Civic Intelligence

Southeast Alaska Conservation Council Inc-Seacc

990 • Fiscal year 2015 • EIN 92-0062992

Mar 01, 2014 to Feb 28, 2015 • Filed on Dec 30, 2015

Organization ProfileSEACC.ORG

View Organization Page

224 Gold StJuneau, AK 99801

(907) 586-6942

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$757,353

Down $13,151 (-1.7%) from 2014

Net Assets

Up

$730,811

Up $246,731 (+51%) from 2014

Liabilities

Down

$26,542

Down $259,882 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Up

$845,769

Up $150,443 (+22%) from 2014

Expenses

Down

$599,038

Down $153,400 (-20%) from 2014

Net Income

Up

$246,731

Up $303,843 (+532%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,191,826Liabilities 2010: $417,081Net Assets 2010: $774,7452010Assets 2011: $942,192Liabilities 2011: $128,053Net Assets 2011: $814,1392011Assets 2012: $687,736Liabilities 2012: $63,721Net Assets 2012: $624,0152012Assets 2013: $632,391Liabilities 2013: $96,094Net Assets 2013: $536,2972013Assets 2014: $770,504Liabilities 2014: $286,424Net Assets 2014: $484,0802014Assets 2015: $757,353Liabilities 2015: $26,542Net Assets 2015: $730,8112015Assets 2016: $792,749Liabilities 2016: $43,980Net Assets 2016: $748,7692016Assets 2017: $980,627Liabilities 2017: $81,400Net Assets 2017: $899,2272017Assets 2018: $1,084,463Liabilities 2018: $93,076Net Assets 2018: $991,3872018Assets 2019: $953,432Liabilities 2019: $43,127Net Assets 2019: $910,3052019Assets 2020: $1,100,918Liabilities 2020: $38,592Net Assets 2020: $1,062,3262020Assets 2021: $2,501,540Liabilities 2021: $49,786Net Assets 2021: $2,451,7542021Assets 2022: $2,847,295Liabilities 2022: $50,426Net Assets 2022: $2,796,8692022Assets 2023: $2,735,756Liabilities 2023: $57,540Net Assets 2023: $2,678,2162023Assets 2024: $3,028,628Liabilities 2024: $35,405Net Assets 2024: $2,993,2232024Assets 2025: $3,176,992Liabilities 2025: $52,669Net Assets 2025: $3,124,3232025

Highlighted filing

2015

Assets$757,353
Liabilities$26,542
Net Assets$730,811
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,025,8542010Expenses 2011: $1,024,8422011Revenue 2012: $709,843Expenses 2012: $903,932Net Income 2012: -$194,0892012Expenses 2013: $866,8932013Revenue 2014: $695,326Expenses 2014: $752,438Net Income 2014: -$57,1122014Revenue 2015: $845,769Expenses 2015: $599,038Net Income 2015: $246,7312015Revenue 2016: $622,179Expenses 2016: $592,784Net Income 2016: $29,3952016Revenue 2017: $740,065Expenses 2017: $589,607Net Income 2017: $150,4582017Revenue 2018: $895,564Expenses 2018: $803,404Net Income 2018: $92,1602018Revenue 2019: $865,619Expenses 2019: $885,053Net Income 2019: -$19,4342019Revenue 2020: $1,169,155Expenses 2020: $931,716Net Income 2020: $237,4392020Revenue 2021: $1,761,738Expenses 2021: $983,530Net Income 2021: $778,2082021Revenue 2022: $1,153,185Expenses 2022: $939,673Net Income 2022: $213,5122022Revenue 2023: $1,221,487Expenses 2023: $1,185,105Net Income 2023: $36,3822023Revenue 2024: $1,274,481Expenses 2024: $959,474Net Income 2024: $315,0072024Revenue 2025: $1,157,808Expenses 2025: $1,026,708Net Income 2025: $131,1002025

Highlighted filing

2015

Revenue$845,769
Expenses$599,038
Net Income$246,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$845,769
Mission and Program Overview

