Civic Intelligence

Ketchikan Charr Inc

990 • Fiscal year 2014 • EIN 80-0013433

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

PO Box 23320Ketchikan, AK 99901

(907) 225-2440

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$6,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-25%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$125,954

Down $5,224 (-4.0%) from 2013

Net Assets

Down

$125,954

Down $5,224 (-4.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$76,284

Down $25,296 (-25%) from 2013

Expenses

Down

$81,508

Down $19,715 (-19%) from 2013

Net Income

Down

-$5,224

Down $5,581 (-1563%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $44,434Liabilities 2010: $2,007Net Assets 2010: $42,4272010Assets 2011: $85,133Liabilities 2011: $232Net Assets 2011: $84,9012011Assets 2012: $130,990Liabilities 2012: $169Net Assets 2012: $130,8212012Assets 2013: $131,178Liabilities 2013: $0Net Assets 2013: $131,1782013Assets 2014: $125,954Liabilities 2014: $0Net Assets 2014: $125,9542014Assets 2015: $149,878Liabilities 2015: $0Net Assets 2015: $149,8782015Assets 2016: $118,937Liabilities 2016: $0Net Assets 2016: $118,9372016Assets 2017: $134,879Liabilities 2017: $0Net Assets 2017: $134,8792017Assets 2018: $130,860Liabilities 2018: $0Net Assets 2018: $130,8602018Assets 2019: $140,759Liabilities 2019: $0Net Assets 2019: $140,7592019Assets 2020: $167,384Liabilities 2020: $0Net Assets 2020: $167,3842020Assets 2021: $177,482Liabilities 2021: $0Net Assets 2021: $177,4822021Assets 2022: $159,546Liabilities 2022: $0Net Assets 2022: $159,5462022Assets 2023: $178,266Liabilities 2023: $0Net Assets 2023: $178,2662023Assets 2024: $164,709Liabilities 2024: $0Net Assets 2024: $164,7092024

Highlighted filing

2014

Assets$125,954
Liabilities$0
Net Assets$125,954

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $79,398Expenses 2010: $82,696Net Income 2010: -$3,2982010Revenue 2011: $114,582Expenses 2011: $72,108Net Income 2011: $42,4742011Revenue 2012: $112,266Expenses 2012: $66,346Net Income 2012: $45,9202012Revenue 2013: $101,580Expenses 2013: $101,223Net Income 2013: $3572013Revenue 2014: $76,284Expenses 2014: $81,508Net Income 2014: -$5,2242014Revenue 2015: $105,666Expenses 2015: $81,742Net Income 2015: $23,9242015Revenue 2016: $90,632Expenses 2016: $121,573Net Income 2016: -$30,9412016Revenue 2017: $98,440Expenses 2017: $82,496Net Income 2017: $15,9442017Revenue 2018: $78,948Expenses 2018: $82,967Net Income 2018: -$4,0192018Revenue 2019: $93,006Expenses 2019: $83,107Net Income 2019: $9,8992019Revenue 2020: $88,006Expenses 2020: $61,381Net Income 2020: $26,6252020Revenue 2021: $105,121Expenses 2021: $95,023Net Income 2021: $10,0982021Revenue 2022: $78,050Expenses 2022: $95,986Net Income 2022: -$17,9362022Revenue 2023: $91,420Expenses 2023: $72,689Net Income 2023: $18,7312023Revenue 2024: $61,418Expenses 2024: $74,969Net Income 2024: -$13,5512024

Highlighted filing

2014

Revenue$76,284
Expenses$81,508
Net Income-$5,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$729,026
Mission and Program Overview

Mission

Alcohol Awareness Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,178$125,954▼ $5,224
Cash and Non-Interest-Bearing Accounts$129,632$122,472▼ $7,160
Accounts Receivable-$2,753-
Inventories for Sale or Use$1,037$0▼ $1,037
Prepaid Expenses and Deferred Charges$509$729▲ $220
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$131,178$125,954▼ $5,224
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,178$125,954▼ $5,224
Total Liabilities and Net Assets / Fund Balance$131,178$125,954▼ $5,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,255$7,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven KantorPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Wally KubleyVice President
Carrie McLaughlinGeneral Membership Rep
Steve TurnerGeneral Membership Rep
Donna LutherSecretary/Treasurer
Ann SimmonsVP - Special Projects
Landon MorganVP - Special Projects
Revenue and Support

Revenue Composition

Contributions and Grants
$6,900
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$69,363
Change in Net Assets
$-5,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,960
Grants and Similar Amounts Paid$30,248
Salaries, Compensation, and Employee Benefits$9,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,265--$24,265
Advertising-$16,772-$16,772
Travel-$6,136-$6,136
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Grants to Domestic Individuals$5,983--$5,983
Occupancy-$4,247-$4,247
Conferences and Meetings$3,533--$3,533
Other Salaries and Wages-$3,300-$3,300
Fees for Services Accounting-$2,500-$2,500
Insurance-$380-$380
Other Expenses-$174-$174
Interest-$105-$105
Office Expenses-$47-$47
Total Functional Expenses$33,781$47,727$0$81,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KTN Lions ClubKetchikan, AK501(c)(4)Fourth of July festivities$5,000
Ketchikan Charr Education FundKetchikan, AK501(c)(3)King Salmon Derby and Education Fund Donations$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$716,245
Gaming Direct Expenses$652,475
Fundraising Gross Income$5,860
Fundraising Direct Expenses$267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Fest$3,440$3,440$242$3,198
Wine Fest$2,420$2,420$25$2,395
Total Events$5,860$5,860$267$5,593
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The Board of Directors shall have the authority to enter into professional service contracts with the president of the association. Such contracts may be negotiated by the board, with the terms of remuneration determined by a quorom of the board. As such, the board has contracted out for an individual to handle the activities of the organization and report on these activities.

