Civic Intelligence

Alaska Fisheries Development Foundation Inc.

990 • Fiscal year 2019 • EIN 92-0068881

Oct 01, 2018 to Sep 30, 2019 • Filed on May 26, 2020

Organization ProfileWWW.AFDF.ORG
PO Box 2223Wrangell, AK 99929-2223

(907) 276-7315

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$84,975

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$69,340

Down $51,733 (-43%) from 2018

Net Assets

Up

$37,579

Up $4,874 (+15%) from 2018

Liabilities

Down

$31,761

Down $56,607 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$570,151

Down $153,704 (-21%) from 2018

Expenses

Down

$565,277

Down $188,768 (-25%) from 2018

Net Income

Up

$4,874

Up $35,064 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $409,988Liabilities 2011: $7,304Net Assets 2011: $402,6842011Assets 2012: $404,223Liabilities 2012: $5,799Net Assets 2012: $398,4242012Assets 2013: $167,182Liabilities 2013: $6,388Net Assets 2013: $160,7942013Assets 2014: $156,153Liabilities 2014: $11,758Net Assets 2014: $144,3952014Assets 2015: $150,718Liabilities 2015: $15,547Net Assets 2015: $135,1712015Assets 2016: $164,971Liabilities 2016: $28,488Net Assets 2016: $136,4832016Assets 2017: $74,403Liabilities 2017: $11,508Net Assets 2017: $62,8952017Assets 2018: $121,073Liabilities 2018: $88,368Net Assets 2018: $32,7052018Assets 2019: $69,340Liabilities 2019: $31,761Net Assets 2019: $37,5792019Assets 2020: $365,043Liabilities 2020: $95,375Net Assets 2020: $269,6682020Assets 2021: $485,744Liabilities 2021: $113,667Net Assets 2021: $372,0772021Assets 2022: $464,637Liabilities 2022: $230,078Net Assets 2022: $234,5592022Assets 2023: $1,908,690Liabilities 2023: $294,580Net Assets 2023: $1,614,1102023Assets 2024: $1,700,448Liabilities 2024: $419,827Net Assets 2024: $1,280,6212024

Highlighted filing

2019

Assets$69,340
Liabilities$31,761
Net Assets$37,579
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $565,377Expenses 2011: $560,857Net Income 2011: $4,5202011Expenses 2012: $457,4012012Expenses 2013: $438,0072013Revenue 2014: $404,497Expenses 2014: $420,896Net Income 2014: -$16,3992014Revenue 2015: $417,198Expenses 2015: $426,422Net Income 2015: -$9,2242015Revenue 2016: $624,818Expenses 2016: $623,506Net Income 2016: $1,3122016Revenue 2017: $515,283Expenses 2017: $588,871Net Income 2017: -$73,5882017Revenue 2018: $723,855Expenses 2018: $754,045Net Income 2018: -$30,1902018Revenue 2019: $570,151Expenses 2019: $565,277Net Income 2019: $4,8742019Revenue 2020: $1,149,012Expenses 2020: $916,923Net Income 2020: $232,0892020Revenue 2021: $1,127,997Expenses 2021: $1,025,588Net Income 2021: $102,4092021Revenue 2022: $1,252,182Expenses 2022: $1,389,700Net Income 2022: -$137,5182022Revenue 2023: $3,190,345Expenses 2023: $1,810,794Net Income 2023: $1,379,5512023Revenue 2024: $2,527,919Expenses 2024: $2,861,408Net Income 2024: -$333,4892024

Highlighted filing

2019

Revenue$570,151
Expenses$565,277
Net Income$4,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 26, 2020
Return Version
2018v3.2
Gross Receipts
$570,151
Mission and Program Overview

Mission

Alaska fisheries development foundation is a 501(c)(3) private, nonprofit foundation dedicated to identifying problems common to the alaska seafood industry and developing efficient, sustainable solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,980$25,386▼ $11,594
Pledges and Grants Receivable$61,551$22,614▼ $38,937
Savings and Temporary Cash Investments$15,684$11,938▼ $3,746
Prepaid Expenses and Deferred Charges$6,858$9,402▲ $2,544
Total Assets$121,073$69,340▼ $51,733
Liabilities
Accounts Payable and Accrued Expenses$88,368$31,761▼ $56,607
Total Liabilities$88,368$31,761▼ $56,607
Net Assets / Fund Balance
Unrestricted Net Assets$32,705$37,579▲ $4,874
Total Net Assets Fund Balance$32,705$37,579▲ $4,874
Total Liabilities and Net Assets / Fund Balance$121,073$69,340▼ $51,733
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DeckerExecutive DiFT$82,500$2,475$84,975

