Civic Intelligence

Denali Family Services

990 • Fiscal year 2016 • EIN 92-0155751

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

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

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

7.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$198,879

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,759,590

Up $415,214 (+12%) from 2015

Net Assets

Up

-$1,025,873

Up $893,363 (+47%) from 2015

Liabilities

Down

$4,785,463

Down $478,149 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$12,098,143

Up $137,071 (+1.1%) from 2015

Expenses

Up

$11,165,431

Up $189,459 (+1.7%) from 2015

Net Income

Down

$932,712

Down $52,388 (-5.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$3,759,590
Liabilities$4,785,463
Net Assets-$1,025,873
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$12,098,143
Expenses$11,165,431
Net Income$932,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$12,184,658
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$1,053,336$1,844,038▲ $790,702
Cash and Non-Interest-Bearing Accounts$1,782,135$1,298,965▼ $483,170
Prepaid Expenses and Deferred Charges$159,012$268,444▲ $109,432
Land, Buildings, and Equipment, Net$269,814$268,270▼ $1,544
Pledges and Grants Receivable$20,495$20,289▼ $206
Total Assets$3,344,376$3,759,590▲ $415,214
Other Assets Total$59,584$59,584→ $0
Liabilities
Other Liabilities$2,460,519$2,263,912▼ $196,607
Accounts Payable and Accrued Expenses$1,603,442$1,282,551▼ $320,891
Deferred Revenue$1,239,000$1,239,000→ $0
Total Liabilities$5,302,961$4,785,463▼ $517,498
Net Assets / Fund Balance
Unrestricted Net Assets$-1,958,585$-1,025,873▲ $932,712
Total Net Assets Fund Balance$-1,958,585$-1,025,873▲ $932,712
Total Liabilities and Net Assets / Fund Balance$3,344,376$3,759,590▲ $415,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,688$655,505$693,193
Leasehold Improvements$230,582$224,282$454,864
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Swogger--$198,879$3,363$202,242
Laura SwoggerDoctor, Clinical ServicesFT$198,879-$198,879
Christopher GundersonPresident/CEOFT$89,607$12,301$101,908

Board Members and Trustees

NameTitle
Stephanie VaughnBoard Chair
Jacque WoodyVice Chair
Dana ReddishMember
Laura KripMember
Patrick CunninghamMember
Terry FieldsSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noodlum EquitiesRental of facilities724 E 15th Ave, Anchorage, AK 99501$480,132
Carr Gottstein FoodsRental of facilities4000 W Dimond Blvd Ste 240, Anchorage, AK 99502$210,967
James D Murphy Properties LLCRental of facilitiesPO Box 241567, Anchorage, AK 99524$180,827
Revenue and Support

Revenue Composition

Contributions and Grants
$405,812
Program Service Revenue
$11,644,238
Investment Income
$0
Other Revenue
$48,093
All Other Contributions
$25
Change in Net Assets
$932,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,184,658
Total Revenue per Audited Statements
$12,184,658
Total Revenue per Form 990
$12,184,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,390,010
Other Expenses$4,775,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,299,996$737,756$0$5,037,752
Occupancy$576,990$272,714$0$849,704
Payroll Taxes$500,808$94,900$0$595,708
Other Employee Benefits$307,050$92,416$0$399,466
Current Officers, Directors, Trustees, and Key Employees$229,273$107,987$0$337,260
Travel$198,938$25,869$0$224,807
Fees for Services Other$116,879$85,038$0$201,917
Other Expenses$111,232$0$0$111,232
Insurance$79,114$25,371$0$104,485
Fees for Services Accounting$0$78,290$0$78,290
All Other Expenses$22,854$35,214$0$58,068
Depreciation Depletion$31,025$0$0$31,025
Interest$0$26,473$0$26,473
Pension Plan Contributions$9,918$9,906$0$19,824
Office Expenses$0$17,478$0$17,478
Conferences and Meetings$10,346$3,152$0$13,498
Advertising$5,424$2,920$0$8,344
Fees for Services Legal$0$1,460$0$1,460
Total Functional Expenses$9,420,699$1,744,732$0$11,165,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,251,946
Total Expenses per Audited Statements$11,251,946
Total Expenses per Form 990$11,251,946
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
Reorganization Payables$2,263,912
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
2017-02-07
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
188
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Board members are provided a draft copy of form 990 to review. Any questions are then addressed to the contract CFO of the organization.”

