Civic Intelligence

Access Alaska Inc.

990 • Fiscal year 2023 • EIN 92-0089550

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 06, 2024

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

79th percentile

0.49x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.41x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$134,186

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

56th percentile

7.7%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,515,636

Up $395,998 (+7.7%) from 2022

Net Assets

Down

$2,798,047

Down $348,731 (-11%) from 2022

Liabilities

Up

$2,717,589

Up $744,729 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Down

$6,597,577

Down $421,604 (-6.0%) from 2022

Expenses

Up

$6,945,187

Up $71,579 (+1.0%) from 2022

Net Income

Down

-$347,610

Down $493,183 (-339%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$5,515,636
Liabilities$2,717,589
Net Assets$2,798,047
Open 2023 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

2023

Revenue$6,597,577
Expenses$6,945,187
Net Income-$347,610
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 6, 2024
Return Version
2022v5.0
Gross Receipts
$6,630,291
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.

Access alaska inc.'s programs promote a society in which persons with disabilities can live and work in the community of thier 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,337,982$3,427,267▲ $89,285
Accounts Receivable$604,350$1,114,435▲ $510,085
Investments in Publicly Traded Securities$377,083$505,871▲ $128,788
Savings and Temporary Cash Investments$706,106$339,789▼ $366,317
Pledges and Grants Receivable$67,842$104,837▲ $36,995
Prepaid Expenses and Deferred Charges$26,275$23,437▼ $2,838
Total Assets$5,119,638$5,515,636▲ $395,998
Liabilities
Other Liabilities$964,221$1,255,577▲ $291,356
Accounts Payable and Accrued Expenses$677,097$995,176▲ $318,079
Unsecured Notes Loans Payable$324,965$256,373▼ $68,592
Deferred Revenue$6,577$210,463▲ $203,886
Total Liabilities$1,972,860$2,717,589▲ $744,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,973,984$2,625,253▼ $348,731
Net Assets With Donor Restrictions$172,794$172,794→ $0
Total Net Assets Fund Balance$3,146,778$2,798,047▼ $348,731
Total Liabilities and Net Assets / Fund Balance$5,119,638$5,515,636▲ $395,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,970,638$1,111,959$4,082,597
Equipment$161,373$490,331$651,704
Leasehold Improvements$295,206$127,423$422,629
Other Land Buildings$50$54,713$54,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$157,911$20,000▼ $45,160-$112,751
2020$152,668-▲ $5,243-$157,911
2019$148,453-▲ $4,215-$152,668
2018$144,576$500▲ $3,377-$148,453
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric GurleyExecutive DiFT$134,186$134,186

Board Members and Trustees

NameTitle
Laronsia ReynoldsPresident
Gina BastianMember
Karen FrenchMember
Shelby FarthingMember
Yngvil Vatn GuttuMember
Art DelauneSecretary
Seth WhittenTreasurer
Ric NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,864,977
Program Service Revenue
$4,708,689
Investment Income
$17,096
Other Revenue
$6,815
All Other Contributions
$1,864,977
Change in Net Assets
$-347,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,597,577
Revenue Not Reported on Form 990
$-1,121
Total Revenue per Audited Statements
$6,596,456
Total Revenue per Form 990
$6,597,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,450,441
Other Expenses$1,371,593
Grants and Similar Amounts Paid$123,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,059,599$553,582-$4,613,181
Occupancy$426,711$4,310-$431,021
Payroll Taxes$355,123$48,426-$403,549
Fees for Services Other$226,424$79,554-$305,978
Other Employee Benefits$263,582$35,943-$299,525
Depreciation Depletion$173,072--$173,072
Current Officers, Directors, Trustees, and Key Employees$118,084$16,102-$134,186
Information Technology$97,003$34,082-$131,085
Grants to Domestic Individuals$123,153--$123,153
Insurance$46,032$16,173-$62,205
Travel$27,786$9,762-$37,548
All Other Expenses$22,452$7,889-$30,341
Other Expenses$29,420$297-$29,717
Office Expenses$16,125$5,665-$21,790
Interest$12,727$4,472-$17,199
Fees for Services Accounting$10,561$3,710-$14,271
Advertising$2,529$889-$3,418
Total Functional Expenses$6,104,685$840,502$0$6,945,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,945,187
Total Expenses per Audited Statements$6,945,187
Total Expenses per Form 990$6,945,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,529
Fundraising Direct Expenses$32,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Event$39,529$39,529$32,714$6,815
Total Events$39,529$39,529$32,714$6,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,255,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Once the director of finance has reviewed the return for accuracy.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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 ensure 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 the board and/or executive director. The executive director's salary is set by the executive committee of the board and ratified by a vote of the full board.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation, bylaws, and conflict of interest policy are posted on the access alaska inc.'s website. Access alaska inc. Will provide copies of its annual audited financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Access Alaska Inc
EIN
92-0089550
Phone
9072484777
Address
1217 EAST 10TH AVENUE, ANCHORAGE, AK 99501

