Civic Intelligence

Special Education Service Agency a Public Agency

990 • Fiscal year 2014 • EIN 92-0117008

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization Profilewww.sesa.org
3501 Denali StreetSuite 10199503

(907) 334-1300

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$167,297

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,118,844

Up $406,810 (+57%) from 2013

Net Assets

Up

$1,092,940

Up $390,430 (+56%) from 2013

Liabilities

Up

$25,904

Up $16,380 (+172%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

$3,821,915

No earlier filing loaded for comparison.

Expenses

Down

$3,453,711

Down $437,916 (-11%) from 2013

Net Income

$368,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,120,568Liabilities 2010: $154,416Net Assets 2010: $966,1522010Assets 2011: $1,130,985Liabilities 2011: $85,045Net Assets 2011: $1,045,9402011Assets 2012: $855,560Liabilities 2012: $13,262Net Assets 2012: $842,2982012Assets 2013: $712,034Liabilities 2013: $9,524Net Assets 2013: $702,5102013Assets 2014: $1,118,844Liabilities 2014: $25,904Net Assets 2014: $1,092,9402014Assets 2015: $1,679,409Liabilities 2015: $879,387Net Assets 2015: $800,0222015Assets 2016: $2,244,375Liabilities 2016: $1,255,644Net Assets 2016: $988,7312016Assets 2017: $2,638,556Liabilities 2017: $1,956,515Net Assets 2017: $682,0412017Assets 2018: $2,588,625Liabilities 2018: $1,838,723Net Assets 2018: $749,9022018Assets 2019: $2,539,917Liabilities 2019: $1,746,949Net Assets 2019: $792,9682019Assets 2020: $2,598,871Liabilities 2020: $1,511,852Net Assets 2020: $1,087,0192020Assets 2021: $3,257,324Liabilities 2021: $1,849,456Net Assets 2021: $1,407,8682021Assets 2022: $4,630,261Liabilities 2022: $2,404,264Net Assets 2022: $2,225,9972022Assets 2023: $5,437,130Liabilities 2023: $2,964,163Net Assets 2023: $2,472,9672023Assets 2024: $5,816,218Liabilities 2024: $2,378,435Net Assets 2024: $3,437,7832024Assets 2025: $6,105,487Liabilities 2025: $2,487,883Net Assets 2025: $3,617,6042025

Highlighted filing

2014

Assets$1,118,844
Liabilities$25,904
Net Assets$1,092,940
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,444,2042010Expenses 2011: $4,415,5052011Expenses 2012: $4,254,6852012Expenses 2013: $3,891,6272013Revenue 2014: $3,821,915Expenses 2014: $3,453,711Net Income 2014: $368,2042014Revenue 2015: $5,807,013Expenses 2015: $5,287,099Net Income 2015: $519,9142015Revenue 2016: $3,432,375Expenses 2016: $3,063,489Net Income 2016: $368,8862016Revenue 2017: $3,255,254Expenses 2017: $3,116,389Net Income 2017: $138,8652017Revenue 2018: $3,322,718Expenses 2018: $3,092,582Net Income 2018: $230,1362018Revenue 2019: $3,487,701Expenses 2019: $3,549,339Net Income 2019: -$61,6382019Revenue 2020: $3,324,664Expenses 2020: $3,297,321Net Income 2020: $27,3432020Revenue 2021: $3,529,113Expenses 2021: $3,234,126Net Income 2021: $294,9872021Revenue 2022: $4,391,921Expenses 2022: $3,905,873Net Income 2022: $486,0482022Revenue 2023: $3,972,115Expenses 2023: $3,961,564Net Income 2023: $10,5512023Revenue 2024: $4,609,127Expenses 2024: $3,940,902Net Income 2024: $668,2252024Revenue 2025: $4,338,799Expenses 2025: $3,908,862Net Income 2025: $429,9372025

Highlighted filing

2014

Revenue$3,821,915
Expenses$3,453,711
Net Income$368,204
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,821,915
Mission and Program Overview

