Civic Intelligence

Haa Aani Community Development Fund Inc

990 • Fiscal year 2018 • EIN 45-4295940

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileSPRUCEROOT.ORG

View Organization Page

1 Sealaska Plaza No 400Juneau, AK 99801

(907) 586-1512

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,297

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,370,511

Up $83,423 (+3.6%) from 2017

Net Assets

Up

$948,167

Up $109,576 (+13%) from 2017

Liabilities

Down

$1,422,344

Down $26,153 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$1,111,234

Up $154,910 (+16%) from 2017

Expenses

Down

$1,001,658

Down $21,539 (-2.1%) from 2017

Net Income

Up

$109,576

Up $176,449 (+264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0Assets 2012: $500,455Liabilities 2012: $0Net Assets 2012: $500,4552012Assets 2013: $604,466Liabilities 2013: $52,316Net Assets 2013: $552,1502013Assets 2014: $978,144Liabilities 2014: $0Net Assets 2014: $978,1442014Assets 2015: $1,613,309Liabilities 2015: $550,576Net Assets 2015: $1,062,7332015Assets 2016: $2,342,912Liabilities 2016: $1,437,448Net Assets 2016: $905,4642016Assets 2017: $2,287,088Liabilities 2017: $1,448,497Net Assets 2017: $838,5912017Assets 2018: $2,370,511Liabilities 2018: $1,422,344Net Assets 2018: $948,1672018Assets 2019: $2,687,532Liabilities 2019: $1,688,913Net Assets 2019: $998,6192019Assets 2020: $2,882,638Liabilities 2020: $1,787,619Net Assets 2020: $1,095,0192020Assets 2021: $2,965,503Liabilities 2021: $1,639,273Net Assets 2021: $1,326,2302021Assets 2022: $21,033,643Liabilities 2022: $1,823,346Net Assets 2022: $19,210,2972022Assets 2023: $30,397,018Liabilities 2023: $5,424,662Net Assets 2023: $24,972,3562023Assets 2024: $38,810,332Liabilities 2024: $5,128,320Net Assets 2024: $33,682,0122024

Highlighted filing

2018

Assets$2,370,511
Liabilities$1,422,344
Net Assets$948,167
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $2042012Revenue 2013: $153,038Expenses 2013: $101,343Net Income 2013: $51,6952013Revenue 2014: $501,992Expenses 2014: $75,998Net Income 2014: $425,9942014Revenue 2015: $435,586Expenses 2015: $350,997Net Income 2015: $84,5892015Revenue 2016: $701,737Expenses 2016: $670,498Net Income 2016: $31,2392016Revenue 2017: $956,324Expenses 2017: $1,023,197Net Income 2017: -$66,8732017Revenue 2018: $1,111,234Expenses 2018: $1,001,658Net Income 2018: $109,5762018Revenue 2019: $1,323,136Expenses 2019: $1,262,316Net Income 2019: $60,8202019Revenue 2020: $1,991,162Expenses 2020: $1,883,433Net Income 2020: $107,7292020Revenue 2021: $3,464,933Expenses 2021: $3,457,340Net Income 2021: $7,5932021Revenue 2022: $20,825,542Expenses 2022: $2,913,388Net Income 2022: $17,912,1542022Revenue 2023: $8,914,190Expenses 2023: $3,997,069Net Income 2023: $4,917,1212023Revenue 2024: $12,064,509Expenses 2024: $5,040,398Net Income 2024: $7,024,1112024

Highlighted filing

2018

Revenue$1,111,234
Expenses$1,001,658
Net Income$109,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,111,234
Mission and Program Overview

Mission

Our primary purpose is to provide education, training, and direct lending of money to support local and regional economic and community development effort, with an emphasis on underserved communities and populations.

