Civic Intelligence

Center for Community Inc.

990 • Fiscal year 2017 • EIN 92-0086838

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileCFC.ORG

View Organization Page

700 Katlian Street Suite BSitka, AK 99835

(907) 747-6960

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.40x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,589,492

Up $501,154 (+16%) from 2016

Net Assets

Down

$1,496,099

Down $119,462 (-7.4%) from 2016

Liabilities

Up

$2,093,393

Up $620,616 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$5,244,259

Up $97,047 (+1.9%) from 2016

Expenses

Down

$5,095,190

Down $123,297 (-2.4%) from 2016

Net Income

Up

$149,069

Up $220,344 (+309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,857,888Liabilities 2010: $1,320,791Net Assets 2010: $1,537,0972010Assets 2011: $3,018,366Liabilities 2011: $1,246,360Net Assets 2011: $1,772,0062011Assets 2012: $3,519,958Liabilities 2012: $1,792,845Net Assets 2012: $1,727,1132012Assets 2013: $3,402,195Liabilities 2013: $1,750,862Net Assets 2013: $1,651,3332013Assets 2014: $3,329,053Liabilities 2014: $1,688,964Net Assets 2014: $1,640,0892014Assets 2015: $3,161,263Liabilities 2015: $1,468,432Net Assets 2015: $1,692,8312015Assets 2016: $3,088,338Liabilities 2016: $1,472,777Net Assets 2016: $1,615,5612016Assets 2017: $3,589,492Liabilities 2017: $2,093,393Net Assets 2017: $1,496,0992017Assets 2018: $3,240,970Liabilities 2018: $1,386,442Net Assets 2018: $1,854,5282018Assets 2019: $3,428,468Liabilities 2019: $1,399,715Net Assets 2019: $2,028,7532019Assets 2020: $3,449,159Liabilities 2020: $1,347,147Net Assets 2020: $2,102,0122020Assets 2021: $4,161,956Liabilities 2021: $1,789,244Net Assets 2021: $2,372,7122021Assets 2022: $4,233,851Liabilities 2022: $2,082,039Net Assets 2022: $2,151,8122022Assets 2023: $5,005,037Liabilities 2023: $1,182,498Net Assets 2023: $3,822,5392023Assets 2024: $4,410,142Liabilities 2024: $919,982Net Assets 2024: $3,490,1602024

Highlighted filing

2017

Assets$3,589,492
Liabilities$2,093,393
Net Assets$1,496,099
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,391,5022010Expenses 2011: $4,619,5192011Expenses 2012: $4,926,8452012Expenses 2013: $5,071,0702013Revenue 2014: $4,934,856Expenses 2014: $5,101,170Net Income 2014: -$166,3142014Revenue 2015: $5,037,820Expenses 2015: $4,985,078Net Income 2015: $52,7422015Revenue 2016: $5,147,212Expenses 2016: $5,218,487Net Income 2016: -$71,2752016Revenue 2017: $5,244,259Expenses 2017: $5,095,190Net Income 2017: $149,0692017Revenue 2018: $5,152,082Expenses 2018: $4,793,653Net Income 2018: $358,4292018Revenue 2019: $5,040,995Expenses 2019: $4,866,770Net Income 2019: $174,2252019Revenue 2020: $4,552,417Expenses 2020: $4,479,158Net Income 2020: $73,2592020Revenue 2021: $4,269,300Expenses 2021: $3,998,600Net Income 2021: $270,7002021Revenue 2022: $3,964,736Expenses 2022: $4,171,721Net Income 2022: -$206,9852022Revenue 2023: $5,281,330Expenses 2023: $4,007,860Net Income 2023: $1,273,4702023Revenue 2024: $3,496,465Expenses 2024: $3,502,550Net Income 2024: -$6,0852024

Highlighted filing

2017

Revenue$5,244,259
Expenses$5,095,190
Net Income$149,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$5,418,114
Mission and Program Overview

Mission

Center for community's mission is to provide services to enhance the quality of life in alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,760,916$1,679,744▼ $81,172
Loans From Officers Directors$1,093,688$1,048,993▼ $44,695
Accounts Receivable$337,023$1,013,988▲ $676,965
Cash and Non-Interest-Bearing Accounts$53,061$322,267▲ $269,206
Savings and Temporary Cash Investments$277,175$252,233▼ $24,942
Pledges and Grants Receivable$606,750$243,983▼ $362,767
Prepaid Expenses and Deferred Charges$53,413$77,277▲ $23,864
Total Assets$3,088,338$3,589,492▲ $501,154
Liabilities
Accounts Payable and Accrued Expenses$372,728$1,038,039▲ $665,311
Deferred Revenue$6,361$6,361→ $0
Total Liabilities$1,472,777$2,093,393▲ $620,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,615,561$1,496,099▼ $119,462
Total Net Assets Fund Balance$1,615,561$1,496,099▼ $119,462
Total Liabilities and Net Assets / Fund Balance$3,088,338$3,589,492▲ $501,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,216$633,616$1,779,832
Equipment$67,664$801,924$869,588
Land$403,501-$403,501
Other Land Buildings$62,363$53,457$115,820
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Patrick HughesPresident
Dan PrattMember
Liz HowardMember
Marcia HiraiMember
Patricia EliasonMember
Tiffany JanssenMember
Toni LostotterSecretary/tr
Barbra StockerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,891,878
Program Service Revenue
$3,354,011
Investment Income
$58
Other Revenue
$-1,688
Change in Net Assets
$149,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,244,259
Total Revenue per Audited Statements
$5,244,259
Total Revenue per Form 990
$5,244,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,425,826
Other Expenses$1,669,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,895,415--$2,895,415
Fees for Services Other$949,853--$949,853
Other Employee Benefits$313,236--$313,236
Payroll Taxes$217,175--$217,175
Occupancy$155,760--$155,760
Office Expenses$115,486--$115,486
Fees for Services Accounting$94,649--$94,649
Depreciation Depletion$71,085--$71,085
Travel$62,178--$62,178
Insurance$55,519--$55,519
Advertising$47,412--$47,412
All Other Expenses$18,787--$18,787
Interest$17,366--$17,366
Other Expenses$10,330--$10,330
Total Functional Expenses$5,095,190$0$0$5,095,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,095,190
Expenses per Audited Statements$5,095,189
Total Expenses per Audited Statements$5,095,189
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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$1,093,688$1,048,993▼ $44,695
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