Board Members and Trustees

NameTitle
Jan JacobsPresident
Alvin BurchDirector
Buck LaukitisDirector
Chris MierzejekDirector
Glenn ReedDirector
Jim DenningDirector
John SundDirector
Keith SingletonDirector
Stefanie MorelandDirector
Tom EnlowDirector
Tommy SheridanSecretary
Trevor SandeTreasurer
Mark ScheerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$421,752
Program Service Revenue
$148,368
Investment Income
$31
Other Revenue
$0
All Other Contributions
$193,574
Change in Net Assets
$4,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,271
Salaries, Compensation, and Employee Benefits$178,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$276,509--$276,509
Current Officers, Directors, Trustees, and Key Employees$70,125$12,375-$82,500
Other Salaries and Wages$67,197$10,047-$77,244
Travel$45,394$4,243-$49,637
Office Expenses$19,136$5,434-$24,570
Payroll Taxes$11,140$2,911-$14,051
Occupancy$4,568$5,365-$9,933
Advertising$6,134$2,301-$8,435
Insurance$1,553$5,985-$7,538
Fees for Services Accounting-$5,656-$5,656
Other Employee Benefits$3,499$712-$4,211
Fees for Services Legal$1,444--$1,444
Other Expenses$2,816$383-$383
Conferences and Meetings-$350-$350
Total Functional Expenses$509,515$55,762$0$565,277
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Executive director and operations manager reviews form 990 after it is prepared by the auditor, and forwards a copy via email to the board for their information.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Fisheries Development
EIN
92-0068881
Phone
9072767315
Address
PO BOX 2223, WRANGELL, AK 99929-2223

Signing Officer

Name
Julie Decker
Title
Executive Director
Phone
9072767315
Signed
2020-05-26

Organization Details

Principal Officer
Julie Decker
Formed
1978
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
23

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other programs, including alaska mariculture initiative. The vision of the ami is to grow a 1 billion industry in 30 years. A fully developed mariculture industry in alaska would provide numerous benefits: economic, environmental, community , industry food security, and sustainability benefits. Afdf is currently working with a group of stakeholders on governor walker's mariculture task force to craft a comprehensive plan to develop the mariculture industry in alaska.”