Improving economic conditions in southeast alaska communities through innovation, sustainability and collaboration. The cdfi will provide micro and small business loans to eligible borrowers in those communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,712,293$1,537,757▼ $174,536
Investments Program Related$549,971$595,682▲ $45,711
Prepaid Expenses and Deferred Charges$1,288$165,917▲ $164,629
Pledges and Grants Receivable$23,366$64,240▲ $40,874
Accounts Receivable$170$6,915▲ $6,745
Total Assets$2,287,088$2,370,511▲ $83,423
Liabilities
Unsecured Notes Loans Payable$1,361,421$1,416,134▲ $54,713
Deferred Revenue$18,429--
Accounts Payable and Accrued Expenses$68,647$6,210▼ $62,437
Total Liabilities$1,448,497$1,422,344▼ $26,153
Net Assets / Fund Balance
Temporarily Rstr Net Assets$420,000$570,083▲ $150,083
Unrestricted Net Assets$418,591$378,084▼ $40,507
Total Net Assets Fund Balance$838,591$948,167▲ $109,576
Total Liabilities and Net Assets / Fund Balance$2,287,088$2,370,511▲ $83,423

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$595,682--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseOtherTotal
Alana PetersonExecutive Director$51,322$14,975$66,297

Board Members and Trustees

NameTitle
Susan BellBoard Chair
Christopher PerezBoard President
Leslie IssacsBoard Vice President
Joe NelsonBoard Secretary
Anthony MallottBoard Treasurer
Norman CohenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$787,565
Program Service Revenue
$321,232
Investment Income
$0
Other Revenue
$2,437
All Other Contributions
$684,177
Change in Net Assets
$109,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,673
Other Expenses$395,672
Grants and Similar Amounts Paid$42,313
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,441$75,087-$356,528
Fees for Services Other$139,534$19,335-$158,869
Other Employee Benefits$90,647$7,222-$97,869
Current Officers, Directors, Trustees, and Key Employees$39,587$26,710-$66,297
Conferences and Meetings$52,697$440-$53,137
Grants to Domestic Individuals$42,313--$42,313
Travel$23,868$15,884-$39,752
Payroll Taxes$25,974$7,474-$33,448
Fees for Services Accounting-$18,969-$18,969
Information Technology$12,045$5,689-$17,734
Office Expenses$5,578$6,394-$11,972
Advertising$10,595$452-$11,047
Fees for Services Legal$9,987--$9,987
Pension Plan Contributions$7,108$2,423-$9,531
Interest$5,355--$5,355
Occupancy-$3,019-$3,019
Other Expenses$2,525$450-$2,975
Insurance-$663-$663
Total Functional Expenses$811,447$190,211$0$1,001,658
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“Prior to filing the return with the irs, the return is reviewed by the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990's are available upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's form 990, governing docs, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spruce Root Inc
EIN
45-4295940
Phone
9075861512
Address
1 SEALASKA PLAZA NO 400, JUNEAU, AK 99801

Signing Officer

Name
Alana Peterson
Title
Executive Director
Phone
9075861512
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Peterson
Formed
2012
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting: program service expenses 16,898. Management and general expenses 11,541. Fundraising expenses 0. Total expenses 28,439. Timber contractors: program service expenses 122,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,636. Pension/health management: program service expenses 0. Management and general expenses 7,794. Fundraising expenses 0. Total expenses 7,794.”