Form 990, Part VI, Section A, line 6

The organization has two classes of members: active and associate. Active members hold valid beverage dispensary, retail package store, hotel, motel or restaurant licenses in the Ketchikan Region of the State of Alaska. Associate members are those businesses that provide goods and services to active members and do not qualify to be a voting member.

Form 990, Part VI, Section A, line 7A

The Board of Directors of this Association shall be elected annually by the membership with the election scheduled before the end of the calendar year. The Association's year begins January 1 and ends on Decemeber 31.

Form 990, Part VI, Section A, line 7B

All actions of the Board of Directors amy be aooealed to the general membership upon written notice filed with the Secretary/Treasurer at any regulary scheduled meeting.

Form 990, Part VI, Section B, line 10B

Keetchikan Charr Inc. is affliated with the Ketchikan Charr Education Fund a 501(c)(3) Organization. The Education Fund has a seperate Board of Directors and their own bylaws and operate under their own control.

Form 990, Part VI, Section B, line 11

The board review the Forms 990 and 990T for resonableness and completeness. Any questions that were raised are answered prior to sending the return in.

Form 990, Part VI, Section B, line 12

The Organization makes avaibale its governing documents, conflict of interest policy and financial statements upon request.

Form 990, Part VI, Section C, line 18

The organization makes avaiable its governing documents, conflict of interest policy and financial statements uopn request.

Form 990, Part VI, Section C, line 19

The organization makes avaiable its governing documents, conflict of interest policy and financial statements uopn request.

Filing and Contact Details

Filer

Filer Name
Ketchikan CHARR Inc
EIN
80-0013433
Phone
9072252440
Address
PO Box 23320, Ketchikan, AK 99901

Signing Officer

Name
Steven Kantor
Title
President
Phone
9072252440
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Kantor
Formed
2000
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Jay M Johnson LLC
Address
306 Main Street Suite 315, Ketchikan, AK 99901
Preparer
Jay M Johnson CPA
Phone
9072209970
Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0579872
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0579872
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0652475
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0716245
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0716245
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt063770
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt072603
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt072603
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Steven M Kantor
IRS990ScheduleG/GamingManagerCompensationAmt06000
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0The member in charge is responsible for the day to day gaming activities, purchase of games and distribution of games to vendors, as well as preparation of monthly excise tax reports
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Steven M Kantor
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 23320
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Ketchikan
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099901
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The memeber in charge is responsible for the day to day gaming activities, purchase of games and distribution of games to vendors, as well as preparation of monthly excise tax reports and quarterly and annual gaming reports.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part III, Line 16, description of services provided:
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05183
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Assistance in obtaining GED certificates
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fourth of July festivities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1King Salmon Derby and Education Fund Donations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KTN Lions Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Ketchikan Charr Education Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0920105512
IRS990ScheduleI/RecipientTable/RecipientEIN1208496493
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 8333
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 23320
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ketchikan
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Ketchikan
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199901
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors shall have the authority to enter into professional service contracts with the president of the association. Such contracts may be negotiated by the board, with the terms of remuneration determined by a quorom of the board. As such, the board has contracted out for an individual to handle the activities of the organization and report on these activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has two classes of members: active and associate. Active members hold valid beverage dispensary, retail package store, hotel, motel or restaurant licenses in the Ketchikan Region of the State of Alaska. Associate members are those businesses that provide goods and services to active members and do not qualify to be a voting member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors of this Association shall be elected annually by the membership with the election scheduled before the end of the calendar year. The Association's year begins January 1 and ends on Decemeber 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All actions of the Board of Directors amy be aooealed to the general membership upon written notice filed with the Secretary/Treasurer at any regulary scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Keetchikan Charr Inc. is affliated with the Ketchikan Charr Education Fund a 501(c)(3) Organization. The Education Fund has a seperate Board of Directors and their own bylaws and operate under their own control.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board review the Forms 990 and 990T for resonableness and completeness. Any questions that were raised are answered prior to sending the return in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization makes avaibale its governing documents, conflict of interest policy and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes avaiable its governing documents, conflict of interest policy and financial statements uopn request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization makes avaiable its governing documents, conflict of interest policy and financial statements uopn request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Ketchikan Charr Education Fund Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Alaska Charr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ketchikan Charr Education Fund Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Alaska Charr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208496493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Scholarships provided to area youth for education in hospitality industry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To serve Hospitality Industry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 23320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11503 W 31st Ave Suite 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ketchikan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Anchorage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131178
IRS990/TotalAssetsEOYAmt0125954
IRS990/TotalAssetsGrp/BOYAmt0131178
IRS990/TotalAssetsGrp/EOYAmt0125954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.61$0.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.91$0.73$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.78$0.96$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.05$0.95$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.88$0.61$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.93$0.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.79$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.98$0.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.91$1.22$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.06$0.82$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.76$0.82$0.05
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.02$1.01$0.00
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.12$0.66$0.46
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.15$0.72$0.42
2010Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.79$0.83$0.03