Civic Intelligence

Connecting Ties Inc.

990 • Fiscal year 2015 • EIN 92-0150429

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
PO Box 2017Valdez, AK 99686

(907) 835-3274

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,974

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$886,950

Down $416,978 (-32%) from 2014

Net Assets

Up

$451,315

Up $17,398 (+4.0%) from 2014

Liabilities

Down

$435,635

Down $434,376 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Down

$3,274,361

Down $48,773 (-1.5%) from 2014

Expenses

Down

$3,256,963

Down $355,127 (-9.8%) from 2014

Net Income

Up

$17,398

Up $306,354 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $666,304Liabilities 2011: $349,377Net Assets 2011: $316,9272011Assets 2012: $929,550Liabilities 2012: $337,444Net Assets 2012: $592,1062012Assets 2013: $1,113,025Liabilities 2013: $390,152Net Assets 2013: $722,8732013Assets 2014: $1,303,928Liabilities 2014: $870,011Net Assets 2014: $433,9172014Assets 2015: $886,950Liabilities 2015: $435,635Net Assets 2015: $451,3152015Assets 2016: $709,043Liabilities 2016: $265,072Net Assets 2016: $443,9712016Assets 2017: $492,987Liabilities 2017: $273,792Net Assets 2017: $219,1952017Assets 2018: $534,407Liabilities 2018: $271,721Net Assets 2018: $262,6862018Assets 2019: $591,745Liabilities 2019: $258,597Net Assets 2019: $333,1482019Assets 2020: $805,771Liabilities 2020: $211,644Net Assets 2020: $594,1272020Assets 2021: $805,331Liabilities 2021: $188,270Net Assets 2021: $617,0612021Assets 2022: $1,047,269Liabilities 2022: $431,970Net Assets 2022: $615,2992022Assets 2023: $1,374,653Liabilities 2023: $374,657Net Assets 2023: $999,9962023

Highlighted filing

2015

Assets$886,950
Liabilities$435,635
Net Assets$451,315
Open 2015 Filing

Operations Trend

Revenue Growth36th 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: $2,923,566Expenses 2011: $2,971,499Net Income 2011: -$47,9332011Revenue 2012: $3,307,438Expenses 2012: $3,032,259Net Income 2012: $275,1792012Expenses 2013: $3,157,0202013Revenue 2014: $3,323,134Expenses 2014: $3,612,090Net Income 2014: -$288,9562014Revenue 2015: $3,274,361Expenses 2015: $3,256,963Net Income 2015: $17,3982015Revenue 2016: $3,065,123Expenses 2016: $3,072,467Net Income 2016: -$7,3442016Revenue 2017: $2,773,829Expenses 2017: $2,998,605Net Income 2017: -$224,7762017Revenue 2018: $2,814,137Expenses 2018: $2,831,609Net Income 2018: -$17,4722018Revenue 2019: $2,887,303Expenses 2019: $2,875,935Net Income 2019: $11,3682019Revenue 2020: $3,308,416Expenses 2020: $3,047,437Net Income 2020: $260,9792020Revenue 2021: $2,743,004Expenses 2021: $2,720,070Net Income 2021: $22,9342021Revenue 2022: $2,047,485Expenses 2022: $2,049,247Net Income 2022: -$1,7622022Revenue 2023: $2,108,878Expenses 2023: $1,724,181Net Income 2023: $384,6972023

Highlighted filing

2015

Revenue$3,274,361
Expenses$3,256,963
Net Income$17,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,276,888
Mission and Program Overview

Mission

Connecting ties, inc. Is a non-profit corporation dedicated to ensuring that individuals with disabilities and their families have equal opportunity to be fully included in the community of their choice, where education, employment, housing, recreation and family support services are available, and to be treated with the same respect and dignity afforded any member of the community.

HABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$530,098$415,904▼ $114,194
Land, Buildings, and Equipment, Net$324,739$290,574▼ $34,165
Cash and Non-Interest-Bearing Accounts$428,039$143,473▼ $284,566
Prepaid Expenses and Deferred Charges$11,072$24,515▲ $13,443
Inventories for Sale or Use$9,480$11,984▲ $2,504
Savings and Temporary Cash Investments$500$500→ $0
Total Assets$1,303,928$886,950▼ $416,978
Liabilities
Other Liabilities$632,558$257,047▼ $375,511
Mortgage Notes Payable Secured by Investment Property$136,415$120,917▼ $15,498
Accounts Payable and Accrued Expenses$101,038$57,671▼ $43,367
Total Liabilities$870,011$435,635▼ $434,376
Net Assets / Fund Balance
Unrestricted Net Assets$422,417$431,315▲ $8,898
Temporarily Rstr Net Assets$11,500$20,000▲ $8,500
Total Net Assets Fund Balance$433,917$451,315▲ $17,398
Total Liabilities and Net Assets / Fund Balance$1,303,928$886,950▼ $416,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,628$48,058$275,686
Equipment$62,946$188,625$251,571
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina RussellCare CoordinatorFT$80,974$80,974
Eva DunningExecutive DirectorFT$37,525$37,525
Timmy R JamesExecutive DirectorFT$7,885$7,885

