Civic Intelligence

Copper River Native Association Inc

990 • Fiscal year 2014 • EIN 92-0041638

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

PO Box H99573

(907) 822-8833

Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.92x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$153,398

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$30,835,858

Up $2,572,887 (+9.1%) from 2013

Net Assets

Up

$20,221,993

Up $3,894,156 (+24%) from 2013

Liabilities

Down

$10,613,865

Down $1,321,269 (-11%) from 2013

Revenue

Down

$11,564,059

Down $5,542,805 (-32%) from 2013

Expenses

Up

$7,669,903

Up $992,784 (+15%) from 2013

Net Income

Down

$3,894,156

Down $6,535,589 (-63%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $4,142,494Liabilities 2011: $1,054,869Net Assets 2011: $3,087,6252011Assets 2012: $5,985,436Liabilities 2012: $2,221,743Net Assets 2012: $3,763,6932012Assets 2013: $28,262,971Liabilities 2013: $11,935,134Net Assets 2013: $16,327,8372013Assets 2014: $30,835,858Liabilities 2014: $10,613,865Net Assets 2014: $20,221,9932014Assets 2015: $34,717,022Liabilities 2015: $10,210,847Net Assets 2015: $24,506,1752015Assets 2016: $36,431,501Liabilities 2016: $7,794,009Net Assets 2016: $28,637,4922016Assets 2017: $30,713,912Liabilities 2017: $1,647,204Net Assets 2017: $29,066,7082017Assets 2018: $29,558,975Liabilities 2018: $1,660,861Net Assets 2018: $27,898,1142018Assets 2019: $28,460,987Liabilities 2019: $1,739,788Net Assets 2019: $26,721,1992019Assets 2020: $33,310,429Liabilities 2020: $3,985,465Net Assets 2020: $29,324,9642020Assets 2021: $37,611,985Liabilities 2021: $3,531,877Net Assets 2021: $34,080,1082021Assets 2022: $42,026,176Liabilities 2022: $1,906,076Net Assets 2022: $40,120,1002022Assets 2023: $41,898,810Liabilities 2023: $3,802,175Net Assets 2023: $38,096,6352023Assets 2024: $41,936,368Liabilities 2024: $4,483,711Net Assets 2024: $37,452,6572024

Highlighted filing

2014

Assets$30,835,858
Liabilities$10,613,865
Net Assets$20,221,993

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,859,269Expenses 2011: $6,152,805Net Income 2011: $706,4642011Revenue 2012: $7,722,946Expenses 2012: $7,046,878Net Income 2012: $676,0682012Revenue 2013: $17,106,864Expenses 2013: $6,677,119Net Income 2013: $10,429,7452013Revenue 2014: $11,564,059Expenses 2014: $7,669,903Net Income 2014: $3,894,1562014Revenue 2015: $13,278,024Expenses 2015: $8,993,842Net Income 2015: $4,284,1822015Revenue 2016: $14,371,359Expenses 2016: $10,240,042Net Income 2016: $4,131,3172016Revenue 2017: $12,800,569Expenses 2017: $11,854,167Net Income 2017: $946,4022017Revenue 2018: $14,328,151Expenses 2018: $15,496,745Net Income 2018: -$1,168,5942018Revenue 2019: $15,958,942Expenses 2019: $17,783,690Net Income 2019: -$1,824,7482019Revenue 2020: $23,787,582Expenses 2020: $20,884,509Net Income 2020: $2,903,0732020Revenue 2021: $29,435,235Expenses 2021: $24,376,497Net Income 2021: $5,058,7382021Revenue 2022: $28,603,560Expenses 2022: $30,053,529Net Income 2022: -$1,449,9692022Revenue 2023: $27,509,862Expenses 2023: $27,697,516Net Income 2023: -$187,6542023Revenue 2024: $26,299,251Expenses 2024: $27,827,333Net Income 2024: -$1,528,0822024

Highlighted filing

2014

Revenue$11,564,059
Expenses$7,669,903
Net Income$3,894,156
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$11,564,059
Mission and Program Overview