Mission

SESA provides consultation and training to support the unique educational needs of individuals and the Alaskan communities that serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,203$721,230▲ $408,027
Pledges and Grants Receivable$301,454$310,596▲ $9,142
Prepaid Expenses and Deferred Charges$82,053$44,784▼ $37,269
Land, Buildings, and Equipment, Net$14,513$36,739▲ $22,226
Savings and Temporary Cash Investments$811$5,495▲ $4,684
Accounts Receivable$0$0→ $0
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
Investments in Publicly Traded Securities$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$712,034$1,118,844▲ $406,810
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$495$14,694▲ $14,199
Accounts Payable and Accrued Expenses$9,029$11,210▲ $2,181
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,524$25,904▲ $16,380
Net Assets / Fund Balance
Unrestricted Net Assets$687,997$1,056,201▲ $368,204
Temporarily Rstr Net Assets$14,513$36,739▲ $22,226
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$702,510$1,092,940▲ $390,430
Total Liabilities and Net Assets / Fund Balance$712,034$1,118,844▲ $406,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,739$113,218$149,957
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick PillaiExecutive DirectorFT$107,497$59,800$167,297
Eric GebhartPresident-$107,497$59,800$167,297

Board Members and Trustees

NameTitle
PJ Ford SlackPresident
Dan KaasaVice-President
Donald EnochBoard Member
Ernie ManzieBoard Member
Jack WalshBoard Member
Jeanne Gerhardt-CyrusBoard Member
Laraine AdamsBoard Member
Milton CheemukBoard Member
Terese KashiBoard Member
Teresa HoltEx Officio
Diane GeorgeSecretary
Taylor GreggTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alaska Education Business ServiceAccounting-$139,097
Revenue and Support

Revenue Composition

Contributions and Grants
$3,747,025
Program Service Revenue
$74,000
Investment Income
$890
Other Revenue
$0
All Other Contributions
$8,121
Change in Net Assets
$368,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,821,915
Total Revenue per Audited Statements
$3,821,915
Total Revenue per Form 990
$3,821,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,266,791
Other Expenses$1,186,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,866$230,153-$1,075,019
Pension Plan Contributions$456,611$98,267-$554,878
Other Employee Benefits$302,337$82,889-$385,226
Travel$283,500$47,542-$331,042
Occupancy-$232,950-$232,950
Current Officers, Directors, Trustees, and Key Employees-$218,225-$218,225
Fees for Services Other$19,360$137,540-$156,900
Fees for Services Accounting-$145,173-$145,173
Office Expenses$117,640$14,758-$132,398
Other Expenses$52,697$16,825-$52,697
Payroll Taxes$23,257$10,186-$33,443
Insurance$12,882$18,451-$31,333
Information Technology$9,666$3,611-$13,277
Conferences and Meetings$9,000$375-$9,375
Fees for Services Legal-$1,437-$1,437
Total Functional Expenses$2,152,957$1,300,754$0$3,453,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,453,711
Total Expenses per Audited Statements$3,453,711
Total Expenses per Form 990$3,453,711
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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:

“Review was conducted by genevieve hollins at alaska education & business services, inc. Bdo usa, llp prepared the form 990.”

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

“Lines of authority and responsibility are clearly defined by the organization chart. Key managers are in-serviced each year with the lines of supervision explained and then periodically contacted to ensure all lines of communication are understood, responsibilities are reemphasized. If a conflict of interest is apparent, anyone can contact their immediate supervisor, the executive director, or the board of directors whichever they feel more comfortable doing.”

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

“The board of directors review, discuss and approve the executive director's salary. The salaries of administrative key employees are based on salary schedules that were initiated from the research of competitive salaries within the region and put together by alaska education & business services and the executive director. The salaries of other key employees who are not administrators are based on salary schedules that are approved during negotiations between the union of special education service employees and special education service agency, and ultimately the agreement is approved by the board of directors.”

FORM 990, PART VI, LINE 19:

“The board policy manual, financial statements, and other policies are available upon request. Financial statements are distributed to all board members upon completion of every yearly audit.”

Filing and Contact Details

Filer

EIN
92-0117008
In Care Of
% GENEVIEVE HOLLINS
Phone
9073341300

Signing Officer

Name
Patrick Pillai
Title
Executive Director
Phone
9073341300
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Pillai
Formed
1986
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
10

Preparer

Preparer
Key E Getty CPA
Phone
9073341300
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 2:

“Alaska distance delivery protocol project”

FORM 990, PART XI, LN 9:

“Change in the restricted net asset account.”