Board Members and Trustees

NameTitle
Jan WhalenPresident
Scott MaloneVice President
April PrichardDirector
Christina MauntelDirector
Gloria McalisterDirector
William ShawDirector
Amber McgeeSecretary
Christine SasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,094
Program Service Revenue
$2,950,450
Investment Income
$0
Other Revenue
$8,817
All Other Contributions
$39,566
Change in Net Assets
$17,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,274,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,527
Total Revenue per Audited Statements
$3,276,888
Total Revenue per Form 990
$3,274,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,640,939
Other Expenses$616,024
Total Fundraising Expense$21,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,574,516$419,001$9,597$2,003,114
Other Employee Benefits$285,668$81,992$2,626$370,286
Payroll Taxes$136,321$39,127$1,253$176,701
All Other Expenses$66,258$23,435$74$89,767
Occupancy$42,427$26,827-$69,254
Travel$48,309$2,543-$50,852
Current Officers, Directors, Trustees, and Key Employees$9,931$35,768$4,965$50,664
Depreciation Depletion$36,662$6,470-$43,132
Pension Plan Contributions$30,993$8,896$285$40,174
Office Expenses$15,177$16,145$969$32,291
Other Expenses$21,633$3,817$995$25,450
Insurance$18,266$2,354-$20,620
Advertising$8,408$989$495$9,892
Fees for Services Other$4,592$3,967-$8,559
Interest-$7,844-$7,844
Fees for Services Accounting-$4,888-$4,888
Fees for Services Legal-$225-$225
Total Functional Expenses$2,520,335$715,369$21,259$3,256,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,259,490
Expenses per Audited Statements$3,256,963
Total Expenses per Form 990$3,256,963
Expenses Not Reported on Form 990$2,527
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,430
Fundraising Direct Expenses$2,527
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tina RussellTina Is the Daughter of the Part-year Executive Director, Eva DunningTINA IS EMPLOYED AS THE ORGANIZATION'S CARE COORDINATOR AND IS THE FORMER DEPUTY DIRECTOR.No$55,606
Thomas RussellThomas Is the Son of Care Coordinator, Tina Russell.Thomas Is Employed by the Organization as a Care ProviderNo$55,306
Donna HenryDonna Is the Daughter of the Part-year Executive Director, Eva DunningDONNA IS EMPLOYED AS THE ORGANIZATION'S HUMAN RESOURCES CLERKNo$54,798
Mathew RussellMATHEW IS THE SON ON TINA RUSSELL, THE ORGANIZATIONS'S CARE COORDINATORMathew Is Employed by the Organization as a Care ProviderNo$25,850
Thomas DickmanTHOMAS IS THE SON OF MARK DICKMAN, THE ORGANIZATION'S FINANCE DIRECTORThomas Is Employed by the Organization as a Care ProviderNo$22,624
Robert DunningRobert Is the Son of Donna HenryRobert Is Employed by the Organization.No$20,961
Laurinda M DickmanLAURINDA IS THE SPOUSE OF MARK DICKMAN, THE ORGANIZATION'S FINANCE DIRECTORLaurinda Is Employed by the Organization as a Care Provider.No$17,836
Thomas DunningThomas Is the Son of the Part-year Executive Director, Eva DunningThomas Provided It and Security Contract Services to the Organization.No$4,472
Daniyel HenryDaniyel Is the Son of Donna HenryDaniyel Is Employed by the Organization.No$3,872
Eva DunningEva Is the Executive Director of the OrganizationEva Is Employed by the Organization, and Is the Mother of Tina Russell (deputy Director) and Donna Henry, Who Are Also Both Employed by the Organization.No$1,010
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$180,747
Advanced Medicaid Payments Liability$76,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eva dunning, part-year executive director, is the mother of tina russell, the organization's former deputy director and current care coordinator.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by the finance committee before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are monitored by the executive director and the board of directors, throughout the year. Transactions or relationships that could be perceived as a conflict of interest are discussed with the executive director, and if a conflict does exist, the organization attempts to eliminate the conflict by a change in procedure if possible.”

Form 990, Part VI, Section B, Line 15

“The executive director's wages were reviewed and approved by the board of directors, and are documented in the minutes of the respective board meeting. Salary data was obtained for similar sized nonprofits in the same industry in the northwest united states. The deputy director's wages are approved by the executive director. Total wages budgeted for all other staff are also approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Connecting Ties Inc
EIN
92-0150429
Phone
9078353274
Address
PO BOX 2017, VALDEZ, AK 99686

Signing Officer

Name
Mark Dickman
Title
Finance Director
Phone
9078353274
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dickman
Formed
1994
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
109
Volunteers
12

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Debra J Gross
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight and auditor selection process did not change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted with income on form 990 2,527.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted with income on form 990 2,527.”

