Civic Intelligence

Alaska Public Broadcasting Incorporated

990 • Fiscal year 2021 • EIN 16-1616595

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $767,601 (-100%) from 2020

Net Assets

Down

$0

Down $756,963 (-100%) from 2020

Liabilities

Down

$0

Down $10,638 (-100%) from 2020

Revenue

Down

$832,242

Down $87,479 (-9.5%) from 2020

Expenses

Up

$1,630,911

Up $704,840 (+76%) from 2020

Net Income

Down

-$798,669

Down $792,319 (-12477%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2021

Revenue$832,242
Expenses$1,630,911
Net Income-$798,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$832,242
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$441,581--
Savings and Temporary Cash Investments$203,778--
Cash and Non-Interest-Bearing Accounts$106,755--
Accounts Receivable$11,835--
Land, Buildings, and Equipment, Net$1,926--
Prepaid Expenses and Deferred Charges$1,726--
Total Assets$767,601$0▼ $767,601
Liabilities
Accounts Payable and Accrued Expenses$10,638--
Total Liabilities$10,638$0▼ $10,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,963--
Total Net Assets Fund Balance$756,963$0▼ $756,963
Total Liabilities and Net Assets / Fund Balance$767,601$0▼ $767,601
Compensation and Service Providers

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
Melanie KablerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$167,287
Program Service Revenue
$651,663
Investment Income
$13,292
Other Revenue
$0
All Other Contributions
$17,087
Change in Net Assets
$-798,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,889
Grants and Similar Amounts Paid$617,315
Salaries, Compensation, and Employee Benefits$354,707
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$617,315--$617,315
Other Salaries and Wages$155,712$82,352-$238,064
Current Officers, Directors, Trustees, and Key Employees$22,826$45,052-$67,878
Occupancy$13,811$19,919-$33,730
Other Employee Benefits$10,085$12,634-$22,719
Travel$21,001$68-$21,069
Payroll Taxes$12,777$8,017-$20,794
Information Technology$15,238$1,105-$16,343
Insurance$13,051$671-$13,722
Fees for Services Lobbying-$12,500-$12,500
Office Expenses$6,234$6,172-$12,406
Fees for Services Accounting-$6,575-$6,575
Pension Plan Contributions$3,805$1,447-$5,252
Fees for Services Other$4,500--$4,500
Other Expenses$3,950$700-$3,950
Depreciation Depletion-$1,926-$1,926
Fees for Services Legal-$575-$575
Total Functional Expenses$1,431,198$199,713$0$1,630,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastalaska IncJuneau, AK3Liquidation of Asset$610,715
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
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Kabler
Formed
2001
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

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

The organization ceased operations, liquidated and transferred its remaining assets to another 501(c)(3) organization. See schedule n.

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/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/ExpenseAmt0818911
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0617315
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017380
IRS990/PYOtherExpensesAmt0575469
IRS990/PYOtherRevenueAmt0537
IRS990/PYProgramServiceRevenueAmt0730032
IRS990/PYRevenuesLessExpensesAmt0-6350
IRS990/PYSalariesCompEmpBnftPaidAmt0350602
IRS990/PYTotalExpensesAmt0926071
IRS990/PYTotalRevenueAmt0919721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-798669
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0406033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01639227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04230622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt01639227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01639227
IRS990ScheduleA/TotalSupportAmt01700527
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/OtherActivitiesAmt012500
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 (12,500).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt012500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0610715
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIQUIDATION OF ASSET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COASTALASKA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0920162579
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0360 EGAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JUNEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THIS GRANT WAS MADE AS PART OF THE ORGANIZATION'S PLAN OF LIQUIDATION. SINCE THE ORGANIZATION IS NOW DISSOLVED, NO FURTHER MONITORING OF THE USE OF THE FUNDS WILL BE PERFORMED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COASTALASKA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1COASTALASKA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0920162579
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1920162579
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0610715
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt16600
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0360 EGAN DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1360 EGAN DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JUNEAU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1JUNEAU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd099801
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd199801
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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/ExplanationTxt1THE ORGANIZATION CEASED OPERATIONS, LIQUIDATED AND TRANSFERRED ITS REMAINING ASSETS TO ANOTHER 501(C)(3) ORGANIZATION. SEE SCHEDULE N.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0767601
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0767601
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167287
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01431198
IRS990/TotalFunctionalExpensesGrp/TotalAmt01630911
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$1.63$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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