Civic Intelligence

Silakkuagvik Communications Inc

990 • Fiscal year 2015 • EIN 92-0049905

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.KBRW.ORG

View Organization Page

PO Box 109Barrow, AK 99723

(907) 852-6811

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$61,358

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$622,068

Down $81,675 (-12%) from 2014

Net Assets

Down

$554,282

Down $47,165 (-7.8%) from 2014

Liabilities

Down

$67,786

Down $34,510 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$620,917

Down $38,202 (-5.8%) from 2014

Expenses

Down

$668,082

Down $51,173 (-7.1%) from 2014

Net Income

Up

-$47,165

Up $12,971 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $868,462Liabilities 2011: $45,330Net Assets 2011: $823,1322011Assets 2012: $829,452Liabilities 2012: $38,627Net Assets 2012: $790,8252012Assets 2013: $737,248Liabilities 2013: $75,665Net Assets 2013: $661,5832013Assets 2014: $703,743Liabilities 2014: $102,296Net Assets 2014: $601,4472014Assets 2015: $622,068Liabilities 2015: $67,786Net Assets 2015: $554,2822015Assets 2016: $574,344Liabilities 2016: $39,417Net Assets 2016: $534,9272016Assets 2017: $654,911Liabilities 2017: $55,321Net Assets 2017: $599,5902017Assets 2018: $733,213Liabilities 2018: $65,575Net Assets 2018: $667,6382018Assets 2019: $685,428Liabilities 2019: $46,741Net Assets 2019: $638,6872019Assets 2020: $837,322Liabilities 2020: $198,649Net Assets 2020: $638,6732020Assets 2021: $1,093,900Liabilities 2021: $475,466Net Assets 2021: $618,4342021Assets 2022: $1,166,790Liabilities 2022: $440,590Net Assets 2022: $726,2002022Assets 2023: $1,246,940Liabilities 2023: $420,163Net Assets 2023: $826,7772023Assets 2024: $1,311,409Liabilities 2024: $427,875Net Assets 2024: $883,5342024

Highlighted filing

2015

Assets$622,068
Liabilities$67,786
Net Assets$554,282
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $711,225Expenses 2011: $585,410Net Income 2011: $125,8152011Expenses 2012: $883,9822012Expenses 2013: $719,6882013Revenue 2014: $659,119Expenses 2014: $719,255Net Income 2014: -$60,1362014Revenue 2015: $620,917Expenses 2015: $668,082Net Income 2015: -$47,1652015Revenue 2016: $655,733Expenses 2016: $675,088Net Income 2016: -$19,3552016Revenue 2017: $735,918Expenses 2017: $671,255Net Income 2017: $64,6632017Revenue 2018: $769,209Expenses 2018: $701,161Net Income 2018: $68,0482018Revenue 2019: $664,809Expenses 2019: $693,760Net Income 2019: -$28,9512019Revenue 2020: $629,058Expenses 2020: $629,072Net Income 2020: -$142020Revenue 2021: $663,435Expenses 2021: $683,674Net Income 2021: -$20,2392021Revenue 2022: $830,068Expenses 2022: $722,302Net Income 2022: $107,7662022Revenue 2023: $795,808Expenses 2023: $695,231Net Income 2023: $100,5772023Revenue 2024: $808,575Expenses 2024: $751,818Net Income 2024: $56,7572024

Highlighted filing

2015

Revenue$620,917
Expenses$668,082
Net Income-$47,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$620,917
Mission and Program Overview

Mission

To construct and operate nonprofit educational broadcasting facilities in order to provide a broad base of eductional, cultural, and informative programming in barrow and the greater north slope area as prescribed by the federal communication commission.

Provide public radio services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,958$287,037▲ $13,079
Land, Buildings, and Equipment, Net$327,038$273,745▼ $53,293
Savings and Temporary Cash Investments$61,182$61,186▲ $4
Prepaid Expenses and Deferred Charges$41,135--
Pledges and Grants Receivable$230--
Accounts Receivable$200$100▼ $100
Total Assets$703,743$622,068▼ $81,675
Liabilities
Accounts Payable and Accrued Expenses$102,296$67,186▼ $35,110
Deferred Revenue-$600-
Total Liabilities$102,296$67,786▼ $34,510
Net Assets / Fund Balance
Unrestricted Net Assets$601,447$554,282▼ $47,165
Total Net Assets Fund Balance$601,447$554,282▼ $47,165
Total Liabilities and Net Assets / Fund Balance$703,743$622,068▼ $81,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,461$1,461,177$1,580,638
Buildings$146,114$894,626$1,040,740
Land$8,170-$8,170
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SeifertGeneral ManagerFT$61,358$61,358

