Civic Intelligence

Alaska Geographic Association

990 • Fiscal year 2020 • EIN 92-0043154

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

421 W 1st Ave - Ste 250 No 250Anchorage, AK 99501

(907) 274-8440

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,658

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,820,621

Down $117,377 (-4.0%) from 2019

Net Assets

Down

$2,034,367

Down $10,513 (-0.5%) from 2019

Liabilities

Down

$786,254

Down $106,864 (-12%) from 2019

Revenue

Down

$1,604,059

Down $1,636,461 (-50%) from 2019

Expenses

Down

$1,614,572

Down $1,605,539 (-50%) from 2019

Net Income

Down

-$10,513

Down $30,922 (-152%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,113,256Liabilities 2010: $199,860Net Assets 2010: $2,913,3962010Assets 2011: $3,026,666Liabilities 2011: $213,185Net Assets 2011: $2,813,4812011Assets 2012: $2,933,205Liabilities 2012: $137,868Net Assets 2012: $2,795,3372012Assets 2013: $3,024,216Liabilities 2013: $108,189Net Assets 2013: $2,916,0272013Assets 2014: $3,078,347Liabilities 2014: $248,679Net Assets 2014: $2,829,6682014Assets 2015: $2,656,257Liabilities 2015: $413,105Net Assets 2015: $2,243,1522015Assets 2016: $2,798,733Liabilities 2016: $273,895Net Assets 2016: $2,524,8382016Assets 2017: $2,932,723Liabilities 2017: $242,262Net Assets 2017: $2,690,4612017Assets 2018: $2,893,104Liabilities 2018: $925,071Net Assets 2018: $1,968,0332018Assets 2019: $2,937,998Liabilities 2019: $893,118Net Assets 2019: $2,044,8802019Assets 2020: $2,820,621Liabilities 2020: $786,254Net Assets 2020: $2,034,3672020Assets 2021: $3,284,633Liabilities 2021: $1,005,903Net Assets 2021: $2,278,7302021Assets 2022: $4,850,527Liabilities 2022: $2,275,453Net Assets 2022: $2,575,0742022Assets 2023: $5,699,547Liabilities 2023: $2,736,964Net Assets 2023: $2,962,5832023Assets 2024: $6,824,592Liabilities 2024: $3,670,153Net Assets 2024: $3,154,4392024

Highlighted filing

2020

Assets$2,820,621
Liabilities$786,254
Net Assets$2,034,367

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,497,1032010Expenses 2011: $3,058,6192011Expenses 2012: $2,993,7992012Revenue 2013: $3,103,464Expenses 2013: $2,982,774Net Income 2013: $120,6902013Revenue 2014: $3,310,264Expenses 2014: $3,396,623Net Income 2014: -$86,3592014Revenue 2015: $2,814,531Expenses 2015: $3,401,047Net Income 2015: -$586,5162015Revenue 2016: $3,422,325Expenses 2016: $3,140,639Net Income 2016: $281,6862016Revenue 2017: $2,972,666Expenses 2017: $2,807,043Net Income 2017: $165,6232017Revenue 2018: $3,186,077Expenses 2018: $3,044,595Net Income 2018: $141,4822018Revenue 2019: $3,240,520Expenses 2019: $3,220,111Net Income 2019: $20,4092019Revenue 2020: $1,604,059Expenses 2020: $1,614,572Net Income 2020: -$10,5132020Revenue 2021: $2,376,291Expenses 2021: $2,108,278Net Income 2021: $268,0132021Revenue 2022: $4,204,543Expenses 2022: $3,908,199Net Income 2022: $296,3442022Revenue 2023: $4,998,148Expenses 2023: $4,610,639Net Income 2023: $387,5092023Revenue 2024: $4,875,690Expenses 2024: $4,683,834Net Income 2024: $191,8562024

Highlighted filing

2020

Revenue$1,604,059
Expenses$1,614,572
Net Income-$10,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Gross Receipts
$2,035,637
Mission and Program Overview

Mission

To create an informed public caring for alaska's land through education sales and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$832,022$1,341,236▲ $509,214
Savings and Temporary Cash Investments$913,953$913,996▲ $43
Cash and Non-Interest-Bearing Accounts$941,388$400,607▼ $540,781
Land, Buildings, and Equipment, Net$88,469$60,790▼ $27,679
Prepaid Expenses and Deferred Charges$45,555$55,536▲ $9,981
Accounts Receivable$116,611$48,456▼ $68,155
Total Assets$2,937,998$2,820,621▼ $117,377
Liabilities
Grants Payable$699,976$519,900▼ $180,076
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$136,270$55,917▼ $80,353
Escrow Account Liability$56,872$48,402▼ $8,470
Deferred Revenue-$12,035-
Total Liabilities$893,118$786,254▼ $106,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,838,790$1,825,342▼ $13,448
Net Assets With Donor Restrictions$206,090$209,025▲ $2,935
Total Net Assets Fund Balance$2,044,880$2,034,367▼ $10,513
Total Liabilities and Net Assets / Fund Balance$2,937,998$2,820,621▼ $117,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,790$602,525$663,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha RutherfordDirector of Finance & AdmiFT$89,926$14,732$104,658
Andy HallExecutive DirectorFT$73,643$22,693$96,336

