Civic Intelligence

Center for Psychosocial Development Inc.

990 • Fiscal year 2016 • EIN 92-0147089

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 21, 2017

Organization Profilewww.uaa.alaska.edu/centerforhumandevelopment

View Organization Page

2702 Gambell StreetAnchorage, AK 99503

(907) 272-8270

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

77th percentile

$123,062

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$317,705

Down $33,768 (-9.6%) from 2015

Net Assets

Down

$273,326

Down $41,744 (-13%) from 2015

Liabilities

Up

$44,379

Up $7,976 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Down

$1,197,472

Down $137,378 (-10%) from 2015

Expenses

Down

$1,239,216

Down $79,522 (-6.0%) from 2015

Net Income

Down

-$41,744

Down $57,856 (-359%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $627,952Liabilities 2011: $38,535Net Assets 2011: $589,4172011Assets 2012: $661,522Liabilities 2012: $61,490Net Assets 2012: $600,0322012Assets 2013: $441,658Liabilities 2013: $33,904Net Assets 2013: $407,7542013Assets 2014: $341,895Liabilities 2014: $42,937Net Assets 2014: $298,9582014Assets 2015: $351,473Liabilities 2015: $36,403Net Assets 2015: $315,0702015Assets 2016: $317,705Liabilities 2016: $44,379Net Assets 2016: $273,3262016Assets 2017: $302,874Liabilities 2017: $29,175Net Assets 2017: $273,6992017Assets 2018: $430,429Liabilities 2018: $28,403Net Assets 2018: $402,0262018Assets 2019: $581,801Liabilities 2019: $38,525Net Assets 2019: $543,2762019Assets 2020: $787,684Liabilities 2020: $120,672Net Assets 2020: $667,0122020Assets 2021: $918,618Liabilities 2021: $63,522Net Assets 2021: $855,0962021Assets 2022: $1,046,207Liabilities 2022: $73,276Net Assets 2022: $972,9312022Assets 2023: $1,532,775Liabilities 2023: $408,513Net Assets 2023: $1,124,2622023Assets 2024: $1,628,264Liabilities 2024: $387,650Net Assets 2024: $1,240,6142024

Highlighted filing

2016

Assets$317,705
Liabilities$44,379
Net Assets$273,326
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,000,031Expenses 2011: $944,339Net Income 2011: $55,6922011Expenses 2012: $1,083,5372012Revenue 2013: $1,241,405Expenses 2013: $1,436,020Net Income 2013: -$194,6152013Revenue 2014: $1,219,879Expenses 2014: $1,328,675Net Income 2014: -$108,7962014Revenue 2015: $1,334,850Expenses 2015: $1,318,738Net Income 2015: $16,1122015Revenue 2016: $1,197,472Expenses 2016: $1,239,216Net Income 2016: -$41,7442016Revenue 2017: $761,601Expenses 2017: $774,395Net Income 2017: -$12,7942017Revenue 2018: $782,708Expenses 2018: $654,381Net Income 2018: $128,3272018Revenue 2019: $919,982Expenses 2019: $778,732Net Income 2019: $141,2502019Revenue 2020: $906,163Expenses 2020: $801,512Net Income 2020: $104,6512020Revenue 2021: $923,646Expenses 2021: $735,562Net Income 2021: $188,0842021Revenue 2022: $1,004,546Expenses 2022: $886,711Net Income 2022: $117,8352022Revenue 2023: $1,244,909Expenses 2023: $1,093,578Net Income 2023: $151,3312023Revenue 2024: $1,401,988Expenses 2024: $1,285,636Net Income 2024: $116,3522024

Highlighted filing

2016

Revenue$1,197,472
Expenses$1,239,216
Net Income-$41,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,197,472
Mission and Program Overview

Mission

Cpd offers trauma informed clinical services focused on behavior risk management and socio-sexual skills training. We specialize in serving men and women with intellectual/developmental disabilities, fas, and mental health issues who have been victims and/or perpetrators of sexual harm, or who may be at risk. Cpd is an authorized intensive active treatment provider through the department of senior and disability services. We are a certified sex offender treatment provider through the department of corrections.

Provide specialized services to address psychosocial problems faced by youths and adults with disabilities in the State of Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,268$220,927▲ $659
Accounts Receivable$96,047$69,075▼ $26,972
Pledges and Grants Receivable$16,940$17,907▲ $967
Prepaid Expenses and Deferred Charges$18,218$9,796▼ $8,422
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$351,473$317,705▼ $33,768
Other Assets Total-$0-
Liabilities
Other Liabilities$36,403$40,908▲ $4,505
Accounts Payable and Accrued Expenses-$3,471-
Total Liabilities$36,403$44,379▲ $7,976
Net Assets / Fund Balance
Unrestricted Net Assets$315,070$273,326▼ $41,744
Total Net Assets Fund Balance$315,070$273,326▼ $41,744
Total Liabilities and Net Assets / Fund Balance$351,473$317,705▼ $33,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,000-$25,000
Leasehold Improvements$18,000-$18,000
Other Land Buildings$-43,000$43,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geno DalyClinical DirectorFT$123,062$123,062
Dana ReddishExecutive DirectorPT$89,164$89,164

