Civic Intelligence

Interior AIDS Association

990 • Fiscal year 2020 • EIN 92-0127274

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

PO Box 71248Fairbanks, AK 99707

(907) 452-4222

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,084

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$867,523

Up $224,681 (+35%) from 2019

Net Assets

Up

$810,451

Up $247,373 (+44%) from 2019

Liabilities

Down

$57,072

Down $22,692 (-28%) from 2019

Revenue

Down

$1,805,759

Down $149,262 (-7.6%) from 2019

Expenses

Down

$1,558,386

Down $7,719 (-0.5%) from 2019

Net Income

Down

$247,373

Down $141,543 (-36%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $224,125Liabilities 2011: $55,503Net Assets 2011: $168,6222011Assets 2012: $143,695Liabilities 2012: $72,411Net Assets 2012: $71,2842012Assets 2013: $167,439Liabilities 2013: $140,075Net Assets 2013: $27,3642013Assets 2014: $205,174Liabilities 2014: $114,049Net Assets 2014: $91,1252014Assets 2015: $134,170Liabilities 2015: $122,697Net Assets 2015: $11,4732015Assets 2016: $197,858Liabilities 2016: $133,405Net Assets 2016: $64,4532016Assets 2017: $161,552Liabilities 2017: $133,303Net Assets 2017: $28,2492017Assets 2018: $265,253Liabilities 2018: $91,091Net Assets 2018: $174,1622018Assets 2019: $642,842Liabilities 2019: $79,764Net Assets 2019: $563,0782019Assets 2020: $867,523Liabilities 2020: $57,072Net Assets 2020: $810,4512020Assets 2021: $905,224Liabilities 2021: $57,680Net Assets 2021: $847,5442021Assets 2022: $1,154,182Liabilities 2022: $367,952Net Assets 2022: $786,2302022Assets 2023: $1,170,928Liabilities 2023: $314,842Net Assets 2023: $856,0862023Assets 2024: $1,135,632Liabilities 2024: $261,329Net Assets 2024: $874,3032024

Highlighted filing

2020

Assets$867,523
Liabilities$57,072
Net Assets$810,451

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $952,424Expenses 2011: $844,046Net Income 2011: $108,3782011Revenue 2012: $924,099Expenses 2012: $1,021,921Net Income 2012: -$97,8222012Revenue 2013: $885,667Expenses 2013: $937,490Net Income 2013: -$51,8232013Revenue 2014: $1,020,392Expenses 2014: $959,767Net Income 2014: $60,6252014Revenue 2015: $904,436Expenses 2015: $912,160Net Income 2015: -$7,7242015Revenue 2016: $933,870Expenses 2016: $917,344Net Income 2016: $16,5262016Revenue 2017: $975,870Expenses 2017: $1,010,784Net Income 2017: -$34,9142017Revenue 2018: $1,392,423Expenses 2018: $1,246,510Net Income 2018: $145,9132018Revenue 2019: $1,955,021Expenses 2019: $1,566,105Net Income 2019: $388,9162019Revenue 2020: $1,805,759Expenses 2020: $1,558,386Net Income 2020: $247,3732020Revenue 2021: $1,529,615Expenses 2021: $1,547,698Net Income 2021: -$18,0832021Revenue 2022: $1,350,491Expenses 2022: $1,293,195Net Income 2022: $57,2962022Revenue 2023: $1,537,725Expenses 2023: $1,469,496Net Income 2023: $68,2292023Revenue 2024: $1,569,848Expenses 2024: $1,554,495Net Income 2024: $15,3532024

Highlighted filing

2020

Revenue$1,805,759
Expenses$1,558,386
Net Income$247,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,806,481
Mission and Program Overview

Mission

Iaa's mission is to reduce the spread of hiv by providing meaningful and effective education and prevention services to individuals and groups who may be at increased risk; and to improve the quality of life for people living with hiv/aids by providing early intervention, case management, and other support services.

