Civic Intelligence

Valdez Fisheries Development Association Inc

990 • Fiscal year 2015 • EIN 92-0074473

Jun 01, 2014 to May 31, 2015 • Filed on Dec 15, 2015

Organization ProfileNA

View Organization Page

PO Box 125Valdez, AK 99686-0125

(907) 835-4874

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$107,826

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$11,749,370

Up $2,004,920 (+21%) from 2014

Net Assets

Up

$951,888

Up $773,621 (+434%) from 2014

Liabilities

Up

$10,797,482

Up $1,231,299 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Down

$4,453,249

Down $919,536 (-17%) from 2014

Expenses

Down

$3,679,628

Down $229,288 (-5.9%) from 2014

Net Income

Down

$773,621

Down $690,248 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$10M$0-$10MAssets 2011: $7,697,102Liabilities 2011: $10,254,841Net Assets 2011: -$2,557,7392011Assets 2012: $8,329,056Liabilities 2012: $10,151,171Net Assets 2012: -$1,822,1152012Assets 2013: $8,609,210Liabilities 2013: $9,894,812Net Assets 2013: -$1,285,6022013Assets 2014: $9,744,450Liabilities 2014: $9,566,183Net Assets 2014: $178,2672014Assets 2015: $11,749,370Liabilities 2015: $10,797,482Net Assets 2015: $951,8882015Assets 2016: $13,057,037Liabilities 2016: $10,965,103Net Assets 2016: $2,091,9342016Assets 2017: $14,761,842Liabilities 2017: $11,370,008Net Assets 2017: $3,391,8342017Assets 2018: $15,525,102Liabilities 2018: $11,029,012Net Assets 2018: $4,496,0902018Assets 2019: $16,228,402Liabilities 2019: $10,371,901Net Assets 2019: $5,856,5012019Assets 2020: $16,794,245Liabilities 2020: $9,531,737Net Assets 2020: $7,262,5082020Assets 2021: $17,611,531Liabilities 2021: $8,195,899Net Assets 2021: $9,415,6322021Assets 2022: $16,996,317Liabilities 2022: $6,785,998Net Assets 2022: $10,210,3192022Assets 2023: $17,090,270Liabilities 2023: $5,852,345Net Assets 2023: $11,237,9252023Assets 2024: $18,922,559Liabilities 2024: $5,813,447Net Assets 2024: $13,109,1122024

Highlighted filing

2015

Assets$11,749,370
Liabilities$10,797,482
Net Assets$951,888
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,998,5342011Expenses 2012: $4,000,3022012Expenses 2013: $3,318,5962013Revenue 2014: $5,372,785Expenses 2014: $3,908,916Net Income 2014: $1,463,8692014Revenue 2015: $4,453,249Expenses 2015: $3,679,628Net Income 2015: $773,6212015Revenue 2016: $4,915,321Expenses 2016: $3,775,275Net Income 2016: $1,140,0462016Revenue 2017: $5,267,432Expenses 2017: $3,967,532Net Income 2017: $1,299,9002017Revenue 2018: $5,284,162Expenses 2018: $4,306,095Net Income 2018: $978,0672018Revenue 2019: $5,675,353Expenses 2019: $4,294,457Net Income 2019: $1,380,8962019Revenue 2020: $5,674,084Expenses 2020: $4,483,746Net Income 2020: $1,190,3382020Revenue 2021: $6,053,293Expenses 2021: $4,594,216Net Income 2021: $1,459,0772021Revenue 2022: $5,681,425Expenses 2022: $4,383,390Net Income 2022: $1,298,0352022Revenue 2023: $5,700,212Expenses 2023: $4,492,582Net Income 2023: $1,207,6302023Revenue 2024: $6,589,187Expenses 2024: $4,528,977Net Income 2024: $2,060,2102024

Highlighted filing

2015

Revenue$4,453,249
Expenses$3,679,628
Net Income$773,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,453,249
Mission and Program Overview

Mission

To raise and release salmon fry to guarantee the return of salmon to Port Valdez to support commercial and sport fishing under the control of the Alaska Department of Fish and Game and the PWS Management team.

