Civic Intelligence

Denali Family Services

990 • Fiscal year 2014 • EIN 92-0155751

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization Profilewww.denalifs.org

View Organization Page

6401 A Street99518

(907) 244-8281

Siviq Scores

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

Liabilities / Assets

99th percentile

1.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

19th percentile

-5.9%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$122,660

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,043,933

Up $417,682 (+16%) from 2013

Net Assets

Down

-$2,778,926

Down $716,252 (-35%) from 2013

Liabilities

Up

$5,822,859

Up $1,133,934 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

$12,225,275

No earlier filing loaded for comparison.

Expenses

Down

$12,941,527

Down $3,701,760 (-22%) from 2013

Net Income

-$716,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,479,629Liabilities 2011: $1,326,724Net Assets 2011: $1,152,9052011Assets 2012: $2,143,956Liabilities 2012: $2,521,437Net Assets 2012: -$377,4812012Assets 2013: $2,626,251Liabilities 2013: $4,688,925Net Assets 2013: -$2,062,6742013Assets 2014: $3,043,933Liabilities 2014: $5,822,859Net Assets 2014: -$2,778,9262014Assets 2015: $3,344,376Liabilities 2015: $5,263,612Net Assets 2015: -$1,919,2362015Assets 2016: $3,759,590Liabilities 2016: $4,785,463Net Assets 2016: -$1,025,8732016Assets 2017: $1,844,389Liabilities 2017: $3,178,644Net Assets 2017: -$1,334,2552017Assets 2018: $2,153,050Liabilities 2018: $2,849,496Net Assets 2018: -$696,4462018Assets 2019: $3,227,197Liabilities 2019: $2,576,617Net Assets 2019: $650,5802019Assets 2020: $3,732,935Liabilities 2020: $3,890,791Net Assets 2020: -$157,8562020Assets 2021: $4,485,908Liabilities 2021: $3,593,873Net Assets 2021: $892,0352021Assets 2022: $4,225,342Liabilities 2022: $1,603,096Net Assets 2022: $2,622,2462022Assets 2023: $9,090,157Liabilities 2023: $5,790,708Net Assets 2023: $3,299,4492023Assets 2024: $9,009,427Liabilities 2024: $4,634,152Net Assets 2024: $4,375,2752024Assets 2025: $8,797,103Liabilities 2025: $3,754,894Net Assets 2025: $5,042,2092025

Highlighted filing

2014

Assets$3,043,933
Liabilities$5,822,859
Net Assets-$2,778,926
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,898,882Expenses 2011: $12,227,259Net Income 2011: -$328,3772011Expenses 2012: $14,465,3872012Expenses 2013: $16,643,2872013Revenue 2014: $12,225,275Expenses 2014: $12,941,527Net Income 2014: -$716,2522014Revenue 2015: $11,961,072Expenses 2015: $10,975,972Net Income 2015: $985,1002015Revenue 2016: $12,098,143Expenses 2016: $11,165,431Net Income 2016: $932,7122016Revenue 2017: $10,973,772Expenses 2017: $10,867,032Net Income 2017: $106,7402017Revenue 2018: $12,850,791Expenses 2018: $12,212,982Net Income 2018: $637,8092018Revenue 2019: $14,265,179Expenses 2019: $12,918,153Net Income 2019: $1,347,0262019Revenue 2020: $11,641,461Expenses 2020: $12,449,897Net Income 2020: -$808,4362020Revenue 2021: $13,048,784Expenses 2021: $11,998,893Net Income 2021: $1,049,8912021Revenue 2022: $13,514,334Expenses 2022: $11,784,123Net Income 2022: $1,730,2112022Revenue 2023: $11,716,700Expenses 2023: $10,997,035Net Income 2023: $719,6652023Revenue 2024: $12,770,204Expenses 2024: $11,694,378Net Income 2024: $1,075,8262024Revenue 2025: $12,079,764Expenses 2025: $11,412,830Net Income 2025: $666,9342025

Highlighted filing

2014

Revenue$12,225,275
Expenses$12,941,527
Net Income-$716,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$12,225,275
Mission and Program Overview

