Civic Intelligence

Alaska Mental Health Consumer Web an Alaska Non Profit Corporation

990 • Fiscal year 2020 • EIN 92-0164825

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

Organization Profilewww.theweb.ngo
1248 Gambell StreetAnchorage, AK 99501

(907) 277-1404

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$87,210

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

56%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.7%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$325,292

Up $117,015 (+56%) from 2019

Net Assets

Up

$149,387

Up $22,797 (+18%) from 2019

Liabilities

Up

$175,905

Up $94,218 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Down

$656,884

Down $4,764 (-0.7%) from 2019

Expenses

Down

$634,087

Down $22,522 (-3.4%) from 2019

Net Income

Up

$22,797

Up $17,758 (+352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $60,217Liabilities 2010: $7,930Net Assets 2010: $52,2872010Assets 2011: $63,933Liabilities 2011: $8,608Net Assets 2011: $55,3252011Assets 2012: $112,370Liabilities 2012: $30,882Net Assets 2012: $81,4882012Assets 2013: $101,922Liabilities 2013: $26,758Net Assets 2013: $75,1642013Assets 2014: $118,562Liabilities 2014: $16,949Net Assets 2014: $101,6132014Assets 2015: $129,458Liabilities 2015: $19,014Net Assets 2015: $110,4442015Assets 2016: $181,326Liabilities 2016: $25,390Net Assets 2016: $155,9362016Assets 2017: $172,552Liabilities 2017: $26,124Net Assets 2017: $146,4282017Assets 2018: $270,431Liabilities 2018: $148,882Net Assets 2018: $121,5492018Assets 2019: $208,277Liabilities 2019: $81,687Net Assets 2019: $126,5902019Assets 2020: $325,292Liabilities 2020: $175,905Net Assets 2020: $149,3872020Assets 2021: $229,911Liabilities 2021: $76,655Net Assets 2021: $153,2562021Assets 2022: $233,151Liabilities 2022: $17,717Net Assets 2022: $215,4342022Assets 2023: $447,991Liabilities 2023: $202,246Net Assets 2023: $245,7452023Assets 2024: $389,583Liabilities 2024: $123,334Net Assets 2024: $266,2492024Assets 2025: $399,253Liabilities 2025: $102,418Net Assets 2025: $296,8352025

Highlighted filing

2020

Assets$325,292
Liabilities$175,905
Net Assets$149,387
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $435,738Expenses 2010: $416,036Net Income 2010: $19,7022010Revenue 2011: $498,787Expenses 2011: $495,749Net Income 2011: $3,0382011Expenses 2012: $544,7382012Revenue 2013: $544,026Expenses 2013: $550,350Net Income 2013: -$6,3242013Revenue 2014: $589,301Expenses 2014: $562,855Net Income 2014: $26,4462014Revenue 2015: $573,592Expenses 2015: $564,762Net Income 2015: $8,8302015Revenue 2016: $609,029Expenses 2016: $563,535Net Income 2016: $45,4942016Revenue 2017: $636,260Expenses 2017: $645,768Net Income 2017: -$9,5082017Revenue 2018: $623,362Expenses 2018: $597,300Net Income 2018: $26,0622018Revenue 2019: $661,648Expenses 2019: $656,609Net Income 2019: $5,0392019Revenue 2020: $656,884Expenses 2020: $634,087Net Income 2020: $22,7972020Revenue 2021: $931,831Expenses 2021: $927,962Net Income 2021: $3,8692021Revenue 2022: $664,484Expenses 2022: $602,306Net Income 2022: $62,1782022Revenue 2023: $545,018Expenses 2023: $514,707Net Income 2023: $30,3112023Revenue 2024: $599,231Expenses 2024: $578,727Net Income 2024: $20,5042024Revenue 2025: $563,705Expenses 2025: $533,119Net Income 2025: $30,5862025

Highlighted filing

2020

Revenue$656,884
Expenses$634,087
Net Income$22,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$657,049
Mission and Program Overview

Mission

operate an engagement center, which provides peer support, resources and consumer

To operate an engagement center which provides peer support, resources and consumer directed programs to help mental health consumers, homeless persons and those recovering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,111$240,029▲ $137,918
Land, Buildings, and Equipment, Net$40,066$38,436▼ $1,630
Pledges and Grants Receivable$47,478$23,279▼ $24,199
Cash and Non-Interest-Bearing Accounts$16,491$16,476▼ $15
Accounts Receivable-$4,853-
Prepaid Expenses and Deferred Charges$2,131$2,219▲ $88
Total Assets$208,277$325,292▲ $117,015
Liabilities
Grants Payable-$127,755-
Deferred Revenue$68,294$37,216▼ $31,078
Accounts Payable and Accrued Expenses$13,393$10,934▼ $2,459
Total Liabilities$81,687$175,905▲ $94,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,590$149,387▲ $22,797
Total Net Assets Fund Balance$126,590$149,387▲ $22,797
Total Liabilities and Net Assets / Fund Balance$208,277$325,292▲ $117,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,366$74,645$99,011
Leasehold Improvements$14,070$1,817$15,887
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dewayne HarrisExecutive DirectorFT$87,210$87,210

