Civic Intelligence

The Denali Education Center

990 • Fiscal year 2015 • EIN 92-0131177

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

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

0.61x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,132

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,536,858

Up $656,699 (+23%) from 2014

Net Assets

Up

$1,387,570

Up $200,924 (+17%) from 2014

Liabilities

Up

$2,149,288

Up $455,775 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$1,467,102

Up $187,428 (+15%) from 2014

Expenses

Down

$1,272,710

Down $24,882 (-1.9%) from 2014

Net Income

Up

$194,392

Up $212,310 (+1185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$3,536,858
Liabilities$2,149,288
Net Assets$1,387,570
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$1,467,102
Expenses$1,272,710
Net Income$194,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,477,753
Mission and Program Overview

Mission

Promoting appreciation of Denali

Promoting appreciation of Denali through informative and inspiring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,229,542$2,721,362▲ $491,820
Savings and Temporary Cash Investments$560,665$703,295▲ $142,630
Cash and Non-Interest-Bearing Accounts$69,332$57,903▼ $11,429
Prepaid Expenses and Deferred Charges$14,415$26,084▲ $11,669
Accounts Receivable-$19,817-
Inventories for Sale or Use$6,205$8,397▲ $2,192
Total Assets$2,880,159$3,536,858▲ $656,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,613,017$2,076,841▲ $463,824
Accounts Payable and Accrued Expenses$68,216$60,167▼ $8,049
Deferred Revenue$12,280$12,280→ $0
Total Liabilities$1,693,513$2,149,288▲ $455,775
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,718$1,294,789▲ $199,071
Temporarily Rstr Net Assets$56,333$58,186▲ $1,853
Permanently Rstr Net Assets$34,595$34,595→ $0
Total Net Assets Fund Balance$1,186,646$1,387,570▲ $200,924
Total Liabilities and Net Assets / Fund Balance$2,880,159$3,536,858▲ $656,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,268$249,780$1,591,048
Land$1,323,129-$1,323,129
Equipment$56,965$114,872$171,837
Other Land Buildings-$866$866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$34,595---$34,595
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi RodwellExecutive DirectorFT$67,132$67,132

Board Members and Trustees

NameTitle
Greg LahaieChair
Thom McaleerVice Chair
Blair SchoenbornTrustee
Bonnie WestlundTrustee
Brent FisherTrustee
Mark HerzTrustee
Mike SpeaksTrustee
Scott KiersztynTrustee
Matthew FitzgeraldTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,104
Program Service Revenue
$1,339,953
Investment Income
$912
Other Revenue
$10,133
All Other Contributions
$76,549
Change in Net Assets
$194,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,102
Revenue Not Reported on Form 990
$11,363
Total Revenue per Audited Statements
$1,478,465
Total Revenue per Form 990
$1,467,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,287
Salaries, Compensation, and Employee Benefits$412,423
Total Fundraising Expense$18,769
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,439$111,996$14,764$281,199
Interest$0$108,952$0$108,952
Current Officers, Directors, Trustees, and Key Employees$0$67,132$0$67,132
Depreciation Depletion$0$65,503$0$65,503
Occupancy$9,075$44,605$523$54,203
Other Expenses$37,860$0$0$37,860
Payroll Taxes$15,269$16,273$1,467$33,009
Other Employee Benefits$0$31,083$0$31,083
Insurance$0$22,624$0$22,624
All Other Expenses$1,553$12,432$0$13,985
Advertising$1,944$10,371$753$13,068
Office Expenses$0$9,164$1,262$10,426
Fees for Services Other$510$4,731$0$5,241
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting$0$4,415$0$4,415
Travel$249$3,328$0$3,577
Total Functional Expenses$680,476$573,465$18,769$1,272,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,277,541
Expenses per Audited Statements$1,272,710
Total Expenses per Form 990$1,272,710
Expenses Not Reported on Form 990$4,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,831
Fundraising Gross Income$4,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$11,380---
Auction$32,041$4,831$4,227$604
Total Events$43,421$4,831$4,831-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
President
Phone
9076832597
Signed
2016-08-04
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
34
Volunteers
50

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen 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.”

Pt III, Line 3

“Discover Denali program ended in 2015.”

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 2015 or 2014. 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.”

Pt XI, Line 2D

“Fundraising Direct Costs and Change in Discover Denali.”

Pt XII, Line 2D

“Fundraising Direct Costs.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02076841
IRS990/NetAssetsOrFundBalancesBOYAmt01186646
IRS990/NetAssetsOrFundBalancesEOYAmt01387570
IRS990/NetIncomeOrLossGrp/ExclusionAmt04792
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04792
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05341
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05341
IRS990/NetUnrlzdGainsLossesInvstAmt06200
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IRS990/OccupancyGrp/FundraisingAmt0523
IRS990/OccupancyGrp/ManagementAndGeneralAmt044605
IRS990/OccupancyGrp/ProgramServicesAmt09075
IRS990/OccupancyGrp/TotalAmt054203
IRS990/OfficeExpensesGrp/FundraisingAmt01262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09164
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031083
IRS990/OtherExpensesGrp/Desc0Room and board charges
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Activities Cost
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0345819
IRS990/OtherExpensesGrp/ProgramServicesAmt159315
IRS990/OtherExpensesGrp/ProgramServicesAmt249443
IRS990/OtherExpensesGrp/ProgramServicesAmt337860
IRS990/OtherExpensesGrp/TotalAmt0393049
IRS990/OtherExpensesGrp/TotalAmt172941
IRS990/OtherExpensesGrp/TotalAmt249443
IRS990/OtherExpensesGrp/TotalAmt337860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016273
IRS990/PayrollTaxesGrp/ProgramServicesAmt015269
IRS990/PayrollTaxesGrp/TotalAmt033009
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034595
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026084
IRS990/PrincipalOfficerNm0GREG LAHAIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01339953
IRS990/ProgSrvcAccomActy2Grp/Desc0WE HOST A VARIETY OF CHILDREN'S CAMPS THAT SERVE BOTH LOCAL AND AT-RISK YOUTH FROM SOCIAL SERVICE AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt0846720
IRS990/PYOtherRevenueAmt01820
IRS990/PYProgramServiceRevenueAmt01178137
IRS990/PYRevenuesLessExpensesAmt0-17918
IRS990/PYSalariesCompEmpBnftPaidAmt0445872
IRS990/PYTotalExpensesAmt01297592
IRS990/PYTotalRevenueAmt01279674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194392
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05341
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01333659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Retail sales 2011: 8294. 2012: 2561. 2013: 1608. 2014: 30. 2015: 4792.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01308467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01178137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01284423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01098841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0974412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05844280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021677
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017285
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06362757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01424571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01277384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01381167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01207337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01072298
IRS990ScheduleA/Total509Grp/TotalAmt06362757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06401719
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/BuildingsGrp/BookValueAmt01341268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01591048
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034595
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031878
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0332
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114872

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,536,858
Liabilities
$2,149,288
Net assets
$1,387,570
Revenue
$1,467,102
Expenses
$1,272,710
Net income
$194,392
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