Raise salmon fry to guarantee the continued return of salmon to support commercial and sport fishing in port valdez.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,346,481$7,837,059▲ $1,490,578
Savings and Temporary Cash Investments$3,325,539$3,817,070▲ $491,531
Inventories for Sale or Use$32,684$66,758▲ $34,074
Prepaid Expenses and Deferred Charges$23,268$20,756▼ $2,512
Accounts Receivable$16,478$7,727▼ $8,751
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,744,450$11,749,370▲ $2,004,920
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,072,887$9,620,518▲ $547,631
Accounts Payable and Accrued Expenses$493,296$1,176,964▲ $683,668
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,566,183$10,797,482▲ $1,231,299
Net Assets / Fund Balance
Temporarily Rstr Net Assets$547,414$547,414→ $0
Unrestricted Net Assets$-369,147$404,474▲ $773,621
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$178,267$951,888▲ $773,621
Total Liabilities and Net Assets / Fund Balance$9,744,450$11,749,370▲ $2,004,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,652,415$5,105,069$10,757,484
Equipment$374,598$2,147,904$2,522,502
Other Land Buildings$1,627,835-$1,627,835
Land$182,211-$182,211
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WellsExecutive DirectorFT$101,481$6,345$107,826

Board Members and Trustees

NameTitle
Pat DayPresident
Bernie CulbertsonVice President
Alan SorumDirector
Ed DayDirector
George LevassuerDirector
John StellingDirector
Ray SuttonDirector
Thane MillerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
McMillenConstruction1401 Shoreline Dr Ste 100, Boise, ID 83701$864,386
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,404,759
Investment Income
$21,741
Other Revenue
$26,749
Change in Net Assets
$773,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,453,249
Total Revenue per Audited Statements
$4,453,249
Total Revenue per Form 990
$4,453,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,010,461
Salaries, Compensation, and Employee Benefits$1,669,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,636$356,767-$1,142,403
Depreciation Depletion$348,372--$348,372
Occupancy$324,848$10,817-$335,665
Interest$298,954--$298,954
Other Employee Benefits$166,044$73,254-$239,298
Insurance$63,183$130,341-$193,524
Payroll Taxes$77,169$42,256-$119,425
Current Officers, Directors, Trustees, and Key Employees$72,347$40,758-$113,105
Office Expenses$78,331$33,305-$111,636
Fees for Services Other$35,781$29,852-$65,633
Pension Plan Contributions$31,701$23,235-$54,936
Fees for Services Accounting-$32,217-$32,217
Travel$12,950$15,939-$28,889
Other Expenses$9,851$12,450-$22,301
Advertising$12,056--$12,056
Fees for Services Legal-$2,185-$2,185
Total Functional Expenses$2,856,045$823,583$0$3,679,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,679,628
Expenses per Audited Statements$3,380,674
Total Expenses per Audited Statements$3,380,674
Expenses Not Reported on Financial Statements$298,954
Other Expense Adjustments$298,954
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike WellsSon of former Exec DirEmployee compensationNo$107,826
HD Marine LLCBusiness owned by DirWelding, marine parts/suppliesNo$47,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“Executive director and bookkeeper review the return before it is agreed upon.”

FORM 990, PART VI, SECTION B, LINE 15:

“The foraker group compares the salaries of valdez fisheries development association employees to salaries from organizations of similiar nature.”

FORM 990, PART VI, SECTION C, LINE 19:

“All documents are provided upon request and approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Valdez Fisheries Development
EIN
92-0074473
In Care Of
% LAURA THERRIAULT
Phone
9078354874
Address
PO BOX 125, VALDEZ, AK 99686-0125

Signing Officer

Name
Thane Miller
Title
Secretary/Treasurer
Phone
9078354874
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wells
Formed
1982
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
53
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, SECTION B LINE 12C:

“Conflicts of interest are brought before the board during board meetings. The matter is discussed and a solution is agreed upon.”

FORM 990, PART XII, LINE 2B:

“The financials statements are reviewed by the financial committee.”

FORM 990, PART XII, LINE 2C:

“Fiscal year ending 05/31/2014 is the first year the organization obtained an independent audit. A committee was established to oversee the audit and selection of an independent accountant.”

