Civic Intelligence

Friends of Cooper Island

EIN 75-3064314 • 501(c)3 • Seattle, WA

Profile

To compile, preserve and distribute cooper island research for use by current and future researchers studying climate change and other arctic phenomena; to ensure the continuation of this unique and timely research; and to develope educational and public outreach programs for children and adults.

652 32nd Ave ESeattle, WA 98112

www.cooperisland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

136%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,379

Up $13,212 (+9.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$146,379

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$143,652

Up $82,698 (+136%) from 2023

Expenses

Down

$130,440

Down $2,372 (-1.8%) from 2023

Net Income

Up

$13,212

Up $85,070 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $33,197Liabilities 2012: $02012Assets 2013: $34,737Net Assets 2013: $34,7372013Assets 2014: $67,600Net Assets 2014: $67,6002014Assets 2015: $45,137Net Assets 2015: $45,1372015Assets 2016: $49,697Liabilities 2016: $02016Assets 2017: $33,037Net Assets 2017: $33,0372017Assets 2018: $71,996Liabilities 2018: $02018Assets 2019: $79,833Net Assets 2019: $79,8332019Assets 2020: $181,252Net Assets 2020: $181,2522020Assets 2021: $109,283Net Assets 2021: $109,2832021Assets 2022: $205,025Liabilities 2022: $0Net Assets 2022: $205,0252022Assets 2023: $133,167Liabilities 2023: $02023Assets 2024: $146,379Net Assets 2024: $146,3792024

Highlighted filing

2024

Assets$146,379
Liabilities-
Net Assets$146,379
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $70,560Expenses 2012: $64,455Net Income 2012: $6,1052012Revenue 2013: $65,028Expenses 2013: $63,488Net Income 2013: $1,5402013Revenue 2014: $100,557Expenses 2014: $67,694Net Income 2014: $32,8632014Revenue 2015: $46,807Expenses 2015: $61,755Net Income 2015: -$14,9482015Revenue 2016: $60,750Expenses 2016: $56,190Net Income 2016: $4,5602016Revenue 2017: $41,569Expenses 2017: $58,229Net Income 2017: -$16,6602017Revenue 2018: $81,622Expenses 2018: $42,663Net Income 2018: $38,9592018Revenue 2019: $59,681Expenses 2019: $51,844Net Income 2019: $7,8372019Revenue 2020: $102,977Expenses 2020: $49,091Net Income 2020: $53,8862020Revenue 2021: $75,932Expenses 2021: $100,367Net Income 2021: -$24,4352021Revenue 2022: $211,432Expenses 2022: $115,690Net Income 2022: $95,7422022Revenue 2023: $60,954Expenses 2023: $132,812Net Income 2023: -$71,8582023Revenue 2024: $143,652Expenses 2024: $130,440Net Income 2024: $13,2122024

Highlighted filing

2024

Revenue$143,652
Expenses$130,440
Net Income$13,212
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$146,379
Liabilities
-
Net assets
$146,379
Revenue
$143,652
Expenses
$130,440
Net income
$13,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$1.44$1.30$0.13
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$0.61$1.33$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$2.11$1.16$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.76$1.00$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.81$1.03$0.49$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.60$0.52$0.08
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.82$0.43$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.42$0.58$0.17
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.61$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.47$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.01$0.68$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.65$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.71$0.64$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$211,432
Mission and Program Overview

Mission

To compile, preserve and distribute cooper island research for use by current and future researchers studying climate change and other arctic phenomena; to ensure the continuation of this unique and timely research; and to develope educational and public outreach programs for children and adults.