Board Members and Trustees

NameTitle
Sam DennisChair
Kari GardeyVice Chair
Bonni BrooksBoard Member
Germaine SalmineBoard Member
Jim BrodieBoard Member
Julie HirtBoard Member
Marcy BakerBoard Member
Mary TougasBoard Member
Paula DavisBoard Member
Ralph SamuelsBoard Member
Paul AndersonAt-large
Margie MacneilleSecretary
Tim WiepkingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,022
Program Service Revenue
$62,824
Investment Income
$236
Other Revenue
$651,977
All Other Contributions
$833,953
Change in Net Assets
$-10,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,604,059
Total Revenue per Form 990
$1,604,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,761
Other Expenses$457,689
Grants and Similar Amounts Paid$120,122
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,664$115,563-$660,227
Current Officers, Directors, Trustees, and Key Employees$106,320$57,249-$163,569
Occupancy$34,904$100,848-$135,752
Grants to Domestic Orgs$120,122--$120,122
Other Employee Benefits$82,235$33,931-$116,166
Payroll Taxes$53,785$14,230-$68,015
Information Technology$33,178$6,223-$39,401
Depreciation Depletion$7,167$28,753-$35,920
Office Expenses$23,474$11,099-$34,573
Insurance$28,801$5,026-$33,827
Pension Plan Contributions$15,432$13,352-$28,784
All Other Expenses$9,988$8,117-$18,105
Other Expenses$14,262$300-$14,562
Advertising$5,106$291-$5,397
Travel$2,744$1,835-$4,579
Total Functional Expenses$1,164,516$450,056$0$1,614,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,614,572
Total Expenses per Audited Statements$1,614,572
Total Expenses per Form 990$1,614,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceAnchorage, AKNational Park ServicDirect Support to Agencies$119,000
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
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 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 990 is received by the finance committee via email sent from the accounting firm of the organization. The finance committee reviews and accepts the 990, once approved by the finance committee it is explained to the remaining governing board and then approved by the executive director to sign.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director was determined by the board taking into consideration compensation of leadership positions in partner organizations and salaries for comparable positions in other non-profits. Using industry reports such as robert half, local nonprofit research by the foraker group, local hiring ads for similar positions and national nonprofit partners such as the public lands alliance, the executive director compares the compensation of the following key positions to determine reasonableness of current salaries and expected growth: director of education, director of development, director of retail and the director of finance. Salary adjustments were made to the current employees in those key positions if needed.

Form 990, Part VI, Section C, Line 19

Governing documents of the organization are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alaska Geographic Association
EIN
92-0043154
Phone
9072748440
Address
421 W 1ST AVE - STE 250 NO 250, ANCHORAGE, AK 99501

Signing Officer

Name
Andy Hall
Title
Executive Director
Phone
9072748440
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Hall
Formed
1959
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
15

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
Brea N Bauer CPA
Phone
4065566160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Board expense: program service expenses 0. Management and general expenses 5,504. Fundraising expenses 0. Total expenses 5,504. Permits and fees: program service expenses 4,395. Management and general expenses 104. Fundraising expenses 0. Total expenses 4,499. Repairs and maintenance: program service expenses 1,864. Management and general expenses 1,268. Fundraising expenses 0. Total expenses 3,132. Training: program service expenses 1,387. Management and general expenses 1,071. Fundraising expenses 0. Total expenses 2,458. Memberships: program service expenses 1,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,758. Food and lodging: program service expenses 534. Management and general expenses 0. Fundraising expenses 0. Total expenses 534. Special events: program service expenses 50. Management and general expenses 170. Fundraising expenses 0. Total expenses 220.

FORM 990, PART XII, LINE 2C:

There has been no change in the process from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The association has an agreement with the usfws to act in a fiduciary capacity for certain programs conducted by the usfws. The association collects monies and pays expenses on behalf of the usfws for the agreed-upon programs.

