Civic Intelligence

Access Alaska Inc.

990 • Fiscal year 2016 • EIN 92-0089550

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization Profilewww.accessalaska.org
1217 East 10th AvenueAnchorage, AK 99501

(907) 248-4777

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

59th percentile

$139,246

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,548,555

Down $113,864 (-1.5%) from 2015

Net Assets

Down

$4,795,958

Down $741,706 (-13%) from 2015

Liabilities

Up

$2,752,597

Up $627,842 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$9,075,765

Down $1,461,356 (-14%) from 2015

Expenses

Down

$9,733,878

Down $861,976 (-8.1%) from 2015

Net Income

Down

-$658,113

Down $599,380 (-1021%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $2,492,461Liabilities 2010: $770,298Net Assets 2010: $1,722,1632010Assets 2011: $3,019,683Liabilities 2011: $1,096,708Net Assets 2011: $1,922,9752011Assets 2012: $2,991,550Liabilities 2012: $948,134Net Assets 2012: $2,043,4162012Assets 2013: $7,339,226Liabilities 2013: $1,452,737Net Assets 2013: $5,886,4892013Assets 2014: $8,018,719Liabilities 2014: $2,381,895Net Assets 2014: $5,636,8242014Assets 2015: $7,662,419Liabilities 2015: $2,124,755Net Assets 2015: $5,537,6642015Assets 2016: $7,548,555Liabilities 2016: $2,752,597Net Assets 2016: $4,795,9582016Assets 2017: $7,484,763Liabilities 2017: $2,935,044Net Assets 2017: $4,549,7192017Assets 2018: $6,617,041Liabilities 2018: $2,660,551Net Assets 2018: $3,956,4902018Assets 2019: $5,280,933Liabilities 2019: $1,867,419Net Assets 2019: $3,413,5142019Assets 2020: $5,685,864Liabilities 2020: $3,043,626Net Assets 2020: $2,642,2382020Assets 2021: $4,586,100Liabilities 2021: $1,521,043Net Assets 2021: $3,065,0572021Assets 2022: $5,119,638Liabilities 2022: $1,972,860Net Assets 2022: $3,146,7782022Assets 2023: $5,515,636Liabilities 2023: $2,717,589Net Assets 2023: $2,798,0472023Assets 2024: $5,677,414Liabilities 2024: $2,908,393Net Assets 2024: $2,769,0212024

Highlighted filing

2016

Assets$7,548,555
Liabilities$2,752,597
Net Assets$4,795,958
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,651,3762010Expenses 2011: $11,410,7932011Expenses 2012: $12,035,2082012Expenses 2013: $12,522,2962013Revenue 2014: $11,207,206Expenses 2014: $11,658,068Net Income 2014: -$450,8622014Revenue 2015: $10,537,121Expenses 2015: $10,595,854Net Income 2015: -$58,7332015Revenue 2016: $9,075,765Expenses 2016: $9,733,878Net Income 2016: -$658,1132016Revenue 2017: $8,841,872Expenses 2017: $9,267,385Net Income 2017: -$425,5132017Revenue 2018: $8,046,665Expenses 2018: $8,639,894Net Income 2018: -$593,2292018Revenue 2019: $7,771,447Expenses 2019: $8,335,285Net Income 2019: -$563,8382019Revenue 2020: $7,012,280Expenses 2020: $7,828,036Net Income 2020: -$815,7562020Revenue 2021: $8,347,006Expenses 2021: $7,937,521Net Income 2021: $409,4852021Revenue 2022: $7,019,181Expenses 2022: $6,873,608Net Income 2022: $145,5732022Revenue 2023: $6,597,577Expenses 2023: $6,945,187Net Income 2023: -$347,6102023Revenue 2024: $7,269,386Expenses 2024: $7,231,595Net Income 2024: $37,7912024

Highlighted filing

2016

Revenue$9,075,765
Expenses$9,733,878
Net Income-$658,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$9,075,765
Mission and Program Overview

Mission

Our mission is to encourage and promote the total integration of elder alaskans and alaskans who experience a disability to live independently in the community of their choice.

