Civic Intelligence

Copper River Native Association Inc

990 • Fiscal year 2020 • EIN 92-0041638

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.CRNATIVE.ORG

View Organization Page

92-0041638Copper Center, AK 99573

(907) 822-8833

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.17x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$33,310,429

Up $4,849,442 (+17%) from 2019

Net Assets

Up

$29,324,964

Up $2,603,765 (+9.7%) from 2019

Liabilities

Up

$3,985,465

Up $2,245,677 (+129%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$23,787,582

Up $7,828,640 (+49%) from 2019

Expenses

Up

$20,884,509

Up $3,100,819 (+17%) from 2019

Net Income

Up

$2,903,073

Up $4,727,821 (+259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2020

Assets$33,310,429
Liabilities$3,985,465
Net Assets$29,324,964
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$23,787,582
Expenses$20,884,509
Net Income$2,903,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$23,787,582
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$19,151,586$19,044,336▼ $107,250
Savings and Temporary Cash Investments$5,591,756$7,329,016▲ $1,737,260
Cash and Non-Interest-Bearing Accounts$2,509,380$5,792,785▲ $3,283,405
Pledges and Grants Receivable$534,109$660,248▲ $126,139
Accounts Receivable$561,061$343,258▼ $217,803
Prepaid Expenses and Deferred Charges$94,424$114,777▲ $20,353
Inventories for Sale or Use$18,671$26,009▲ $7,338
Total Assets$28,460,987$33,310,429▲ $4,849,442
Liabilities
Unsecured Notes Loans Payable-$1,609,048-
Other Liabilities$659,417$1,009,172▲ $349,755
Deferred Revenue$164,340$881,806▲ $717,466
Accounts Payable and Accrued Expenses$916,031$485,439▼ $430,592
Total Liabilities$1,739,788$3,985,465▲ $2,245,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,689,230$28,292,995▲ $2,603,765
Net Assets With Donor Restrictions$1,031,969$1,031,969→ $0
Total Net Assets Fund Balance$26,721,199$29,324,964▲ $2,603,765
Total Liabilities and Net Assets / Fund Balance$28,460,987$33,310,429▲ $4,849,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,924,336$5,827,625$24,751,961
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Charlene NollnerPresident
Donna RenardVice President
Rene NicklieCantwell Director
Derick PalmerDirector of Child & Youth
Lorraine RadiganFinance Director
Linda PeteGakona Director
Eileen EwanGulkana Director
Nick JacksonHonorary Elder Director
Mary Ella HicksKluti-kaah Director
Melodye GilbertOnsite Medical Director
Dorthy ShinnTazlina Director
Cathy KingBehavioral Health Clinical
Paul RudeCEO
Toni Lee JacksonSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,757,891
Program Service Revenue
$3,498,336
Investment Income
$24,200
Other Revenue
$507,155
All Other Contributions
$39,160
Change in Net Assets
$2,903,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,190,029
Other Expenses$9,694,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,620,791$1,516,209-$8,137,000
Other Employee Benefits$1,480,684$491,116-$1,971,800
Fees for Services Other$1,522,839$351,818-$1,874,657
Payroll Taxes$526,273$121,071-$647,344
Pension Plan Contributions$357,064$76,821-$433,885
Occupancy$68,922$300,125-$369,047
Fees for Services Legal$45,081$281,660-$326,741
Office Expenses$271,394$15,279-$286,673
Travel$173,741$53,839-$227,580
Information Technology$63,916$112,823-$176,739
Insurance$15,855$135,842-$151,697
Other Expenses$127,679$18,179-$145,858
Fees for Services Accounting-$41,500-$41,500
Advertising$28,532--$28,532
Conferences and Meetings-$20,171-$20,171
Total Functional Expenses$16,819,306$4,065,203$0$20,884,509
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
Accrued Payroll and Taxes$571,708
Accrued Annual Leave$437,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section B, Line 11B

“The governing board approves the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Crna regularly and consistently monitors and enforces compliance with its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation of ceo and other top management officials is approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The documents are available for public inspection per request.”

Form 990, Part VI, Section C, Line 19

“The documents are available for public inspection per request.”