Raw XML AppendixShowing 400 of 552 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290574
IRS990/LandBldgEquipCostOrOtherBssAmt0527257
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING TIES, INC. IS A NON-PROFIT CORPORATION DEDICATED TO ENSURING THAT INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES HAVE EQUAL OPPORTUNITY TO BE FULLY INCLUDED IN THE COMMUNITY OF THEIR CHOICE, WHERE EDUCATION, EMPLOYMENT, HOUSING, RECREATION AND FAMILY SUPPORT SERVICES ARE AVAILABLE, AND TO BE TREATED WITH THE SAME RESPECT AND DIGNITY AFFORDED ANY MEMBER OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120917
IRS990/NetAssetsOrFundBalancesBOYAmt0433917
IRS990/NetAssetsOrFundBalancesEOYAmt0451315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026827
IRS990/OccupancyGrp/ProgramServicesAmt042427
IRS990/OccupancyGrp/TotalAmt069254
IRS990/OfficeExpensesGrp/FundraisingAmt0969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016145
IRS990/OfficeExpensesGrp/ProgramServicesAmt015177
IRS990/OfficeExpensesGrp/TotalAmt032291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370286
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc1RESPITE AND CONTRACTED
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION PROGRAM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13817
IRS990/OtherExpensesGrp/ProgramServicesAmt0108290
IRS990/OtherExpensesGrp/ProgramServicesAmt159648
IRS990/OtherExpensesGrp/ProgramServicesAmt253236
IRS990/OtherExpensesGrp/ProgramServicesAmt321633
IRS990/OtherExpensesGrp/TotalAmt0140366
IRS990/OtherExpensesGrp/TotalAmt159648
IRS990/OtherExpensesGrp/TotalAmt253236
IRS990/OtherExpensesGrp/TotalAmt325450
IRS990/OtherLiabilitiesGrp/BOYAmt0632558
IRS990/OtherLiabilitiesGrp/EOYAmt0257047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07914
IRS990/OtherRevenueTotalAmt07914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01574516
IRS990/OtherSalariesAndWagesGrp/TotalAmt02003114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136321
IRS990/PayrollTaxesGrp/TotalAmt0176701
IRS990/PensionPlanContributionsGrp/FundraisingAmt0285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030993
IRS990/PensionPlanContributionsGrp/TotalAmt040174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024515
IRS990/PrincipalOfficerNm0MARK DICKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SECOND TIME AROUND
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02780837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02780837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-922
IRS990/PYOtherExpensesAmt0674222
IRS990/PYOtherRevenueAmt06500
IRS990/PYProgramServiceRevenueAmt02988830
IRS990/PYRevenuesLessExpensesAmt0-288956
IRS990/PYSalariesCompEmpBnftPaidAmt02937868
IRS990/PYTotalExpensesAmt03612090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03323134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02958364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01458427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02950450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02988830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03092858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02905130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02759125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014696393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05613
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt016154820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03265544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03317556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03356324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03295675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02919721
IRS990ScheduleA/Total509Grp/TotalAmt016154820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03274361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03317556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03356324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03295675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02925334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016169250
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275686
IRS990ScheduleD/EquipmentGrp/BookValueAmt062946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251571
IRS990ScheduleD/ExpensesNotReportedAmt02527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03256963
IRS990ScheduleD/OtherExpensesIncludedAmt02527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED MEDICAID PAYMENTS LIABILITY
IRS990ScheduleD/OtherRevenueAmt02527
IRS990ScheduleD/RevenueNotReportedAmt02527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03274361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990 2,527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990 2,527.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290574
IRS990ScheduleD/TotalExpensesPerForm990Amt03256963
IRS990ScheduleD/TotalLiabilityAmt0257047
IRS990ScheduleD/TotalRevenuePerForm990Amt03274361

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$886,950
Liabilities
$435,635
Net assets
$451,315
Revenue
$3,274,361
Expenses
$3,256,963
Net income
$17,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.37$0.37$1.00$2.11$1.72$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.43$0.62$2.05$2.05$0.00
2021Summary only. Only limited summary data is available for this year.$0.81$0.19$0.62$2.74$2.72$0.02
2020Summary only. Only limited summary data is available for this year.$0.81$0.21$0.59$3.31$3.05$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.26$0.33$2.89$2.88$0.01
2018Summary only. Only limited summary data is available for this year.$0.53$0.27$0.26$2.81$2.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.22$2.77$3.00$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.27$0.44$3.07$3.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.44$0.45$3.27$3.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.87$0.43$3.32$3.61$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.72$3.16
2012Summary only. Only limited summary data is available for this year.$0.93$0.34$0.59$3.31$3.03$0.28
2011Summary only. Only limited summary data is available for this year.$0.67$0.35$0.32$2.92$2.97$0.05