Civic Intelligence

YWCA Alaska

990 • Fiscal year 2017 • EIN 92-0130244

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.YWCAAK.ORG
324 E 5th AveAnchorage, AK 99501

(907) 644-9600

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,633

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,255,573

Down $59,344 (-4.5%) from 2016

Net Assets

Down

$1,202,736

Down $26,116 (-2.1%) from 2016

Liabilities

Down

$52,837

Down $33,228 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Up

$924,466

Up $298 (+0.0%) from 2016

Expenses

Down

$950,582

Down $118,982 (-11%) from 2016

Net Income

Up

-$26,116

Up $119,280 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,062,787Liabilities 2011: $59,231Net Assets 2011: $1,003,5562011Assets 2012: $1,144,511Liabilities 2012: $63,383Net Assets 2012: $1,081,1282012Assets 2013: $1,272,914Liabilities 2013: $64,806Net Assets 2013: $1,208,1082013Assets 2014: $1,300,243Liabilities 2014: $47,633Net Assets 2014: $1,252,6102014Assets 2015: $1,432,202Liabilities 2015: $57,954Net Assets 2015: $1,374,2482015Assets 2016: $1,314,917Liabilities 2016: $86,065Net Assets 2016: $1,228,8522016Assets 2017: $1,255,573Liabilities 2017: $52,837Net Assets 2017: $1,202,7362017Assets 2018: $1,230,673Liabilities 2018: $44,358Net Assets 2018: $1,186,3152018Assets 2019: $1,173,826Liabilities 2019: $40,021Net Assets 2019: $1,133,8052019Assets 2020: $1,313,343Liabilities 2020: $43,934Net Assets 2020: $1,269,4092020Assets 2021: $1,354,371Liabilities 2021: $51,617Net Assets 2021: $1,302,7542021Assets 2022: $1,169,031Liabilities 2022: $60,218Net Assets 2022: $1,108,8132022Assets 2023: $865,728Liabilities 2023: $39,899Net Assets 2023: $825,8292023Assets 2024: $473,106Liabilities 2024: $103,401Net Assets 2024: $369,7052024

Highlighted filing

2017

Assets$1,255,573
Liabilities$52,837
Net Assets$1,202,736
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $641,631Expenses 2011: $668,063Net Income 2011: -$26,4322011Expenses 2012: $758,3192012Expenses 2013: $852,4872013Revenue 2014: $899,733Expenses 2014: $855,231Net Income 2014: $44,5022014Revenue 2015: $1,064,797Expenses 2015: $943,159Net Income 2015: $121,6382015Revenue 2016: $924,168Expenses 2016: $1,069,564Net Income 2016: -$145,3962016Revenue 2017: $924,466Expenses 2017: $950,582Net Income 2017: -$26,1162017Revenue 2018: $739,422Expenses 2018: $755,843Net Income 2018: -$16,4212018Revenue 2019: $631,070Expenses 2019: $683,580Net Income 2019: -$52,5102019Revenue 2020: $801,588Expenses 2020: $665,984Net Income 2020: $135,6042020Revenue 2021: $653,764Expenses 2021: $578,829Net Income 2021: $74,9352021Revenue 2022: $397,837Expenses 2022: $591,778Net Income 2022: -$193,9412022Revenue 2023: $348,253Expenses 2023: $631,237Net Income 2023: -$282,9842023Revenue 2024: $112,550Expenses 2024: $568,674Net Income 2024: -$456,1242024

Highlighted filing

2017

Revenue$924,466
Expenses$950,582
Net Income-$26,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.1
Gross Receipts
$928,629
Mission and Program Overview

Mission

The empowerment of women and the elimination of racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,367$805,363▼ $23,004
Savings and Temporary Cash Investments$170,660$170,309▼ $351
Cash and Non-Interest-Bearing Accounts$173,629$127,904▼ $45,725
Pledges and Grants Receivable$124,433$108,129▼ $16,304
Investments Program Related$0$26,544▲ $26,544
Prepaid Expenses and Deferred Charges$7,772$8,709▲ $937
Accounts Receivable$10,056$8,615▼ $1,441
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 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$1,314,917$1,255,573▼ $59,344
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,582$27,752▼ $21,830
Escrow Account Liability$20,398$17,666▼ $2,732
Deferred Revenue$13,385$4,674▼ $8,711
Other Liabilities$2,700$2,745▲ $45
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$86,065$52,837▼ $33,228
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,351$1,031,494▼ $24,857
Temporarily Rstr Net Assets$172,501$146,242▼ $26,259
Permanently Rstr Net Assets$0$25,000▲ $25,000
Total Net Assets Fund Balance$1,228,852$1,202,736▼ $26,116
Total Liabilities and Net Assets / Fund Balance$1,314,917$1,255,573▼ $59,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,706$196,672$536,378
Leasehold Improvements$270,217$157,700$427,917
Land$182,000-$182,000
Equipment$13,440$23,538$36,978
Other Land Buildings-$1,500$1,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary A MorganCEOFT$111,048$20,585$131,633
Debbie LaFleicheCFOFT$71,076$17,516$88,592
Valerie ClarkDirector of ProgramsFT$59,380$14,165$73,545

