Civic Intelligence

Access Alaska Inc.

990 • Fiscal year 2017 • EIN 92-0089550

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

45th percentile

$109,927

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

29th percentile

-2.6%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,484,763

Down $63,792 (-0.8%) from 2016

Net Assets

Down

$4,549,719

Down $246,239 (-5.1%) from 2016

Liabilities

Up

$2,935,044

Up $182,447 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$8,841,872

Down $233,893 (-2.6%) from 2016

Expenses

Down

$9,267,385

Down $466,493 (-4.8%) from 2016

Net Income

Up

-$425,513

Up $232,600 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$7,484,763
Liabilities$2,935,044
Net Assets$4,549,719
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$8,841,872
Expenses$9,267,385
Net Income-$425,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$8,841,872
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$3,745,632$3,544,843▼ $200,789
Investments in Publicly Traded Securities$2,366,939$2,619,773▲ $252,834
Accounts Receivable$96,745$136,246▲ $39,501
Pledges and Grants Receivable$195,000$125,394▼ $69,606
Prepaid Expenses and Deferred Charges$28,540$28,278▼ $262
Cash and Non-Interest-Bearing Accounts$3,100$3,201▲ $101
Savings and Temporary Cash Investments$35,804$2,000▼ $33,804
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$7,548,555$7,484,763▼ $63,792
Other Assets Total$1,076,795$1,025,028▼ $51,767
Liabilities
Deferred Revenue$1,123,629$1,065,123▼ $58,506
Other Liabilities$758,000$1,030,000▲ $272,000
Accounts Payable and Accrued Expenses$518,776$538,992▲ $20,216
Mortgage Notes Payable Secured by Investment Property$352,192$300,929▼ $51,263
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$2,752,597$2,935,044▲ $182,447
Net Assets / Fund Balance
Unrestricted Net Assets$4,675,192$4,428,953▼ $246,239
Permanently Rstr Net Assets$119,481$119,481→ $0
Temporarily Rstr Net Assets$1,285$1,285→ $0
Total Net Assets Fund Balance$4,795,958$4,549,719▼ $246,239
Total Liabilities and Net Assets / Fund Balance$7,548,555$7,484,763▼ $63,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,434,514$501,738$3,936,252
Leasehold Improvements$110,329$674,481$784,810
Equipment-$539,575$539,575
Other Land Buildings-$23,978$23,978
Other Assets Org$1,025,028--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis L PenmanComptroller (thru 12/31/2016)FT$97,630$12,297$109,927
Douglas S WhiteExec Director Began 3/16FT$75,931$16,434$92,365
Steven R GarritsonDirector of Finance BEGAN 9/16FT$21,669$1,082$22,751

Board Members and Trustees

NameTitle
Eric SpanglerPresident
Lacey EshlemanVice President
Jim DuffieldBoard Member
Laura MatterBoard Member
Mike O'NeillBoard Member
Mladen BegojevicBoard Member
Neil HickokBoard Member
Sara CheneyBoard Member
Seth WhittenBoard Member
Lorali SimonSecretary
Scott MarkleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bachner CompanyFbks Office Rent542 4TH AVENUE STE 300, Fairbanks, AK 99701$198,103
Revenue and Support

Revenue Composition

Contributions and Grants
$1,885,567
Program Service Revenue
$6,895,634
Investment Income
$60,671
Other Revenue
$0
All Other Contributions
$46,376
Change in Net Assets
$-425,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,824,535
Revenue Not Reported on Financial Statements
$17,337
Revenue Not Reported on Form 990
$179,274
Total Revenue per Audited Statements
$9,003,809
Total Revenue per Form 990
$8,841,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,628,235
Other Expenses$1,427,885
Grants and Similar Amounts Paid$211,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,499,117$858,585-$6,357,702
Payroll Taxes$446,039$117,400-$563,439
Other Employee Benefits$270,091$179,477-$449,568
Occupancy$263,096$96,080-$359,176
Insurance$326,143$27,508-$353,651
Current Officers, Directors, Trustees, and Key Employees$195,305$62,221-$257,526
Grants to Domestic Individuals$211,265--$211,265
Depreciation Depletion$200,789--$200,789
Office Expenses$45,859$16,748-$62,607
Travel$52,592$8,622-$61,214
Interest$35,259$12,876-$48,135
Fees for Services Other$32,877$12,006-$44,883
Fees for Services Accounting$30,709$11,215-$41,924
All Other Expenses$26,245$9,585-$35,830
Fees for Service Investment Mgmnt Fees-$17,337-$17,337
Other Expenses$6,479$1,678-$8,157
Advertising$3,591--$3,591
Total Functional Expenses$7,785,104$1,482,281$0$9,267,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,267,385
Expenses per Audited Statements$9,250,048
Total Expenses per Audited Statements$9,250,048
Expenses Not Reported on Financial Statements$17,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$1,030,000
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas S White
Formed
1983
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
508
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:

