Civic Intelligence

Nami Anchorage

990 • Fiscal year 2014 • EIN 92-0136891

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization Profilewww.namianchorage.org
PO Box 24330299524-3302

(907) 272-0227

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,625

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$49,718

Up $23,342 (+88%) from 2013

Net Assets

Up

$46,506

Up $23,736 (+104%) from 2013

Liabilities

Down

$3,212

Down $394 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

$178,490

No earlier filing loaded for comparison.

Expenses

Up

$156,349

Up $9,011 (+6.1%) from 2013

Net Income

$22,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $22,079Liabilities 2011: $5,033Net Assets 2011: $17,0462011Assets 2012: $23,516Liabilities 2012: $4,058Net Assets 2012: $19,4582012Assets 2013: $26,376Liabilities 2013: $3,606Net Assets 2013: $22,7702013Assets 2014: $49,718Liabilities 2014: $3,212Net Assets 2014: $46,5062014Assets 2015: $49,511Liabilities 2015: $2,450Net Assets 2015: $47,0612015Assets 2016: $67,765Liabilities 2016: $3,383Net Assets 2016: $64,3822016Assets 2017: $100,106Liabilities 2017: $18,095Net Assets 2017: $82,0112017Assets 2018: $98,768Liabilities 2018: $17,249Net Assets 2018: $81,5192018Assets 2019: $112,974Liabilities 2019: $33,649Net Assets 2019: $79,3252019Assets 2020: $117,666Liabilities 2020: $24,283Net Assets 2020: $93,3832020Assets 2021: $171,213Liabilities 2021: $56,890Net Assets 2021: $114,3232021Assets 2022: $170,840Liabilities 2022: $33,119Net Assets 2022: $137,7212022Assets 2023: $249,249Liabilities 2023: $70,367Net Assets 2023: $178,8822023Assets 2024: $231,289Liabilities 2024: $39,925Net Assets 2024: $191,3642024

Highlighted filing

2014

Assets$49,718
Liabilities$3,212
Net Assets$46,506
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $211,790Expenses 2011: $203,360Net Income 2011: $8,4302011Expenses 2012: $203,5282012Expenses 2013: $147,3382013Revenue 2014: $178,490Expenses 2014: $156,349Net Income 2014: $22,1412014Revenue 2015: $176,401Expenses 2015: $175,846Net Income 2015: $5552015Revenue 2016: $195,410Expenses 2016: $178,092Net Income 2016: $17,3182016Revenue 2017: $195,350Expenses 2017: $177,723Net Income 2017: $17,6272017Revenue 2018: $178,708Expenses 2018: $168,056Net Income 2018: $10,6522018Revenue 2019: $165,920Expenses 2019: $168,114Net Income 2019: -$2,1942019Revenue 2020: $196,583Expenses 2020: $182,525Net Income 2020: $14,0582020Revenue 2021: $165,956Expenses 2021: $145,016Net Income 2021: $20,9402021Revenue 2022: $174,994Expenses 2022: $151,596Net Income 2022: $23,3982022Revenue 2023: $165,093Expenses 2023: $123,932Net Income 2023: $41,1612023Revenue 2024: $133,867Expenses 2024: $121,385Net Income 2024: $12,4822024

Highlighted filing

2014

Revenue$178,490
Expenses$156,349
Net Income$22,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v4.0
Gross Receipts
$179,225
Mission and Program Overview

Mission

Mental health advocacy in Anchorage area

provide support, education and advocacy to people who are living with mental illness and their families, friends and the larger community in the Anchorage area and statewide when requested.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,501$27,861▲ $10,360
Cash and Non-Interest-Bearing Accounts$5,957$16,296▲ $10,339
Land, Buildings, and Equipment, Net$2,462$4,685▲ $2,223
Accounts Receivable$127$535▲ $408
Prepaid Expenses and Deferred Charges$329$341▲ $12
Total Assets$26,376$49,718▲ $23,342
Liabilities
Accounts Payable and Accrued Expenses$3,606$3,211▼ $395
Other Liabilities-$1-
Total Liabilities$3,606$3,212▼ $394
Net Assets / Fund Balance
Unrestricted Net Assets$19,308$28,465▲ $9,157
Temporarily Rstr Net Assets$3,462$18,041▲ $14,579
Total Net Assets Fund Balance$22,770$46,506▲ $23,736
Total Liabilities and Net Assets / Fund Balance$26,376$49,718▲ $23,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,685$4,719$9,404
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francine HarbourExecutive DirectorFT$48,625$48,625