Mission

To advance the overall economic, social & cultural development of the people within the ahtna region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,270$22,122,643▲ $21,134,373
Cash and Non-Interest-Bearing Accounts$6,261$6,984,732▲ $6,978,471
Pledges and Grants Receivable$4,892,742$1,381,016▼ $3,511,726
Accounts Receivable$144,001$185,330▲ $41,329
Savings and Temporary Cash Investments$2,623,214$107,612▼ $2,515,602
Prepaid Expenses and Deferred Charges$48,639$48,240▼ $399
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$28,262,971$30,835,858▲ $2,572,887
Other Assets Total$19,559,844$6,285▼ $19,553,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,082,871$9,320,868▲ $3,237,997
Deferred Revenue$575,482$706,767▲ $131,285
Other Liabilities$301,325$398,494▲ $97,169
Accounts Payable and Accrued Expenses$4,975,456$187,736▼ $4,787,720
Total Liabilities$11,935,134$10,613,865▼ $1,321,269
Net Assets / Fund Balance
Unrestricted Net Assets$16,327,837$20,221,993▲ $3,894,156
Total Net Assets Fund Balance$16,327,837$20,221,993▲ $3,894,156
Total Liabilities and Net Assets / Fund Balance$28,262,971$30,835,858▲ $2,572,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,367,137-$22,367,137
Equipment$1,481,915-$1,481,915
Land$120,000-$120,000
Other Land Buildings$-1,846,409$1,846,409-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert OttoneCEOFT$153,398$153,398
Lorraine JacksonPresidentPT$17,800$17,800
Linda TyoneVice President-$9,750$9,750
Tonilee JacksonSec / Treasurer-$8,750$8,750
Charlene NollerGakona Director-$8,250$8,250
Shanna PeteTazlina Directo-$6,100$6,100
Rena' NicklieCantwell Direct-$3,500$3,500
Lisa YoshimotoSec/Treas-$3,250$3,250
Eileen EwanGulkana Director-$2,750$2,750
Katherine McConkeyKluti-Kaah Director-$2,750$2,750
Vivian VincentGulkana Directo-$2,250$2,250
Robert MarshallHonorary Elder-$500$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Altman Rogers & CompanyAudit and Tax-$125,394
Cross Road Medical CenterMedical Providers-$114,748
Revenue and Support

Revenue Composition

Contributions and Grants
$10,957,660
Program Service Revenue
$514,868
Investment Income
$1,015
Other Revenue
$90,516
Change in Net Assets
$3,894,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,564,059
Total Revenue per Audited Statements
$11,564,059
Total Revenue per Form 990
$11,564,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,851,892
Other Expenses$3,686,286
Grants and Similar Amounts Paid$131,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,137,180$581,294-$2,718,474
Fees for Services Other$296,665$525,525-$822,190
Other Employee Benefits$644,521$175,301-$819,822
Depreciation Depletion$296,410$331,339-$627,749
Travel$236,107$158,047-$394,154
Office Expenses$200,781$59,797-$260,578
All Other Expenses$200,573$32,177-$232,750
Occupancy$161,526$57,649-$219,175
Current Officers, Directors, Trustees, and Key Employees$172,216$46,832-$219,048
Grants to Domestic Individuals$131,725--$131,725
Fees for Services Accounting$125,394--$125,394
Interest$78,679$38,406-$117,085
Insurance$84,101$30,016-$114,117
Pension Plan Contributions$74,331$20,217-$94,548
Fees for Services Legal$42,582$49,311-$91,893
Other Expenses$56,964$25,319-$82,283
Conferences and Meetings$32,614$19,827-$52,441
Advertising$5,014$4,117-$9,131
Total Functional Expenses$5,325,923$2,343,980$0$7,669,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,669,903
Total Expenses per Audited Statements$7,669,903
Total Expenses per Form 990$7,669,903
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related liabilities$281,409
Interest payable$117,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

The 990 is prepared by a CPA and reviewed by the CEO.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually at elections.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Review by the board of directors for the CEO position. Comparative evaluation conducted utilizing the State of Alaska Department of Labor published salary survey results, local agency wages and the state wide provider wage scale. Evaluation was conducted individually, discussion and decision was held as a group.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Review by the board of directors. Comparative evaluation conducted utilizing the State of Alaska Department of Labor published salary survey results, local agency wages and the state wide provider wage scale. Evaluation was conducted individually, discussion and decision was held as a group.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Select governing documents are made available on the Organization's website. All organizational documents are available for review upon formal request at the main office.

Filing and Contact Details

Filer

EIN
92-0041638
Phone
9078228833

Signing Officer

Name
Jerry Isaac
Title
CEO
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Jackson
Formed
1972
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
0
Employees
111