Mission

Supporting children and families through individual, community-based services. We provide behavioral health services to severely emotionally disturbed children (ages 2 to 24) and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$944,350$1,258,888▲ $314,538
Cash and Non-Interest-Bearing Accounts$205,693$1,135,702▲ $930,009
Land, Buildings, and Equipment, Net$1,187,269$364,947▼ $822,322
Prepaid Expenses and Deferred Charges$82,588$130,564▲ $47,976
Pledges and Grants Receivable$77,911$25,392▼ $52,519
Total Assets$2,626,251$3,043,933▲ $417,682
Other Assets Total$128,440$128,440→ $0
Liabilities
Other Liabilities$2,063,476$4,399,207▲ $2,335,731
Deferred Revenue-$1,239,000-
Accounts Payable and Accrued Expenses$2,625,449$184,652▼ $2,440,797
Total Liabilities$4,688,925$5,822,859▲ $1,133,934
Net Assets / Fund Balance
Unrestricted Net Assets$-2,062,674$-2,778,926▼ $716,252
Total Net Assets Fund Balance$-2,062,674$-2,778,926▼ $716,252
Total Liabilities and Net Assets / Fund Balance$2,626,251$3,043,933▲ $417,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,199$622,791$655,990
Leasehold Improvements$331,748$305,069$636,817
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard DetwilerPsychiatristFT$122,660$122,660
Christopher GundersonPresident/CEOFT$50,184$50,184

Board Members and Trustees

NameTitle
Patrick Cunningham DswPresident
Stephanie Vaughn MsswlcswVice President
Maxine Hill MaMember
Randall Simpson EsqMember
Jan Mcgillivary MaSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noodlum EquitiesRental of facilities-$377,110
Carr Gottstein FoodsRental of facilities-$371,210
Marletto Family Ltd PartnershipRental of facilities-$233,003
James D Murphy Properties LLCRental of facilities-$167,500
Revenue and Support

Revenue Composition

Contributions and Grants
$515,086
Program Service Revenue
$11,618,565
Investment Income
$4,590
Other Revenue
$87,034
All Other Contributions
$7,246
Change in Net Assets
$-716,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,225,275
Total Revenue per Audited Statements
$12,225,275
Total Revenue per Form 990
$12,225,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,490,171
Salaries, Compensation, and Employee Benefits$6,451,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,346,663$867,250$0$5,213,913
Occupancy$702,988$298,025$0$1,001,013
Other Employee Benefits$434,785$106,454$0$541,239
Payroll Taxes$398,421$71,115$0$469,536
Fees for Services Other$168,111$92,734$0$260,845
Current Officers, Directors, Trustees, and Key Employees$150,872$66,455$0$217,327
All Other Expenses$129,511$72,166$0$201,677
Travel$147,207$18,177$0$165,384
Other Expenses$57,199$67,344$0$124,543
Depreciation Depletion$77,678$20,626$0$98,304
Insurance$93,708$832$0$94,540
Fees for Services Legal$0$82,614$0$82,614
Fees for Services Accounting$0$52,475$0$52,475
Interest$0$35,585$0$35,585
Office Expenses$0$30,790$0$30,790
Pension Plan Contributions$7,877$1,464$0$9,341
Advertising$150$625$0$775
Total Functional Expenses$9,596,491$3,345,036$0$12,941,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,941,527
Total Expenses per Audited Statements$12,941,527
Total Expenses per Form 990$12,941,527
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$2,706,681
Short-Term, Note Payable$957,529
Accrued Federal Taxes$440,378
Reorganization Payables-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
92-0155751
Phone
9072448281

Signing Officer

Name
Chris Gunderson
Title
President/CEO
Phone
9072448281
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Gunderson
Formed
1995
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
206
Volunteers
0

Preparer

Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The annual audit is reviewed by the Board of Directors”

Pt VI, Line 11B

“with the auditor who prepared the form.”

Pt VI, Line 12C

“Board Members are required to review and sign a conflict of”

Pt VI, Line 12C

“interest policy on an annual basis.”

Pt VI, Line 15A

“Compensation was determined by reviewing a published survey”

Pt VI, Line 15A

“of Executive Director compensation within the nonprofit”

Pt VI, Line 15A

“sector of the State.”

Pt VI, Line 19

“Upon request.”

Pt III, Line 3

“Discontinued commercial childcare/therapeutic preschool program in August 2013.”

Form 990, Part III, Line 4D

“Therapeutic preschool and all other programs 340422. 0. 340422.”

Form 990, Part IX, Line 24F

“Program supplies 41080. 41080. 0. 0. Subscriptions, licenses, and fees 74529. 13551. 60978. 0. Consumer assistance 66155. 66100. 55. 0. Other 19913. 8780. 11133. 0.”