Board Members and Trustees

NameTitle
Tom SaxtonBoard President
Cindy ShultsBoard Vice President
Alice NeakokBoard Director
Alys OrsbornBoard Director
Cyd HannsBoard Director
Ethel PatkotakBoard Director
Geoff CarrollBoard Director
Patrick GriffinBoard Director
Mike ShultsBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,675
Program Service Revenue
$46,759
Investment Income
$2,083
Other Revenue
$2,400
All Other Contributions
$332,341
Change in Net Assets
$-47,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,722
Total Revenue per Audited Statements
$739,639
Total Revenue per Form 990
$620,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,543
Salaries, Compensation, and Employee Benefits$270,539
Total Fundraising Expense$57,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,503$8,829$32,048$162,380
Depreciation Depletion$82,057$9,118-$91,175
Fees for Services Accounting-$70,447-$70,447
Current Officers, Directors, Trustees, and Key Employees$12,425$49,701-$62,126
Occupancy$29,650$10,454-$40,104
Fees for Services Other$38,002--$38,002
Office Expenses$10,618$13,098$13,401$37,117
Other Employee Benefits$15,646$6,837$3,744$26,227
Insurance$22,274$2,475-$24,749
Payroll Taxes$11,815$5,164$2,827$19,806
Information Technology$11,243--$11,243
Travel$1,780$4,665$2,756$9,201
Other Expenses$4,098--$4,098
Advertising--$3,194$3,194
Total Functional Expenses$429,324$180,788$57,970$668,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,804
Expenses per Audited Statements$668,082
Total Expenses per Form 990$668,082
Expenses Not Reported on Form 990$118,722
Expenses Not Reported on Financial Statements$0
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
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Two board members are husband and wife.”

Form 990, Part VI, Section A, Line 6

“Organization is comprised of members, either individuals or business, who reside within the city limits of barrow, alaska and have paid minimum membership dues. Members must have met the membership requirements for a period of thirty days or more in order to vote at a membership meeting.”

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

“Director elections are held at the annual meeting wherein positions are filled by a vote of the members.”

Form 990, Part VI, Section B, Line 11

“The board of directors review and approves the form 990 at a regular board meeting prior to it being submitted.”

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

“The board of directors reviews the conflict of interest policy annually, then signs a document that states they have read and understand it.”

Form 990, Part VI, Section C, Line 18

“Organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Silakkuagvik Communications Inc
EIN
92-0049905
Phone
9078526811
Address
PO BOX 109, BARROW, AK 99723

Signing Officer

Name
Jeff Siefert
Title
General Manager
Phone
9078526811
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Siefert
Formed
1974
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
30

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There was no required provision for income taxes for fiscal years ended june 30, 2015 or 2014, and management believes that it has appropriate support for any tax positions taken. The organization's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statutes of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

Raw XML AppendixShowing 400 of 443 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0121503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05164
IRS990/PayrollTaxesGrp/ProgramServicesAmt011815
IRS990/PayrollTaxesGrp/TotalAmt019806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041135
IRS990/PrincipalOfficerNm0JEFF SIEFERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0621303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0428695
IRS990/PYOtherRevenueAmt0-1736
IRS990/PYProgramServiceRevenueAmt039526
IRS990/PYRevenuesLessExpensesAmt0-60136
IRS990/PYSalariesCompEmpBnftPaidAmt0290560
IRS990/PYTotalExpensesAmt0719255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659119
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0851557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03317657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03317657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0851557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03317657
IRS990ScheduleA/TotalSupportAmt03321430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01040740
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118722
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118722
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01461177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01580638
IRS990ScheduleD/ExpensesNotReportedAmt0118722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0668082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08170
IRS990ScheduleD/RevenueNotReportedAmt0118722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR FISCAL YEARS ENDED JUNE 30, 2015 OR 2014, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273745
IRS990ScheduleD/TotalExpensesPerForm990Amt0668082
IRS990ScheduleD/TotalRevenuePerForm990Amt0620917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786804
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS COMPRISED OF MEMBERS, EITHER INDIVIDUALS OR BUSINESS, WHO RESIDE WITHIN THE CITY LIMITS OF BARROW, ALASKA AND HAVE PAID MINIMUM MEMBERSHIP DUES. MEMBERS MUST HAVE MET THE MEMBERSHIP REQUIREMENTS FOR A PERIOD OF THIRTY DAYS OR MORE IN ORDER TO VOTE AT A MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR ELECTIONS ARE HELD AT THE ANNUAL MEETING WHEREIN POSITIONS ARE FILLED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVES THE FORM 990 AT A REGULAR BOARD MEETING PRIOR TO IT BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY, THEN SIGNS A DOCUMENT THAT STATES THEY HAVE READ AND UNDERSTAND IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703743
IRS990/TotalAssetsEOYAmt0622068
IRS990/TotalAssetsGrp/BOYAmt0703743
IRS990/TotalAssetsGrp/EOYAmt0622068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0569675
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102296
IRS990/TotalLiabilitiesEOYAmt067786
IRS990/TotalLiabilitiesGrp/BOYAmt0102296
IRS990/TotalLiabilitiesGrp/EOYAmt067786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429324
IRS990/TotalProgramServiceRevenueAmt046759
IRS990/TotalReportableCompFromOrgAmt061358
IRS990/TotalRevenueGrp/ExclusionAmt04483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02756
IRS990/TravelGrp/ManagementAndGeneralAmt04665
IRS990/TravelGrp/ProgramServicesAmt01780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,068
Liabilities
$67,786
Net assets
$554,282
Revenue
$620,917
Expenses
$668,082
Net income
-$47,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.43$0.88$0.81$0.75$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.42$0.83$0.80$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.44$0.73$0.83$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.48$0.62$0.66$0.68$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.20$0.64$0.63$0.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$0.66$0.69$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.67$0.77$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.60$0.74$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.66$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.62$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.66$0.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.88
2011Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$0.71$0.59$0.13