Civic Intelligence

Denali Family Services

990 • Fiscal year 2015 • EIN 92-0155751

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.denalifs.org

View Organization Page

6401 A StreetAnchorage, AK 99518

(907) 244-8281

Siviq Scores

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

Liabilities / Assets

98th percentile

1.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$108,473

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

9.9%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,344,376

Up $300,443 (+9.9%) from 2014

Net Assets

Up

-$1,919,236

Up $859,690 (+31%) from 2014

Liabilities

Down

$5,263,612

Down $559,247 (-9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Down

$11,961,072

Down $264,203 (-2.2%) from 2014

Expenses

Down

$10,975,972

Down $1,965,555 (-15%) from 2014

Net Income

Up

$985,100

Up $1,701,352 (+238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$3,344,376
Liabilities$5,263,612
Net Assets-$1,919,236
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$11,961,072
Expenses$10,975,972
Net Income$985,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$11,961,072
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
Cash and Non-Interest-Bearing Accounts$1,135,702$1,782,135▲ $646,433
Accounts Receivable$1,258,888$1,053,336▼ $205,552
Land, Buildings, and Equipment, Net$308,393$269,814▼ $38,579
Prepaid Expenses and Deferred Charges$130,564$159,012▲ $28,448
Pledges and Grants Receivable$25,392$20,495▼ $4,897
Total Assets$2,918,523$3,344,376▲ $425,853
Other Assets Total$59,584$59,584→ $0
Liabilities
Other Liabilities$4,399,207$3,847,417▼ $551,790
Deferred Revenue$1,239,000$1,239,000→ $0
Accounts Payable and Accrued Expenses$184,652$177,195▼ $7,457
Total Liabilities$5,822,859$5,263,612▼ $559,247
Net Assets / Fund Balance
Unrestricted Net Assets$-2,904,336$-1,919,236▲ $985,100
Total Net Assets Fund Balance$-2,904,336$-1,919,236▲ $985,100
Total Liabilities and Net Assets / Fund Balance$2,918,523$3,344,376▲ $425,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,496$648,216$663,712
Leasehold Improvements$254,318$200,546$454,864
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard DetwilerPsychiatristFT$108,473$108,473
Christopher GundersonPresident/CEOFT$83,282$83,282

Board Members and Trustees

NameTitle
Stephanie VaughnPresident
Jacque WoodyVice President
Dana ReddishMember
Laura KripMember
Patrick CunninghamMember
Terry FieldsSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noodlum EquitiesRental of facilities724 E 15th Ave, Anchorage, AK 99501$513,243
Carr Gottstein FoodsRental of facilities4000 W Dimond Blvd Ste 240, Anchorage, AK 99502$216,937
James D Murphy Properties LLCRental of facilitiesPO Box 241567, Anchorage, AK 99524$188,790
Network Business SystemsComputer services3000 C Street Suite 210, Anchorage, AK 99503$101,087
Revenue and Support

Revenue Composition

Contributions and Grants
$426,533
Program Service Revenue
$11,292,008
Investment Income
$6,000
Other Revenue
$236,531
All Other Contributions
$16,646
Change in Net Assets
$985,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,961,072
Total Revenue per Audited Statements
$11,961,072
Total Revenue per Form 990
$11,961,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,209,118
Other Expenses$4,766,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,283,106$731,144$0$5,014,250
Occupancy$622,145$298,365$0$920,510
Payroll Taxes$516,499$101,216$0$617,715
Other Employee Benefits$250,510$84,861$0$335,371
Fees for Services Other$140,443$62,135$0$202,578
Travel$173,120$25,872$0$198,992
Current Officers, Directors, Trustees, and Key Employees$55,500$93,385$0$148,885
Insurance$79,114$46,483$0$125,597
Pension Plan Contributions$82,258$10,639$0$92,897
All Other Expenses$49,387$41,074$0$90,461
Other Expenses$34,268$26,493$0$60,761
Depreciation Depletion$38,618$7,682$0$46,300
Fees for Services Accounting$0$45,055$0$45,055
Interest$0$33,526$0$33,526
Fees for Services Legal$250$16,229$0$16,479
Office Expenses$0$12,789$0$12,789
Advertising$2,335$1,430$0$3,765
Total Functional Expenses$9,314,298$1,661,674$0$10,975,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,975,972
Total Expenses per Audited Statements$10,975,972
Total Expenses per Form 990$10,975,972
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$2,460,519
Short-Term, Note Payable$981,477
Accrued Federal Taxes$405,421
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

Filer Name
Alternatives Community Mental Health Corporation
EIN
92-0155751
Phone
9072448281
Address
6401 A Street, Anchorage, AK 99518

Signing Officer

Name
Chris Gunderson
Title
President/CEO
Phone
9072448281
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Gunderson
Formed
1995
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
178
Volunteers
0

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The annual audit is reviewed by the Board of Directors with the auditor who prepared the form.”

