Civic Intelligence

Alaska Public Broadcasting Incorporated

990 • Fiscal year 2020 • EIN 16-1616595

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization ProfileWWW.AKPB.ORG

View Organization Page

PO Box 200009Anchorage, AK 99520

(907) 277-6300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

75th percentile

$67,867

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$767,601

Down $135,400 (-15%) from 2019

Net Assets

Down

$756,963

Down $15,719 (-2.0%) from 2019

Liabilities

Down

$10,638

Down $119,681 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Down

$919,721

Down $535,151 (-37%) from 2019

Expenses

Down

$926,071

Down $473,275 (-34%) from 2019

Net Income

Down

-$6,350

Down $61,876 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $666,606Liabilities 2010: $115,756Net Assets 2010: $550,8502010Assets 2011: $636,667Liabilities 2011: $65,736Net Assets 2011: $570,9312011Assets 2012: $874,093Liabilities 2012: $187,732Net Assets 2012: $686,3612012Assets 2013: $768,121Liabilities 2013: $68,131Net Assets 2013: $699,9902013Assets 2014: $795,207Liabilities 2014: $95,090Net Assets 2014: $700,1172014Assets 2015: $939,821Liabilities 2015: $194,013Net Assets 2015: $745,8082015Assets 2016: $882,654Liabilities 2016: $122,114Net Assets 2016: $760,5402016Assets 2017: $1,005,013Liabilities 2017: $208,217Net Assets 2017: $796,7962017Assets 2018: $861,356Liabilities 2018: $143,160Net Assets 2018: $718,1962018Assets 2019: $903,001Liabilities 2019: $130,319Net Assets 2019: $772,6822019Assets 2020: $767,601Liabilities 2020: $10,638Net Assets 2020: $756,9632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$767,601
Liabilities$10,638
Net Assets$756,963
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,324,1842010Expenses 2011: $2,204,1412011Expenses 2012: $2,044,8192012Expenses 2013: $1,232,0422013Revenue 2014: $1,379,682Expenses 2014: $1,379,555Net Income 2014: $1272014Revenue 2015: $1,503,562Expenses 2015: $1,457,871Net Income 2015: $45,6912015Revenue 2016: $1,455,659Expenses 2016: $1,440,927Net Income 2016: $14,7322016Revenue 2017: $1,363,072Expenses 2017: $1,330,253Net Income 2017: $32,8192017Revenue 2018: $1,381,923Expenses 2018: $1,322,189Net Income 2018: $59,7342018Revenue 2019: $1,454,872Expenses 2019: $1,399,346Net Income 2019: $55,5262019Revenue 2020: $919,721Expenses 2020: $926,071Net Income 2020: -$6,3502020Revenue 2021: $832,242Expenses 2021: $1,630,911Net Income 2021: -$798,6692021

Highlighted filing

2020

Revenue$919,721
Expenses$926,071
Net Income-$6,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$919,721
Mission and Program Overview

Mission

The organization was formed for the purpose of providing vision, leadership, coordination, administration and technical support to alaska's local public broadcasting institutions, and to provide staff and other support services to public telecommunications policy and governance boards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$106,604$441,581▲ $334,977
Savings and Temporary Cash Investments$631,189$203,778▼ $427,411
Cash and Non-Interest-Bearing Accounts$143,499$106,755▼ $36,744
Accounts Receivable$17,658$11,835▼ $5,823
Land, Buildings, and Equipment, Net$3,210$1,926▼ $1,284
Prepaid Expenses and Deferred Charges$841$1,726▲ $885
Total Assets$903,001$767,601▼ $135,400
Liabilities
Deferred Revenue$87,769--
Accounts Payable and Accrued Expenses$42,550$10,638▼ $31,912
Total Liabilities$130,319$10,638▼ $119,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,682$756,963▼ $15,719
Total Net Assets Fund Balance$772,682$756,963▼ $15,719
Total Liabilities and Net Assets / Fund Balance$903,001$767,601▼ $135,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,926$225,883$227,809
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie KablerExecutive DiPT$67,867$67,867