Board Members and Trustees

NameTitle
Darlene Kawennanoron JohnsonPresident
Valerie AndrewDirector
Leslie JaehningSecretary
Larry EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,097
Program Service Revenue
$900
Investment Income
$-113
Other Revenue
$0
All Other Contributions
$31,572
Change in Net Assets
$22,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,884
Revenue Not Reported on Form 990
$17,390
Total Revenue per Audited Statements
$674,274
Total Revenue per Form 990
$656,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,145
Other Expenses$182,167
Grants and Similar Amounts Paid$74,775
Total Fundraising Expense$6,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,338$2,083-$243,421
Current Officers, Directors, Trustees, and Key Employees$39,885$44,301$4,416$88,602
Grants to Domestic Individuals$74,775--$74,775
Occupancy$54,497$2,135-$56,632
Payroll Taxes$38,218$6,304$600$45,122
Fees for Services Accounting-$33,207-$33,207
Other Expenses$20,850$314$6$21,164
Office Expenses$14,664$1,374$113$16,151
Depreciation Depletion$8,893$1,467$140$10,500
Information Technology$7,764$150-$7,914
All Other Expenses$5,009$369$708$6,086
Insurance$4,607$514$42$5,163
Fees for Services Legal-$3,147-$3,147
Travel$894$14$1$909
Conferences and Meetings$365-$90$455
Total Functional Expenses$532,374$95,583$6,130$634,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,477
Expenses per Audited Statements$634,087
Total Expenses per Form 990$634,087
Expenses Not Reported on Form 990$17,390
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
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 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft copy of the Form 990 is emailed to the full board and reviewed prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are reviewed annually. Procedures for managing conflicts include 1) full disclosure 2) removal from discussion and decision making related to conflict 3) follow up monitoring by president or executive director.”

CEO executive director top management comp Part VI line 15A

“The executive director compensation is determined by using comparable data and review and approval by the full board or compensation committee. Documentation is kept of deliberations and decisions related to compensation. There are no other officers or key employees which receive compensation.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Mental Health Consumer Web
EIN
92-0164825
Address
1248 Gambell Street, Anchorage, AK 99501

Signing Officer

Name
Darlene Kawennanoron Johnson
Title
President
Phone
9072222980
Signed
2020-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Darlene Kawennanoron Johnson
Formed
1998
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
150

Preparer

Firm
Stevens Reppel & Saur
Address
3900 Arctic Blvd Ste 202, Anchorage, AK 99503
Preparer
Raylene Saur
Phone
9075696060
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML AppendixShowing 400 of 456 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/ReconcilationRevenueExpnssAmt022797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0621214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0634543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0607677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03180180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03186641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0609002
IRS990ScheduleA/Total509Grp/TotalAmt03186641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0657049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03187347
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/DonatedServicesAndUseFcltsAmt017390
IRS990ScheduleD/DonatedServicesUseFcltsAmt017390
IRS990ScheduleD/EquipmentGrp/BookValueAmt024366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099011
IRS990ScheduleD/ExpensesNotReportedAmt017390
IRS990ScheduleD/ExpensesSubtotalAmt0634087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015887
IRS990ScheduleD/RevenueNotReportedAmt017390
IRS990ScheduleD/RevenueSubtotalAmt0656884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038436
IRS990ScheduleD/TotalExpensesPerForm990Amt0634087
IRS990ScheduleD/TotalRevenuePerForm990Amt0656884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651477
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01273
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt170480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt288
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32234
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Birth certificates and IDs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Shelter and clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Fitness healthy lifestyles & wellness
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt173
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt410
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Documentation is required for all expenditures and records are kept to ensure compliance with the terms of the grant.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The organization maintains detailed records of all grants to individuals and has provided the exact count of assistance provided by type.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 is emailed to the full board and reviewed prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are reviewed annually. Procedures for managing conflicts include 1) full disclosure 2) removal from discussion and decision making related to conflict 3) follow up monitoring by president or executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director compensation is determined by using comparable data and review and approval by the full board or compensation committee. Documentation is kept of deliberations and decisions related to compensation. There are no other officers or key employees which receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208277
IRS990/TotalAssetsEOYAmt0325292
IRS990/TotalAssetsGrp/BOYAmt0208277
IRS990/TotalAssetsGrp/EOYAmt0325292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656097
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081687
IRS990/TotalLiabilitiesEOYAmt0175905
IRS990/TotalLiabilitiesGrp/BOYAmt081687
IRS990/TotalLiabilitiesGrp/EOYAmt0175905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0532374
IRS990/TotalProgramServiceRevenueAmt0900

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,292
Liabilities
$175,905
Net assets
$149,387
Revenue
$656,884
Expenses
$634,087
Net income
$22,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$1.02$2.97$5.64$5.33$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.90$1.23$2.66$5.99$5.79$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.48$2.02$2.46$5.45$5.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.18$2.15$6.64$6.02$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.77$1.53$9.32$9.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.76$1.49$6.57$6.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.82$1.27$6.62$6.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.70$1.49$1.22$6.23$5.97$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.46$6.36$6.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.56$6.09$5.64$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$5.74$5.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$5.89$5.63$0.26
2013Summary only. Only limited summary data is available for this year.$1.02$0.27$0.75$5.44$5.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.31$0.81$5.45
2011Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$4.99$4.96$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$4.36$4.16$0.20