Civic Intelligence

Cook Inlet Native Head Start

990 • Fiscal year 2012 • EIN 27-0502649

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization Profilewww.cookinletnativeheadstart.net
6901 East Tudor Road99507
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$540,552

Up $187,965 (+53%) from 2010

Net Assets

Up

$403,750

Up $175,349 (+77%) from 2010

Liabilities

Up

$136,802

Up $12,616 (+10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,764,487

Up $2,201,078 (+391%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $352,587Liabilities 2010: $124,186Net Assets 2010: $228,4012010Assets 2012: $540,552Liabilities 2012: $136,802Net Assets 2012: $403,7502012Assets 2013: $470,343Liabilities 2013: $140,726Net Assets 2013: $329,6172013Assets 2014: $451,322Liabilities 2014: $164,181Net Assets 2014: $287,1412014Assets 2015: $317,147Liabilities 2015: $110,335Net Assets 2015: $206,8122015Assets 2016: $280,000Liabilities 2016: $112,814Net Assets 2016: $167,1862016Assets 2017: $865,985Liabilities 2017: $136,325Net Assets 2017: $729,6602017Assets 2018: $1,690,946Liabilities 2018: $119,279Net Assets 2018: $1,571,6672018Assets 2019: $3,672,969Liabilities 2019: $197,225Net Assets 2019: $3,475,7442019Assets 2020: $14,784,812Liabilities 2020: $2,207,686Net Assets 2020: $12,577,1262020Assets 2021: $12,985,374Liabilities 2021: $285,708Net Assets 2021: $12,699,6662021Assets 2022: $12,919,994Liabilities 2022: $267,518Net Assets 2022: $12,652,4762022Assets 2024: $12,815,505Liabilities 2024: $381,144Net Assets 2024: $12,434,3612024

Highlighted filing

2012

Assets$540,552
Liabilities$136,802
Net Assets$403,750
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $563,4092010Expenses 2012: $2,764,4872012Revenue 2013: $2,814,415Expenses 2013: $2,888,548Net Income 2013: -$74,1332013Revenue 2014: $2,760,847Expenses 2014: $2,803,323Net Income 2014: -$42,4762014Revenue 2015: $2,859,112Expenses 2015: $2,939,441Net Income 2015: -$80,3292015Revenue 2016: $2,786,583Expenses 2016: $2,826,209Net Income 2016: -$39,6262016Revenue 2017: $3,598,319Expenses 2017: $3,035,845Net Income 2017: $562,4742017Revenue 2018: $4,107,458Expenses 2018: $3,265,451Net Income 2018: $842,0072018Revenue 2019: $5,725,418Expenses 2019: $3,821,341Net Income 2019: $1,904,0772019Revenue 2020: $13,327,366Expenses 2020: $4,225,984Net Income 2020: $9,101,3822020Revenue 2021: $6,716,000Expenses 2021: $6,593,460Net Income 2021: $122,5402021Revenue 2022: $6,626,510Expenses 2022: $6,673,700Net Income 2022: -$47,1902022Revenue 2024: $7,375,256Expenses 2024: $7,748,604Net Income 2024: -$373,3482024

Highlighted filing

2012

Revenue-
Expenses$2,764,487
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$2,688,170
Mission and Program Overview

Mission

Build strong foundations with alaska native families through alaska native cultures and education.