“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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131082
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IRS990/Form990PartVIISectionAGrp/PersonNm1Lacey Eshleman
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Markle
IRS990/Form990PartVIISectionAGrp/PersonNm3Lorali Simon
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Duffield
IRS990/Form990PartVIISectionAGrp/PersonNm6Neil Hickok
IRS990/Form990PartVIISectionAGrp/PersonNm7Sara Cheney
IRS990/Form990PartVIISectionAGrp/PersonNm8Seth Whitten
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Matter
IRS990/Form990PartVIISectionAGrp/PersonNm10Mladen Begojevic
IRS990/Form990PartVIISectionAGrp/PersonNm11Lewis L Penman
IRS990/Form990PartVIISectionAGrp/PersonNm12Douglas S White
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven R Garritson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275931
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Comptroller (thru 12/31/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec Director Began 3/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Finance BEGAN 9/16
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IRS990/GainOrLossGrp/SecuritiesAmt024401
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0211165
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024401
IRS990/GrossReceiptsAmt08841872
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027508
IRS990/InsuranceGrp/ProgramServicesAmt0326143
IRS990/InsuranceGrp/TotalAmt0353651
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012876
IRS990/InterestGrp/ProgramServicesAmt035259
IRS990/InterestGrp/TotalAmt048135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02366939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02619773
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01739772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03745632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03544843
IRS990/LandBldgEquipCostOrOtherBssAmt05284615
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0352192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300929
IRS990/NetAssetsOrFundBalancesBOYAmt04795958
IRS990/NetAssetsOrFundBalancesEOYAmt04549719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt096080
IRS990/OccupancyGrp/ProgramServicesAmt0263096
IRS990/OccupancyGrp/TotalAmt0359176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016748
IRS990/OfficeExpensesGrp/ProgramServicesAmt045859
IRS990/OfficeExpensesGrp/TotalAmt062607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01076795
IRS990/OtherAssetsTotalGrp/EOYAmt01025028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449568
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FINGERPRINTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31678
IRS990/OtherExpensesGrp/ProgramServicesAmt0119837
IRS990/OtherExpensesGrp/ProgramServicesAmt112099
IRS990/OtherExpensesGrp/ProgramServicesAmt27712
IRS990/OtherExpensesGrp/ProgramServicesAmt36479
IRS990/OtherExpensesGrp/TotalAmt0163545
IRS990/OtherExpensesGrp/TotalAmt116518
IRS990/OtherExpensesGrp/TotalAmt210528
IRS990/OtherExpensesGrp/TotalAmt38157
IRS990/OtherLiabilitiesGrp/BOYAmt0758000
IRS990/OtherLiabilitiesGrp/EOYAmt01030000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0858585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05499117
IRS990/OtherSalariesAndWagesGrp/TotalAmt06357702
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0446039
IRS990/PayrollTaxesGrp/TotalAmt0563439
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119481
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0119481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028278
IRS990/PrincipalOfficerNm0DOUGLAS S WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06895634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06895634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02170774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0349635
IRS990/PYInvestmentIncomeAmt069036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01482943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06835955
IRS990/PYRevenuesLessExpensesAmt0-658113
IRS990/PYSalariesCompEmpBnftPaidAmt07901300
IRS990/PYTotalExpensesAmt09733878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09075765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-425513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06895634
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,484,763
Liabilities
$2,935,044
Net assets
$4,549,719
Revenue
$8,841,872
Expenses
$9,267,385
Net income
-$425,513
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
2017Detailed filing. Detailed filing data is available for this year.$7.48$2.94$4.55$8.84$9.27$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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