Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$709,043
Down $177,907 (-20%) from 2015
Net Assets
Down$443,971
Down $7,344 (-1.6%) from 2015
Liabilities
Down$265,072
Down $170,563 (-39%) from 2015
Revenue And Expenses
Revenue
Down$3,065,123
Down $209,238 (-6.4%) from 2015
Expenses
Down$3,072,467
Down $184,496 (-5.7%) from 2015
Net Income
Down-$7,344
Down $24,742 (-142%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jun 1, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $3,067,673
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $415,904 | $360,017 | ▼ $55,887 |
| Land, Buildings, and Equipment, Net | $290,574 | $291,471 | ▲ $897 |
| Cash and Non-Interest-Bearing Accounts | $143,473 | $26,259 | ▼ $117,214 |
| Prepaid Expenses and Deferred Charges | $24,515 | $16,304 | ▼ $8,211 |
| Inventories for Sale or Use | $11,984 | $14,492 | ▲ $2,508 |
| Savings and Temporary Cash Investments | $500 | $500 | → $0 |
| Total Assets | $886,950 | $709,043 | ▼ $177,907 |
| Liabilities | |||
| Other Liabilities | $257,047 | $136,023 | ▼ $121,024 |
| Mortgage Notes Payable Secured by Investment Property | $120,917 | $99,380 | ▼ $21,537 |
| Accounts Payable and Accrued Expenses | $57,671 | $19,669 | ▼ $38,002 |
| Deferred Revenue | - | $10,000 | - |
| Total Liabilities | $435,635 | $265,072 | ▼ $170,563 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $431,315 | $443,971 | ▲ $12,656 |
| Temporarily Rstr Net Assets | $20,000 | $0 | ▼ $20,000 |
| Total Net Assets Fund Balance | $451,315 | $443,971 | ▼ $7,344 |
| Total Liabilities and Net Assets / Fund Balance | $886,950 | $709,043 | ▼ $177,907 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,749 | $226,456 | $298,205 |
| Buildings | $219,722 | $55,964 | $275,686 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timmy R James | Former Executive Director, Current Vice President | FT | $88,715 | $88,715 |
| Diane Malone | Former Executive Director, Current Vice President | FT | $28,335 | $28,335 |
| April Prichard | Director | - | $7,139 | $7,139 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jan Whalen | President |
| Scott Malone | Former Vice President |
| Irene Brooks | Director |
| Billy Moore | Executive Director |
| Gloria Mcalister | Former Director |
| William Shaw | Former Director |
| Amber Mcgee | Former Secretary |
| Christina Mauntel | Secretary |
| Christine Sasse | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $254,236
- Program Service Revenue
- $2,802,493
- Investment Income
- $0
- Other Revenue
- $8,394
- All Other Contributions
- $22,214
- Change in Net Assets
- $-7,344
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,065,123
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,550
- Total Revenue per Audited Statements
- $3,067,673
- Total Revenue per Form 990
- $3,065,123
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,561,630 |
| Other Expenses | $510,837 |
| Total Fundraising Expense | $23,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,474,862 | $398,799 | $5,005 | $1,878,666 |
| Other Employee Benefits | $303,077 | $97,018 | $3,308 | $403,403 |
| Payroll Taxes | $123,565 | $39,555 | $1,348 | $164,468 |
| Current Officers, Directors, Trustees, and Key Employees | $23,019 | $80,565 | $11,509 | $115,093 |
| Occupancy | $42,827 | $27,227 | - | $70,054 |
| All Other Expenses | $51,322 | $5,708 | $65 | $57,095 |
| Depreciation Depletion | $38,876 | $6,861 | - | $45,737 |
| Fees for Services Accounting | $22,045 | $22,445 | - | $44,490 |
| Office Expenses | $17,044 | $18,133 | $1,088 | $36,265 |
| Travel | $24,600 | $1,295 | - | $25,895 |
| Insurance | $19,583 | $2,363 | - | $21,946 |
| Other Expenses | $17,453 | $17,294 | $709 | $17,294 |
| Advertising | $8,757 | $1,030 | $515 | $10,302 |
| Fees for Services Other | $6,913 | - | - | $6,913 |
| Interest | - | $6,894 | - | $6,894 |
| Fees for Services Legal | $1,170 | - | - | $1,170 |
| Total Functional Expenses | $2,299,865 | $749,055 | $23,547 | $3,072,467 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,075,017 |
| Expenses per Audited Statements | $3,072,467 |
| Total Expenses per Form 990 | $3,072,467 |
| Expenses Not Reported on Form 990 | $2,550 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $5,280 |
| Fundraising Direct Expenses | $2,550 |
| 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
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $136,023 |
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
- 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
- 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. 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
- Cheryl M Mckay
- Title
- Finance Manager
- Phone
- 9078353274
- Signed
- 2017-06-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cheryl M Mckay
- Formed
- 1994
- Legal Domicile
- Ak
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 109
- Volunteers
- 22
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 IX, Line 24E
“Program supplies: program service expenses 12,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,923. Continuing education: program service expenses 10,346. Management and general expenses 545. Fundraising expenses 0. Total expenses 10,891. Facility repairs: program service expenses 8,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,928. Transportation program expense: program service expenses 7,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,767. Telephone: program service expenses 3,237. Management and general expenses 3,172. Fundraising expenses 65. Total expenses 6,474. Dues and subscriptions: program service expenses 4,099. Management and general expenses 723. Fundraising expenses 0. Total expenses 4,822. Vehicle repairs: program service expenses 2,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,754. Technology expenses: program service expenses 1,268. Management and general expenses 1,268. Fundraising expenses 0. Total expenses 2,536.”
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 2,550.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expense netted with income on form 990 2,550.”
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21946 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6894 |
| IRS990/InterestGrp/TotalAmt | 0 | 6894 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11984 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 282420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 290574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 573891 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 120917 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 99380 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 443971 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2730 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70054 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36265 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3308 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97018 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 303077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 403403 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMPENSATION IN |
| IRS990/OtherExpensesGrp/Desc | 1 | RESPITE AND CONTRACTED |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 257047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136023 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5664 |
| IRS990/OtherRevenueTotalAmt | 0 | 5664 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 398799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1474862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1878666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1348 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164468 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16304 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL M MCKAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SECOND TIME AROUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOCATIONAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SELF PAY INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2586162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 205855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2586162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 205855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 315094 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 616024 |
| IRS990/PYOtherRevenueAmt | 0 | 8817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2950450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2640939 |
| IRS990/PYTotalExpensesAmt | 0 | 3256963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3274361 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7344 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2808157 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 254236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1552067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2802493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2950450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2988830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3092858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2905130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14739761 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8394 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8817 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17211 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16291828 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3056729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3265544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3317556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3356324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3295675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16291828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3065123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3274361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3317556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3356324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3295675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16309039 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219722 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55964 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275686 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 226456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 298205 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2550 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3072467 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2550 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2550 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3065123 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990 2,550. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990 2,550. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $709,043
- Liabilities
- $265,072
- Net assets
- $443,971
- Revenue
- $3,065,123
- Expenses
- $3,072,467
- Net income
- -$7,344