Civic Intelligence

Denali Education Center

990 • Fiscal year 2014 • EIN 92-0131177

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.denali.org
PO Box 212Denali Park, AK 99755

(907) 683-2597

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,350

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

21st percentile

-9.7%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,880,159

Up $134,558 (+4.9%) from 2013

Net Assets

Down

$1,186,646

Down $18,263 (-1.5%) from 2013

Liabilities

Up

$1,693,513

Up $152,821 (+9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$1,279,674

Down $137,067 (-9.7%) from 2013

Expenses

Up

$1,297,592

Up $32,618 (+2.6%) from 2013

Net Income

Down

-$17,918

Down $169,685 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,579,568Liabilities 2011: $1,576,721Net Assets 2011: $1,002,8472011Assets 2012: $2,617,629Liabilities 2012: $1,564,487Net Assets 2012: $1,053,1422012Assets 2013: $2,745,601Liabilities 2013: $1,540,692Net Assets 2013: $1,204,9092013Assets 2014: $2,880,159Liabilities 2014: $1,693,513Net Assets 2014: $1,186,6462014Assets 2015: $3,536,858Liabilities 2015: $2,149,288Net Assets 2015: $1,387,5702015Assets 2016: $3,688,062Liabilities 2016: $2,085,043Net Assets 2016: $1,603,0192016Assets 2017: $3,908,140Liabilities 2017: $1,983,742Net Assets 2017: $1,924,3982017Assets 2018: $4,101,587Liabilities 2018: $1,757,830Net Assets 2018: $2,343,7572018Assets 2019: $4,086,277Liabilities 2019: $1,517,516Net Assets 2019: $2,568,7612019Assets 2020: $4,170,341Liabilities 2020: $1,501,365Net Assets 2020: $2,668,9762020Assets 2021: $3,977,416Liabilities 2021: $1,515,357Net Assets 2021: $2,462,0592021Assets 2022: $4,416,810Liabilities 2022: $1,365,367Net Assets 2022: $3,051,4432022Assets 2023: $3,869,660Liabilities 2023: $621,973Net Assets 2023: $3,247,6872023Assets 2024: $3,605,087Liabilities 2024: $160,287Net Assets 2024: $3,444,8002024

Highlighted filing

2014

Assets$2,880,159
Liabilities$1,693,513
Net Assets$1,186,646
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,088,256Expenses 2011: $1,009,421Net Income 2011: $78,8352011Expenses 2012: $1,162,7152012Revenue 2013: $1,416,741Expenses 2013: $1,264,974Net Income 2013: $151,7672013Revenue 2014: $1,279,674Expenses 2014: $1,297,592Net Income 2014: -$17,9182014Revenue 2015: $1,467,102Expenses 2015: $1,272,710Net Income 2015: $194,3922015Revenue 2016: $1,760,932Expenses 2016: $1,545,483Net Income 2016: $215,4492016Revenue 2017: $2,002,100Expenses 2017: $1,680,765Net Income 2017: $321,3352017Revenue 2018: $2,471,903Expenses 2018: $2,019,383Net Income 2018: $452,5202018Revenue 2019: $2,350,360Expenses 2019: $2,128,284Net Income 2019: $222,0762019Revenue 2020: $832,740Expenses 2020: $735,274Net Income 2020: $97,4662020Revenue 2021: $678,642Expenses 2021: $885,559Net Income 2021: -$206,9172021Revenue 2022: $3,166,577Expenses 2022: $2,572,941Net Income 2022: $593,6362022Revenue 2023: $3,163,868Expenses 2023: $2,970,530Net Income 2023: $193,3382023Revenue 2024: $3,191,848Expenses 2024: $3,044,806Net Income 2024: $147,0422024

Highlighted filing

2014

Revenue$1,279,674
Expenses$1,297,592
Net Income-$17,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,289,266
Mission and Program Overview

Mission

To promote appreciation of Denali through fun, informative, and inspiring programs.

