Civic Intelligence

The Denali Education Center

990 • Fiscal year 2016 • EIN 92-0131177

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

0.57x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,688,062

Up $151,204 (+4.3%) from 2015

Net Assets

Up

$1,603,019

Up $215,449 (+16%) from 2015

Liabilities

Down

$2,085,043

Down $64,245 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$1,760,932

Up $293,830 (+20%) from 2015

Expenses

Up

$1,545,483

Up $272,773 (+21%) from 2015

Net Income

Up

$215,449

Up $21,057 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$3,688,062
Liabilities$2,085,043
Net Assets$1,603,019
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$1,760,932
Expenses$1,545,483
Net Income$215,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,801,628
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$2,721,362$2,648,751▼ $72,611
Savings and Temporary Cash Investments$703,295$889,816▲ $186,521
Cash and Non-Interest-Bearing Accounts$57,903$130,182▲ $72,279
Prepaid Expenses and Deferred Charges$26,084$11,344▼ $14,740
Inventories for Sale or Use$8,397$6,191▼ $2,206
Accounts Receivable$19,817$1,778▼ $18,039
Total Assets$3,536,858$3,688,062▲ $151,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,076,841$1,941,834▼ $135,007
Deferred Revenue$12,280$114,298▲ $102,018
Accounts Payable and Accrued Expenses$60,167$28,911▼ $31,256
Total Liabilities$2,149,288$2,085,043▼ $64,245
Net Assets / Fund Balance
Unrestricted Net Assets$1,294,789$1,483,471▲ $188,682
Temporarily Rstr Net Assets$58,186$80,953▲ $22,767
Permanently Rstr Net Assets$34,595$38,595▲ $4,000
Total Net Assets Fund Balance$1,387,570$1,603,019▲ $215,449
Total Liabilities and Net Assets / Fund Balance$3,536,858$3,688,062▲ $151,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,276,889$343,149$1,620,038
Land$1,323,129-$1,323,129
Equipment$48,733$141,584$190,317
Other Land Buildings-$866$866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$34,595-▲ $4,000-$38,595
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi RodwellExecutive DirectorFT$70,200$70,200

Board Members and Trustees

NameTitle
Greg LahaieChair
Thom McaleerVice Chair
Blair SchoenbornTrustee
Bonnie WestlundTrustee
Brent FisherTrustee
Jersey JonesTrustee
Mike SpeaksTrustee
Scott KiersztynTrustee
Tennelle PetersonTrustee
Matthew FitzgeraldTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,628
Program Service Revenue
$1,634,776
Investment Income
$1,777
Other Revenue
$2,751
All Other Contributions
$121,628
Change in Net Assets
$215,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,081,541
Salaries, Compensation, and Employee Benefits$453,938
Total Fundraising Expense$17,300
Grants and Similar Amounts Paid$10,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,489$104,667$6,235$310,391
Interest$93,013$29,784$1,752$124,549
Depreciation Depletion$89,677$28,716$1,688$120,081
Office Expenses$64,451$9,226$4,375$78,052
Current Officers, Directors, Trustees, and Key Employees$0$70,200$0$70,200
Other Employee Benefits$0$37,221$0$37,221
Occupancy$17,902$17,331$972$36,205
Payroll Taxes$19,072$16,451$603$36,126
Insurance$0$25,278$0$25,278
Fees for Services Other$13,978$5,275$700$19,953
Advertising$5,044$5,877$896$11,817
Travel$4,887$5,883$29$10,799
Fees for Services Accounting$0$8,615$0$8,615
Grants to Domestic Orgs$5,004--$5,004
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$248$2,302$50$2,600
All Other Expenses$490$560$0$1,050
Total Functional Expenses$1,151,977$376,206$17,300$1,545,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Healy Hockey AssocHealy, AK-Fund award$5,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,425
Fundraising Gross Income$36,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$12,270---
Auction$20,355$2,053$153$1,900
Total Events$32,625$2,053$2,053-
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
Yes
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
2017-11-02
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 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 436404. 0. 74878.”

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 2016 or 2015. 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting appreciation of Denali
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01941834
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IRS990/NetAssetsOrFundBalancesEOYAmt01603019
IRS990/NetIncomeOrLossGrp/ExclusionAmt01870
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01870
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0797
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0972
IRS990/OccupancyGrp/ManagementAndGeneralAmt017331
IRS990/OccupancyGrp/ProgramServicesAmt017902
IRS990/OccupancyGrp/TotalAmt036205
IRS990/OfficeExpensesGrp/FundraisingAmt04375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09226
IRS990/OfficeExpensesGrp/ProgramServicesAmt064451
IRS990/OfficeExpensesGrp/TotalAmt078052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037221
IRS990/OtherExpensesGrp/Desc0Room and board charges
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Vehicle
IRS990/OtherExpensesGrp/Desc3Licenses, Dues, Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32302
IRS990/OtherExpensesGrp/ProgramServicesAmt0509884
IRS990/OtherExpensesGrp/ProgramServicesAmt1118414
IRS990/OtherExpensesGrp/ProgramServicesAmt25424
IRS990/OtherExpensesGrp/ProgramServicesAmt3248
IRS990/OtherExpensesGrp/TotalAmt0509884
IRS990/OtherExpensesGrp/TotalAmt1118581
IRS990/OtherExpensesGrp/TotalAmt214077
IRS990/OtherExpensesGrp/TotalAmt32600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credits
IRS990/OtherRevenueMiscGrp/ExclusionAmt084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueTotalAmt084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310391
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016451
IRS990/PayrollTaxesGrp/ProgramServicesAmt019072
IRS990/PayrollTaxesGrp/TotalAmt036126
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034595
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011344
IRS990/PrincipalOfficerNm0GREG LAHAIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01634776
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OFFER EDUCATIONAL OUTREACH PROGRAMS AS A NATIONAL PARK SERVICE PARK PARTNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034616
IRS990/ProgSrvcAccomActy3Grp/Desc0WE HOST A VARIETY OF CHILDREN'S CAMPS THAT SERVE BOTH LOCAL AND AT-RISK YOUTH FROM SOCIAL SERVICE AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027719
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0436404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt074878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0912
IRS990/PYOtherExpensesAmt0855287
IRS990/PYOtherRevenueAmt010133
IRS990/PYProgramServiceRevenueAmt01339953
IRS990/PYRevenuesLessExpensesAmt0194392
IRS990/PYSalariesCompEmpBnftPaidAmt0412423
IRS990/PYTotalExpensesAmt01272710
IRS990/PYTotalRevenueAmt01467102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0215449
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0797
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01502091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Retail sales 2012: 2561. 2013: 1608. 2014: 30. 2015: 4792. 2016: 1870. Description: Reimbursements, Credits 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 84.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01634776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01308467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01178137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01284423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01098841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06504644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016587
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02561
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06950805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt096058
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt096058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01756404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01424571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01277384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01381167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01207337
IRS990ScheduleA/Total509Grp/TotalAmt07046863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07074395
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,688,062
Liabilities
$2,085,043
Net assets
$1,603,019
Revenue
$1,760,932
Expenses
$1,545,483
Net income
$215,449
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