Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 92-0062550 • 501(c)3 • Sitka, AK
Profile
To increase salmon returns to benefit commercial and other common property users in northern southeast alaska.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$36,496,231
Down $36,473 (-0.1%) from 2023
Liabilities
Up$4,268,691
Up $172,089 (+4.2%) from 2023
Net Assets
Down$32,227,540
Down $208,562 (-0.6%) from 2023
Revenue
Down$10,585,893
Down $4,641,849 (-30%) from 2023
Expenses
Up$11,875,051
Up $1,156,112 (+11%) from 2023
Net Income
Down-$1,289,158
Down $5,797,961 (-129%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To increase salmon returns to benefit commercial and other common property users in northern southeast alaska.
To assist in the restoration and rehabiliation of alaska's salmon stocks, and to supplement the fisheries of alaska by utilizing artifical propagation to enhance the availability of salmon to all common property users, without adversely affecting wild salmon stocks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,901,843 | $17,071,716 | ▼ $830,127 |
| Land, Buildings, and Equipment, Net | $11,013,360 | $11,824,543 | ▲ $811,183 |
| Pledges and Grants Receivable | - | $598,846 | - |
| Prepaid Expenses and Deferred Charges | $237,725 | $557,078 | ▲ $319,353 |
| Cash and Non-Interest-Bearing Accounts | $395,936 | $282,276 | ▼ $113,660 |
| Accounts Receivable | $517,570 | $80,251 | ▼ $437,319 |
| Savings and Temporary Cash Investments | $268,302 | $27,846 | ▼ $240,456 |
| Total Assets | $30,334,736 | $30,442,556 | ▲ $107,820 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,300,000 | $2,300,000 | → $0 |
| Accounts Payable and Accrued Expenses | $814,864 | $919,053 | ▲ $104,189 |
| Deferred Revenue | $46,102 | $55,380 | ▲ $9,278 |
| Total Liabilities | $3,160,966 | $3,274,433 | ▲ $113,467 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,173,770 | $27,168,123 | ▼ $5,647 |
| Total Net Assets Fund Balance | $27,173,770 | $27,168,123 | ▼ $5,647 |
| Total Liabilities and Net Assets / Fund Balance | $30,334,736 | $30,442,556 | ▲ $107,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,553,826 | $13,792,440 | $22,346,266 |
| Equipment | $1,316,722 | $10,278,608 | $11,595,330 |
| Other Land Buildings | $1,838,853 | - | $1,838,853 |
| Land | $115,142 | - | $115,142 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Wagner | General Mana | FT | $160,000 | $8,850 | $168,850 |
| Scott Wagner | General Manager | - | $160,000 | $8,850 | $168,850 |
| Adam Olson | Operations M | - | $109,814 | $16,835 | $126,649 |
| Ilona Mayo | Office Manag | FT | $73,825 | $21,441 | $95,266 |
| Name | Title |
|---|---|
| Bill Davidson | Board Member |
| Brian Massey | Board Member |
| Caleb Robbins | Board Member |
| Chris Ystad | Board Member |
| Dave Gibson | Board Member |
| Dave Moore | Board Member |
| Eric Jordan | Board Member |
| Henrich Kadake Sr | Board Member |
| Jackson Combs | Board Member |
| James Moore | Board Member |
| Joe Cisney | Board Member |
| John Blankenship | Board Member |
| Karle Wolfe | Board Member |
| Kord Christianson | Board Member |
| Matt Giambrone | Board Member |
| Max Worhatch | Board Member |
| Mike Forbush | Board Member |
| Mitch Eide | Board Member |
| Rob Schwartz | Board Member |
| Stuart Dewitt | Board Member |
| William Bergmann | Board Member |
| Zachery Olson | Board Member |
| Justin Peeler | Board Presid |
| Deborah Lyons | Board Sec/tr |
| William Prisciandaro | Board Vice P |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bl Terry LLC | Towing/freight | 1900 W NICKERSON ST SUITE 116-83, Seattle, WA 98119 | $151,623 |
| Oceanside Excavation | Construction | 1810 EDGECUMBE DRIVE, Sitka, AK 99835 | $111,975 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,009,234 |
| Salaries, Compensation, and Employee Benefits | $3,207,383 |
