Civic Intelligence

Challenge Alaska

990 • Fiscal year 2017 • EIN 92-0080897

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,250

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$976,749

Up $228,422 (+31%) from 2016

Net Assets

Up

$838,843

Up $127,052 (+18%) from 2016

Liabilities

Up

$137,906

Up $101,370 (+277%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$976,557

Up $80,594 (+9.0%) from 2016

Expenses

Down

$836,920

Down $74,499 (-8.2%) from 2016

Net Income

Up

$139,637

Up $155,093 (+1003%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$976,749
Liabilities$137,906
Net Assets$838,843
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$976,557
Expenses$836,920
Net Income$139,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,242,473
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,653$570,170▲ $471,517
Land, Buildings, and Equipment, Net$293,294$250,667▼ $42,627
Cash and Non-Interest-Bearing Accounts$249,685$70,114▼ $179,571
Accounts Receivable$54,571$19,681▼ $34,890
Pledges and Grants Receivable$1,500$16,964▲ $15,464
Prepaid Expenses and Deferred Charges$16,382$14,581▼ $1,801
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$748,327$976,749▲ $228,422
Other Assets Total$34,242$34,572▲ $330
Liabilities
Deferred Revenue-$95,000-
Accounts Payable and Accrued Expenses$36,536$42,906▲ $6,370
Total Liabilities$36,536$137,906▲ $101,370
Net Assets / Fund Balance
Temporarily Rstr Net Assets$215,492$538,126▲ $322,634
Unrestricted Net Assets$483,473$300,717▼ $182,756
Permanently Rstr Net Assets$12,826--
Total Net Assets Fund Balance$711,791$838,843▲ $127,052
Total Liabilities and Net Assets / Fund Balance$748,327$976,749▲ $228,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,278-$798,278
Equipment$211,860-$211,860
Other Land Buildings$-759,471$759,471-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$228,318$321,554▲ $1,080-$538,126
2015$12,519$215,885▼ $86-$228,318
2014$12,359-▲ $160-$12,519
2013$12,352-▲ $7-$12,359
2012$12,319-▲ $33-$12,352
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Edmands-MerrittCEOFT$85,999$4,251$90,250

Board Members and Trustees

NameTitle
Charles GrimmPresident
Amber RiggsDirector
Cam TooheyDirector
Chris BlockDirector
Chris McMichaelDirector
Christine BarringtonDirector
Darryl ThompsonDirector
David KestnerDirector
Dr Todd CurzieDirector
Kevin DesmondDirector
Mike RobbinsDirector
Patrick ReinhartDirector
Ric NelsonDirector
Ryan Hunter EdelenDirector
Nate Boltz1st Vice Pres
David Hart2nd Vice-Presid
Rob BuckSecretary
Jake JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,219
Program Service Revenue
$128,307
Investment Income
$1,554
Other Revenue
$231,477
All Other Contributions
$520,936
Change in Net Assets
$139,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,468
Revenue Not Reported on Financial Statements
$89
Revenue Not Reported on Form 990
$190,215
Other Revenue Adjustments
$89
Total Revenue per Audited Statements
$1,166,683
Total Revenue per Form 990
$976,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,458
Other Expenses$402,094
Total Fundraising Expense$83,087
Grants and Similar Amounts Paid$21,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,278$30,408$20,150$209,836
Occupancy$74,720$12,987$284$87,991
Other Employee Benefits$65,186$12,445$8,247$85,878
Current Officers, Directors, Trustees, and Key Employees$64,540$12,321$8,165$85,026
Fees for Services Other$44,810$2,542$7,993$55,345
Depreciation Depletion$41,387$7,034-$48,421
Travel$30,552$1,136$697$32,385
Insurance$28,441$1,265-$29,706
Payroll Taxes$17,774$3,393$2,249$23,416
Grants to Domestic Individuals$21,368--$21,368
Pension Plan Contributions$7,061$1,348$893$9,302
Other Expenses$47$7,745$102$7,894
Office Expenses$4,610$801$18$5,429
All Other Expenses$3,020$300$2$3,322
Fees for Service Investment Mgmnt Fees-$301$4$305
Total Functional Expenses$645,052$108,781$83,087$836,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,867
Expenses per Audited Statements$836,920
Total Expenses per Form 990$836,920
Expenses Not Reported on Form 990$188,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,318,946
Gaming Direct Expenses$2,182,829
Fundraising Gross Income$173,402
Fundraising Direct Expenses$83,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Auction$141,231$130,981$30,556$100,425
Ski-a-thon$51,957$27,087$16,386$10,701
Total Events$208,522$173,402$83,087$90,315
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 CEO 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

“Nonprofit organization salary survey's are published biannually by a local nonprofit group. This information is utilized when establishing the compensation of the CEO.”