Filing and Contact Details

Filer

EIN
27-0502649
Raw XML AppendixShowing 400 of 475 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0193130
IRS990/AccountsPayableAccruedExpenses/EOY0136802
IRS990/AccountsReceivable/BOY017068
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BUILDING A STRONG FOUNDATION WITH OUR NATIVE FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine106901 EAST TUDOR ROAD
IRS990/AddressPrincipalOfficerUS/City0ANCHORAGE
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099507
IRS990/Advertising/ProgramServices08908
IRS990/Advertising/Total08908
IRS990/AllOtherContributions01850
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY044825
IRS990/CashNonInterestBearing/EOY083049
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0118021
IRS990/CompCurrentOfficersDirectors/Total0118021
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02649744
IRS990/ContributionsGrantsPriorYear03289850
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral051616
IRS990/DepreciationDepletion/ProgramServices023760
IRS990/DepreciationDepletion/Total075376
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF THE TRIBAL HEAD START PROGRAM, OFFERING COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH-RELATED SERVICES, AND PARENTAL/FAMILY SUPPORT. THE ORGANIZATION STRIVES TO ACHIEVE THEIR COMMUNITY-ORIENTED VISION OF "STRONG NATIVE CHILDREN AND THEIR FAMILIES REACHING THEIR FULL POTENTIAL".
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02671655
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices068648
IRS990/FeesForServicesAccounting/Total068648
IRS990/FeesForServicesLegal/ProgramServices02778
IRS990/FeesForServicesLegal/Total02778
IRS990/FeesForServicesOther/ManagementAndGeneral01350
IRS990/FeesForServicesOther/ProgramServices0145720
IRS990/FeesForServicesOther/Total0147070
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JON ROSS
IRS990/Form990PartVIISectionA/NamePerson1DESIREE BERGERON
IRS990/Form990PartVIISectionA/NamePerson2MARY ELLEN FRITZ
IRS990/Form990PartVIISectionA/NamePerson3AMY FREDEEN
IRS990/Form990PartVIISectionA/NamePerson4KATHERINE GOTTLIEB
IRS990/Form990PartVIISectionA/NamePerson5JAMES SEARS
IRS990/Form990PartVIISectionA/NamePerson6GREGORY RAZO
IRS990/Form990PartVIISectionA/NamePerson7WIRZ CONNIE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation713510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7104511
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02647894
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02688170
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02550
IRS990/Insurance/ProgramServices081666
IRS990/Insurance/Total084216
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0108574
IRS990/LandBuildingsEquipmentBasis0447070
IRS990/LandBuildingsEquipmentBasisNet/BOY0413872
IRS990/LandBuildingsEquipmentBasisNet/EOY0338496
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE ORGANIZATION IS TO BUILD A STRONG FOUNDATION WITH OUR NATIVE FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ETHAN PETTICREW
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0480067
IRS990/NetAssetsOrFundBalancesEOY0403750
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees075
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices049013
IRS990/Occupancy/Total049013
IRS990/OfficeExpenses/ManagementAndGeneral01309
IRS990/OfficeExpenses/ProgramServices0186653
IRS990/OfficeExpenses/Total0187962
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01040
IRS990/OtherEmployeeBenefits/ProgramServices0257718
IRS990/OtherEmployeeBenefits/Total0258758
IRS990/OtherExpensePriorYear01134873
IRS990/OtherExpensesCurrentYear0755066
IRS990/OtherExpenses/Description0TRAINING AND TECHNICAL
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2EMPLOYEE RELATIONS
IRS990/OtherExpenses/Description3BOARD EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0800
IRS990/OtherExpenses/ManagementAndGeneral130
IRS990/OtherExpenses/ManagementAndGeneral2576
IRS990/OtherExpenses/ManagementAndGeneral378
IRS990/OtherExpenses/ProgramServices038997
IRS990/OtherExpenses/ProgramServices116229
IRS990/OtherExpenses/ProgramServices21257
IRS990/OtherExpenses/ProgramServices3468
IRS990/OtherExpenses/Total039797
IRS990/OtherExpenses/Total116259
IRS990/OtherExpenses/Total21833
IRS990/OtherExpenses/Total3546
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral028350
IRS990/OtherSalariesAndWages/ProgramServices01447320
IRS990/OtherSalariesAndWages/Total01475670
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03507
IRS990/PayrollTaxes/ProgramServices0136467
IRS990/PayrollTaxes/Total0139974
IRS990/PensionPlanContributions/ManagementAndGeneral011
IRS990/PensionPlanContributions/ProgramServices016987
IRS990/PensionPlanContributions/Total016998
IRS990/PledgesAndGrantsReceivable/BOY0172921
IRS990/PledgesAndGrantsReceivable/EOY089755
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024511
IRS990/PrepaidExpensesDeferredCharges/EOY029252
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY038426
IRS990/ProgramServiceRevenue/Description0DAY-CARE REVENUE
IRS990/ProgramServiceRevenuePriorYear013609
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome038426
IRS990/ProgramServiceRevenue/TotalRevenueColumn038426
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-76317
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue038426
IRS990/RevenuesLessExpensesCY0-76317
IRS990/RevenuesLessExpensesPriorYear0251666
IRS990/SalariesEtcCurrentYear02009421
IRS990/SalariesEtcPriorYear01916920
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02649744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03289850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0781195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06795789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013609