Board Members and Trustees

NameTitle
Jan McGillivaryPresident
Eric WatsonDirector
Kristina PatrickDirector
Heidi FrostSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$328,065
Program Service Revenue
$869,407
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75
Change in Net Assets
$-41,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,472
Revenue Not Reported on Form 990
$-23,556
Total Revenue per Audited Statements
$1,173,916
Total Revenue per Form 990
$1,197,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,127
Salaries, Compensation, and Employee Benefits$615,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,025$23,317-$297,342
Fees for Services Other$164,402$44,151-$208,553
Current Officers, Directors, Trustees, and Key Employees$146,941$12,503-$159,444
Conferences and Meetings$118,288$31,767-$150,055
Other Employee Benefits$85,101$6,188-$91,289
Fees for Services Accounting$36,943$9,921-$46,864
Occupancy$43,531--$43,531
Payroll Taxes$33,968$2,530-$36,498
Pension Plan Contributions$28,123$2,393-$30,516
All Other Expenses$23,484$776-$24,260
Travel$20,816--$20,816
Information Technology$19,232--$19,232
Insurance$12,117$404-$12,521
Other Expenses$10,506$4,513-$10,506
Office Expenses$4,513$1,359-$5,872
Total Functional Expenses$1,098,139$141,077$0$1,239,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,239,216
Expenses per Audited Statements$1,215,660
Total Expenses per Audited Statements$1,215,660
Expenses Not Reported on Financial Statements$23,556
Other Expense Adjustments$23,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$31,460
Payroll Liabilities$9,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“Form 990 is gone over at a board meeting. The board president signs the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict reviews are conducted at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Increases are made according to the University of Alaska Board of Regents approved increased to incur parity between CPD and CHD.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Increases are made according to the University of Alaska Board of Regents approved increased to incur parity between CPD and CHD.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Center for Psychosocial Development Inc
EIN
92-0147089
Phone
9072728270
Address
2702 Gambell Street, Anchorage, AK 99503

Signing Officer

Name
Paul Bauer Jr
Title
President
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bauer Jr
Formed
1993
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
8

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center for Psychosocial Development is a non-profit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the Center is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Center had no income derived from unrelated business activities as of June 30, 2016 and 2015.The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2016 and 2015, there are no accrued interest or penalties. As of June 30, 2016 and 2015 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Center files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2016, the tax years that remain subject to examination begin with 2013.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Provision for bad debts $23556”

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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/OtherExpensesGrp/ManagementAndGeneralAmt01255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14513
IRS990/OtherExpensesGrp/ProgramServicesAmt037611
IRS990/OtherExpensesGrp/ProgramServicesAmt123556
IRS990/OtherExpensesGrp/ProgramServicesAmt214982
IRS990/OtherExpensesGrp/ProgramServicesAmt310506
IRS990/OtherExpensesGrp/TotalAmt038866
IRS990/OtherExpensesGrp/TotalAmt123556
IRS990/OtherExpensesGrp/TotalAmt219495
IRS990/OtherExpensesGrp/TotalAmt310506
IRS990/OtherLiabilitiesGrp/BOYAmt036403
IRS990/OtherLiabilitiesGrp/EOYAmt040908
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297342
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02530
IRS990/PayrollTaxesGrp/ProgramServicesAmt033968
IRS990/PayrollTaxesGrp/TotalAmt036498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028123
IRS990/PensionPlanContributionsGrp/TotalAmt030516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09796
IRS990/PrincipalOfficerNm0Paul Bauer Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Workshop income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328530
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0763388
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt01006280
IRS990/PYRevenuesLessExpensesAmt016112
IRS990/PYSalariesCompEmpBnftPaidAmt0555350
IRS990/PYTotalExpensesAmt01318738
IRS990/PYTotalRevenueAmt01334850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41744
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0869408
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01871819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04207682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01871819
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01871819
IRS990ScheduleA/TotalSupportAmt01872574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023556
IRS990ScheduleD/ExpensesSubtotalAmt01215660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherExpensesNotIncludedAmt023556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-43000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Annual Leave
IRS990ScheduleD/OtherRevenueAmt0-23556
IRS990ScheduleD/RevenueNotReportedAmt0-23556
IRS990ScheduleD/RevenueSubtotalAmt01197472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center for Psychosocial Development is a non-profit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the Center is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Center had no income derived from unrelated business activities as of June 30, 2016 and 2015.The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2016 and 2015, there are no accrued interest or penalties. As of June 30, 2016 and 2015 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Center files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2016, the tax years that remain subject to examination begin with 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Provision for bad debts $23556
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01239216
IRS990ScheduleD/TotalLiabilityAmt040908
IRS990ScheduleD/TotalRevenuePerForm990Amt01197472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is gone over at a board meeting. The board president signs the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict reviews are conducted at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Increases are made according to the University of Alaska Board of Regents approved increased to incur parity between CPD and CHD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Increases are made according to the University of Alaska Board of Regents approved increased to incur parity between CPD and CHD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UAA Center for Human Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0926000014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03211 Providence Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Anchorage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0995084614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$317,705
Liabilities
$44,379
Net assets
$273,326
Revenue
$1,197,472
Expenses
$1,239,216
Net income
-$41,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.39$1.24$1.40$1.29$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.41$1.12$1.24$1.09$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.97$1.00$0.89$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.92$0.74$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$0.91$0.80$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.92$0.78$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.78$0.65$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$1.20$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$1.33$1.32$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.22$1.33$0.11
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$1.24$1.44$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.08
2011Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$1.00$0.94$0.06