Board Members and Trustees

NameTitle
Renea SaadePresident
Samantha CherotVice President (after 5/31/17)
Allison FongVice President (until 2/21/17)
Ashley JohnsonDirector
Carrie LindowDirector
Charlea AllenDirector
Chrissy BellDirector
Lea SouliotisDirector
Margo BellamyDirector
Natasha PinedaDirector
Tiffany HallDirector
Lisa RiegerSecretary (after 2/21/17)
Betsy HainesSecretary (until 2/21/17)
Angela AstleTreasurer (after 2/21/17)
Kristen BallTreasurer (until 2/21/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$725,957
Program Service Revenue
$88,752
Investment Income
$1,614
Other Revenue
$108,143
All Other Contributions
$618,197
Change in Net Assets
$-26,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$9,090Cost
Other Non Cash Contri Table3$1,539Cost
Total Noncash Contributions29$10,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,466
Revenue Not Reported on Form 990
$35,212
Total Revenue per Audited Statements
$959,678
Total Revenue per Form 990
$924,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,738
Other Expenses$261,528
Grants and Similar Amounts Paid$13,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,644$149,280-$296,924
Other Salaries and Wages$241,477$25,962-$267,439
Other Employee Benefits$50,120$6,981-$57,101
Office Expenses$3,858$44,929-$48,787
Payroll Taxes$30,969$12,345-$43,314
Occupancy$300$35,660-$35,960
Fees for Services Other$14,996$16,413-$31,409
Insurance$11,220$19,852-$31,072
Advertising$3,422$16,883-$20,305
All Other Expenses$805$14,321-$15,126
Travel$10,453$3,446-$13,899
Grants to Domestic Individuals$13,316--$13,316
Pension Plan Contributions$8,388$2,572-$10,960
Depreciation Depletion$10,686--$10,686
Payments to Affiliates-$6,104-$6,104
Other Expenses$87,760$-87,760-$0
Total Functional Expenses$664,269$286,313$0$950,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$985,794
Expenses per Audited Statements$950,582
Total Expenses per Form 990$950,582
Expenses Not Reported on Form 990$35,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,907
Gaming Gross Income$23,200
Fundraising Direct Expenses$4,163
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,407$33,907$4,163$29,744
Total Events$37,407$33,907$4,163$29,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Tenant Security Deposits$2,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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:

“The ceo reviews and signs off on the form 990. A copy of the tax return is then made available to the board of directors.”

FORM 990, PART VI, SECTION B 12C:

“Conflict of interest forms are signed with p&ps when new staff is hired. They are then required to disclose any conflicts of interest that may arise throughout the year. They are also required to complete a new conflict of interest annually in their evaluation.”

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

“A study from the foraker group is reviewed every other year. Compensation is then set within the range reported.”

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

“A copy of the organiztaion's form 990 is made available upon request and on their website.”

Filing and Contact Details

Filer

Filer Name
YWCA Alaska
EIN
92-0130244
In Care Of
% KIM RICE
Phone
9076449600
Address
324 E 5th Ave, Anchorage, AK 99501

Signing Officer

Name
Angie Astle
Title
Treasurer
Phone
9076449600
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary a Morgan
Formed
1989
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
40

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 III, LINE 4D, OTHER PROGRAM SERVICES:

“Social justice - a catalyst for racial and gender equality, peace, justice. Women's leadership - annual celebration of achievment of women and retreat for women veterans.”

Financial Statement Notes

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

“Fundraising expense netted against revenue”

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

“Fundraising expense netted against revenue”

FORM 990, SCHEDULE D, PART IV, LINE 2B:

“The alaska run for women funds mammograms for women ages 40-49 who qualify for the state of alaska breast and cervical health check (bchc) program but do not qualify to receive a screening mammogram. Only women 50-64 qualify for the screening mammograms. However, as an all-volunteer organization, they do not have the capacity to process these claims. Ywca alaska agreed to be the mammogram claims processor. For a 5% administrative fee, ywca alaska pays bchc-approved invoices to providers using alaska run for women funds. Current liabilities in the amount of $17,666 is reported on form 990, part x, line 21, and represents funds received from the alaska run for women to be used exclusively for this program.”