Mission

Seacc's mission is to protect the special places of the world's largest temperate rainforest, promote conservation, and advocate for sustainability in human use of natural resources. Inspired by the land, wildlife, cultures, and communities of southeast alaska, seacc strives to ensure this interconnnected whole exists for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,596$384,567▲ $3,971
Land, Buildings, and Equipment, Net$383,183$372,760▼ $10,423
Inventories for Sale or Use$6,112--
Cash and Non-Interest-Bearing Accounts$613$26▼ $587
Total Assets$770,504$757,353▼ $13,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,609--
Accounts Payable and Accrued Expenses$19,651$23,842▲ $4,191
Deferred Revenue$15,164$2,700▼ $12,464
Total Liabilities$286,424$26,542▼ $259,882
Net Assets / Fund Balance
Unrestricted Net Assets$484,080$730,811▲ $246,731
Total Net Assets Fund Balance$484,080$730,811▲ $246,731
Total Liabilities and Net Assets / Fund Balance$770,504$757,353▼ $13,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,931$8,569$228,500
Land$150,000-$150,000
Equipment$2,829$43,267$46,096
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clay FrickPresident
Angel DrobnicaBoard Member
Bart KoehlerBoard Member
Bob SchroederBoard Member
Marian AllenBoard Member
Ray SensmeierBoard Member
Stephen ToddBoard Member
Victoria McdonaldBoard Member
Wayne WeihingBoard Member
Steve LewisBoard Memebe
Eric KocherVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$841,565
Program Service Revenue
$0
Investment Income
$643
Other Revenue
$3,561
All Other Contributions
$800,365
Change in Net Assets
$246,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,624
Other Expenses$237,414
Total Fundraising Expense$48,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,691$58,424$22,958$302,073
Fees for Services Other$76,486$875$14,600$91,961
Travel$27,138$11,040$519$38,697
Other Employee Benefits$30,775-$1,707$32,482
Payroll Taxes$19,075$5,958$2,036$27,069
Office Expenses$9,836$9,520$2,990$22,346
Fees for Services Accounting$15,400$3,114$150$18,664
Occupancy$6,956$2,521$1,050$10,527
Other Expenses$8,144$990$242$9,376
Depreciation Depletion-$9,100-$9,100
Insurance$3,147$2,047-$5,194
Interest-$3,512-$3,512
Fees for Services Legal$771--$771
Total Functional Expenses$443,881$107,101$48,056$599,038
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Form 990 is available for review via email or at the corporate office.”

Form 990, Page 6, Part VI, Line 12C

“Each board member attests that they comply with the conflict of interest policy. Board president is charges with addressing conflicts as they arise.”

Form 990, Page 6, Part VI, Line 15A

“Board sets salary for executive director”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Southeast Alaska Conservation
EIN
92-0062992
Phone
9075866942
Address
224 GOLD ST, JUNEAU, AK 99801

Signing Officer

Name
Clay Frick
Title
President
Phone
9075866942
Signed
2015-12-30
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Seacc's mission is to protect the special places of the world's largest temperate rainforest, promote conservation, and advocate for sustainability in human use of natural resources. Inspired by the land, wildlife, cultures, and communities of southeast alaska, seacc strives to ensure this interconnnected whole exists for future generations.”

Form 990, Part IX, Line 11G

“Other fees 76,486 875 14,600”