Pt VI, Line 12C

“Board members are required to review and sign a conflict of interest policy on an annual basis.”

Pt VI, Line 15A

“Compensation was determined by reviewing published survey of Executive Director compensation within the nonprofit sector of the State.”

Pt VI, Line 19

“Upon request.”

Form 990, Part III, Line 4D

“Therapeutic preschool and all other programs 1409773. 0. 1532530.”

Form 990, Part IX, Line 24F

“Program supplies subscriptions, licenses, and fees consumer assistance other”

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 liability may be determined on these activities. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt046483
IRS990/InsuranceGrp/ProgramServicesAmt079114
IRS990/InsuranceGrp/TotalAmt0125597
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt033526
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt033526
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0848762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269814
IRS990/LandBldgEquipCostOrOtherBssAmt01118576
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/NetAssetsOrFundBalancesBOYAmt0-2904336
IRS990/NetAssetsOrFundBalancesEOYAmt0-1919236
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt086515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086515
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0298365
IRS990/OccupancyGrp/ProgramServicesAmt0622145
IRS990/OccupancyGrp/TotalAmt0920510
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012789
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059584
IRS990/OtherAssetsTotalGrp/EOYAmt059584
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335371
IRS990/OtherExpensesGrp/Desc0Foster Care Stipends
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Consumer Assistance
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326493
IRS990/OtherExpensesGrp/ProgramServicesAmt02808570
IRS990/OtherExpensesGrp/ProgramServicesAmt1108574
IRS990/OtherExpensesGrp/ProgramServicesAmt269601
IRS990/OtherExpensesGrp/ProgramServicesAmt334268
IRS990/OtherExpensesGrp/TotalAmt02808570
IRS990/OtherExpensesGrp/TotalAmt1131074
IRS990/OtherExpensesGrp/TotalAmt270397
IRS990/OtherExpensesGrp/TotalAmt360761
IRS990/OtherLiabilitiesGrp/BOYAmt04399207
IRS990/OtherLiabilitiesGrp/EOYAmt03847417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds, Reimbursements, Other
IRS990/OtherRevenueMiscGrp/Desc1Reorganization Expense Recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05996
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1144020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1144020
IRS990/OtherRevenueTotalAmt0150016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0731144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04283106
IRS990/OtherSalariesAndWagesGrp/TotalAmt05014250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516499
IRS990/PayrollTaxesGrp/TotalAmt0617715
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082258
IRS990/PensionPlanContributionsGrp/TotalAmt092897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159012
IRS990/PrincipalOfficerNm0CHRIS GUNDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Client service fees
IRS990/ProgramServiceRevenueGrp/Desc1Medical records fees
IRS990/ProgramServiceRevenueGrp/Desc2KARMA Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011284347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26305
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/ExpenseAmt02650793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03936793
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/ExpenseAmt01779241
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0929792
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Therapeutic Preschool and all other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01409773
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01532530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04590
IRS990/PYOtherExpensesAmt06490171
IRS990/PYOtherRevenueAmt087034
IRS990/PYProgramServiceRevenueAmt011618565
IRS990/PYRevenuesLessExpensesAmt0-716252
IRS990/PYSalariesCompEmpBnftPaidAmt06451356
IRS990/PYTotalExpensesAmt012941527
IRS990/PYTotalRevenueAmt012225275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0985100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086515
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05561957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Medical Record Fees 2010: 59. 2011: 0. 2012: 0. 2013: 0. 2014: 0. Description: Other 2010: 3061. 2011: 222. 2012: 1970. 2013: 93. 2014: 5996. Description: Jury Duty 2010: 0. 2011: 0. 2012: 325. 2013: 400. 2014: 0. Description: LS Preschool 2010: 0. 2011: 0. 2012: 2844. 2013: 5480. 2014: 0. Description: KARMA 2010: 0. 2011: 0. 2012: 1150. 2013: 23771. 2014: 6305. Description: Sale of Equipment 2010: 0. 2011: 0. 2012: 5131. 2013: 4590. 2014: 6000. Description: Reorganization Expense Recovery 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 144020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01067082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03533657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059960585
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt03533657
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01067082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03533657
IRS990ScheduleA/TotalSupportAmt03745074
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/BookValueAmt015496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663712
IRS990ScheduleD/ExpensesSubtotalAmt010975972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254318

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,344,376
Liabilities
$5,263,612
Net assets
-$1,919,236
Revenue
$11,961,072
Expenses
$10,975,972
Net income
$985,100
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