Civic Intelligence

Tidelines Institute

990 • Fiscal year 2017 • EIN 47-2128576

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 17, 2018

Organization ProfileINIANISLANDSINSTITUTE.ORG
PO Box 225Gustavus, AK 99826

(907) 747-4888

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

893%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

348%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,080,145

No earlier filing loaded for comparison.

Net Assets

$928,204

No earlier filing loaded for comparison.

Liabilities

$151,941

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

$926,946

No earlier filing loaded for comparison.

Expenses

$107,002

No earlier filing loaded for comparison.

Net Income

$819,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,080,145Liabilities 2017: $151,941Net Assets 2017: $928,2042017Assets 2018: $1,415,958Liabilities 2018: $2,055Net Assets 2018: $1,413,9032018Assets 2019: $1,420,878Liabilities 2019: $16,328Net Assets 2019: $1,404,5502019Assets 2020: $1,513,497Liabilities 2020: $1,796Net Assets 2020: $1,511,7012020Assets 2021: $2,692,163Liabilities 2021: $17,226Net Assets 2021: $2,674,9372021Assets 2022: $2,893,840Liabilities 2022: $5,752Net Assets 2022: $2,888,0882022Assets 2024: $3,924,153Liabilities 2024: $141,573Net Assets 2024: $3,782,5802024

Highlighted filing

2017

Assets$1,080,145
Liabilities$151,941
Net Assets$928,204
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $926,946Expenses 2017: $107,002Net Income 2017: $819,9442017Revenue 2018: $724,250Expenses 2018: $238,551Net Income 2018: $485,6992018Revenue 2019: $270,159Expenses 2019: $279,512Net Income 2019: -$9,3532019Revenue 2020: $305,374Expenses 2020: $198,223Net Income 2020: $107,1512020Revenue 2021: $1,268,494Expenses 2021: $549,884Net Income 2021: $718,6102021Revenue 2022: $834,304Expenses 2022: $625,153Net Income 2022: $209,1512022Revenue 2024: $1,243,938Expenses 2024: $761,939Net Income 2024: $481,9992024

Highlighted filing

2017

Revenue$926,946
Expenses$107,002
Net Income$819,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 17, 2018
Return Version
2017v2.3
Gross Receipts
$926,946
Mission and Program Overview

Mission

Tidelines institute is dedicated to the education and inspiration of rising environmental leaders within the phenomenal setting of southeast alaska.

Inian islands institute is dedicated to education and inspiration of rising environmental leaders within the phenomenal setting of southeast alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,555$1,016,518▲ $972,963
Land, Buildings, and Equipment, Net$15,230$13,627▼ $1,603
Total Assets$108,785$1,080,145▲ $971,360
Other Assets Total$50,000$50,000→ $0
Liabilities
Other Liabilities-$150,000-
Accounts Payable and Accrued Expenses$525$1,941▲ $1,416
Total Liabilities$525$151,941▲ $151,416
Net Assets / Fund Balance
Unrestricted Net Assets$108,260$928,204▲ $819,944
Total Net Assets Fund Balance$108,260$928,204▲ $819,944
Total Liabilities and Net Assets / Fund Balance$108,785$1,080,145▲ $971,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,627$2,405$16,032
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jessica LindmarkPresident
Jan RutherdaleDirector
Jeff SkaflestadDirector
Wayne HowellDirector
Elizabeth HillstromSecretary
Molly KempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,086
Program Service Revenue
$45,860
Investment Income
$0
Other Revenue
$0
All Other Contributions
$881,086
Change in Net Assets
$819,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,091
Salaries, Compensation, and Employee Benefits$24,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$34,819--$34,819
Occupancy$23,705--$23,705
Current Officers, Directors, Trustees, and Key Employees$22,800--$22,800
Insurance$4,111--$4,111
Fees for Services Other$3,950--$3,950
Office Expenses$3,141--$3,141
Fees for Services Accounting$2,879--$2,879
Payroll Taxes$2,111--$2,111
Depreciation Depletion$1,603--$1,603
Other Expenses$30--$30
Total Functional Expenses$107,002$0$0$107,002
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 provided to all board members via email to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available from the organization by request either in writing or via email.”