Board Members and Trustees

NameTitle
Brian LandrumBoard Member
Lauren AdamsBoard Member
Susan AlbeeBoard Member
John Clough IiiBoard Presid
Karen MorganBoard Secret
Steve SmithBoard Treasu
Rob CarpenterBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$171,772
Program Service Revenue
$730,032
Investment Income
$17,380
Other Revenue
$537
All Other Contributions
$11,772
Change in Net Assets
$-6,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,469
Salaries, Compensation, and Employee Benefits$350,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,754$5,796-$240,550
Current Officers, Directors, Trustees, and Key Employees$57,808$10,059-$67,867
Occupancy$34,325--$34,325
Payroll Taxes$20,470$507-$20,977
Other Employee Benefits$16,837$206-$17,043
Insurance$16,590--$16,590
Travel$16,350--$16,350
Office Expenses$11,062$3,423-$14,485
Fees for Services Accounting$9,650$3,384-$13,034
Fees for Services Other$10,706--$10,706
Fees for Services Lobbying-$10,000-$10,000
Conferences and Meetings$7,563$401-$7,964
Information Technology$4,826--$4,826
Pension Plan Contributions$4,104$61-$4,165
Other Expenses$2,730--$2,730
Depreciation Depletion-$1,284-$1,284
Total Functional Expenses$890,950$35,121$0$926,071
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by both finance and executive directors prior to filing with internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing and other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Public Broadcasting
EIN
16-1616595
Phone
9072776300
Address
PO BOX 200009, ANCHORAGE, AK 99520

Signing Officer

Name
Melanie Kabler
Title
Executive Director
Phone
9072776300
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Kabler
Formed
2001
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed for the purpose of providing vision, leadership, coordination, administration and technical support to alaska's local public broadcasting institutions, and to provide staff and other support services to public telecommunications policy and governance boards.”

Form 990, Page 2, Part III, Line 3

“State of alaska ceased funding of public broadcasting during this reporting period. This resulted in significant impact to engineering services provided to rural alaska radio stations and internal operations within the organization.”

