net Assets 2013: $751,3992013Assets 2014: $616,771Liabilities 2014: $47,898Net Assets 2014: $568,8732014Assets 2015: $772,069Liabilities 2015: $55,623Net Assets 2015: $716,4462015Assets 2016: $748,327Liabilities 2016: $36,536Net Assets 2016: $711,7912016Assets 2017: $976,749Liabilities 2017: $137,906Net Assets 2017: $838,8432017Assets 2018: $1,756,417Liabilities 2018: $122,162Net Assets 2018: $1,634,2552018Assets 2019: $1,734,569Liabilities 2019: $40,906Net Assets 2019: $1,693,6632019Assets 2020: $2,080,962Liabilities 2020: $155,422Net Assets 2020: $1,925,5402020Assets 2021: $2,072,375Liabilities 2021: $113,205Net Assets 2021: $1,959,1702021Assets 2022: $2,458,020Liabilities 2022: $53,703Net Assets 2022: $2,404,3172022Assets 2023: $2,702,388Liabilities 2023: $57,204Net Assets 2023: $2,645,1842023Assets 2024: $3,471,375Liabilities 2024: $532,236Net Assets 2024: $2,939,1392024

Highlighted filing

2015

Assets$772,069
Liabilities$55,623
Net Assets$716,446
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,137,709Expenses 2011: $868,724Net Income 2011: $268,9852011Revenue 2012: $1,044,101Expenses 2012: $927,761Net Income 2012: $116,3402012Revenue 2013: $906,765Expenses 2013: $976,415Net Income 2013: -$69,6502013Revenue 2014: $941,937Expenses 2014: $1,115,338Net Income 2014: -$173,4012014Revenue 2015: $1,048,316Expenses 2015: $898,284Net Income 2015: $150,0322015Revenue 2016: $895,963Expenses 2016: $911,419Net Income 2016: -$15,4562016Revenue 2017: $976,557Expenses 2017: $836,920Net Income 2017: $139,6372017Revenue 2018: $1,538,761Expenses 2018: $743,302Net Income 2018: $795,4592018Revenue 2019: $979,590Expenses 2019: $920,166Net Income 2019: $59,4242019Revenue 2020: $969,822Expenses 2020: $737,942Net Income 2020: $231,8802020Revenue 2021: $797,595Expenses 2021: $763,921Net Income 2021: $33,6742021Revenue 2022: $1,430,232Expenses 2022: $985,016Net Income 2022: $445,2162022Revenue 2023: $1,297,452Expenses 2023: $1,055,932Net Income 2023: $241,5202023Revenue 2024: $1,814,457Expenses 2024: $1,520,357Net Income 2024: $294,1002024

Highlighted filing

2015

Revenue$1,048,316
Expenses$898,284
Net Income$150,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$3,327,665
Mission and Program Overview

Mission

Challenge Alaska improves the lives of people with disabilities, their families and the whole community through adaptive sports, therapeutic recreation and education.

To improve the lives of people with disabilities by providing sports and therapeutic recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,722$343,646▼ $43,076
Cash and Non-Interest-Bearing Accounts$81,598$254,767▲ $173,169
Accounts Receivable$1,395$53,816▲ $52,421
Savings and Temporary Cash Investments$74,638$53,726▼ $20,912
Pledges and Grants Receivable$20,929$22,647▲ $1,718
Prepaid Expenses and Deferred Charges$19,887$12,939▼ $6,948
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$616,771$772,069▲ $155,298
Other Assets Total$31,602$30,528▼ $1,074
Liabilities
Accounts Payable and Accrued Expenses$47,898$55,623▲ $7,725
Total Liabilities$47,898$55,623▲ $7,725
Net Assets / Fund Balance
Unrestricted Net Assets$556,514$703,927▲ $147,413
Permanently Rstr Net Assets$12,359$12,519▲ $160
Total Net Assets Fund Balance$568,873$716,446▲ $147,573
Total Liabilities and Net Assets / Fund Balance$616,771$772,069▲ $155,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,662-$803,662
Equipment$290,160-$290,160
Other Land Buildings$-750,176$750,176-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,359-▲ $160-$12,519
2013$12,352-▲ $7-$12,359
2012$12,319-▲ $33-$12,352
2011$12,074$200▲ $45-$12,319
2010$12,030-▲ $44-$12,074
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Edmands-MerrittCEOFT$83,512$4,118$87,630