Provide care, support & prevention through education for persons with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,775$440,752▲ $340,977
Cash and Non-Interest-Bearing Accounts$165,966$108,952▼ $57,014
Pledges and Grants Receivable$115,610$102,049▼ $13,561
Accounts Receivable$138,923$80,486▼ $58,437
Prepaid Expenses and Deferred Charges$19,647$28,558▲ $8,911
Investments Other Securities$18,560$20,848▲ $2,288
Land, Buildings, and Equipment, Net$2,662$0▼ $2,662
Total Assets$642,842$867,523▲ $224,681
Other Assets Total$81,699$85,878▲ $4,179
Liabilities
Other Liabilities$37,220$44,572▲ $7,352
Accounts Payable and Accrued Expenses$30,590$12,500▼ $18,090
Deferred Revenue$11,954--
Total Liabilities$79,764$57,072▼ $22,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,078$810,451▲ $247,373
Total Net Assets Fund Balance$563,078$810,451▲ $247,373
Total Liabilities and Net Assets / Fund Balance$642,842$867,523▲ $224,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,285$36,285
Other Assets Org$85,878--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna NelsonExecutive DirectorFT$81,999$12,085$94,084

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$713,687
Program Service Revenue
$1,085,512
Investment Income
$3,043
Other Revenue
$3,517
All Other Contributions
$15,862
Change in Net Assets
$247,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,805,759
Total Revenue per Form 990
$1,805,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,507
Other Expenses$549,879
Total Fundraising Expense$12,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,554$175,989$694$751,237
Occupancy$110,487$26,241$1,381$138,109
Other Employee Benefits$80,607$24,661$191$105,459
Current Officers, Directors, Trustees, and Key Employees$62,319$18,860$820$81,999
Payroll Taxes$53,360$16,325$127$69,812
Insurance$44,951$10,676$562$56,189
Fees for Services Accounting-$29,250-$29,250
Fees for Services Other$21,791--$21,791
All Other Expenses$8,522$4,557$3,516$16,595
Information Technology$11,793$3,414$310$15,517
Office Expenses$11,968$2,842$150$14,960
Other Expenses$10,617$2,522$133$13,272
Advertising$7,477$391$4,166$12,034
Travel$8,920$1,927-$10,847
Depreciation Depletion$2,129$506$27$2,662
Total Functional Expenses$1,221,209$324,950$12,227$1,558,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,558,386
Total Expenses per Audited Statements$1,558,386
Total Expenses per Form 990$1,558,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,239
Gaming Direct Expenses$722
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$39,811
Other Current Liabilities$4,761
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 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
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 11B

The completed form 990 is presented by the executive director to the 5-member finance committee. After review, it is presented to the entire board of directors for approval before submission.

Form 990, Part VI, Section B, Line 12C

Signed statements of disclosure of conflicts of interest are reviewed at the organization's annual meeting of board of directors. Conflicts are addressed as learned or disclosed. Executive director discusses issues with the board if necessary.

Form 990, Part VI, Section B, Line 15

Executive director compensation was determined by the board of directors after a review of comparable salaries in the local area. Since then, annual cost of living increases have been approved by the board.

Form 990, Part VI, Section C, Line 18

Public inspection of organization forms are available upon request. They are kept on file in the finance manager's office.

Form 990, Part VI, Section C, Line 19

Public inspection of organization forms are available upon request. They are kept on file in the finance manager's office.

Filing and Contact Details

Filer

Filer Name
Interior Aids Association
EIN
92-0127274
Phone
9074524222
Address
PO BOX 71248, FAIRBANKS, AK 99707

Signing Officer

Name
Anna Nelson
Title
Executive Director
Phone
9074524222
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Nelson
Formed
1988
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
10

Preparer

Firm
Alliance Cpas LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a tax exempt corporation under section 501(c)(3) of the internal revenue code, however income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization accounts for income taxes in accordance with the income taxes topic of the fasb asc which requires the recognition of a liability for uncertain tax positions when a liability would more likely than not be assessed by a taxing authority. Management evaluated the organization's tax positions and determined there are no liabilities required to be recognized as a result of an uncertain tax position. Income tax returns are open for examination by the internal revenue service for three years from the date they were filed.