Form 990, Page 2, Part III, Line 4D

“Apbi provides representation, leadership and industry best practices information for public media stations. Services include group programming buys, advocacy and connection with state and federal funders, training and collaboration opportunities and access to group health insurance.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER AGREEMENTS (CONTRACTS AND GRANTS) FROM THE STATE OF ALASKA APBI HAS MANAGED THE ARCS SATELLITE SERVICE AND MAINTAINED A TROUBLE LINE FOR USERS OF THE STATE OF ALASKA OWNED ARCS TO REPORT OUTAGES AND ISSUES WITH SERVICE. THIS INCLUDES SUPPORTING THE ARC COUNCIL, MANAGING THE CONTENT SELECTION AND DISTRIBUTION FOR THE ARCS SERVICE AS WELL AS MONITORING THE SIGNAL AS PROVIDED VIA SATELLITE TO COMMUNITIES RECEIVING THIS SERVICE. ALSO INCLUDES ARCS DTV MANAGEMENT AND RELATED EXPENSES ASSOCIATED WITH SOA CAPITAL PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364718
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0233210
IRS990/ProgSrvcAccomActy3Grp/Desc0IN FY20, APBI TRANSITIONED FROM A SOA SUBSIDIZED ENGINEERING BUREAU TO A FEE FOR SERVICE BASED BROADCAST ENGINEERING SERVICE FOR RADIO STATIONS IN RURAL ALASKA. WE PROVIDE SIGNAL SERVICE RESTORATION AND EQUIPMENT REPAIR, PLANNING, ORDERING AND INSTALLATION OF NEW AND REPAIRED EQUIPMENT AS WELL AS REMOTE TROUBLESHOOTING SERVICE FOR BROADCAST AND EMERGENCY ALERTING EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071682
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043371
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APBI PROVIDES REPRESENTATION, LEADERSHIP AND INDUSTRY BEST PRACTICES INFORMATION FOR PUBLIC MEDIA STATIONS. SERVICES INCLUDE GROUP PROGRAMMING BUYS, ADVOCACY AND CONNECTION WITH STATE AND FEDERAL FUNDERS, TRAINING AND COLLABORATION OPPORTUNITIES AND ACCESS TO GROUP HEALTH INSURANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027008
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018965
IRS990/PYOtherExpensesAmt0957408
IRS990/PYOtherRevenueAmt03022
IRS990/PYProgramServiceRevenueAmt0999060
IRS990/PYRevenuesLessExpensesAmt055526
IRS990/PYSalariesCompEmpBnftPaidAmt0441938
IRS990/PYTotalExpensesAmt01399346
IRS990/PYTotalRevenueAmt01454872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6350
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01931277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04570573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt01931277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01931277
IRS990ScheduleA/TotalSupportAmt01983993
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt011000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID STAFF MEETS WITH FEDERAL CONGRESSIONAL DELEGATES, THEIR STAFF MEMBERS, ALASKA LEGISLATIVE DELEGATES AND THEIR STAFF MEMBERS TO DISCUSS CURRENT STATE OF PUBLIC BROADCASTING STATIONS AND VARIOUS NON-COMMERCIAL COMMUNICATIONS SYSTEMS THAT ARE IN PLACE IN ALASKA, DURING THESE MEETINGS, PAID STAFF ASKS DELEGATES TO CONTINUE TO FINANCIALLY SUPPORT PUBLIC BROADCASTING SERVICES IN ALASKA. APPROXIMATELY 20 PAID STAFF HOURS. LOBBYIST ADVISES PAID STAFF OF LEGISLATIVE ACTIVITIES AND SUGGESTS COURSE OF ACTION (10,000).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt011000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING VISION, LEADERSHIP, COORDINATION, ADMINISTRATION AND TECHNICAL SUPPORT TO ALASKA'S LOCAL PUBLIC BROADCASTING INSTITUTIONS, AND TO PROVIDE STAFF AND OTHER SUPPORT SERVICES TO PUBLIC TELECOMMUNICATIONS POLICY AND GOVERNANCE BOARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE OF ALASKA CEASED FUNDING OF PUBLIC BROADCASTING DURING THIS REPORTING PERIOD. THIS RESULTED IN SIGNIFICANT IMPACT TO ENGINEERING SERVICES PROVIDED TO RURAL ALASKA RADIO STATIONS AND INTERNAL OPERATIONS WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APBI PROVIDES REPRESENTATION, LEADERSHIP AND INDUSTRY BEST PRACTICES INFORMATION FOR PUBLIC MEDIA STATIONS. SERVICES INCLUDE GROUP PROGRAMMING BUYS, ADVOCACY AND CONNECTION WITH STATE AND FEDERAL FUNDERS, TRAINING AND COLLABORATION OPPORTUNITIES AND ACCESS TO GROUP HEALTH INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY BOTH FINANCE AND EXECUTIVE DIRECTORS PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALASKA PUBLIC BROADCASTING HEALTH T
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0817104348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VEBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 200009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099520
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, PART II, LINE (A), COLUMN (B): PRIMARY ACTIVITY: VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0903001
IRS990/TotalAssetsEOYAmt0767601
IRS990/TotalAssetsGrp/BOYAmt0903001
IRS990/TotalAssetsGrp/EOYAmt0767601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171772
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$767,601
Liabilities
$10,638
Net assets
$756,963
Revenue
$919,721
Expenses
$926,071
Net income
-$6,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.83$1.63$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.92$0.93$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.13$0.77$1.45$1.40$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$1.38$1.32$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.21$0.80$1.36$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$1.46$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$1.50$1.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$1.38$1.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.70$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.19$0.69$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$2.32
Peer Organizations

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