Raw XML AppendixShowing 400 of 439 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/ActivityOrMissionDesc0IMPROVING ECONOMIC CONDITIONS IN SOUTHEAST ALASKA COMMUNITIES THROUGH INNOVATION, SUSTAINABILITY AND COLLABORATION. THE CDFI WILL PROVIDE MICRO AND SMALL BUSINESS LOANS TO ELIGIBLE BORROWERS IN THOSE COMMUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2018, SPRUCE ROOT, INC. CONTINUED ITS LENDING ACTIVITIES AND COMMITTED SIGNIFICANT EFFORTS TO SECURE ADDITIONAL FUNDING TO INCREASE ITS AVAILABLE CAPITAL FOR LENDING TO ELIGIBLE BORROWERS IN SOUTHEAST ALASKA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE PATH TO PROSPERITY "P2P" PROGRAM IS A BUSINESS COMPETITION THAT PROMOTES ENTREPRENEURIAL ACTIVITIES IN ITS TARGET COMMUNITIES. OVER 200 BUSINESSES HAVE PARTICIPATED IN THE PROGRAM TO DATE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt042313
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKFORCE DEVELOPMENT - HELD 1 TRAINING ACADEMIES TO TRAIN PEOPLE IN FORESTRY INVENTORY WORK SO THEY COULD BE HIRED TO WORK WITH TREE CREWS. CONTRACTED WITH STATE OF ALASKA TO PERFORM FOREST INVENTORY WORK ON USFS MANAGED LANDS IN THE TONGASS NATIONAL FOREST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097152
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0180210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053647
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0681726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0583966
IRS990/PYRevenuesLessExpensesAmt0-66873
IRS990/PYSalariesCompEmpBnftPaidAmt0287824
IRS990/PYTotalExpensesAmt01023197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0956324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109576
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt060928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt073265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt093618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0456453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0787565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0497059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02617164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0583966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01032106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87490
IRS990ScheduleA/PublicSupportPY509Pct00.93430
IRS990ScheduleA/PublicSupportTotal509Amt03192817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0275000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt093618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0456453
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01039012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0956324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0717363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500985
IRS990ScheduleA/Total509Grp/TotalAmt03649270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01039012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0956324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0717363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03649270
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/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0595682
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION LOANS OUTSTANDING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0595682
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042313
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATH TO PROSPERITY AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0VALUE OF SERVICES PAID FOR
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS WERE DISTRIBUTED IN ACCORDANCE WITH THE PATH TO PROPERITY COMPETITION RULES. A COMPLETE SET OF RULES IS AVAILABLE AT SPRUCEROOT.ORG. FUNDS ARE DISBURSED TO AWARD RECIPIENTS UPON RECEIPT OF DOCUMENTATION SUPPORTING COVERED EXPENDITURES OR ARE PAID DIRECTLY TO THIRD PARTY VENDORS FOR AUTHORIZED GOODS OR SERVICES PURCHASED ON BEHALF OF THE AWARD RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE RETURN WITH THE IRS, THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 1023 AND 990'S ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S FORM 990, GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 16,898. MANAGEMENT AND GENERAL EXPENSES 11,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,439. TIMBER CONTRACTORS: PROGRAM SERVICE EXPENSES 122,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,636. PENSION/HEALTH MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,794.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0420000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0570083
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02287088
IRS990/TotalAssetsEOYAmt02370511
IRS990/TotalAssetsGrp/BOYAmt02287088
IRS990/TotalAssetsGrp/EOYAmt02370511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0787565
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01448497
IRS990/TotalLiabilitiesEOYAmt01422344
IRS990/TotalLiabilitiesGrp/BOYAmt01448497
IRS990/TotalLiabilitiesGrp/EOYAmt01422344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948167
IRS990/TotalOtherCompensationAmt014975
IRS990/TotalOtherProgSrvcExpenseAmt097152
IRS990/TotalOtherProgSrvcRevenueAmt0180210
IRS990/TotalProgramServiceExpensesAmt0811447
IRS990/TotalProgramServiceRevenueAmt0321232
IRS990/TotalReportableCompFromOrgAmt051322
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02287088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02370511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015884
IRS990/TravelGrp/ProgramServicesAmt023868
IRS990/TravelGrp/TotalAmt039752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378084
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01361421
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01416134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 SEALASKA PLAZA NO 400
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,511
Liabilities
$1,422,344
Net assets
$948,167
Revenue
$1,111,234
Expenses
$1,001,658
Net income
$109,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$5.13$33.7$12.1$5.04$7.02
2023Summary only. Only limited summary data is available for this year.$30.4$5.42$25.0$8.91$4.00$4.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$1.82$19.2$20.8$2.91$17.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.64$1.33$3.46$3.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.79$1.10$1.99$1.88$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.69$1.00$1.32$1.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.42$0.95$1.11$1.00$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.45$0.84$0.96$1.02$0.07
2016Summary only. Only limited summary data is available for this year.$2.34$1.44$0.91$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.55$1.06$0.44$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.50$0.08$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.00