Form 990, Part IX, Line 11G

“Arpa-e 22,390 0 0 mariculture map gis 42,352 0 0 msc and rfm cod 80,561 0 0 rfm salmon 49,639 0 0 social responsibility 25,329 0 0 symphony of seafood 56,238 0 0 total 276,509 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Alaska fisheries development foundation is exempt from federal income taxes under 501(c)(3) of the internal revenue code and is exempt from state income taxes under the alaska nonprofit corporation act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined on these activities. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ProgramServicesAmt02816
IRS990/OtherExpensesGrp/TotalAmt02816
IRS990/OtherExpensesGrp/TotalAmt1383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067197
IRS990/OtherSalariesAndWagesGrp/TotalAmt077244
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02911
IRS990/PayrollTaxesGrp/ProgramServicesAmt011140
IRS990/PayrollTaxesGrp/TotalAmt014051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09402
IRS990/PrincipalOfficerNm0JULIE DECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/Desc0SYMPHONY OF SEAFOOD
IRS990/ProgramServiceRevenueGrp/Desc1RFM SALMON AND COD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150478
IRS990/ProgSrvcAccomActy2Grp/Desc0MARICULTUREMAP IS A PROJECT FUNDED BY ALASKA SEA GRANT WITH MATCHING FUNDS PROVIDED BY APICDA. THE GOAL IS TO PRODUCE A GIS MAPPING PORTAL WITH EXISTING LAYERS OF DATA WHICH ARE PERTINENT TO CHOOSING AND ISSUING A NEW MARICULTURE SITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063939
IRS990/ProgSrvcAccomActy3Grp/Desc0MSC AND RFM COD AND SALMON. THE MSC CERTIFICATION PROJECT IS DIRECTED AT ACHIEVING AND MAINTAINING A CERTIFICATION OF SUSTAINABILITY FROM THE MARINE STEWARDSHIP COUNCIL FOR ALL SECTORS OF THE PACIFIC COD FISHERY IN ALASKA. THE CERTIFICATION IS KNOWN TO ENHANCE AND EXPAND MARKETABILITY OF COD PRODUCTS PARTICULARLY IN EUROPEAN AND UNITED KINGDOM MARKETS. AFDF IS THE CLIENT FOR THE RFM CERTIFICATION OF THE ALASKA SALMON AND PACIFIC COD FISHERIES. THE ALASKA RFM PROGRAM IS OWNED BY THE ALASKA SEAFOOD MARKETING INSTITUTE (ASMI). THE RFM CERTIFICATION OF SUSTAINABILITY ALLOWS ACCESS AND CHOICE TO VARIOUS MARKETS FOR SELLING PRODUCTS FROM THESE FISHERIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS, INCLUDING ALASKA MARICULTURE INITIATIVE. THE VISION OF THE AMI IS TO GROW A 1 BILLION INDUSTRY IN 30 YEARS. A FULLY DEVELOPED MARICULTURE INDUSTRY IN ALASKA WOULD PROVIDE NUMEROUS BENEFITS: ECONOMIC, ENVIRONMENTAL, COMMUNITY , INDUSTRY FOOD SECURITY, AND SUSTAINABILITY BENEFITS. AFDF IS CURRENTLY WORKING WITH A GROUP OF STAKEHOLDERS ON GOVERNOR WALKER'S MARICULTURE TASK FORCE TO CRAFT A COMPREHENSIVE PLAN TO DEVELOP THE MARICULTURE INDUSTRY IN ALASKA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0185833
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0585583
IRS990/PYOtherRevenueAmt0140
IRS990/PYProgramServiceRevenueAmt0285620
IRS990/PYRevenuesLessExpensesAmt0-30190
IRS990/PYSalariesCompEmpBnftPaidAmt0168462
IRS990/PYTotalExpensesAmt0754045
IRS990/PYTotalRevenueAmt0723855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04874
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011938
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02164100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0686503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92970
IRS990ScheduleA/PublicSupportPY170Pct00.80180
IRS990ScheduleA/PublicSupportTotal170Amt02012692
IRS990ScheduleA/SubstantialContributorsTotAmt0151408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02164100
IRS990ScheduleA/TotalSupportAmt02164802
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALASKA FISHERIES DEVELOPMENT FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE ALASKA NONPROFIT CORPORATION ACT. THEREFORE, THE ACCOMPANYING STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAMS, INCLUDING ALASKA MARICULTURE INITIATIVE. THE VISION OF THE AMI IS TO GROW A 1 BILLION INDUSTRY IN 30 YEARS. A FULLY DEVELOPED MARICULTURE INDUSTRY IN ALASKA WOULD PROVIDE NUMEROUS BENEFITS: ECONOMIC, ENVIRONMENTAL, COMMUNITY , INDUSTRY FOOD SECURITY, AND SUSTAINABILITY BENEFITS. AFDF IS CURRENTLY WORKING WITH A GROUP OF STAKEHOLDERS ON GOVERNOR WALKER'S MARICULTURE TASK FORCE TO CRAFT A COMPREHENSIVE PLAN TO DEVELOP THE MARICULTURE INDUSTRY IN ALASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND OPERATIONS MANAGER REVIEWS FORM 990 AFTER IT IS PREPARED BY THE AUDITOR, AND FORWARDS A COPY VIA EMAIL TO THE BOARD FOR THEIR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARPA-E 22,390 0 0 MARICULTURE MAP GIS 42,352 0 0 MSC AND RFM COD 80,561 0 0 RFM SALMON 49,639 0 0 SOCIAL RESPONSIBILITY 25,329 0 0 SYMPHONY OF SEAFOOD 56,238 0 0 TOTAL 276,509 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121073
IRS990/TotalAssetsEOYAmt069340
IRS990/TotalAssetsGrp/BOYAmt0121073
IRS990/TotalAssetsGrp/EOYAmt069340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421752
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088368
IRS990/TotalLiabilitiesEOYAmt031761
IRS990/TotalLiabilitiesGrp/BOYAmt088368
IRS990/TotalLiabilitiesGrp/EOYAmt031761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037579
IRS990/TotalOtherCompensationAmt02475
IRS990/TotalOtherProgSrvcExpenseAmt0185833
IRS990/TotalOtherProgSrvcRevenueAmt0500
IRS990/TotalProgramServiceExpensesAmt0509515
IRS990/TotalProgramServiceRevenueAmt0148368
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570151
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069340
IRS990/TravelGrp/ManagementAndGeneralAmt04243
IRS990/TravelGrp/ProgramServicesAmt045394
IRS990/TravelGrp/TotalAmt049637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037579

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,340
Liabilities
$31,761
Net assets
$37,579
Revenue
$570,151
Expenses
$565,277
Net income
$4,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.28$2.53$2.86$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.61$3.19$1.81$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.23$0.23$1.25$1.39$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.37$1.13$1.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.15$0.92$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.57$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.72$0.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.52$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.40$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$0.46
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.57$0.56$0.00