Board Members and Trustees

NameTitle
Pam RobinsonPresident
Shirley HollowayVice President
Avee EvansAt-large
Benjamin LockettAt-large
Carla JarviAt-large
Dave ReevesAt-large
Lexi RickardAt-large
Lisa CombsAt-large
Marti TryckAt-large
Tawnya LiesAt-large
Tom EnglehartSecretary
Jane ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,594
Program Service Revenue
$850
Investment Income
$46
Other Revenue
$0
All Other Contributions
$25,950
Change in Net Assets
$22,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,514
Other Expenses$66,164
Grants and Similar Amounts Paid$7,671
Total Fundraising Expense$1,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$8,100$900$45,000
Other Salaries and Wages$26,795$3,559$151$30,505
Occupancy$18,720$3,476$313$22,509
Office Expenses$15,254$2,832$253$18,339
Fees for Services Accounting$0$10,338$0$10,338
Grants to Domestic Individuals$7,671--$7,671
Payroll Taxes$5,830$1,082$97$7,009
Travel$4,402$0$0$4,402
Insurance$1,751$325$29$2,105
Depreciation Depletion$1,067$198$18$1,283
Conferences and Meetings$717$0$0$717
Advertising$582$108$10$700
Fees for Services Legal$0$435$0$435
Other Expenses$313$58$5$376
Total Functional Expenses$124,062$30,511$1,776$156,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$735
Fundraising Gross Income$735
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

EIN
92-0136891
Phone
9072720227

Signing Officer

Name
Shirley Holloway
Title
Vice President
Phone
9072720227
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Holloway
Formed
1991
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
15

Preparer

Preparer
Donald N Stevens CPA
Phone
9075696060
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the draft Form 990 is provided to all board members by email.”

Pt VI, Line 11B

“It is also reviewed and approved at a board meeting with”

Pt VI, Line 11B

“a presentation by the certified public accountant and in-house accountant”

Pt VI, Line 11B

“prior to filing.”

Pt VI, Line 19

“These items are available on request.”

Pt VI, Line 6

“The organization is a nonprofit organization with members.”

Pt VI, Line 7A

“There is one membership class which is general membership”

Pt VI, Line 7A

“These members elect and approve the governing board at the annual”

Pt VI, Line 7A

“meeting.”

Pt VI, Line 12C

“Conflict of interest is disclosed as needed at each”

Pt VI, Line 12C

“board meeting. Annually, in January each board member completes a signed”

Pt VI, Line 12C

“conflict of interest declaration. During the year, if a conflict”

Pt VI, Line 12C

“of interest arises, the person is requested to remove”

Pt VI, Line 12C

“themselves from the issue until it is resolved.”

Pt VI, Line 15A

“A committee of disinterested board members sets”

Pt VI, Line 15A

“executive director compensation based on comparable”

Pt VI, Line 15A

“services by comparable organizations under comparable”

Pt VI, Line 15A

“circumstances. The committee reviews reliable and comparable”

Pt VI, Line 15A

“data for executive compensation of both tax-exempt and”

Pt VI, Line 15A

“for profit organizations that are comparably organized”

Pt VI, Line 15A

“with NAMI Anchorage. A summary of the approval of the”

Pt VI, Line 15A

“executive director compensation is included in the”

Pt VI, Line 15A

“minutes of the next regular board meeting. The board then reviews”

Pt VI, Line 15A

“compensation in accordance with the set policy as required.”

Form 990EZ, Part II, Line 24

“Equipment 0. 0. Prepaid expenses 0. 0. Accounts receivable 0. 0.”

Form 990EZ, Part II, Line 26

“ROUNDING”

Financial Statement Notes

Pt X Line 2

“The organization believes there are no uncertain tax positions as of June 30, 2014 and did not have unrecognized tax benefits or related interest or penalties accrued on any unrecognized tax benefits as of June 30, 2014.”