“Organization's board of directors is given an opportunity to review form 990 before it is submitted to the irs via email or at the organization's office.”

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

“Board reviews executive director and evaluates salary by comparison with like positions in se alaska”

Form 990, Page 6, Part VI, Line 19

“Documents may be viewed in the organizations business office during regular business hours by appointment.”

Filing and Contact Details

Filer

Filer Name
Center for Community Inc
EIN
92-0086838
Phone
9077476960
Address
700 KATLIAN STREET SUITE B, SITKA, AK 99835

Signing Officer

Name
BRYAN O'CALLAGHAN
Title
Executive Director
Phone
9077476960
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRYAN O'CALLAGHAN
Formed
1980
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
216

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

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

“Includes the early learning program, sitka shreds project, and other”

Form 990, Part IX, Line 11G

“OTHER FEES 949,853 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment -268,531”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt01799217
IRS990/PYOtherRevenueAmt0741
IRS990/PYProgramServiceRevenueAmt03383857
IRS990/PYRevenuesLessExpensesAmt0-71275
IRS990/PYSalariesCompEmpBnftPaidAmt03419270
IRS990/PYTotalExpensesAmt05218487
IRS990/PYTotalRevenueAmt05147212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1688
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01891878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01762246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01775152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01649892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01533482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08612650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03354011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03383857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03266076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03252237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03463395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016719576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0398
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt025332226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05245889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05146103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05041228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04902129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04996877
IRS990ScheduleA/Total509Grp/TotalAmt025332226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05245947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05146471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05041298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04902562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04997017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025333295
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/BookValueAmt01146216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01779832
IRS990ScheduleD/EquipmentGrp/BookValueAmt067664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0801924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0869588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt05095189
IRS990ScheduleD/LandGrp/BookValueAmt0403501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403501
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115820
IRS990ScheduleD/RevenueSubtotalAmt05244259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01679744
IRS990ScheduleD/TotalExpensesPerForm990Amt05095190
IRS990ScheduleD/TotalRevenuePerForm990Amt05244259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05244259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05095189
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01048993
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HAMMACK FAMILY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REFINANCE MORTGAGE/ROOF REPLACEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOD TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01048993
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES THE EARLY LEARNING PROGRAM, SITKA SHREDS PROJECT, AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S BOARD OF DIRECTORS IS GIVEN AN OPPORTUNITY TO REVIEW FORM 990 BEFORE IT IS SUBMITTED TO THE IRS VIA EMAIL OR AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS EXECUTIVE DIRECTOR AND EVALUATES SALARY BY COMPARISON WITH LIKE POSITIONS IN SE ALASKA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MAY BE VIEWED IN THE ORGANIZATIONS BUSINESS OFFICE DURING REGULAR BUSINESS HOURS BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 949,853 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -268,531
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03088338
IRS990/TotalAssetsEOYAmt03589492
IRS990/TotalAssetsGrp/BOYAmt03088338
IRS990/TotalAssetsGrp/EOYAmt03589492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01891878
IRS990/TotalEmployeeCnt0216
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05095190
IRS990/TotalFunctionalExpensesGrp/TotalAmt05095190
IRS990/TotalGrossUBIAmt0-1688
IRS990/TotalLiabilitiesBOYAmt01472777
IRS990/TotalLiabilitiesEOYAmt02093393
IRS990/TotalLiabilitiesGrp/BOYAmt01472777
IRS990/TotalLiabilitiesGrp/EOYAmt02093393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01615561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01496099
IRS990/TotalOtherProgSrvcExpenseAmt01003097
IRS990/TotalProgramServiceExpensesAmt05095190
IRS990/TotalProgramServiceRevenueAmt03354011
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03354011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05244259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03088338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03589492
IRS990/TravelGrp/ProgramServicesAmt062178
IRS990/TravelGrp/TotalAmt062178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,589,492
Liabilities
$2,093,393
Net assets
$1,496,099
Revenue
$5,244,259
Expenses
$5,095,190
Net income
$149,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.92$3.49$3.50$3.50$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.18$3.82$5.28$4.01$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.08$2.15$3.96$4.17$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.79$2.37$4.27$4.00$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.35$2.10$4.55$4.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.40$2.03$5.04$4.87$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.39$1.85$5.15$4.79$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.59$2.09$1.50$5.24$5.10$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.47$1.62$5.15$5.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.47$1.69$5.04$4.99$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.69$1.64$4.93$5.10$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.75$1.65$5.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.79$1.73$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.25$1.77$4.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.32$1.54$4.39