Board Members and Trustees

NameTitle
Charles GrimmPresident
Amber RiggsDirector
Cam TooheyDirector
Christine BarringtonDirector
David HartDirector
David KestnerDirector
Don KeilDirector
Dr Todd CurzieDirector
Emily BassDirector
Kevin DesmondDirector
Mike RobbinsDirector
Nate BoltzDirector
Ric NelsonDirector
Rob BuckDirector
Ryan Hunter EdelenDirector
Teresa BurnettDirector
Chris Block1st Vice Pres
Jake Jackson2nd Vice Pres.
Chris McMichaelSecretary
Patrick ReinhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,437
Program Service Revenue
$163,826
Investment Income
$852
Other Revenue
$217,201
All Other Contributions
$320,813
Change in Net Assets
$150,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,215
Revenue Not Reported on Financial Statements
$-43,899
Revenue Not Reported on Form 990
$246,629
Other Revenue Adjustments
$-43,899
Total Revenue per Audited Statements
$1,338,844
Total Revenue per Form 990
$1,048,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,361
Other Expenses$419,536
Grants and Similar Amounts Paid$25,387
Total Fundraising Expense$18,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,632$18,482$22,615$247,729
Fees for Services Other$94,658$4,251$1,945$100,854
Current Officers, Directors, Trustees, and Key Employees$75,443$6,748$8,258$90,449
Other Employee Benefits$58,930$5,271$6,450$70,651
Occupancy$59,546$10,877-$70,423
Depreciation Depletion$42,539$10,527-$53,066
Insurance$36,442$3,184$767$40,393
Payroll Taxes$26,342$2,356$2,883$31,581
Travel$27,337$2,574$560$30,471
Grants to Domestic Individuals$25,387--$25,387
Pension Plan Contributions$10,803$966$1,182$12,951
Office Expenses$9,882$1,805-$11,687
Information Technology$8,600$2,695-$11,295
Other Expenses$5,750$1,315$2,403$7,065
Conferences and Meetings$5,509$3$295$5,807
All Other Expenses-$643$-68,950$-68,307
Total Functional Expenses$796,732$83,377$18,175$898,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,163
Expenses per Audited Statements$898,284
Total Expenses per Form 990$898,284
Expenses Not Reported on Form 990$316,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,365,657
Gaming Direct Expenses$2,191,998
Fundraising Gross Income$130,793
Fundraising Direct Expenses$87,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Auction$124,474$89,339$32,171$57,168
Ski-a-thon$72,406$26,891$20,300$6,591
Total Events$219,112$130,793$87,351$43,442
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any person donating $25 or more shall become a non-voting member for a 12 month period.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is first reviewed by the Executive Director and a contract CPA. It is then presented to the full board for review and discussion at the next regularly scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year during the election of officers to the board each seated member is given and must sign a document which states that they have no conflict of interest with Challenge Alaska.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual compensation survey performed by an independent third party is used to determine the salary range of the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The annual form 990 is made available to interested persons upon request. It is also available via the IRS web site and Guidestar.”

Filing and Contact Details

Filer

Filer Name
Challenge Alaska
EIN
92-0080897
Phone
9073447222
Address
3350 Commercial Dr, Anchorage, AK 99501

Signing Officer

Name
Elizabeth Edmands-Merritt
Title
CEO
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Edmands-Merritt
Formed
1980
Legal Domicile
Ak
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
20

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in Equity of joint Venture = -$1074”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“K-1 over Book Income = -$25277”

Part XI, Line 8, Prior Period Adjustments

“Restatement of June 30,2013 Financial Statements:Undistributed net profits from Player's Choice Gaming, LLC were not properly accounted for in fiscal year ending June 30, 2013. An adjustment of $23,892 has been recorded to increase the balance in accounts receivables, gaming income and unrestricted net assets as of June 30, 2014.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support operating costs of the organization.”