| Grants and Similar Amounts Paid | $231,425 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,807,641 | $451,216 | - | $2,258,857 |
| Depreciation Depletion | $1,298,330 | - | - | $1,298,330 |
| Other Employee Benefits | $356,191 | $54,274 | - | $410,465 |
| Other Expenses | $313,104 | $6,892 | - | $319,996 |
| Current Officers, Directors, Trustees, and Key Employees | - | $264,989 | - | $264,989 |
| Occupancy | $231,083 | $27,106 | - | $258,189 |
| Fees for Services Other | $236,181 | $6,542 | - | $242,723 |
| Travel | $159,198 | $68,649 | - | $227,847 |
| Grants to Domestic Orgs | $226,425 | - | - | $226,425 |
| Payroll Taxes | $143,625 | $48,308 | - | $191,933 |
| Insurance | $151,743 | $36,546 | - | $188,289 |
| Office Expenses | $115,204 | $31,677 | - | $146,881 |
| Pension Plan Contributions | $68,053 | $13,086 | - | $81,139 |
| All Other Expenses | $35,300 | $19,537 | - | $54,837 |
| Fees for Service Investment Mgmnt Fees | - | $30,905 | - | $30,905 |
| Fees for Services Accounting | - | $28,164 | - | $28,164 |
| Information Technology | $3,025 | $15,147 | - | $18,172 |
| Advertising | $48 | $14,986 | - | $15,034 |
| Fees for Services Lobbying | - | $15,000 | - | $15,000 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Fees for Services Legal | - | $701 | - | $701 |
| Total Functional Expenses | $8,287,242 | $1,160,800 | $0 | $9,448,042 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,559,151 |
| Total Expenses per Form 990 | $9,448,042 |
| Expenses per Audited Statements | $9,417,137 |
| Expenses Not Reported on Form 990 | $142,014 |
| Expenses Not Reported on Financial Statements | $30,905 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sitka Sound Science Center | Sitka, AK | 3 | Salmon Production | $140,000 |
| State of Alaska - Department of | Juneau, AK | Gov | Hatchery Wild Resear | $50,000 |
| Alaska Trollers Association | Juneau, AK | 5 | Wild Fish Conservanc | $25,000 |
| Alaska Marine Safety Education Asso | Sitka, AK | 3 | Marine Safety Prog | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Oranization's form 990 is reviewed by general manager and board secretary/ treasurer prior to filing with internal revenue service. The form 990 is made available to all board members.”
“Organization's directors and top management officials are required to annually identify possible conflicts. Management monitors compliance.”
“No documents available to the public”
“The total expenses of nsraa are directed toward producing salmon fry and smolt at four facilities (medvejie, hidden falls, gunnuk creek & smc hatcheries), and one lake stocking program at deer lake. The production of salmon fry and smolt are released to the ocean annually, and return in two to four years time, during which the fish are a public resource and belong to the citizens of the state of alaska. The purpose of raising and releasing salmon is to increase the common property catch and value in salmon fisheries throughout southeast alaska. Nsraa produces and releases approximately 250 million chum salmon fry, 7.5 million coho smolt, and 3.4 million chinook smolt annually. The value to commercial and sports fisheries is generally in excess of 10 million each year. In 2022, nsraa value to commercial fisheries was 6.75 million.”
“Passthrough funding to npo agency 142,014 passthrough funding to npo agency -142,014”
“Nsraa is exempt from state income taxation under section 501(c)(3) of the internal revenue code (irc), though it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the irc). Contributions to nsraa are tax deductible to donors under section 170 of the irc. Nsraa is not classified as a private foundation. Management believes that it has appropriate support for any tax positions taken. Nsraafs state income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three year statute of limitations.”
