Civic Intelligence

Denali Family Services

990 • Fiscal year 2017 • EIN 92-0155751

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

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

1.72x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$255,998

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.3%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,844,389

Down $1,915,201 (-51%) from 2016

Net Assets

Down

-$1,334,255

Down $308,382 (-30%) from 2016

Liabilities

Down

$3,178,644

Down $1,606,819 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$10,973,772

Down $1,124,371 (-9.3%) from 2016

Expenses

Down

$10,867,032

Down $298,399 (-2.7%) from 2016

Net Income

Down

$106,740

Down $825,972 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$1,844,389
Liabilities$3,178,644
Net Assets-$1,334,255
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$10,973,772
Expenses$10,867,032
Net Income$106,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$10,975,506
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$1,844,038$661,974▼ $1,182,064
Cash and Non-Interest-Bearing Accounts$1,298,965$644,397▼ $654,568
Land, Buildings, and Equipment, Net$268,270$236,887▼ $31,383
Prepaid Expenses and Deferred Charges$268,444$222,647▼ $45,797
Pledges and Grants Receivable$20,289$18,900▼ $1,389
Total Assets$3,759,590$1,844,389▼ $1,915,201
Other Assets Total$59,584$59,584→ $0
Liabilities
Other Liabilities$2,263,912$2,578,255▲ $314,343
Deferred Revenue$1,239,000--
Accounts Payable and Accrued Expenses$1,282,551$600,389▼ $682,162
Total Liabilities$4,785,463$3,178,644▼ $1,606,819
Net Assets / Fund Balance
Unrestricted Net Assets$-1,025,873$-1,334,255▼ $308,382
Total Net Assets Fund Balance$-1,025,873$-1,334,255▼ $308,382
Total Liabilities and Net Assets / Fund Balance$3,759,590$1,844,389▼ $1,915,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,901$244,963$454,864
Equipment$26,986$63,127$90,113
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SwoggerClinical PshychiatristFT$223,093$32,905$255,998
Laura Swogger--$222,893$33,105$255,998
Christopher GundersonPresident/CEOFT$92,846$29,897$122,743

Board Members and Trustees

NameTitle
Stephanie VaughnBoard Chair
Jacque WoodyVice Chair
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$214,311
James D Murphy Properties LLCRental of facilitiesPO Box 241567, Anchorage, AK 99524$186,384
Annette WilsonFoster Parent Stipend5674 Alora Loop, Anchorage, AK 99504$126,385
Andre WalkerFoster Parent Stipend11706 Galloway Loop, Eagle River, AK 99577$107,940
Revenue and Support

Revenue Composition

Contributions and Grants
$389,453
Program Service Revenue
$10,540,736
Investment Income
$0
Other Revenue
$43,583
All Other Contributions
$2,562
Change in Net Assets
$106,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,973,772
Revenue Not Reported on Form 990
$1,734
Total Revenue per Audited Statements
$10,975,506
Total Revenue per Form 990
$10,973,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,281,347
Other Expenses$4,585,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,040,090$853,914$0$4,894,004
Occupancy$694,414$274,627$0$969,041
Payroll Taxes$436,996$86,902$0$523,898
Other Employee Benefits$407,676$82,974$0$490,650
Current Officers, Directors, Trustees, and Key Employees$239,583$103,966$0$343,549
Fees for Services Other$112,291$113,101$0$225,392
Travel$140,818$32,387$0$173,205
Insurance$79,113$35,134$0$114,247
Interest$76,365$17,239$0$93,604
Fees for Services Accounting$0$70,025$0$70,025
Office Expenses$27,348$17,135$0$44,483
Depreciation Depletion$29,645$6,567$0$36,212
All Other Expenses$25,045$10,702$0$35,747
Pension Plan Contributions$17,908$11,338$0$29,246
Other Expenses$1,145$13,425$0$14,570
Advertising$1,050$1,934$0$2,984
Fees for Services Legal$0$2,111$0$2,111
Total Functional Expenses$9,077,527$1,789,505$0$10,867,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,868,766
Expenses per Audited Statements$10,867,032
Total Expenses per Form 990$10,867,032
Expenses Not Reported on Form 990$1,734
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$2,053,824
Current Portion of Long Term Debt$442,329
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
2018-03-23
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
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 29644. 0. 44452.”