Preparer

Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

CRNA qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. CRNA is exempt from State income taxes under the Alaska Nonprofit Corporation act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although CRNA is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing U.S. Federal Income Tax Form 990-T and a tax liability may be determined on these activities. CRNA had no income derived from unrelated business activities as of September 30, 2014. CRNA's policy is to report interest and penalties associated with income taxes as other expense. As of September 30, 2014 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. CRNA files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2014, the tax years that remain subject to examination begins with 2012.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Cantwell Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Gulkana Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt5Honorary Elder
IRS990/Form990PartVIISectionAGrp/TitleTxt6Tazlina Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt7Gakona Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sec / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Gulkana Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Kluti-Kaah Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
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IRS990/FormationYr01972
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010957660
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0131725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0131725
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011564059
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030016
IRS990/InsuranceGrp/ProgramServicesAmt084101
IRS990/InsuranceGrp/TotalAmt0114117
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt038406
IRS990/InterestGrp/ProgramServicesAmt078679
IRS990/InterestGrp/TotalAmt0117085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipAccumDeprecAmt01846409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0988270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022122643
IRS990/LandBldgEquipCostOrOtherBssAmt023969052
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advance the overall economic, Social & cultural development of the people within the AHTNA region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09320868
IRS990/NetAssetsOrFundBalancesBOYAmt016327837
IRS990/NetAssetsOrFundBalancesEOYAmt020221993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057649
IRS990/OccupancyGrp/ProgramServicesAmt0161526
IRS990/OccupancyGrp/TotalAmt0219175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059797
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200781
IRS990/OfficeExpensesGrp/TotalAmt0260578
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019559844
IRS990/OtherAssetsTotalGrp/EOYAmt06285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0819822
IRS990/OtherExpensesGrp/Desc0Indirect Expense
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Tribal Programs
IRS990/OtherExpensesGrp/Desc3Fees & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325319
IRS990/OtherExpensesGrp/ProgramServicesAmt0179291
IRS990/OtherExpensesGrp/ProgramServicesAmt185103
IRS990/OtherExpensesGrp/ProgramServicesAmt284146
IRS990/OtherExpensesGrp/ProgramServicesAmt356964
IRS990/OtherExpensesGrp/TotalAmt0326531
IRS990/OtherExpensesGrp/TotalAmt1106004
IRS990/OtherExpensesGrp/TotalAmt2104811
IRS990/OtherExpensesGrp/TotalAmt382283
IRS990/OtherLiabilitiesGrp/BOYAmt0301325
IRS990/OtherLiabilitiesGrp/EOYAmt0398494
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090516
IRS990/OtherRevenueTotalAmt090516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0581294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02137180
IRS990/OtherSalariesAndWagesGrp/TotalAmt02718474
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074331
IRS990/PensionPlanContributionsGrp/TotalAmt094548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04892742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01381016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048240
IRS990/PrincipalOfficerNm0Lorraine Jackson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1408452
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Services - The CRNA Tribal & Community Services Department provides in facility services and community outreach services for tribal beneficiaries in our service area. Services include, in home assistance, elder meals, community food bank, tobacco cessation, Indian Child Welfare Act coordination, management of a Bureau of Indian Affairs General and Education Assistance Program. These programs are funded through awards from the Indian Health Service, State of Alaska, Bureau of Indian Affairs and a Federal Title VI Program Grant.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01323128
IRS990/ProgSrvcAccomActy3Grp/Desc0Behavioral Health - psychiatric assessment and treatment services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0939675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016006881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106280
IRS990/PYInvestmentIncomeAmt0385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02519943
IRS990/PYOtherRevenueAmt0256860
IRS990/PYProgramServiceRevenueAmt0842738
IRS990/PYRevenuesLessExpensesAmt010429745
IRS990/PYSalariesCompEmpBnftPaidAmt04050896
IRS990/PYTotalExpensesAmt06677119
IRS990/PYTotalRevenueAmt017106864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03894156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0512759
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02623214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010957660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016006881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08888779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05661191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05789152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047303663
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01015

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.$41.9$4.48$37.5$26.3$27.8$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$3.80$38.1$27.5$27.7$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$1.91$40.1$28.6$30.1$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$3.53$34.1$29.4$24.4$5.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$3.99$29.3$23.8$20.9$2.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$1.74$26.7$16.0$17.8$1.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$1.66$27.9$14.3$15.5$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$1.65$29.1$12.8$11.9$0.95
2016Detailed filing. Detailed filing data is available for this year.$36.4$7.79$28.6$14.4$10.2$4.13
2015Detailed filing. Detailed filing data is available for this year.$34.7$10.2$24.5$13.3$8.99$4.28
2014Detailed filing. Detailed filing data is available for this year.$30.8$10.6$20.2$11.6$7.67$3.89
2013Summary only. Only limited summary data is available for this year.$28.3$11.9$16.3$17.1$6.68$10.4
2012Summary only. Only limited summary data is available for this year.$5.99$2.22$3.76$7.72$7.05$0.68
2011Summary only. Only limited summary data is available for this year.$4.14$1.05$3.09$6.86$6.15$0.71
Peer Organizations

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