Filing and Contact Details

Filer

Filer Name
Inian Islands Institute
EIN
47-2128576
Address
PO BOX 225, GUSTAVUS, AK 99826

Signing Officer

Name
Zachary Brown
Title
Executive Director
Signed
2018-06-17

Organization Details

Principal Officer
Jessica Lindmark
Formed
2014
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Raw XML Appendix318 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INIAN ISLANDS INSTITUTE IS DEDICATED TO EDUCATION AND INSPIRATION OF RISING ENVIRONMENTAL LEADERS WITHIN THE PHENOMENAL SETTING OF SOUTHEAST ALASKA.
IRS990/AllOtherContributionsAmt0881086
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPIRIT BEAR BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum09077474888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SITKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043555
IRS990/CashNonInterestBearingGrp/EOYAmt01016518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0881086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082091
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045860
IRS990/CYRevenuesLessExpensesAmt0819944
IRS990/CYSalariesCompEmpBnftPaidAmt024911
IRS990/CYTotalExpensesAmt0107002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0926946
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01603
IRS990/DepreciationDepletionGrp/TotalAmt01603
IRS990/Desc0EDUCATION AND INSPIRATION OF RISING ENVIRONMENTAL LEADERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02879
IRS990/FeesForServicesAccountingGrp/TotalAmt02879
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03950
IRS990/FeesForServicesOtherGrp/TotalAmt03950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA LINDMARK
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH HILLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN RUTHERDALE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SKAFLESTAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0926946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04111
IRS990/InsuranceGrp/TotalAmt04111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013627
IRS990/LandBldgEquipCostOrOtherBssAmt016032
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INIAN ISLANDS INSTITUTE IS DEDICATED TO EDUCATION AND INSPIRATION OF RISING ENVIRONMENTAL LEADERS WITHIN THE PHENOMENAL SETTING OF SOUTHEAST ALASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108260
IRS990/NetAssetsOrFundBalancesEOYAmt0928204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023705
IRS990/OccupancyGrp/TotalAmt023705
IRS990/OfficeExpensesGrp/ProgramServicesAmt03141
IRS990/OfficeExpensesGrp/TotalAmt03141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT COST
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt06484
IRS990/OtherExpensesGrp/ProgramServicesAmt11369
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt06484
IRS990/OtherExpensesGrp/TotalAmt11369
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02111
IRS990/PayrollTaxesGrp/TotalAmt02111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA LINDMARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080583
IRS990/PYProgramServiceRevenueAmt012818
IRS990/PYRevenuesLessExpensesAmt0108260
IRS990/PYSalariesCompEmpBnftPaidAmt018085
IRS990/PYTotalExpensesAmt098668
IRS990/PYTotalRevenueAmt0206928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0819944
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0881086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41350
IRS990ScheduleA/PublicSupportPY509Pct00.94200
IRS990ScheduleA/PublicSupportTotal509Amt0468833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0658041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0665041
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0658041
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0665041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0926946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206928
IRS990ScheduleA/Total509Grp/TotalAmt01133874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0926946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01133874
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013627
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION BY REQUEST EITHER IN WRITING OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108785
IRS990/TotalAssetsEOYAmt01080145
IRS990/TotalAssetsGrp/BOYAmt0108785
IRS990/TotalAssetsGrp/EOYAmt01080145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0881086
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525
IRS990/TotalLiabilitiesEOYAmt0151941
IRS990/TotalLiabilitiesGrp/BOYAmt0525
IRS990/TotalLiabilitiesGrp/EOYAmt0151941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928204
IRS990/TotalProgramServiceExpensesAmt0107002
IRS990/TotalProgramServiceRevenueAmt045860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01080145
IRS990/TravelGrp/ProgramServicesAmt034819
IRS990/TravelGrp/TotalAmt034819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0928204
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0INIANISLANDSINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INIAN ISLANDS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INIA
ReturnHeader/Filer/EIN0472128576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 225
ReturnHeader/Filer/USAddress/CityNm0GUSTAVUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038A7259CFABC4F460D9A31E95B7132B634884C0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038A7259CFABC4F460D9A31E95B7132B634884C0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.230.114.250
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:15:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T15:15:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,145
Liabilities
$151,941
Net assets
$928,204
Revenue
$926,946
Expenses
$107,002
Net income
$819,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.14$3.78$1.24$0.76$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.89$0.83$0.63$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.02$2.67$1.27$0.55$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.31$0.20$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$0.27$0.28$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.41$0.72$0.24$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.93$0.11$0.82