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,946,420$3,745,632▼ $200,788
Investments in Publicly Traded Securities$2,367,860$2,366,939▼ $921
Pledges and Grants Receivable$216,371$195,000▼ $21,371
Accounts Receivable$84,981$96,745▲ $11,764
Savings and Temporary Cash Investments$68,551$35,804▼ $32,747
Prepaid Expenses and Deferred Charges$33,533$28,540▼ $4,993
Cash and Non-Interest-Bearing Accounts$3,435$3,100▼ $335
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,662,419$7,548,555▼ $113,864
Other Assets Total$941,268$1,076,795▲ $135,527
Liabilities
Deferred Revenue$1,081,465$1,123,629▲ $42,164
Other Liabilities$10,000$758,000▲ $748,000
Accounts Payable and Accrued Expenses$630,845$518,776▼ $112,069
Mortgage Notes Payable Secured by Investment Property$402,445$352,192▼ $50,253
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,124,755$2,752,597▲ $627,842
Net Assets / Fund Balance
Unrestricted Net Assets$5,416,898$4,675,192▼ $741,706
Permanently Rstr Net Assets$119,481$119,481→ $0
Temporarily Rstr Net Assets$1,285$1,285→ $0
Total Net Assets Fund Balance$5,537,664$4,795,958▼ $741,706
Total Liabilities and Net Assets / Fund Balance$7,662,419$7,548,555▼ $113,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,535,603$400,648$3,936,251
Leasehold Improvements$137,980$646,831$784,811
Equipment$72,049$467,526$539,575
Other Land Buildings-$23,978$23,978
Other Assets Org$1,076,795--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James C BeckExec Director (thru 2/19/16)FT$126,475$12,771$139,246
Lewis L PenmanComptroller (thru 12/31/2016)FT$92,341$12,517$104,858
Kerry L TurnbowDirector of Operations(thru 7/3/15)FT$50,376$6,994$57,370

Board Members and Trustees

NameTitle
Eric SpanglerPresident
Lacey EshlemanVice President
Jim DuffieldBoard Member
Mike O'NeillBoard Member
Neil HickokBoard Member
Douglas S WhiteExec Director (Began 3/28/16)
Lorali SimonSecretary
Scott MarkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,170,774
Program Service Revenue
$6,835,955
Investment Income
$69,036
Other Revenue
$0
All Other Contributions
$38,954
Change in Net Assets
$-658,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,075,765
Revenue Not Reported on Form 990
$-99,932
Total Revenue per Audited Statements
$8,975,833
Total Revenue per Form 990
$9,075,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,901,300
Other Expenses$1,482,943
Grants and Similar Amounts Paid$349,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,928,326$802,745-$6,731,071
Payroll Taxes$437,706$79,312-$517,018
Insurance$331,600$68,785-$400,385
Other Employee Benefits$343,051$55,589-$398,640
Occupancy$269,278$98,336-$367,614
Grants to Domestic Individuals$349,635--$349,635
Current Officers, Directors, Trustees, and Key Employees$146,503$108,068$0$254,571
Depreciation Depletion$200,789--$200,789
Travel$84,668$12,398-$97,066
Office Expenses$69,575$25,409-$94,984
Fees for Services Other$42,144$15,391-$57,535
Fees for Services Accounting$25,968$9,483-$35,451
Interest$14,917$5,447-$20,364
Fees for Service Investment Mgmnt Fees-$16,339-$16,339
All Other Expenses$11,624$4,245-$15,869
Other Expenses$3,459$1,263-$4,722
Information Technology$2,378$868-$3,246
Advertising$1,214--$1,214
Total Functional Expenses$8,386,639$1,347,239$0$9,733,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,733,878
Expenses per Audited Statements$9,717,539
Total Expenses per Audited Statements$9,717,539
Expenses Not Reported on Financial Statements$16,339
Other Expense Adjustments$16,339
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
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$758,000
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, SECTION B, LINE 11:

“Once the director of finance has reviewed the return for accuracy, the finance committee will also review and approve the 990 before it is filed.”

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

“Each board member is required to review a copy of this policy and to acknowledge in writing that he or she has done so annually.”

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

“All staff salaries are set using a range-step matrix created through a point factor analysis of each staff position in order to insure internal and external equitability. Salaries are reviewed annually using comparability data such as the current foraker group salary survey of alaska nonprofits and also measured against performance standards set by board and/or executive director. The executive directors salary is set by the executive committee of the access alaska board of directors and ratified by a vote of the full board.”