To compile, preserve, and distribute cooper island research for use by current and future researchers studying climate change and other arctic phenomena; to ensure the continuation of this unique and timely research; and to develop educational and public outreach programs for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,635$189,377▲ $95,742
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,283$205,025▲ $95,742
Other Assets Total$15,648$15,648→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,283$205,025▲ $95,742
Total Net Assets Fund Balance$109,283$205,025▲ $95,742
Total Liabilities and Net Assets / Fund Balance$109,283$205,025▲ $95,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,648--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brad SevertsonDirector
Catherine SmithDirector
George DivokyDirector
Katie MorrisonDirector
Melissa MagerDirector
Robert SuydamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$211,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,128
Change in Net Assets
$95,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,855--$50,855
Travel$10,865--$10,865
Information Technology$7,541--$7,541
Advertising$4,606--$4,606
Office Expenses$1,829--$1,829
Occupancy$1,576--$1,576
Fees for Services Accounting-$1,400-$1,400
Other Expenses$950$2,314-$950
All Other Expenses$571$130-$701
Insurance$550--$550
Total Functional Expenses$111,846$3,844$0$115,690
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends of Cooper Island
EIN
75-3064314
Phone
2069926710
Address
652 32ND AVE E, SEATTLE, WA 98112

Signing Officer

Name
George Divoky
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1

Preparer

Firm
Jana W Helmuth CPA
Address
117 1st Ave N, Seattle, WA 98109
Preparer
Jana W Helmuth
Phone
2062818116
Raw XML Appendix385 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
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COMPILE, PRESERVE, AND DISTRIBUTE COOPER ISLAND RESEARCH FOR USE BY CURRENT AND FUTURE RESEARCHERS STUDYING CLIMATE CHANGE AND OTHER ARCTIC PHENOMENA; TO ENSURE THE CONTINUATION OF THIS UNIQUE AND TIMELY RESEARCH; AND TO DEVELOP EDUCATIONAL AND PUBLIC OUTREACH PROGRAMS FOR CHILDREN AND ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt04606
IRS990/AdvertisingGrp/TotalAmt04606
IRS990/AllOtherContributionsAmt079128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0571
IRS990/AllOtherExpensesGrp/TotalAmt0701
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GEORGE DIVOKY
IRS990/BooksInCareOfDetail/PhoneNum02069926710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0652 32ND AVE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093635
IRS990/CashNonInterestBearingGrp/EOYAmt0189377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115690
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095742
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0STAFFED AND MAINTAINED RESEARCH STATION ON COOPER ISLAND. DOCUMENTED FLORAL, FAUNAL, LITTORAL AND CLIMATOLOGICAL CONDITIONS. MAINTAINED A PUBICALLY ACCESSIBLE WEBSITE WITH PHOTOGRAPHS AND FIELD REPORTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050855
IRS990/FeesForServicesOtherGrp/TotalAmt050855
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE DIVOKY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA MAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD SEVERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SUYDAM
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0132304
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07541
IRS990/InformationTechnologyGrp/TotalAmt07541
IRS990/InsuranceGrp/ProgramServicesAmt0550
IRS990/InsuranceGrp/TotalAmt0550
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COMPILE, PRESERVE, AND DISTRIBUTE COOPER ISLAND RESEARCH FOR USE BY CURRENT AND FUTURE RESEARCHERS STUDYING CLIMATE CHANGE AND OTHER ARCTIC PHENOMENA; TO ENSURE THE CONTINUATION OF THIS UNIQUE AND TIMELY RESEARCH; AND TO DEVELOP EDUCATIONAL AND PUBLIC OUTREACH PROGRAMS FOR CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109283
IRS990/NetAssetsOrFundBalancesEOYAmt0205025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01576
IRS990/OccupancyGrp/TotalAmt01576
IRS990/OfficeExpensesGrp/ProgramServicesAmt01829
IRS990/OfficeExpensesGrp/TotalAmt01829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015648
IRS990/OtherAssetsTotalGrp/EOYAmt015648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND SOFTWARE
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IRS990/OtherExpensesGrp/ProgramServicesAmt017240
IRS990/OtherExpensesGrp/ProgramServicesAmt115263
IRS990/OtherExpensesGrp/ProgramServicesAmt2950
IRS990/OtherExpensesGrp/TotalAmt017240
IRS990/OtherExpensesGrp/TotalAmt115263
IRS990/OtherExpensesGrp/TotalAmt22314
IRS990/OtherExpensesGrp/TotalAmt3950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALASKA STATE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL CONTRACT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075932
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100367
IRS990/PYRevenuesLessExpensesAmt0-24435
IRS990/PYTotalExpensesAmt0100367
IRS990/PYTotalRevenueAmt075932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095742
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-11-14T16:16:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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