Financial Statement Notes

Sch D, Part X, Line 2

“The Corporation applies the provisions of Topic 740 of the FASB ASC relating to accounting for uncertainty in income taxes. The Corporation annually reviews its tax return and positions taken in accordance with the recognition standards. The Corporation believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

Sch D, Part XII, Line 4B

“Reclassified interest expense: $298,954”

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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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04453249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130341
IRS990/InsuranceGrp/ProgramServicesAmt063183
IRS990/InsuranceGrp/TotalAmt0193524
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0298954
IRS990/InterestGrp/TotalAmt0298954
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066758
IRS990/InvestmentIncomeGrp/ExclusionAmt021741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021741
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07252974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06346481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07837059
IRS990/LandBldgEquipCostOrOtherBssAmt015090033
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE AND RELEASE SALMON FRY TO GUARANTEE THE RETURN OF SALMON TO PORT VALDEZ TO SUPPORT COMMERCIAL AND SPORT FISHING UNDER THE CONTROL OF THE ALASKA DEPARTMENT OF FISH AND GAME AND THE PWS MANAGEMENT TEAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09072887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09620518
IRS990/NetAssetsOrFundBalancesBOYAmt0178267
IRS990/NetAssetsOrFundBalancesEOYAmt0951888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010817
IRS990/OccupancyGrp/ProgramServicesAmt0324848
IRS990/OccupancyGrp/TotalAmt0335665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033305
IRS990/OfficeExpensesGrp/ProgramServicesAmt078331
IRS990/OfficeExpensesGrp/TotalAmt0111636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239298
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SAFETY
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212450
IRS990/OtherExpensesGrp/ProgramServicesAmt0535939
IRS990/OtherExpensesGrp/ProgramServicesAmt12883
IRS990/OtherExpensesGrp/ProgramServicesAmt29851
IRS990/OtherExpensesGrp/TotalAmt0555672
IRS990/OtherExpensesGrp/TotalAmt13357
IRS990/OtherExpensesGrp/TotalAmt222301
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0COLD STORAGE
IRS990/OtherRevenueMiscGrp/Desc1OTHER SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117397
IRS990/OtherRevenueTotalAmt026749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785636
IRS990/OtherSalariesAndWagesGrp/TotalAmt01142403
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042256
IRS990/PayrollTaxesGrp/ProgramServicesAmt077169
IRS990/PayrollTaxesGrp/TotalAmt0119425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031701
IRS990/PensionPlanContributionsGrp/TotalAmt054936
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020756
IRS990/PrincipalOfficerNm0MIKE WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FISH SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04344759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04344759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02264179
IRS990/PYOtherRevenueAmt04223
IRS990/PYProgramServiceRevenueAmt05353006
IRS990/PYRevenuesLessExpensesAmt01463869
IRS990/PYSalariesCompEmpBnftPaidAmt01644737
IRS990/PYTotalExpensesAmt03908916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05372785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0773621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04404759
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03325539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03817070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04404759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05353006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04233939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04616288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04660030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023268022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086467
IRS990ScheduleA/InvestmentIncomeCYPct00.00361
IRS990ScheduleA/InvestmentIncomePYPct00.00422
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049267
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99433
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt023815436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04404759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05353006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04233939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04915297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04908435
IRS990ScheduleA/Total509Grp/TotalAmt023815436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04453249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05372785

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,749,370
Liabilities
$10,797,482
Net assets
$951,888
Revenue
$4,453,249
Expenses
$3,679,628
Net income
$773,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$5.81$13.1$6.59$4.53$2.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$5.85$11.2$5.70$4.49$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$6.79$10.2$5.68$4.38$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.20$9.42$6.05$4.59$1.46
2020Detailed filing. Detailed filing data is available for this year.$16.8$9.53$7.26$5.67$4.48$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.4$5.86$5.68$4.29$1.38
2018Detailed filing. Detailed filing data is available for this year.$15.5$11.0$4.50$5.28$4.31$0.98
2017Detailed filing. Detailed filing data is available for this year.$14.8$11.4$3.39$5.27$3.97$1.30
2016Detailed filing. Detailed filing data is available for this year.$13.1$11.0$2.09$4.92$3.78$1.14
2015Detailed filing. Detailed filing data is available for this year.$11.7$10.8$0.95$4.45$3.68$0.77
2014Detailed filing. Detailed filing data is available for this year.$9.74$9.57$0.18$5.37$3.91$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$9.89$1.29$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$10.2$1.82$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$10.3$2.56$4.00