FORM 990, PART VI, SECTION C, LINE 19:

“Articles of incorporation, bylaws and conflict of interest policy are posted on the access alaska web site. Access alaska will provide copies of its audited annual financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Access Alaska Inc
EIN
92-0089550
In Care Of
% STEVEN R GARRITSON
Phone
9072484777
Address
1217 East 10th Avenue, Anchorage, AK 99501

Signing Officer

Name
Douglas S White
Title
Executive Director
Phone
9072484777
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas S White
Formed
1983
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
553
Volunteers
20

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, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:

“ACCESS ALASKA, INC.'S PROGRAMS PROMOTE A SOCIETY IN WHICH PERSONS WITH DISABILITES CAN LIVE AND WORK IN THe COMMUNITY OF THEIR CHOICE. AS A COMMUNITY-BASED INDEPENDENT LIVING PROVIDER, ACCESS ALASKA, INC. ADDRESSES INDEPENDENT LIVING NEEDS OF INDIVIDUALS WITH DISABILITIES BY PROVIDING A BROAD RANGE OF INDEPENDENT LIVING SERVICES.”

Financial Statement Notes

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

“Access alaska, inc. Applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. Access alaska, inc. Annually reviews its tax positions taken in accordance with the recognition standards. Access alaska, inc. Believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

Form 990, Schedule D, Part XI, Line 2D

“Investment fees netted with investment income ($16,339)”

Form 990, Schedule D, Part XII, 4B

“Investment fees netted with investment income $16,339”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec Director (thru 2/19/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Comptroller (thru 12/31/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir of Operations(thru 7/3/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Director (Began 3/28/16)
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ENCOURAGE AND PROMOTE THE TOTAL INTEGRATION OF ELDER ALASKANS AND ALASKANS WHO EXPERIENCE A DISABILITY TO LIVE INDEPENDENTLY IN THE COMMUNITY OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04795958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt098336
IRS990/OccupancyGrp/ProgramServicesAmt0269278
IRS990/OccupancyGrp/TotalAmt0367614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025409
IRS990/OfficeExpensesGrp/ProgramServicesAmt069575
IRS990/OfficeExpensesGrp/TotalAmt094984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0941268
IRS990/OtherAssetsTotalGrp/EOYAmt01076795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398640
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FINGERPRINTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31263
IRS990/OtherExpensesGrp/ProgramServicesAmt0103908
IRS990/OtherExpensesGrp/ProgramServicesAmt112292
IRS990/OtherExpensesGrp/ProgramServicesAmt27604
IRS990/OtherExpensesGrp/ProgramServicesAmt33459
IRS990/OtherExpensesGrp/TotalAmt0141853
IRS990/OtherExpensesGrp/TotalAmt115131
IRS990/OtherExpensesGrp/TotalAmt210381
IRS990/OtherExpensesGrp/TotalAmt34722
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt0758000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0802745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05928326
IRS990/OtherSalariesAndWagesGrp/TotalAmt06731071
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437706
IRS990/PayrollTaxesGrp/TotalAmt0517018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119481
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0119481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028540
IRS990/PrincipalOfficerNm0DOUGLAS S WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06835955
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02724909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0462894
IRS990/PYInvestmentIncomeAmt062599
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01447542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07749613
IRS990/PYRevenuesLessExpensesAmt0-58733
IRS990/PYSalariesCompEmpBnftPaidAmt08685418
IRS990/PYTotalExpensesAmt010595854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010537121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-658113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068551
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02721490
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06835955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07749613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08448291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09322123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09468460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041824442
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IRS990ScheduleA/InvestmentIncomePYPct00.00526
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,548,555
Liabilities
$2,752,597
Net assets
$4,795,958
Revenue
$9,075,765
Expenses
$9,733,878
Net income
-$658,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$2.91$2.77$7.27$7.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.72$2.80$6.60$6.95$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.97$3.15$7.02$6.87$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.59$1.52$3.07$8.35$7.94$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.04$2.64$7.01$7.83$0.82
2019Detailed filing. Detailed filing data is available for this year.$5.28$1.87$3.41$7.77$8.34$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$2.66$3.96$8.05$8.64$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$2.94$4.55$8.84$9.27$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.55$2.75$4.80$9.08$9.73$0.66
2015Detailed filing. Detailed filing data is available for this year.$7.66$2.12$5.54$10.5$10.6$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.02$2.38$5.64$11.2$11.7$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.45$5.89$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.95$2.04$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.10$1.92$11.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.77$1.72$10.7