Promoting appreciation of Denali through informative and inspiring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,041,843$2,229,542▲ $187,699
Savings and Temporary Cash Investments$649,123$560,665▼ $88,458
Cash and Non-Interest-Bearing Accounts$29,218$69,332▲ $40,114
Prepaid Expenses and Deferred Charges$17,896$14,415▼ $3,481
Inventories for Sale or Use$7,521$6,205▼ $1,316
Total Assets$2,745,601$2,880,159▲ $134,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,402,464$1,613,017▲ $210,553
Accounts Payable and Accrued Expenses$120,580$62,958▼ $57,622
Deferred Revenue$12,280$12,280→ $0
Other Liabilities$5,368$5,258▼ $110
Total Liabilities$1,540,692$1,693,513▲ $152,821
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,487$1,095,718▼ $16,769
Temporarily Rstr Net Assets$55,894$56,333▲ $439
Permanently Rstr Net Assets$36,528$34,595▼ $1,933
Total Net Assets Fund Balance$1,204,909$1,186,646▼ $18,263
Total Liabilities and Net Assets / Fund Balance$2,745,601$2,880,159▲ $134,558

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,323,129-$1,323,129
Buildings$824,957$250,253$1,075,210
Equipment$81,435$48,917$130,352
Other Land Buildings$21$845$866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$36,528-▼ $1,933-$34,595
2013$32,878$3,650--$36,528
2012$31,878$1,000--$32,878
2011$31,878---$31,878
2010$29,355$2,523▲ $1,093-$31,878
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$69,350$69,350

Board Members and Trustees

NameTitle
Thom McaleerChair
Matthew FitzgeraldVice Chair
Blair SchoenbornTrustee
Bonnie WestlundTrustee
Brett NavinTrustee
Jersey JonesTrustee
Jodi RodwellTrustee
Mike SpeaksTrustee
Scott KiersztynTrustee
Brent FisherTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,247
Program Service Revenue
$1,178,137
Investment Income
$470
Other Revenue
$1,820
All Other Contributions
$29,191
Change in Net Assets
$-17,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,720
Salaries, Compensation, and Employee Benefits$445,872
Total Fundraising Expense$23,736
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,619$125,240$19,710$304,569
Interest$0$106,846$0$106,846
Current Officers, Directors, Trustees, and Key Employees$0$69,350$0$69,350
Payroll Taxes$15,914$19,526$2,077$37,517
Depreciation Depletion$0$37,098$0$37,098
Occupancy$12,690$23,061$285$36,036
Other Employee Benefits$0$34,436$0$34,436
Advertising$3,277$18,621$0$21,898
Insurance$0$21,352$0$21,352
Office Expenses$0$13,962$1,514$15,476
Fees for Services Other$2,815$8,328$50$11,193
Other Expenses$2,154$7,208$0$9,362
Grants to Domestic Individuals$5,000--$5,000
Travel$604$4,220$0$4,824
Fees for Services Accounting$0$4,250$0$4,250
All Other Expenses$306$1,228$100$1,634
Total Functional Expenses$778,504$495,352$23,736$1,297,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,266
Fundraising Gross Income$3,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$61,044$2,222$2,222$0
Golf$10,331$1,044$1,044$0
Total Events$71,375$3,266$3,266-
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 taxes$5,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Denali Education Center
EIN
92-0131177
Phone
9076832597
Address
PO Box 212, Denali Park, AK 99755

Signing Officer

Name
Greg Lahaie
Title
Board Chair
Phone
9076832597
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Lahaie
Formed
1989
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
50

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director, the Operations Director, the Board Finance Committee, and the Board Chair.”

Pt VI, Line 15A

“Executive Director compensation is set and approved by the Board in a special session.”

Pt VI, Line 19

“Upon request.”

Form 990, Part III, Line 4D

“All other programs 0. 0. 92596.”

