Civic Intelligence

Armstrong-Keta Incorporated

990 • Fiscal year 2016 • EIN 92-0080665

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.armstrongketa.org
PO Box 21990Juneau, AK 99802

(907) 586-3443

Siviq Scores

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

Liabilities / Assets

99th percentile

3.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

35.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-350%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,635,989

Down $4,944,068 (-47%) from 2015

Net Assets

Down

-$11,430,864

Down $7,067,509 (-162%) from 2015

Liabilities

Up

$17,066,853

Up $2,123,441 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$474,862

Down $629,478 (-57%) from 2015

Expenses

Down

$2,134,920

Down $199,788 (-8.6%) from 2015

Net Income

Down

-$1,660,058

Down $429,690 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $7,445,330Liabilities 2010: $14,980,968Net Assets 2010: -$7,535,6382010Assets 2011: $10,147,240Liabilities 2011: $14,734,111Net Assets 2011: -$4,586,8712011Assets 2012: $13,584,313Liabilities 2012: $14,160,190Net Assets 2012: -$575,8772012Assets 2013: $12,541,725Liabilities 2013: $13,992,617Net Assets 2013: -$1,450,8922013Assets 2014: $11,476,647Liabilities 2014: $13,534,794Net Assets 2014: -$2,058,1472014Assets 2015: $10,580,057Liabilities 2015: $14,943,412Net Assets 2015: -$4,363,3552015Assets 2016: $5,635,989Liabilities 2016: $17,066,853Net Assets 2016: -$11,430,8642016Assets 2017: $7,560,096Liabilities 2017: $17,541,121Net Assets 2017: -$9,981,0252017Assets 2018: $6,466,605Liabilities 2018: $17,103,231Net Assets 2018: -$10,636,6262018Assets 2019: $5,551,228Liabilities 2019: $16,724,771Net Assets 2019: -$11,173,5432019Assets 2020: $4,520,961Liabilities 2020: $16,902,324Net Assets 2020: -$12,381,3632020Assets 2021: $2,601,438Liabilities 2021: $16,726,070Net Assets 2021: -$14,124,6322021Assets 2022: $2,241,813Liabilities 2022: $16,430,113Net Assets 2022: -$14,188,3002022Assets 2023: $3,061,036Liabilities 2023: $17,399,907Net Assets 2023: -$14,338,8712023Assets 2024: $3,044,145Liabilities 2024: $17,426,413Net Assets 2024: -$14,382,2682024

Highlighted filing

2016

Assets$5,635,989
Liabilities$17,066,853
Net Assets-$11,430,864
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,299,604Expenses 2010: $35,628Net Income 2010: $1,263,9762010Revenue 2011: $2,987,962Expenses 2011: $39,195Net Income 2011: $2,948,7672011Expenses 2012: $1,832,5932012Revenue 2013: $2,409,006Expenses 2013: $2,222,761Net Income 2013: $186,2452013Revenue 2014: $1,140,288Expenses 2014: $1,993,176Net Income 2014: -$852,8882014Revenue 2015: $1,104,340Expenses 2015: $2,334,708Net Income 2015: -$1,230,3682015Revenue 2016: $474,862Expenses 2016: $2,134,920Net Income 2016: -$1,660,0582016Revenue 2017: $3,660,336Expenses 2017: $2,210,498Net Income 2017: $1,449,8382017Revenue 2018: $1,654,379Expenses 2018: $2,309,979Net Income 2018: -$655,6002018Revenue 2019: $1,675,634Expenses 2019: $2,165,212Net Income 2019: -$489,5782019Revenue 2020: $1,292,468Expenses 2020: $2,500,288Net Income 2020: -$1,207,8202020Revenue 2021: $533,461Expenses 2021: $2,277,728Net Income 2021: -$1,744,2672021Revenue 2022: $1,964,956Expenses 2022: $2,026,731Net Income 2022: -$61,7752022Revenue 2023: $1,416,331Expenses 2023: $1,566,902Net Income 2023: -$150,5712023Revenue 2024: $1,300,335Expenses 2024: $1,343,887Net Income 2024: -$43,5522024

Highlighted filing

2016

Revenue$474,862
Expenses$2,134,920
Net Income-$1,660,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$474,862
Mission and Program Overview

Mission

The organization operates a non-profit salmon hatchery, rearing and releasing salmon into the ocean. The salmon return as adults, enhancing the natural salmon runs of the region, increasing the number of fish available for the public to harvest.

Operation of a salmon hatchery, to produce salmon to enhance Alaskan fisheries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,407,451$0▼ $5,407,451
Land, Buildings, and Equipment, Net$4,726,988$4,521,663▼ $205,325
Savings and Temporary Cash Investments$313,263$1,004,900▲ $691,637
Prepaid Expenses and Deferred Charges$77,396$53,977▼ $23,419
Investments in Publicly Traded Securities$50,959$50,959→ $0
Accounts Receivable$4,000$4,490▲ $490
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,580,057$5,635,989▼ $4,944,068
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,843,056$17,004,421▲ $2,161,365
Accounts Payable and Accrued Expenses$53,295$60,282▲ $6,987
Other Liabilities$47,061$2,150▼ $44,911
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,943,412$17,066,853▲ $2,123,441
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-4,363,355$-11,430,864▼ $7,067,509
Total Net Assets Fund Balance$-4,363,355$-11,430,864▼ $7,067,509
Total Liabilities and Net Assets / Fund Balance$10,580,057$5,635,989▼ $4,944,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,241,046$4,576,575$6,817,621
Buildings$2,004,978$1,797,193$3,802,171
Land$237,022-$237,022
Other Land Buildings$38,617$0$38,617
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
R Bartlett WatsonPresident
Jim SeelandVice President
Cory GiffordBoard Member
Dean HaltinerBoard member
Jared BrightBoard member
Jim MooreBoard Member
Peter MooneyBoard member
Roy MartinSecretary
Harold ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,367
Other Revenue
$473,495
Change in Net Assets
$-1,660,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,575,480
Salaries, Compensation, and Employee Benefits$559,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,972$118,600-$475,572
Interest$461,657--$461,657
Depreciation Depletion$352,451--$352,451
Insurance$91,294$5,062-$96,356
Other Employee Benefits$39,795$15,418-$55,213
Fees for Services Lobbying-$30,000-$30,000
Payroll Taxes$17,105$11,550-$28,655
Occupancy$10,569$4,552-$15,121
Travel$8,140$569-$8,709
Fees for Services Other$8,596--$8,596
Office Expenses$942$6,527-$7,469
Other Expenses$1,536$115$0$1,651
Conferences and Meetings-$100-$100
Total Functional Expenses$1,937,990$196,930$0$2,134,920
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
Insider Transactions and Loans