Financial Statement Notes

Pt X Line 2

“Denali family services is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Denali family services is exempt from state income taxes under the alaska nonprofit corporation act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although denali family services 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”

Raw XML AppendixShowing 400 of 591 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/LandBldgEquipBasisNetGrp/BOYAmt01187269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364947
IRS990/LandBldgEquipCostOrOtherBssAmt01292807
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supporting children and families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2062674
IRS990/NetAssetsOrFundBalancesEOYAmt0-2778926
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04590
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt086541
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0298025
IRS990/OccupancyGrp/ProgramServicesAmt0702988
IRS990/OccupancyGrp/TotalAmt01001013
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030790
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt030790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128440
IRS990/OtherAssetsTotalGrp/EOYAmt0128440
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541239
IRS990/OtherExpensesGrp/Desc0Foster Care Stipends
IRS990/OtherExpensesGrp/Desc1Reorganization Expenses
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11428822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367344
IRS990/OtherExpensesGrp/ProgramServicesAmt02786470
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt294851
IRS990/OtherExpensesGrp/ProgramServicesAmt357199
IRS990/OtherExpensesGrp/TotalAmt02786470
IRS990/OtherExpensesGrp/TotalAmt11428822
IRS990/OtherExpensesGrp/TotalAmt2126334
IRS990/OtherExpensesGrp/TotalAmt3124543
IRS990/OtherLiabilitiesGrp/BOYAmt02063476
IRS990/OtherLiabilitiesGrp/EOYAmt04399207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Jury Duty
IRS990/OtherRevenueMiscGrp/Desc1Refunds, Reimbursements, Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193
IRS990/OtherRevenueTotalAmt0493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0867250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04346663
IRS990/OtherSalariesAndWagesGrp/TotalAmt05213913
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398421
IRS990/PayrollTaxesGrp/TotalAmt0469536
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07877
IRS990/PensionPlanContributionsGrp/TotalAmt09341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130564
IRS990/PrincipalOfficerNm0CHRIS GUNDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Client service fees
IRS990/ProgramServiceRevenueGrp/Desc1Medical records fees
IRS990/ProgramServiceRevenueGrp/Desc2KARMA Tuition
IRS990/ProgramServiceRevenueGrp/Desc3LS Preschool
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011588645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35480
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE SCHOOL AND COMMUNITY-BASED SERVICES - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE MEDICALLY NECESSARY BEHAVIORAL HEALTH SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN IN SCHOOL AND COMMUNITY ENVIRONMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05690452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05690452
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SERVICES - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE MEDICALLY NECESSARY PSYCHOTHERAPY AND PSYCHIATRIC SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN IN A CLINICAL SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164382
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0164382
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Therapeutic Preschool and all other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0340422
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0340422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0931157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03131
IRS990/PYOtherExpensesAmt08455061
IRS990/PYOtherRevenueAmt08289
IRS990/PYProgramServiceRevenueAmt014015517
IRS990/PYRevenuesLessExpensesAmt0-1685193
IRS990/PYSalariesCompEmpBnftPaidAmt08188226
IRS990/PYTotalExpensesAmt016643287
IRS990/PYTotalRevenueAmt014958094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-716252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086541
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03401235
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Medical Record Fees
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 59.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Other
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 573.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 3061.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 222.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 1970.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 93.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: Jury Duty
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt162012: 325.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt172013: 400.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt18Description: LS Preschool
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt192009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt202010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt212011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt222012: 2844.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt232013: 5480.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt24Description: KARMA
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt252009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt262010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt272011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt282012: 1150.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt292013: 23771.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt30Description: Sale of Equipment
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt312009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt322010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt332011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt342012: 5131.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt352013: 4590.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,043,933
Liabilities
$5,822,859
Net assets
-$2,778,926
Revenue
$12,225,275
Expenses
$12,941,527
Net income
-$716,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.80$3.75$5.04$12.1$11.4$0.67
2024Detailed filing. Detailed filing data is available for this year.$9.01$4.63$4.38$12.8$11.7$1.08
2023Detailed filing. Detailed filing data is available for this year.$9.09$5.79$3.30$11.7$11.0$0.72
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.60$2.62$13.5$11.8$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$3.59$0.89$13.0$12.0$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.73$3.89$0.16$11.6$12.4$0.81
2019Summary only. Only limited summary data is available for this year.$3.23$2.58$0.65$14.3$12.9$1.35
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.85$0.70$12.9$12.2$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.84$3.18$1.33$11.0$10.9$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.76$4.79$1.03$12.1$11.2$0.93
2015Detailed filing. Detailed filing data is available for this year.$3.34$5.26$1.92$12.0$11.0$0.99
2014Detailed filing. Detailed filing data is available for this year.$3.04$5.82$2.78$12.2$12.9$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$4.69$2.06$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.52$0.38$14.5
2011Summary only. Only limited summary data is available for this year.$2.48$1.33$1.15$11.9$12.2$0.33
Peer Organizations

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