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

“YWCA Alaska is a not-for-profit organization and is exempt from income taxes on income relating to the Organization's exempt purpose under Section 501(c)(3) of the Internal Revenue Service Code. The Organization applies the provisions of Topic 740 of the FASB ASC relating to accounting for uncertainty in income taxes. The Organization annually reviews its tax positions taken in accordance with the recognition standards. The Organization believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520585
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IRS990/Form990PartVIISectionAGrp/PersonNm1Samantha Cherot
IRS990/Form990PartVIISectionAGrp/PersonNm2Allison Fong
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Rieger
IRS990/Form990PartVIISectionAGrp/PersonNm4Betsy Haines
IRS990/Form990PartVIISectionAGrp/PersonNm5Angela Astle
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristen Ball
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlea Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Chrissy Bell
IRS990/Form990PartVIISectionAGrp/PersonNm9Margo Bellamy
IRS990/Form990PartVIISectionAGrp/PersonNm10Tiffany Hall
IRS990/Form990PartVIISectionAGrp/PersonNm11Ashley Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Carrie Lindow
IRS990/Form990PartVIISectionAGrp/PersonNm13Natasha Pineda
IRS990/Form990PartVIISectionAGrp/PersonNm14Lea Souliotis
IRS990/Form990PartVIISectionAGrp/PersonNm15Hilary A Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm16Debbie LaFleiche
IRS990/Form990PartVIISectionAGrp/PersonNm17Valerie Clark
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President (after 5/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President (until 2/21/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (after 2/21/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (until 2/21/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer (after 2/21/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer (until 2/21/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Programs
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03500
IRS990/FundraisingDirectExpensesAmt04163
IRS990/FundraisingGrossIncomeAmt033907
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt023200
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IRS990/GovernmentGrantsAmt059714
IRS990/GrantAmt013316
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0928629
IRS990/GrossRentsGrp/RealAmt034855
IRS990/GrossSalesOfInventoryAmt011402
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019852
IRS990/InsuranceGrp/ProgramServicesAmt011220
IRS990/InsuranceGrp/TotalAmt031072
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01614
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt026544
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0828367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805363
IRS990/LandBldgEquipCostOrOtherBssAmt01184773
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/MissionDesc0THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01228852
IRS990/NetAssetsOrFundBalancesEOYAmt01202736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029744
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023200
IRS990/NetIncomeOrLossGrp/ExclusionAmt011402
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011402
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034855
IRS990/NoncashContributionsAmt010630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035660
IRS990/OccupancyGrp/ProgramServicesAmt0300
IRS990/OccupancyGrp/TotalAmt035960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044929
IRS990/OfficeExpensesGrp/ProgramServicesAmt03858
IRS990/OfficeExpensesGrp/TotalAmt048787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057101
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-87760
IRS990/OtherExpensesGrp/ProgramServicesAmt06597
IRS990/OtherExpensesGrp/ProgramServicesAmt119021
IRS990/OtherExpensesGrp/ProgramServicesAmt23237
IRS990/OtherExpensesGrp/ProgramServicesAmt387760
IRS990/OtherExpensesGrp/TotalAmt023539
IRS990/OtherExpensesGrp/TotalAmt119710
IRS990/OtherExpensesGrp/TotalAmt24931
IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/OtherLiabilitiesGrp/EOYAmt02745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08942
IRS990/OtherRevenueTotalAmt08942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267439
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06104
IRS990/PaymentsToAffiliatesGrp/TotalAmt06104
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012345
IRS990/PayrollTaxesGrp/ProgramServicesAmt030969
IRS990/PayrollTaxesGrp/TotalAmt043314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08388
IRS990/PensionPlanContributionsGrp/TotalAmt010960
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08709
IRS990/PrincipalOfficerNm0HILARY A MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLASS PAYMENTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,255,573
Liabilities
$52,837
Net assets
$1,202,736
Revenue
$924,466
Expenses
$950,582
Net income
-$26,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.11$0.57$0.46
2023Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$0.35$0.63$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.06$1.11$0.40$0.59$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.05$1.30$0.65$0.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$0.80$0.67$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.63$0.68$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$0.74$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.20$0.92$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.23$0.92$1.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.06$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.90$0.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$0.76
2011Summary only. Only limited summary data is available for this year.$1.06$0.06$1.00$0.64$0.67$0.03