“Passthrough funding to npo agency 142,014”
“Passthrough funding to npo agency 142,014”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 814864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 919053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 517570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST IN THE RESTORATION AND REHABILIATION OF ALASKA'S SALMON STOCKS, AND TO SUPPLEMENT THE FISHERIES OF ALASKA BY UTILIZING ARTIFICAL PROPAGATION TO ENHANCE THE AVAILABILITY OF SALMON TO ALL COMMON PROPERTY USERS, WITHOUT ADVERSELY AFFECTING WILD SALMON STOCKS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14986 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15034 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN SOUTHEAST REGIONAL |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | AQUACULTURE ASSOCIATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077476850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1308 SAWMILL CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SITKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99835 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 395936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 264989 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 264989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151623 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1900 W NICKERSON ST SUITE 116-83 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1810 EDGECUMBE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SITKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99835 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BL TERRY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OCEANSIDE EXCAVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TOWING/FREIGHT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 944756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 231425 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247818 |
| IRS990/CYOtherExpensesAmt | 0 | 6009234 |
| IRS990/CYOtherRevenueAmt | 0 | 7724813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1312203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 781548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3207383 |
| IRS990/CYTotalExpensesAmt | 0 | 9448042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10229590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46102 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1298330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1298330 |
| IRS990/Desc | 0 | THE TOTAL EXPENSES OF NSRAA ARE DIRECTED TOWARD PRODUCING SALMON FRY AND SMOLT AT FOUR FACILITIES (MEDVEJIE, HIDDEN FALLS, GUNNUK CREEK & SMC HATCHERIES), AND ONE LAKE STOCKING PROGRAM AT DEER LAKE. THE PRODUCTION OF SALMON FRY AND SMOLT ARE RELEASED TO THE OCEAN ANNUALLY, AND RETURN IN TWO TO FOUR YEARS TIME, DURING WHICH THE FISH ARE A PUBLIC RESOURCE AND BELONG TO THE CITIZENS OF THE STATE OF ALASKA. THE PURPOSE OF RAISING AND RELEASING SALMON IS TO INCREASE THE COMMON PROPERTY CATCH AND VALUE IN SALMON FISHERIES THROUGHOUT SOUTHEAST ALASKA. NSRAA PRODUCES AND RELEASES APPROXIMATELY 250 MILLION CHUM SALMON FRY, 7.5 MILLION COHO SMOLT, AND 3.4 MILLION CHINOOK SMOLT ANNUALLY. THE VALUE TO COMMERCIAL AND SPORTS FISHERIES IS GENERALLY IN EXCESS OF 10 MILLION EACH YEAR. IN 2022, NSRAA VALUE TO COMMERCIAL FISHERIES WAS 6.75 MILLION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8287242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28164 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28164 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 701 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6542 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 236181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242723 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30905 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30905 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ILONA MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN PEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM PRISCIANDARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM BERGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KORD CHRISTIANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE CISNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACKSON COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STUART DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MITCH EIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE FORBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT GIAMBRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HENRICH KADAKE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ZACHERY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CALEB ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROB SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KARLE WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MAX WORHATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRIS YSTAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 73825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 109814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICE MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OPERATIONS M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SEC/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 159884 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 944756 |
| IRS990/GrantAmt | 0 | 231425 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 226425 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 226425 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 159884 |
| IRS990/GrossReceiptsAmt | 0 | 10229590 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15147 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3025 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18172 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 188289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87934 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17901843 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17071716 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24071048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11013360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11824543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35895591 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE SALMON RETURNS TO BENEFIT COMMERCIAL AND OTHER COMMON PROPERTY USERES IN NORTHERN SOUTHEAST ALASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2300000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27173770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27168123 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 159884 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 159884 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 34946 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34946 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -787195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27173770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27168123 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27106 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 231083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31677 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146881 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 356191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 410465 |
| IRS990/OtherExpensesGrp/Desc | 0 | FISH FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EGG/FRY & OTHER TRANSPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EQUIPMENT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2257417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 482205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 397469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 313104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2257417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 509280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 397469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 319996 |
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