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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/OccupancyGrp/ProgramServicesAmt0110487
IRS990/OccupancyGrp/TotalAmt0138109
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02842
IRS990/OfficeExpensesGrp/ProgramServicesAmt011968
IRS990/OfficeExpensesGrp/TotalAmt014960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081699
IRS990/OtherAssetsTotalGrp/EOYAmt085878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105459
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, AND PER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt1133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12522
IRS990/OtherExpensesGrp/ProgramServicesAmt0124311
IRS990/OtherExpensesGrp/ProgramServicesAmt177281
IRS990/OtherExpensesGrp/ProgramServicesAmt210122
IRS990/OtherExpensesGrp/ProgramServicesAmt310617
IRS990/OtherExpensesGrp/TotalAmt0124311
IRS990/OtherExpensesGrp/TotalAmt177281
IRS990/OtherExpensesGrp/TotalAmt217061
IRS990/OtherExpensesGrp/TotalAmt313272
IRS990/OtherLiabilitiesGrp/BOYAmt037220
IRS990/OtherLiabilitiesGrp/EOYAmt044572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751237
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016325
IRS990/PayrollTaxesGrp/ProgramServicesAmt053360
IRS990/PayrollTaxesGrp/TotalAmt069812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028558
IRS990/PrincipalOfficerNm0ANNA NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01085512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01085512
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERIOR MEDICATION ASSISTED TREATMENT (IMAT) - A COMPREHENSIVE MEDICATION - ASSISTED BEHAVIORAL HEALTH TREATMENT AND RECOVERY PROGRAM. THIS SUBSTANCE ABUSE TREATMENT PROGRAM FITS IN IAA'S HIV PREVENTION MISSION. FROM JULY 1, 2019 TO JUNE 30, 2020, IMAT SERVED 91 PATIENTS, PROVIDING 1,703 TREATMENT SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0791628
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV PREVENTION - WITH THE HIV PREVENTION GRANT FROM THE STATE/CDC AND A GRANT FROM THE NATIONAL AIDS FUND (NAF) IAA PROVIDES HIV TESTING, STREET OUTREACH, AND HIV RISK REDUCTION EDUCATION TO POPULATIONS AT RISK IN THE FAIRBANKS AREA. NAF (PRIVATE FOUNDATION) FUNDS SUPPORT NORTHERN EXCHANGE, A SYRINGE EXCHANGE PROGRAM. IN FISCAL YEAR 2020, IAA ADMINISTERED 120 HIV TESTS AND 118 HEPATITIS C TESTS, DISTRIBUTED 10,800 CONDOMS AND HELPED TO REDUCE RISK THROUGH OUTREACH AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01162266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01155
IRS990/PYOtherExpensesAmt0546405
IRS990/PYOtherRevenueAmt01549
IRS990/PYProgramServiceRevenueAmt0790051
IRS990/PYRevenuesLessExpensesAmt0388916
IRS990/PYSalariesCompEmpBnftPaidAmt01019700
IRS990/PYTotalExpensesAmt01566105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01955021
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0247373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01085512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01162266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04309175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02654683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt04309175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01162266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04309175
IRS990ScheduleA/TotalSupportAmt04397969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt034197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt078000
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036285
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01558386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085878
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNBILLED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01805759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, HOWEVER INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085878
IRS990ScheduleD/TotalExpensesPerForm990Amt01558386
IRS990ScheduleD/TotalLiabilityAmt044572
IRS990ScheduleD/TotalRevenuePerForm990Amt01805759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01805759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01558386
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED BY THE EXECUTIVE DIRECTOR TO THE 5-MEMBER FINANCE COMMITTEE. AFTER REVIEW, IT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED STATEMENTS OF DISCLOSURE OF CONFLICTS OF INTEREST ARE REVIEWED AT THE ORGANIZATION'S ANNUAL MEETING OF BOARD OF DIRECTORS. CONFLICTS ARE ADDRESSED AS LEARNED OR DISCLOSED. EXECUTIVE DIRECTOR DISCUSSES ISSUES WITH THE BOARD IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF COMPARABLE SALARIES IN THE LOCAL AREA. SINCE THEN, ANNUAL COST OF LIVING INCREASES HAVE BEEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC INSPECTION OF ORGANIZATION FORMS ARE AVAILABLE UPON REQUEST. THEY ARE KEPT ON FILE IN THE FINANCE MANAGER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC INSPECTION OF ORGANIZATION FORMS ARE AVAILABLE UPON REQUEST. THEY ARE KEPT ON FILE IN THE FINANCE MANAGER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.87$1.57$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.86$1.54$1.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.79$1.35$1.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.53$1.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.81$1.56$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.96$1.57$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$1.39$1.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.98$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.06$0.93$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$1.02$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$0.89$0.94$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.92$1.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.22$0.06$0.17$0.95$0.84$0.11