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liablilities$2,150
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 Return is reviewed in detail by the bookkeeper and the General Manager prior to submitting it.”

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

“Employees of the organization were covered by the conflict of interest policy. The organization consistently enforced this policy. Board members were not covered by this policy manual.”

Form 990, Part VI, Section C, Line 19

“No requests for information were made by members of the public during the 2016 tax year. The organization will provide governing, policy and financial documents to the public by email or US mail on request.”

Filing and Contact Details

Filer

Filer Name
Armstrong-keta Incorporated
EIN
92-0080665
Phone
9075863443
Address
PO Box 21990, Juneau, AK 99802

Signing Officer

Name
R Bartlett Watson
Title
President
Phone
9075863443
Signed
2017-11-14

Organization Details

Principal Officer
R Bartlett Watson
Formed
1981
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in accounting principle.”

Raw XML AppendixShowing 400 of 561 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04552
IRS990/OccupancyGrp/ProgramServicesAmt010569
IRS990/OccupancyGrp/TotalAmt015121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0942
IRS990/OfficeExpensesGrp/TotalAmt07469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5407451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055213
IRS990/OtherExpensesGrp/Desc0Fish Rearing Expenses
IRS990/OtherExpensesGrp/Desc1Hatchery Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Bank Charges, Loan Fees & Memberships
IRS990/OtherExpensesGrp/Desc3Land Use Licenses & Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3115
IRS990/OtherExpensesGrp/ProgramServicesAmt0458515
IRS990/OtherExpensesGrp/ProgramServicesAmt1118201
IRS990/OtherExpensesGrp/ProgramServicesAmt212217
IRS990/OtherExpensesGrp/ProgramServicesAmt31536
IRS990/OtherExpensesGrp/TotalAmt0458515
IRS990/OtherExpensesGrp/TotalAmt1118201
IRS990/OtherExpensesGrp/TotalAmt216654
IRS990/OtherExpensesGrp/TotalAmt31651
IRS990/OtherLiabilitiesGrp/BOYAmt047061
IRS990/OtherLiabilitiesGrp/EOYAmt02150
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475572
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011550
IRS990/PayrollTaxesGrp/ProgramServicesAmt017105
IRS990/PayrollTaxesGrp/TotalAmt028655
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053977
IRS990/PrincipalOfficerNm0R Bartlett Watson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024081
IRS990/PYOtherExpensesAmt01594699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01002349
IRS990/PYRevenuesLessExpensesAmt0-1230368
IRS990/PYSalariesCompEmpBnftPaidAmt0740009
IRS990/PYTotalExpensesAmt02334708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1660058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0473495
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0473495
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400616
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0473495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01002349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01045256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02369640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01471882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06362622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079676
IRS990ScheduleA/InvestmentIncomeCYPct00.01162
IRS990ScheduleA/InvestmentIncomePYPct00.00937
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98838
IRS990ScheduleA/PublicSupportPY509Pct00.99063
IRS990ScheduleA/PublicSupportTotal509Amt06775238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,635,989
Liabilities
$17,066,853
Net assets
-$11,430,864
Revenue
$474,862
Expenses
$2,134,920
Net income
-$1,660,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$17.4$14.4$1.30$1.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.06$17.4$14.3$1.42$1.57$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$16.4$14.2$1.96$2.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.60$16.7$14.1$0.53$2.28$1.74
2020Detailed filing. Detailed filing data is available for this year.$4.52$16.9$12.4$1.29$2.50$1.21
2019Summary only. Only limited summary data is available for this year.$5.55$16.7$11.2$1.68$2.17$0.49
2018Summary only. Only limited summary data is available for this year.$6.47$17.1$10.6$1.65$2.31$0.66
2017Detailed filing. Detailed filing data is available for this year.$7.56$17.5$9.98$3.66$2.21$1.45
2016Detailed filing. Detailed filing data is available for this year.$5.64$17.1$11.4$0.47$2.13$1.66
2015Detailed filing. Detailed filing data is available for this year.$10.6$14.9$4.36$1.10$2.33$1.23
2014Summary only. Only limited summary data is available for this year.$11.5$13.5$2.06$1.14$1.99$0.85
2013Summary only. Only limited summary data is available for this year.$12.5$14.0$1.45$2.41$2.22$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$14.2$0.58$1.83
2011Summary only. Only limited summary data is available for this year.$10.1$14.7$4.59$2.99$0.04$2.95
2010Summary only. Only limited summary data is available for this year.$7.45$15.0$7.54$1.30$0.04$1.26