Filing and Contact Details

Filer

Filer Name
Copper River Native Association Inc
EIN
92-0041638
Phone
9078228833
Address
92-0041638, COPPER CENTER, AK 99573

Signing Officer

Name
Lorraine Radigan
Title
Finance Director
Phone
9078228833
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Nollner
Formed
1972
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
NEWHOUSE & VOGLER CPA'S APC
Address
237 E FIREWEED LANE SUITE 200, ANCHORAGE, AK 99503
Preparer
Joseph L Newhouse
Phone
9072587555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HEALTH DEPARTMENT - THE CRNA HEALTH DEPARTMENT PROVIDES PRIMARY CARE, BEHAVIORAL HEALTH AND DENTAL CARE FOR THE COPPER RIVER REGION OF ALASKA. THE ORGANIZATION PROVIDES DIRECT COMMUNITY OUTREACH THROUGH THE USE OF COMMUNITY HEALTH AIDES AND BEHAVIORAL HEALTH AIDES IN EACH OF THE COMMUNITIES SERVED. THE REGIONAL FACILITY PROVIDES DENTAL CARE, MENTAL HEALTH THERAPY, AND PRIMARY CARE SERVICES IN A FACILITY THAT IS CENTRALLY LOCATED WITHIN THE REGION. THESE PROGRAMS ARE FUNDED THROUGH AWARDS FROM THE INDIAN HEALTH SERVICE AND THE STATE OF ALASKA.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLENE NOLLNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA RENARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA PETE
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN EWAN
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IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ELLA HICKS
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IRS990/Form990PartVIISectionAGrp/PersonNm11NICK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL RUDE
IRS990/Form990PartVIISectionAGrp/PersonNm13LORRAINE RADIGAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GAKONA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GULKANA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5KLUTI-KAAH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CANTWELL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TAZLINA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BEHAVIORAL HEALTH CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9ONSITE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CHILD & YOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt11HONORARY ELDER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019044336
IRS990/LandBldgEquipCostOrOtherBssAmt024871961
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE OVERALL ECONOMIC, SOCIAL & CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE AHTNA REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026721199
IRS990/NetAssetsOrFundBalancesEOYAmt029324964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025689230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028292995
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300125
IRS990/OccupancyGrp/ProgramServicesAmt068922
IRS990/OccupancyGrp/TotalAmt0369047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271394
IRS990/OfficeExpensesGrp/TotalAmt0286673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0491116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01480684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01971800
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAYS
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION IN PROGRES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318179
IRS990/OtherExpensesGrp/ProgramServicesAmt04480477
IRS990/OtherExpensesGrp/ProgramServicesAmt1880055
IRS990/OtherExpensesGrp/ProgramServicesAmt2156003
IRS990/OtherExpensesGrp/ProgramServicesAmt3127679
IRS990/OtherExpensesGrp/TotalAmt04842272
IRS990/OtherExpensesGrp/TotalAmt11039380
IRS990/OtherExpensesGrp/TotalAmt2163633
IRS990/OtherExpensesGrp/TotalAmt3145858
IRS990/OtherLiabilitiesGrp/BOYAmt0659417
IRS990/OtherLiabilitiesGrp/EOYAmt01009172
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0507155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0507155
IRS990/OtherRevenueTotalAmt0507155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01516209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06620791
IRS990/OtherSalariesAndWagesGrp/TotalAmt08137000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0526273
IRS990/PayrollTaxesGrp/TotalAmt0647344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0357064
IRS990/PensionPlanContributionsGrp/TotalAmt0433885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0534109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0660248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114777
IRS990/PrincipalOfficerNm0CHARLENE NOLLNER
IRS990/PriorPeriodAdjustmentsAmt0-299308
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03498336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03498336
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES - THE CRNA TRIBAL & COMMUNITY SERVICES DEPARTMENT PROVIDES IN FACILITY SERVICES AND COMMUNITY OUTREACH SERVICES FOR TRIBAL BENEFICIARIES IN THE COPPER RIVER REGION OF ALASKA. 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/ExpenseAmt02306920
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01468755
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01016734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02903073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03012957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05591756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07329016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019757891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013037142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011659192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011543548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012574485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068572258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015298703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0507155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0480841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01118910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02304229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.93800
IRS990ScheduleA/PublicSupportTotal170Amt068572258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019757891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013037142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011659192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011543548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012574485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068572258
IRS990ScheduleA/TotalSupportAmt071048490
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018924336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05827625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024751961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0571708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1437464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019044336
IRS990ScheduleD/TotalLiabilityAmt01009172
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CRNA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF CEO AND OTHER TOP MANAGEMENT OFFICIALS IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,310,429
Liabilities
$3,985,465
Net assets
$29,324,964
Revenue
$23,787,582
Expenses
$20,884,509
Net income
$2,903,073
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
2020Detailed filing. Detailed filing data is available for this year.$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