Signing Officer

Name
Eric Gurley
Title
Executive Director
Phone
9072484777
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Gurley
Formed
1983
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
283
Volunteers
10

Preparer

Firm
Jason F Clausen Pc
Address
16650 15 MILE RD, FRASER, MI 48026
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Access alaska's mission is to encourage and promote the total integration of individuals who experience any type of disability as well as senior alaskans to live self-directoed and indpendent lives in the communities of their choice. Access alaska, inc. Is a center for independendent living which offers a broad range of services applicable to increasing and maintaining the independence of individuals who experience a disability.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Access applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. Access annually reviews its tax positions taken in accordance with the recognition standards. Access believes that it has no uncertain tax positions which would require disclosue or adjustment in these financial statements.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt016125
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035943
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299525
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3297
IRS990/OtherExpensesGrp/ProgramServicesAmt031099
IRS990/OtherExpensesGrp/ProgramServicesAmt138041
IRS990/OtherExpensesGrp/ProgramServicesAmt225162
IRS990/OtherExpensesGrp/ProgramServicesAmt329420
IRS990/OtherExpensesGrp/TotalAmt042025
IRS990/OtherExpensesGrp/TotalAmt138425
IRS990/OtherExpensesGrp/TotalAmt233498
IRS990/OtherExpensesGrp/TotalAmt329717
IRS990/OtherLiabilitiesGrp/BOYAmt0964221
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0553582
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355123
IRS990/PayrollTaxesGrp/TotalAmt0403549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067842
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023437
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1681086
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02825381
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IRS990/PYGrantsAndSimilarPaidAmt0122219
IRS990/PYInvestmentIncomeAmt014740
IRS990/PYOtherExpensesAmt01225012
IRS990/PYOtherRevenueAmt039199
IRS990/PYProgramServiceRevenueAmt04139861
IRS990/PYRevenuesLessExpensesAmt0145573
IRS990/PYSalariesCompEmpBnftPaidAmt05526377
IRS990/PYTotalExpensesAmt06873608
IRS990/PYTotalRevenueAmt07019181
IRS990/ReconcilationRevenueExpnssAmt0-347610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339789
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01864977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02825381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03685387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01784465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01980542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012140752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04765314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04228203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04654334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05215852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05742926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024606629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018988
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07129
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026117
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt036747381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06630291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07053584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08339721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07000317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07723468
IRS990ScheduleA/Total509Grp/TotalAmt036747381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06630291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07053584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08371218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07034201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07806590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036895884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02970638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01111959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04082597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0157911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0152668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0157911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0148453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0152668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0144576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0148453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03377
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0490331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651704
IRS990ScheduleD/ExpensesSubtotalAmt06945187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0422629
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01255577
IRS990ScheduleD/RevenueNotReportedAmt0-1121
IRS990ScheduleD/RevenueSubtotalAmt06597577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCESS APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCESS ANNUALLY REVIEWS ITS TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. ACCESS BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSUE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03427267
IRS990ScheduleD/TotalExpensesPerForm990Amt06945187
IRS990ScheduleD/TotalLiabilityAmt01255577
IRS990ScheduleD/TotalRevenuePerForm990Amt06597577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06596456
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032714
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123153
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONSUMER FUND SERVICES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,515,636
Liabilities
$2,717,589
Net assets
$2,798,047
Revenue
$6,597,577
Expenses
$6,945,187
Net income
-$347,610
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
2023Detailed filing. Detailed filing data is available for this year.$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
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