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

“The annual form 990 is made available to interested persons upon request.”

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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Edmands-Merritt
Formed
1980
Legal Domicile
Ak
Voting Board Members
18
Independent Board Members
18
Employees
12
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 Increases

“Change in equity of joint venture = $330”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Interest Income from K-1 = -$89”

Part XI, Prior Period Adjustment

“As of 6-30-16, the organization had $12,826 invested in The Alaska Community Foundation. IRS regulations state that even though these investments are considered to be an asset of the organization for accounting purposes, for purposes of the Form 990 they are assets of The Alaska Community Foundation and cannot be included on the organization's Form 990. This entry is take the investment balance off of the prior balance sheet.”

Financial Statement Notes

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

“Purchase of Girdwood Land”

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 2014.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in Equity of joint Venture $330 Net income from beneficial interest $938”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Interest Income from K-1 $89”

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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/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/PersonNm7Darryl Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Todd Curzie
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Hunter Edelen
IRS990/Form990PartVIISectionAGrp/PersonNm10Amber Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm11Ric Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris McMichael
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm14Jake Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm15Patrick Reinhart
IRS990/Form990PartVIISectionAGrp/PersonNm16Nate Boltz
IRS990/Form990PartVIISectionAGrp/PersonNm17Cam Toohey
IRS990/Form990PartVIISectionAGrp/PersonNm18Elizabeth Edmands-Merritt
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt62nd Vice-Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt161st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/Form990TFiledInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035120
IRS990/FundraisingDirectExpensesAmt083087
IRS990/FundraisingGrossIncomeAmt0173402
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02182829
IRS990/GamingGrossIncomeAmt02318946
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt039019
IRS990/GrantAmt021368
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021368
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021368
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03242473
IRS990/GroupExemptionNum02599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01265
IRS990/InsuranceGrp/ProgramServicesAmt028441
IRS990/InsuranceGrp/TotalAmt029706
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01554
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0759471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250667
IRS990/LandBldgEquipCostOrOtherBssAmt01010138
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Challenge Alaska improves the lives of people with disabilities, their families and the whole community through adaptive sports, therapeutic recreation and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0711791
IRS990/NetAssetsOrFundBalancesEOYAmt0838843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090315
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0136117
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0136117
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0284
IRS990/OccupancyGrp/ManagementAndGeneralAmt012987
IRS990/OccupancyGrp/ProgramServicesAmt074720
IRS990/OccupancyGrp/TotalAmt087991
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/ProgramServicesAmt04610
IRS990/OfficeExpensesGrp/TotalAmt05429
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt034242
IRS990/OtherAssetsTotalGrp/EOYAmt034572
IRS990/OtherChangesInNetAssetsAmt0241
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085878
IRS990/OtherExpensesGrp/Desc0Supplies and Equipment
IRS990/OtherExpensesGrp/Desc1Program services
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt012005
IRS990/OtherExpensesGrp/FundraisingAmt122278
IRS990/OtherExpensesGrp/FundraisingAmt2102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37745
IRS990/OtherExpensesGrp/ProgramServicesAmt044682
IRS990/OtherExpensesGrp/ProgramServicesAmt134519
IRS990/OtherExpensesGrp/ProgramServicesAmt23057
IRS990/OtherExpensesGrp/ProgramServicesAmt347
IRS990/OtherExpensesGrp/TotalAmt064123
IRS990/OtherExpensesGrp/TotalAmt157007
IRS990/OtherExpensesGrp/TotalAmt210166
IRS990/OtherExpensesGrp/TotalAmt37894
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05045
IRS990/OtherRevenueTotalAmt05045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03393
IRS990/PayrollTaxesGrp/ProgramServicesAmt017774
IRS990/PayrollTaxesGrp/TotalAmt023416
IRS990/PensionPlanContributionsGrp/FundraisingAmt0893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07061
IRS990/PensionPlanContributionsGrp/TotalAmt09302
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016964
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,749
Liabilities
$137,906
Net assets
$838,843
Revenue
$976,557
Expenses
$836,920
Net income
$139,637
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