Raw XML AppendixShowing 400 of 515 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036739
IRS990/LandBldgEquipCostOrOtherBssAmt0149957
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SESA PROVIDES CONSULTATION AND TRAINING TO SUPPORT THE UNIQUE EDUCATIONAL NEEDS OF INDIVIDUALS AND THE ALASKAN COMMUNITIES THAT SERVE THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0702510
IRS990/NetAssetsOrFundBalancesEOYAmt01092940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232950
IRS990/OccupancyGrp/TotalAmt0232950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014758
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117640
IRS990/OfficeExpensesGrp/TotalAmt0132398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt022226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385226
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2INVENTORIED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116825
IRS990/OtherExpensesGrp/ProgramServicesAmt021141
IRS990/OtherExpensesGrp/ProgramServicesAmt152697
IRS990/OtherExpensesGrp/TotalAmt042372
IRS990/OtherExpensesGrp/TotalAmt137966
IRS990/OtherExpensesGrp/TotalAmt252697
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844866
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075019
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010186
IRS990/PayrollTaxesGrp/ProgramServicesAmt023257
IRS990/PayrollTaxesGrp/TotalAmt033443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0456611
IRS990/PensionPlanContributionsGrp/TotalAmt0554878
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044784
IRS990/PrincipalOfficerNm0PATRICK PILLAI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NORTH SLOPE BOROUGH SC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074000
IRS990/ProgSrvcAccomActy2Grp/Desc0POSITIVE BEHAVIORAL SUPPORT: THE POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS (PBIS) PROVIDES TECHNICAL ASSISTANCE AND COACHING TO SCHOOLS. IT ALSO SERVES AS A CLEARINGHOUSE AND DEPOSITORY FOR PBIS MATERIALS TO MEET THE NEEDS OF ALL ALASKAN SCHOOLS AND EDUCATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184159
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074000
IRS990/ProgSrvcAccomActy3Grp/Desc0ALASKA AUTISM CENTER RESOURCE CENTER (AARC): THE ALASKA AUTISM RESOURCE CENTER (AARC) SERVES THE NEEDS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS, THEIR FAMILIES, CAREGIVERS, AND SERVICE PROVIDERS THROUGHOUT THE STATE OF ALASKA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0295411
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEAF AND BLIND
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EARLY INTERVENTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALASKA DISTANCE DELIVERY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069334
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt137840
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt232353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03713567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01131511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037930
IRS990/PYRevenuesLessExpensesAmt0-139788
IRS990/PYSalariesCompEmpBnftPaidAmt02760116
IRS990/PYTotalExpensesAmt03891627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03751839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0368204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03747025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03713567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04091135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04398208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04431035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020380970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99949
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt020380970
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03747025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03713567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04091135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04398208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04431035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020380970
IRS990ScheduleA/TotalSupportAmt020391309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt036739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113218
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149957
IRS990ScheduleD/ExpensesSubtotalAmt03453711
IRS990ScheduleD/RevenueSubtotalAmt03821915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036739
IRS990ScheduleD/TotalExpensesPerForm990Amt03453711
IRS990ScheduleD/TotalRevenuePerForm990Amt03821915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03821915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03453711
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,844
Liabilities
$25,904
Net assets
$1,092,940
Revenue
$3,821,915
Expenses
$3,453,711
Net income
$368,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.11$2.49$3.62$4.34$3.91$0.43
2024Detailed filing. Detailed filing data is available for this year.$5.82$2.38$3.44$4.61$3.94$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.44$2.96$2.47$3.97$3.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.63$2.40$2.23$4.39$3.91$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.85$1.41$3.53$3.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.51$1.09$3.32$3.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.75$0.79$3.49$3.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.59$1.84$0.75$3.32$3.09$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.96$0.68$3.26$3.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.26$0.99$3.43$3.06$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.88$0.80$5.81$5.29$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$3.82$3.45$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.84$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.05$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$4.44