Part X : FIN48 Footnote

“Challenge Alaska is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Challenge Alaska is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes.Although Challenge Alaska is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Challenge Alaska reports penalties and interest, if any, associated with uncertain tax positions as penalties and interest expense, respectively. With few exceptions, Challenge Alaska is no longer subject to examinations by federal and state tax authorities for years before 2012.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Exp. Reported on Part VIII $44622 Gaming Expenses Reported on Part VIII $24554”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Grimm
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Barrington
IRS990/Form990PartVIISectionAGrp/PersonNm2David Kestner
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Desmond
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob Buck
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Block
IRS990/Form990PartVIISectionAGrp/PersonNm6David Hart
IRS990/Form990PartVIISectionAGrp/PersonNm7Teresa Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Todd Curzie
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Hunter Edelen
IRS990/Form990PartVIISectionAGrp/PersonNm10Don Keil
IRS990/Form990PartVIISectionAGrp/PersonNm11Ric Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris McMichael
IRS990/Form990PartVIISectionAGrp/PersonNm13Emily Bass
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm15Jake Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm16Patrick Reinhart
IRS990/Form990PartVIISectionAGrp/PersonNm17Nate Boltz
IRS990/Form990PartVIISectionAGrp/PersonNm18Cam Toohey
IRS990/Form990PartVIISectionAGrp/PersonNm19Amber Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm20Elizabeth Edmands-Merritt
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt51st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt152nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt088319
IRS990/FundraisingDirectExpensesAmt087351
IRS990/FundraisingGrossIncomeAmt0130793
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02191998
IRS990/GamingGrossIncomeAmt02365657
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0248400
IRS990/GrantAmt025387
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025387
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025387
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03327665
IRS990/GroupExemptionNum02599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02695
IRS990/InformationTechnologyGrp/ProgramServicesAmt08600
IRS990/InformationTechnologyGrp/TotalAmt011295
IRS990/InsuranceGrp/FundraisingAmt0767
IRS990/InsuranceGrp/ManagementAndGeneralAmt03184
IRS990/InsuranceGrp/ProgramServicesAmt036442
IRS990/InsuranceGrp/TotalAmt040393
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0852
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343646
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the lives of people with disabilities by providing sports and therapeutic recreational opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0716446
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043442
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0173659
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0173659
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt059546
IRS990/OccupancyGrp/TotalAmt070423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OfficeExpensesGrp/ProgramServicesAmt09882
IRS990/OfficeExpensesGrp/TotalAmt011687
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt030528
IRS990/OtherChangesInNetAssetsAmt0-26351
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070651
IRS990/OtherExpensesGrp/Desc0Program services
IRS990/OtherExpensesGrp/Desc1Supplies and Equipment
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt022142
IRS990/OtherExpensesGrp/FundraisingAmt117625
IRS990/OtherExpensesGrp/FundraisingAmt22403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31315
IRS990/OtherExpensesGrp/ProgramServicesAmt058890
IRS990/OtherExpensesGrp/ProgramServicesAmt144042
IRS990/OtherExpensesGrp/ProgramServicesAmt25750
IRS990/OtherExpensesGrp/TotalAmt081192
IRS990/OtherExpensesGrp/TotalAmt166329
IRS990/OtherExpensesGrp/TotalAmt29261
IRS990/OtherExpensesGrp/TotalAmt37065
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206632

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,069
Liabilities
$55,623
Net assets
$716,446
Revenue
$1,048,316
Expenses
$898,284
Net income
$150,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.53$2.94$1.81$1.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.65$1.30$1.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.40$1.43$0.99$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.96$0.80$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.16$1.93$0.97$0.74$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.98$0.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.63$1.54$0.74$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.98$0.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.90$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$1.05$0.90$0.15
2014Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.94$1.12$0.17
2013Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.91$0.98$0.07
2012Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$1.04$0.93$0.12
2011Summary only. Only limited summary data is available for this year.$0.96$0.06$0.91$1.14$0.87$0.27