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052035
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50906847824
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02688170
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03303459
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0781195
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075000
IRS990ScheduleA/Total509/Total06847824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02688170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03303459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0781195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075000
IRS990ScheduleA/TotalSupportTotal/Total06847824
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0794570
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0794570
IRS990ScheduleD/Equipment/BookValue07103
IRS990ScheduleD/Equipment/Depreciation04014
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011117
IRS990ScheduleD/ExpensesNotRptdF9900794570
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02764487
IRS990ScheduleD/LeaseholdImprovements/BookValue0186473
IRS990ScheduleD/LeaseholdImprovements/Depreciation053080
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0239553
IRS990ScheduleD/OtherLandBuildings/BookValue0144920
IRS990ScheduleD/OtherLandBuildings/Depreciation051480
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0196400
IRS990ScheduleD/RevenueNotRptdF9900794570
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02688170
IRS990ScheduleD/TotalExpensesPerForm99002764487
IRS990ScheduleD/TotalOfBookValueLandBuildings0338496
IRS990ScheduleD/TotalRevenuePerForm99002688170
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03559057
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03482740
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PROCESS FOR DETERMINING COMPENSATION REQUIRES POLICY COUNCIL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR IN OFFICE VIEWING UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. THE ORGANIZATION HAS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTING INDEPENDENT ACCOUNTANTS TO PERFORM SUCH PROCESSES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 12, SECTION XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103600 SAN JERONIMO DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114501 DIPLOMACY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ANCHORAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ANCHORAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode099508
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode199508
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10COOK INLET REGION INCORPORATED
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11COOK INLET REGION INCORPORATED
IRS990ScheduleR/Form990ScheduleRPartII/EIN0920094184
IRS990ScheduleR/Form990ScheduleRPartII/EIN1920086076
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AK
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AK
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COOK INLET TRIBAL COUNCIL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SOUTHCENTRAL FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPPORTUNITY DEVELOPMENT FOR TRIBAL MEMBERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1IMPROVE HEALTH, CULTURE, SOCIAL AND ECONOMIC CONDITIONS OF ALASKA NATIVES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine102525 C STREET STE 500
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0ANCHORAGE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0AK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode099503
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0920042304
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0AK
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10COOK INLET REGION INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0ENERGY AND REAL ESTATE
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0794570
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved152950
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0THRIFT STORE VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FAIR MARKET VALUE OF SERVICES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SOUTHCENTRAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11COOK INLET TRIBAL COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103600 SAN JERONIMO DR SUITE 286
IRS990/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099508
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COOK INLET TRIBAL COUNCIL
IRS990/TheBooksAreInCareOf/TelephoneNumber09077933600
IRS990/TotalAssets/BOY0673197
IRS990/TotalAssetsBOY0673197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$540,552
Liabilities
$136,802
Net assets
$403,750
Revenue
-
Expenses
$2,764,487
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.38$12.4$7.38$7.75$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.27$12.7$6.63$6.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.29$12.7$6.72$6.59$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.21$12.6$13.3$4.23$9.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.20$3.48$5.73$3.82$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.12$1.57$4.11$3.27$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.73$3.60$3.04$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$2.79$2.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$2.86$2.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$2.76$2.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$2.81$2.89$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.40$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$0.56