Form 990, Part IX, Line 24F

“Other program discover denali change”

Financial Statement Notes

Pt X, Line 2

“The Center is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is a nonprofit corporation that is a publicly supported charity and not a private foundation. Accordingly, the Center is exempt from federal and state income taxes, except for taxes on unrelated business income, of which there was none during 2014 or 2013. The Center believes that it has appropriate support for any tax positions taken and as such does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting appreciation of Denali
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01402464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01613017
IRS990/NetAssetsOrFundBalancesBOYAmt01204909
IRS990/NetAssetsOrFundBalancesEOYAmt01186646
IRS990/NetIncomeOrLossGrp/ExclusionAmt0595
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0595
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01195
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01195
IRS990/NetUnrlzdGainsLossesInvstAmt0855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0285
IRS990/OccupancyGrp/ManagementAndGeneralAmt023061
IRS990/OccupancyGrp/ProgramServicesAmt012690
IRS990/OccupancyGrp/TotalAmt036036
IRS990/OfficeExpensesGrp/FundraisingAmt01514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013962
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034436
IRS990/OtherExpensesGrp/Desc0Room and board charges
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Vehicle
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37208
IRS990/OtherExpensesGrp/ProgramServicesAmt0434837
IRS990/OtherExpensesGrp/ProgramServicesAmt165855
IRS990/OtherExpensesGrp/ProgramServicesAmt275433
IRS990/OtherExpensesGrp/ProgramServicesAmt32154
IRS990/OtherExpensesGrp/TotalAmt0434837
IRS990/OtherExpensesGrp/TotalAmt165981
IRS990/OtherExpensesGrp/TotalAmt275933
IRS990/OtherExpensesGrp/TotalAmt39362
IRS990/OtherLiabilitiesGrp/BOYAmt05368
IRS990/OtherLiabilitiesGrp/EOYAmt05258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304569
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019526
IRS990/PayrollTaxesGrp/ProgramServicesAmt015914
IRS990/PayrollTaxesGrp/TotalAmt037517
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036528
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014415
IRS990/PrincipalOfficerNm0GREG LAHAIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01178137
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OFFER EDUCATIONAL OUTREACH PROGRAMS AS A NATIONAL PARK SERVICE PARK PARTNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063095
IRS990/ProgSrvcAccomActy3Grp/Desc0WE HOST A VARIETY OF CHILDREN'S CAMPS THAT SERVE BOTH LOCAL AND AT-RISK YOUTH FROM SOCIAL SERVICE AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018519
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other programs
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt092596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt04717
IRS990/PYOtherExpensesAmt0792409
IRS990/PYOtherRevenueAmt01608
IRS990/PYProgramServiceRevenueAmt01284423
IRS990/PYRevenuesLessExpensesAmt0151767
IRS990/PYSalariesCompEmpBnftPaidAmt0467565
IRS990/PYTotalExpensesAmt01264974
IRS990/PYTotalRevenueAmt01416741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17918
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01195
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01105464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Retail sales 2010: 8024. 2011: 8294. 2012: 2561. 2013: 1608. 2014: 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01178137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01284423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01098841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0974412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01013880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05549693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015822
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06045044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01277384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01381167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01207337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01072298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01106858
IRS990ScheduleA/Total509Grp/TotalAmt06045044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06081383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0824957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075210
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036528
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034595
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031878

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,880,159
Liabilities
$1,693,513
Net assets
$1,186,646
Revenue
$1,279,674
Expenses
$1,297,592
Net income
-$17,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.16$3.44$3.19$3.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.62$3.25$3.16$2.97$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.42$1.37$3.05$3.17$2.57$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.98$1.52$2.46$0.68$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.17$1.50$2.67$0.83$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.09$1.52$2.57$2.35$2.13$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.10$1.76$2.34$2.47$2.02$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.98$1.92$2.00$1.68$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.69$2.09$1.60$1.76$1.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.54$2.15$1.39$1.47$1.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.88$1.69$1.19$1.28$1.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.75$1.54$1.20$1.42$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.56$1.05$1.16
2011Summary only. Only limited summary data is available for this year.$2.58$1.58$1.00$1.09$1.01$0.08