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.”

Pt XI, Line 2D

“Offset expense against revenue.”

Pt XII, Line 2D

“Offset expense against revenue.”

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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/GrossRentsGrp/RealAmt043258
IRS990/GrossSalesOfInventoryAmt01734
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035134
IRS990/InsuranceGrp/ProgramServicesAmt079113
IRS990/InsuranceGrp/TotalAmt0114247
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017239
IRS990/InterestGrp/ProgramServicesAmt076365
IRS990/InterestGrp/TotalAmt093604
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236887
IRS990/LandBldgEquipCostOrOtherBssAmt0544977
IRS990/LegalDomicileStateCd0AK
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supporting children and families
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043258
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0274627
IRS990/OccupancyGrp/ProgramServicesAmt0694414
IRS990/OccupancyGrp/TotalAmt0969041
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017135
IRS990/OfficeExpensesGrp/ProgramServicesAmt027348
IRS990/OfficeExpensesGrp/TotalAmt044483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059584
IRS990/OtherAssetsTotalGrp/EOYAmt059584
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490650
IRS990/OtherExpensesGrp/Desc0Foster Care Stipends
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Repair and Maintenance
IRS990/OtherExpensesGrp/Desc3Subscriptions, Licenses and Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313425
IRS990/OtherExpensesGrp/ProgramServicesAmt02650555
IRS990/OtherExpensesGrp/ProgramServicesAmt179781
IRS990/OtherExpensesGrp/ProgramServicesAmt217704
IRS990/OtherExpensesGrp/ProgramServicesAmt31145
IRS990/OtherExpensesGrp/TotalAmt02650555
IRS990/OtherExpensesGrp/TotalAmt1116027
IRS990/OtherExpensesGrp/TotalAmt237482
IRS990/OtherExpensesGrp/TotalAmt314570
IRS990/OtherLiabilitiesGrp/BOYAmt02263912
IRS990/OtherLiabilitiesGrp/EOYAmt02578255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds, Reimbursements, Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325
IRS990/OtherRevenueTotalAmt0325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0853914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04040090
IRS990/OtherSalariesAndWagesGrp/TotalAmt04894004
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436996
IRS990/PayrollTaxesGrp/TotalAmt0523898
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017908
IRS990/PensionPlanContributionsGrp/TotalAmt029246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222647
IRS990/PrincipalOfficerNm0CHRIS GUNDERSON
IRS990/PriorPeriodAdjustmentsAmt0-415122
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Client service fees
IRS990/ProgramServiceRevenueGrp/Desc1Medical records fees
IRS990/ProgramServiceRevenueGrp/Desc2Training income and other services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010538203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21156
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/ExpenseAmt03783211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04239478
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/ExpenseAmt01878402
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0855883
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Therapeutic Preschool and all other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029644
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04775421
IRS990/PYOtherRevenueAmt048093
IRS990/PYProgramServiceRevenueAmt011644238
IRS990/PYRevenuesLessExpensesAmt0932712
IRS990/PYSalariesCompEmpBnftPaidAmt06390010
IRS990/PYTotalExpensesAmt011165431
IRS990/PYTotalRevenueAmt012098143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043258
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05444506
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Jury Duty and Other Reimbursements 2012: 8289. 2013: 493. 2014: 5996. 2015: 1702. 2016: 325. Description: Reorganization Expense Recovery 2012: 0. 2013: 0. 2014: 144020. 2015: 46391. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02668041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059111064
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207216
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86830
IRS990ScheduleA/PublicSupportTotal170Amt02668041
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02668041
IRS990ScheduleA/TotalSupportAmt03191807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt063127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090113
IRS990ScheduleD/ExpensesNotReportedAmt01734
IRS990ScheduleD/ExpensesSubtotalAmt010867032
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt082102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209901

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,389
Liabilities
$3,178,644
Net assets
-$1,334,255
Revenue
$10,973,772
Expenses
$10,867,032
Net income
$106,740
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