PART X, LINE 2:

The association is incorporated under the laws of the state of alaska as a nonprofit corporation and is generally exempt from the income taxes under the provisions of section 501(c)(3) of the internal revenue code.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & ADMI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt0699976
IRS990/GrantsPayableGrp/EOYAmt0519900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120122
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120122
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02035637
IRS990/GrossSalesOfInventoryAmt01083555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06223
IRS990/InformationTechnologyGrp/ProgramServicesAmt033178
IRS990/InformationTechnologyGrp/TotalAmt039401
IRS990/InsuranceGrp/ManagementAndGeneralAmt05026
IRS990/InsuranceGrp/ProgramServicesAmt028801
IRS990/InsuranceGrp/TotalAmt033827
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0832022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01341236
IRS990/InvestmentIncomeGrp/ExclusionAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060790
IRS990/LandBldgEquipCostOrOtherBssAmt0663315
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt055069
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN INFORMED PUBLIC CARING FOR ALASKA'S LAND THROUGH EDUCATION SALES AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt02044880
IRS990/NetAssetsOrFundBalancesEOYAmt02034367
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0651977
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0651977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01838790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01825342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100848
IRS990/OccupancyGrp/ProgramServicesAmt034904
IRS990/OccupancyGrp/TotalAmt0135752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011099
IRS990/OfficeExpensesGrp/ProgramServicesAmt023474
IRS990/OfficeExpensesGrp/TotalAmt034573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116166
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/ProgramServicesAmt049812
IRS990/OtherExpensesGrp/ProgramServicesAmt123424
IRS990/OtherExpensesGrp/ProgramServicesAmt29098
IRS990/OtherExpensesGrp/ProgramServicesAmt314262
IRS990/OtherExpensesGrp/TotalAmt090542
IRS990/OtherExpensesGrp/TotalAmt124567
IRS990/OtherExpensesGrp/TotalAmt220464
IRS990/OtherExpensesGrp/TotalAmt314562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660227
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014230
IRS990/PayrollTaxesGrp/ProgramServicesAmt053785
IRS990/PayrollTaxesGrp/TotalAmt068015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015432
IRS990/PensionPlanContributionsGrp/TotalAmt028784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055536
IRS990/PrincipalOfficerNm0ANDY HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115716
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT AND PRESENTATION OF EXPERIENTIAL EDUCATION PROGRAMS FOR TEACHERS, YOUTH, GUIDES AND THE GENERAL PUBLIC. PROGRAMS ARE BOTH DAILY AND MULTI-DAY IN LENGTH. MANY ARE AVAILABLE FOR COLLEGE AND CONTINUING EDUCATION CREDITS. PROGRAMS ARE OFFERED IN NATIONAL PARKS, FORESTS, REFUGES, AND OTHER PUBLIC LANDS IN ALASKA. MORE THAN 100 PROGRAMS ARE OFFERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015716
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION OF VISITOR GUIDES, CLASSROOM CURRICULUM, BOOKS, FILMS, AND OTHER EDUCATIONAL PRODUCTS AND MATERIALS. EIGHT OR MORE DISTINCT VISITOR GUIDES, TWO OR MORE BOOKS AND/OR FILMS, AND VARIOUS OTHER EDUCATIONAL PUBLICATIONS PRODUCED ANNUALLY IN PARTNERSHIP WITH THREE FEDERAL AND STATE LAND MANAGEMENT AGENCIES FOR USE BY VISITORS, EDUCATIONAL INSTITUTIONS, AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226441
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0120122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0278325
IRS990/PYInvestmentIncomeAmt0871
IRS990/PYOtherExpensesAmt01160860
IRS990/PYOtherRevenueAmt01995332
IRS990/PYProgramServiceRevenueAmt0565185
IRS990/PYRevenuesLessExpensesAmt020409
IRS990/PYSalariesCompEmpBnftPaidAmt01780926
IRS990/PYTotalExpensesAmt03220111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03240520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10513
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0913953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0454948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0512150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01002046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES - 2016 AMOUNT: $ 84,378. 2017 AMOUNT: $ 46,224.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0889022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0679132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0626301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0645990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0616042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03456487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01146379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04152621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04239459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03658428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04874586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018071473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015308
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt084378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130602
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92540
IRS990ScheduleA/PublicSupportPY509Pct00.92030
IRS990ScheduleA/PublicSupportTotal509Amt020057316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0454948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0512150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0254204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0236311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01470644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0242617
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0225981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0468598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$3.67$3.15$4.88$4.68$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.70$2.74$2.96$5.00$4.61$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.85$2.28$2.58$4.20$3.91$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.28$1.01$2.28$2.38$2.11$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.79$2.03$1.60$1.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.89$2.04$3.24$3.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.93$1.97$3.19$3.04$0.14
2017Summary only. Only limited summary data is available for this year.$2.93$0.24$2.69$2.97$2.81$0.17
2016Summary only. Only limited summary data is available for this year.$2.80$0.27$2.52$3.42$3.14$0.28
2015Summary only. Only limited summary data is available for this year.$2.66$0.41$2.24$2.81$3.40$0.59
2014Summary only. Only limited summary data is available for this year.$3.08$0.25$2.83$3.31$3.40$0.09
2013Summary only. Only limited summary data is available for this year.$3.02$0.11$2.92$3.10$2.98$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.14$2.80$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.21$2.81$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.20$2.91$3.50