Raw XML AppendixShowing 400 of 572 raw XML fields

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/Desc0PROVIDING RESOURCES FOR INDIVIDUALS EXPERIENCING MENTAL ILLNESS AND THEIR FAMILIES AND FRIENDS AS FOLLOWS : ONE-ON-ONE PEER SUPPORT; CONSUMER SUPPORT GROUP MEETINGS TWICE A WEEK; FAMILY AND FRIENDS SUPPORT GROUP MEETINGS TWICE A MONTH; FAMILY-TO-FAMILY 12 WEEK PROGRAM; MONTHLY EDUCATION FORUM; TEACHING SELF-ADVOCACY FOR CONSUMERS AND FAMILIES TO WORK MORE EFFECTIVELY WITHIN THE MENTAL HEALTH AND SOCIAL SERVICES SYSTEMS; PEER EDUCATION ON DIAGNOSIS, SYMPTOMS, TREATMENT OPTIONS, MEDICATIONS, COPING SKILLS, MAINTAINING WELLNESS AND RECOVERY; MEET & GREET PRESENTATIONS; FIGHTING STIGMA THROUGH EDUCATION AND ADVOCACY; LENDING LIBRARY OF OVER 300 CURRENT BOOKS, CDS & DVDS; COMPUTER & PRINTER AVAILABLE FOR USE; AND VOLUNTEER ACTIVITIES THAT BREAK ISOLATION AND ENCOURAGE PERSONAL GROWTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCINE HARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM ENGLEHART
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE THOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0At-large
IRS990/Form990PartVIISectionAGrp/TitleTxt1At-large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6At-large
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt029
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325
IRS990/InsuranceGrp/ProgramServicesAmt01751
IRS990/InsuranceGrp/TotalAmt02105
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04685
IRS990/LandBldgEquipCostOrOtherBssAmt09404
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01363
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0provide support, education and advocacy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022770
IRS990/NetAssetsOrFundBalancesEOYAmt046506
IRS990/NoncashContributionsAmt0227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0313
IRS990/OccupancyGrp/ManagementAndGeneralAmt03476
IRS990/OccupancyGrp/ProgramServicesAmt018720
IRS990/OccupancyGrp/TotalAmt022509
IRS990/OfficeExpensesGrp/FundraisingAmt0253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02832
IRS990/OfficeExpensesGrp/ProgramServicesAmt015254
IRS990/OfficeExpensesGrp/TotalAmt018339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special events
IRS990/OtherExpensesGrp/Desc1Library publications
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ProgramServicesAmt02672
IRS990/OtherExpensesGrp/ProgramServicesAmt12288
IRS990/OtherExpensesGrp/ProgramServicesAmt2313
IRS990/OtherExpensesGrp/TotalAmt02672
IRS990/OtherExpensesGrp/TotalAmt12288
IRS990/OtherExpensesGrp/TotalAmt2376
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026795
IRS990/OtherSalariesAndWagesGrp/TotalAmt030505
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01082
IRS990/PayrollTaxesGrp/ProgramServicesAmt05830
IRS990/PayrollTaxesGrp/TotalAmt07009
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0341
IRS990/PrincipalOfficerNm0SHIRLEY HOLLOWAY
IRS990/PriorPeriodAdjustmentsAmt01595
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0Unrestricted: Program Rev
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SMALL ONE TIME GRANTS TO INDIVIDUALS EXPERIENCING MENTAL ILLNESS FOR CLOTHING AND TEMPORARY SHELTER, COMPUTER EQUIPMENT, TRANSPORTATION ASSISTANCE AND WELLNESS SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07671
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03889
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063114
IRS990/PYOtherRevenueAmt0473
IRS990/PYProgramServiceRevenueAmt01850
IRS990/PYRevenuesLessExpensesAmt03314
IRS990/PYSalariesCompEmpBnftPaidAmt080335
IRS990/PYTotalExpensesAmt0147338
IRS990/PYTotalRevenueAmt0150652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0850
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0854058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106256

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Filings

Displayed year

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

Open filing
Assets
$49,718
Liabilities
$3,212
Net assets
$46,506
Revenue
$178,490
Expenses
$156,349
Net income
$22,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.40$1.91$1.34$1.21$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.70$1.79$1.65$1.24$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.33$1.38$1.75$1.52$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.57$1.14$1.66$1.45$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.24$0.93$1.97$1.83$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.79$1.66$1.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$1.79$1.68$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.18$0.82$1.95$1.78$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.64$1.95$1.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$1.76$1.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.78$1.56$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.23$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.19$2.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$2.12$2.03$0.08