Raw XML AppendixShowing 400 of 438 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/OtherRevenueTotalAmt01961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302073
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02036
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IRS990/PayrollTaxesGrp/ProgramServicesAmt019075
IRS990/PayrollTaxesGrp/TotalAmt027069
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN WATER AND MINING - SEACC'S CLEAN WATER AND MINING PROGRAM PROMOTES ENVIRONMENTALLY RESPONSIBLE, SUSTAINABLE MINING PRACTICES IN SOUTHEAST ALASKA. SEACC ADVOCATES FOR FISH, WILDLIFE AND RECREATIONAL RESOURCES DURING THE PLANNING AND PERMITTING PROCESS FOR DEVELOPMENT. SEACC IS ALSO AN ADVOCATE FOR RESPONSIBLE MINING PRACTICES WHICH AFFECT TRANSBOUNDRY RIVERS FLOWING FROM CANADA THROUGH ALASKA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0683459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04180
IRS990/PYOtherExpensesAmt0236785
IRS990/PYOtherRevenueAmt07687
IRS990/PYRevenuesLessExpensesAmt0-57112
IRS990/PYSalariesCompEmpBnftPaidAmt0515653
IRS990/PYTotalExpensesAmt0752438
IRS990/PYTotalRevenueAmt0695326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01062556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04025782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72400
IRS990ScheduleA/PublicSupportPY170Pct00.72280
IRS990ScheduleA/PublicSupportTotal170Amt02961355
IRS990ScheduleA/SubstantialContributorsTotAmt01064427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01062556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04025782
IRS990ScheduleA/TotalSupportAmt04090492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04146
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt06947
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt020204
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt014658
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt09264
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt051073
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt028714
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt034467
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt028619
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt040148
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0131948
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0114856
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0137866
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0114477
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0160590
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0527789
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06947
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt020204
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt014658
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt09264
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt051073
IRS990ScheduleC/GrassrootsCeilingAmt0197922
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt028714
IRS990ScheduleC/LobbyingCeilingAmt0791684
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0114856
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0592091
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0599038
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt06947
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06947
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046096
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEACC'S MISSION IS TO PROTECT THE SPECIAL PLACES OF THE WORLD'S LARGEST TEMPERATE RAINFOREST, PROMOTE CONSERVATION, AND ADVOCATE FOR SUSTAINABILITY IN HUMAN USE OF NATURAL RESOURCES. INSPIRED BY THE LAND, WILDLIFE, CULTURES, AND COMMUNITIES OF SOUTHEAST ALASKA, SEACC STRIVES TO ENSURE THIS INTERCONNNECTED WHOLE EXISTS FOR FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR REVIEW VIA EMAIL OR AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER ATTESTS THAT THEY COMPLY WITH THE CONFLICT OF INTEREST POLICY. BOARD PRESIDENT IS CHARGES WITH ADDRESSING CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD SETS SALARY FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 76,486 875 14,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770504
IRS990/TotalAssetsEOYAmt0757353
IRS990/TotalAssetsGrp/BOYAmt0770504
IRS990/TotalAssetsGrp/EOYAmt0757353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0841565
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286424
IRS990/TotalLiabilitiesEOYAmt026542
IRS990/TotalLiabilitiesGrp/BOYAmt0286424
IRS990/TotalLiabilitiesGrp/EOYAmt026542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730811
IRS990/TotalProgramServiceExpensesAmt0443881
IRS990/TotalRevenueGrp/ExclusionAmt0643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757353
IRS990/TravelGrp/FundraisingAmt0519
IRS990/TravelGrp/ManagementAndGeneralAmt011040
IRS990/TravelGrp/ProgramServicesAmt027138
IRS990/TravelGrp/TotalAmt038697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$757,353
Liabilities
$26,542
Net assets
$730,811
Revenue
$845,769
Expenses
$599,038
Net income
$246,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.05$3.12$1.16$1.03$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$1.27$0.96$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$1.22$1.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.80$1.15$0.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$1.76$0.98$0.78
2020Summary only. Only limited summary data is available for this year.$1.10$0.04$1.06$1.17$0.93$0.24
2019Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$0.87$0.89$0.02
2018Summary only. Only limited summary data is available for this year.$1.08$0.09$0.99$0.90$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.74$0.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.62$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.85$0.60$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.48$0.70$0.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.10$0.54$0.87
2012Summary only. Only limited summary data is available for this year.$0.69$0.06$0.62$0.71$0.90$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.13$0.81$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.42$0.77$1.03