Pt VI, Line 12C

“Members of the Board are required to confirm that they have no conflicts of interest upon being seated on the Board and then once each year subsequent to that while they remain on the Board.”

Pt VI, Line 15A

“Compensation is 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 0. 0. 300944.”

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.”

Raw XML AppendixShowing 400 of 514 raw XML fields

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IRS990/InterestGrp/ManagementAndGeneralAmt026473
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt026473
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0879787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268270
IRS990/LandBldgEquipCostOrOtherBssAmt01148057
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt086515
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/NetAssetsOrFundBalancesBOYAmt0-1958585
IRS990/NetAssetsOrFundBalancesEOYAmt0-1025873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272714
IRS990/OccupancyGrp/ProgramServicesAmt0576990
IRS990/OccupancyGrp/TotalAmt0849704
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017478
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt017478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059584
IRS990/OtherAssetsTotalGrp/EOYAmt059584
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399466
IRS990/OtherExpensesGrp/Desc0Foster Care Stipends
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Consumer Asst/Prog Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02828338
IRS990/OtherExpensesGrp/ProgramServicesAmt192514
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3111232
IRS990/OtherExpensesGrp/TotalAmt02828338
IRS990/OtherExpensesGrp/TotalAmt1123247
IRS990/OtherExpensesGrp/TotalAmt297055
IRS990/OtherExpensesGrp/TotalAmt3111232
IRS990/OtherLiabilitiesGrp/BOYAmt02460519
IRS990/OtherLiabilitiesGrp/EOYAmt02263912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds, Reimbursements, Other
IRS990/OtherRevenueMiscGrp/Desc1Reorganization Expense Recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01702
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146391
IRS990/OtherRevenueTotalAmt048093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0737756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04299996
IRS990/OtherSalariesAndWagesGrp/TotalAmt05037752
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0500808
IRS990/PayrollTaxesGrp/TotalAmt0595708
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09918
IRS990/PensionPlanContributionsGrp/TotalAmt019824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268444
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/TotalRevenueColumnAmt011642356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21215
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/ExpenseAmt03927001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04612586
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/ExpenseAmt01946815
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0686254
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Therapeutic Preschool and all other programs
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0300944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06000
IRS990/PYOtherExpensesAmt04766854
IRS990/PYOtherRevenueAmt0236531
IRS990/PYProgramServiceRevenueAmt011292008
IRS990/PYRevenuesLessExpensesAmt0985100
IRS990/PYSalariesCompEmpBnftPaidAmt06209118
IRS990/PYTotalExpensesAmt010975972
IRS990/PYTotalRevenueAmt011961072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0932712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06179062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Jury Duty and Other Reimbursements 2011: 222. 2012: 8289. 2013: 493. 2014: 5996. 2015: 1702. Description: Reorganization Expense Recovery 2011: 0. 2012: 0. 2013: 0. 2014: 144020. 2015: 46391.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01067082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03345670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060411060
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94350
IRS990ScheduleA/PublicSupportTotal170Amt03345670
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01067082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03345670
IRS990ScheduleA/TotalSupportAmt03853040
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/BookValueAmt037688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0655505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693193
IRS990ScheduleD/ExpensesSubtotalAmt011251946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0454864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02263912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reorganization Payables
IRS990ScheduleD/RevenueSubtotalAmt012184658

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,759,590
Liabilities
$4,785,463
Net assets
-$1,025,873
Revenue
$12,098,143
Expenses
$11,165,431
Net income
$932,712
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