Civic Intelligence

Center for Psychosocial Development Inc.

990 • Fiscal year 2017 • EIN 92-0147089

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.UAA.ALASKA.EDU/ACADEMICS/COLLEGE-OF-HEALTH/DEPARTMENTS/CENTER-FOR-HUMAN-DEVELOPMENT/INTERESTS/CP

View Organization Page

2702 Gambell StreetAnchorage, AK 99503

(907) 646-0707

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$123,062

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$302,874

Down $14,831 (-4.7%) from 2016

Net Assets

Up

$273,699

Up $373 (+0.1%) from 2016

Liabilities

Down

$29,175

Down $15,204 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Down

$761,601

Down $435,871 (-36%) from 2016

Expenses

Down

$774,395

Down $464,821 (-38%) from 2016

Net Income

Up

-$12,794

Up $28,950 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$302,874
Liabilities$29,175
Net Assets$273,699
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$761,601
Expenses$774,395
Net Income-$12,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$761,601
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,927$217,595▼ $3,332
Accounts Receivable$69,075$49,060▼ $20,015
Pledges and Grants Receivable$17,907$22,143▲ $4,236
Prepaid Expenses and Deferred Charges$9,796$14,076▲ $4,280
Total Assets$317,705$302,874▼ $14,831
Liabilities
Other Liabilities$40,908--
Accounts Payable and Accrued Expenses$3,471$29,175▲ $25,704
Total Liabilities$44,379$29,175▼ $15,204
Net Assets / Fund Balance
Unrestricted Net Assets$273,326$273,699▲ $373
Total Net Assets Fund Balance$273,326$273,699▲ $373
Total Liabilities and Net Assets / Fund Balance$317,705$302,874▼ $14,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$43,000$43,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Board Members and Trustees

NameTitle
Paul BauerChairman
Marilyn MaxwellVice Chair/Treasurer
Eric WatsonDirector
Kelcey WallenderDirector
Larry MichaelDirector
Tamara MatlockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$332,990
Program Service Revenue
$428,611
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,601
Revenue Not Reported on Form 990
$13,167
Total Revenue per Audited Statements
$774,768
Total Revenue per Form 990
$761,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,386
Other Expenses$159,949
Grants and Similar Amounts Paid$52,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,211$96,807$0$242,018
Other Salaries and Wages$116,042$71,796$0$187,838
Other Employee Benefits$41,748$22,480$0$64,228
Grants to Domestic Orgs$52,060--$52,060
Occupancy$44,025$1,974$0$45,999
Payroll Taxes$23,312$12,994$0$36,306
Pension Plan Contributions$20,797$11,199$0$31,996
Fees for Services Other$31,146$0$0$31,146
Fees for Services Accounting$18,900$0$0$18,900
Insurance$17,897$0$0$17,897
Office Expenses$11,258$0$0$11,258
Travel$7,392$0$0$7,392
Other Expenses$1,440$0$0$1,440
All Other Expenses$1,298$0$0$1,298
Total Functional Expenses$557,145$217,250$0$774,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,395
Total Expenses per Audited Statements$774,395
Total Expenses per Form 990$774,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rural AK Health Professionals FndAnchorage, AK501(c)(3)CHD/CPD separation$52,060
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Psychosocial Development Inc
EIN
92-0147089
Phone
9076460707
Address
2702 Gambell Street, Anchorage, AK 99503

Signing Officer

Name
Paul Bauer
Title
Board Chair
Phone
9076460707
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bauer
Formed
1993
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

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

“A copy of the 990 is provided to each governing board member via secured e-mail.”

Pt VI, Line 19

“They are provided upon request as well as the public search engines such as ProPublica.”

Pt XI

“Recovery of prior year bad debt.”

Financial Statement Notes

Pt X, Line 2

“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 liaiblity may be determined on these activities. The Center had no income derived from unrelated business activities as of June 30, 2017 or 2016. The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2017 and 2016, there are no accrued interest or penalties. As of June 30, 2017 and 2016 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 the examination begin with 2013.”

Pt XI, Line 2D

“Other change in net assets - recovery of prior period bad debt.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014076
IRS990/PrincipalOfficerNm0PAUL BAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621112
IRS990/ProgramServiceRevenueGrp/BusinessCd1621112
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Billings
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114430
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID BILLINGS: REVENUES STEM FROM SERVICES RENDERED THROUGH INTENSE ACTIVE TREATMENT. THIS REVENUE IS USED TO TREAT THOSE INDIVIDUALS QUALIFIED FOR SDS WAIVER SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204727
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044649
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0303016
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE CONTRACT: REVENUES STEM FROM SERVICES RENDERED THROUGH A CONTRACT WITH DOC, PROVIDING TREATMENT FOR SEX OFFENDERS WITH SUBSTANCE ABUSE ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024428
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0624127
IRS990/PYProgramServiceRevenueAmt0869407
IRS990/PYRevenuesLessExpensesAmt0-41744
IRS990/PYSalariesCompEmpBnftPaidAmt0615089
IRS990/PYTotalExpensesAmt01239216
IRS990/PYTotalRevenueAmt01197472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12794
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2012: 108. 2013: 272. 2014: 40. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01769719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03985005
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01769719
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01769719
IRS990ScheduleA/TotalSupportAmt01770202
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/DepreciationAmt043000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/ExpensesSubtotalAmt0774395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt013167
IRS990ScheduleD/RevenueNotReportedAmt013167
IRS990ScheduleD/RevenueSubtotalAmt0761601
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 liaiblity may be determined on these activities. The Center had no income derived from unrelated business activities as of June 30, 2017 or 2016. The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2017 and 2016, there are no accrued interest or penalties. As of June 30, 2017 and 2016 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 the examination begin with 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other change in net assets - recovery of prior period bad debt.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0774395
IRS990ScheduleD/TotalRevenuePerForm990Amt0761601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774395
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt052060
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHD/CPD separation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rural AK Health Professionals Fnd
IRS990ScheduleI/RecipientTable/RecipientEIN0920126793
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02702 Gambell Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Anchorage
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099503
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to each governing board member via secured e-mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They are provided upon request as well as the public search engines such as ProPublica.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recovery of prior year bad debt.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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/ZIPCd099508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UAA Center for Human Development
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317705
IRS990/TotalAssetsEOYAmt0302874
IRS990/TotalAssetsGrp/BOYAmt0317705
IRS990/TotalAssetsGrp/EOYAmt0302874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332990
IRS990/TotalEmployeeCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,874
Liabilities
$29,175
Net assets
$273,699
Revenue
$761,601
Expenses
$774,395
Net income
-$12,794
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
2017Detailed filing. Detailed filing data is available for this year.$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