Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$1,276,935
Down $28,347 (-2.2%) from 2013
Net Assets
Down$1,086,304
Down $14,391 (-1.3%) from 2013
Liabilities
Down$190,631
Down $13,956 (-6.8%) from 2013
Revenue And Expenses
Revenue
Down$466,292
Down $81,953 (-15%) from 2013
Expenses
Down$480,683
Down $36,147 (-7.0%) from 2013
Net Income
Down-$14,391
Down $45,806 (-146%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Mar 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $466,292
Mission and Program Overview
Mission
Qutekcak native Tribe was created to promote the unity, self-determination and empowerment on the native population residing in Seward, Alaska and the surrounding areas.
Qutekcak native tribe was created to promote the unity, self-determination, and empowerment of native people residing in seward and the surrounding area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $562,002 | $947,600 | ▲ $385,598 |
| Investments in Publicly Traded Securities | $644,611 | $268,677 | ▼ $375,934 |
| Investments Other Securities | $18,675 | $20,513 | ▲ $1,838 |
| Cash and Non-Interest-Bearing Accounts | $59,650 | $17,129 | ▼ $42,521 |
| Accounts Receivable | $2,789 | $11,999 | ▲ $9,210 |
| Pledges and Grants Receivable | $17,555 | $11,017 | ▼ $6,538 |
| Total Assets | $1,305,282 | $1,276,935 | ▼ $28,347 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $142,302 | $110,702 | ▼ $31,600 |
| Other Liabilities | $20,627 | $37,046 | ▲ $16,419 |
| Deferred Revenue | $24,836 | $25,984 | ▲ $1,148 |
| Accounts Payable and Accrued Expenses | $16,822 | $16,899 | ▲ $77 |
| Total Liabilities | $204,587 | $190,631 | ▼ $13,956 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,100,695 | $1,086,304 | ▼ $14,391 |
| Total Net Assets Fund Balance | $1,100,695 | $1,086,304 | ▼ $14,391 |
| Total Liabilities and Net Assets / Fund Balance | $1,305,282 | $1,276,935 | ▼ $28,347 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $760,815 | $186,885 | $947,700 |
| Land | $151,357 | - | $151,357 |
| Other Land Buildings | $35,428 | $62,205 | $97,633 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $18,675 | - | ▲ $2,045 | - | $20,513 |
| 2012 | $16,546 | $500 | ▲ $1,807 | - | $18,675 |
| 2011 | $14,424 | - | ▲ $2,292 | - | $16,546 |
| 2010 | $14,090 | $500 | ▲ $11 | - | $14,424 |
| 2009 | $12,692 | $500 | ▲ $1,049 | - | $14,090 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Osenga | President |
| Melody Wallace | Vice President |
| Arne Hatch | Member |
| Diane Mcrae | Member |
| Eric Clock | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $386,055
- Program Service Revenue
- $0
- Investment Income
- $50,109
- Other Revenue
- $30,128
- All Other Contributions
- $25,722
- Change in Net Assets
- $-14,391
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $466,292
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $466,292
- Total Revenue per Form 990
- $466,292
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $276,663 |
| Other Expenses | $204,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,863 | $24,175 | - | $263,038 |
| Fees for Services Other | $20,189 | $39,545 | - | $59,734 |
| Occupancy | $32,820 | $11,560 | - | $44,380 |
| Depreciation Depletion | - | $29,583 | - | $29,583 |
| Office Expenses | $6,176 | $11,642 | - | $17,818 |
| Other Employee Benefits | $8,238 | - | - | $8,238 |
| Travel | $3,992 | $4,069 | - | $8,061 |
| Interest | - | $6,406 | - | $6,406 |
| All Other Expenses | $1,210 | $4,413 | - | $5,623 |
| Payroll Taxes | $5,387 | - | - | $5,387 |
| Insurance | $4,271 | $87 | - | $4,358 |
| Other Expenses | $3,178 | $145 | - | $3,323 |
| Total Functional Expenses | $343,103 | $137,580 | $0 | $480,683 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $480,683 |
| Total Expenses per Audited Statements | $480,683 |
| Total Expenses per Form 990 | $480,683 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Personal Lv Accrued | $20,270 |
| Wages Payable | $9,622 |
| Soa Medicaid Advance | $6,381 |
| Esc Tax Liability - | $656 |
| Pre-tax P/r Liabilities | $115 |
| Misc. Liabilities-after Tax P/r | $2 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The shareholders of the qutekcak native tribe elect the board members.”
Form 990, Part VI, Section B, Line 11
“Before the 990 was officially filed the board members had the opportunity to review and ask questions.”
Form 990, Part VI, Section C, Line 19
“Qutekcak does not make these documents available to the public.”
Filing and Contact Details
Filer
- EIN
- 92-0117501
- Phone
- 9072243118
Signing Officer
- Name
- Kellee Weaver
- Title
- Finance
- Phone
- 9072243118
- Signed
- 2015-03-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1972
- Legal Domicile
- Ak
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 7
- Volunteers
- 0
Preparer
- Preparer
- Joseph L Newhouse CPA
- Phone
- 9072587555
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Equipment lease/maint. : program service expenses 493. Management and general expenses 0. Fundraising expenses 0. Total expenses 493. Computer repairs : program service expenses 321. Management and general expenses 0. Fundraising expenses 0. Total expenses 321. Security : program service expenses 230. Management and general expenses 0. Fundraising expenses 0. Total expenses 230. Equipment lease/maint. : program service expenses 1,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,565. Computer repairs : program service expenses 674. Management and general expenses 0. Fundraising expenses 0. Total expenses 674. Consulting : program service expenses 412. Management and general expenses 0. Fundraising expenses 0. Total expenses 412. Security : program service expenses 302. Management and general expenses 0. Fundraising expenses 0. Total expenses 302. Equipment lease/maint. : program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Computer repairs : program service expenses 64. Management and general expenses 0. Fundraising expenses 0. Total expenses 64. Equipment lease/maint. : program service expenses 170. Management and general expenses 0. Fundraising expenses 0. Total expenses 170. Computer repairs : program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192. Consulting : program service expenses 732. Management and general expenses 0. Fundraising expenses 0. Total expenses 732. Security : program service expenses 44. Management and general expenses 0. Fundraising expenses 0. Total expenses 44. Equipment lease/maint. : program service expenses 133. Management and general expenses 0. Fundraising expenses 0. Total expenses 133. Computer repairs : program service expenses 177. Management and general expenses 0. Fundraising expenses 0. Total expenses 177. Security : program service expenses 29. Management and general expenses 0. Fundraising expenses 0. Total expenses 29. Equipment lease/maint. : program service expenses 361. Management and general expenses 0. Fundraising expenses 0. Total expenses 361. Computer repairs : program service expenses 177. Management and general expenses 0. Fundraising expenses 0. Total expenses 177. Security : program service expenses 38. Management and general expenses 0. Fundraising expenses 0. Total expenses 38. Equipment lease/maint. : program service expenses 238. Management and general expenses 0. Fundraising expenses 0. Total expenses 238. Consulting : program service expenses 9,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,273. Consulting : program service expenses 2,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,560. Annual audit : program service expenses 0. Management and general expenses 10,250. Fundraising expenses 0. Total expenses 10,250. Consulting : program service expenses 0. Management and general expenses 1,971. Fundraising expenses 0. Total expenses 1,971. Legal fees : program service expenses 0. Management and general expenses 652. Fundraising expenses 0. Total expenses 652. Federal recognition : program service expenses 0. Management and general expenses 26,672. Fundraising expenses 0. Total expenses 26,672. Consulting : program service expenses 53. Management and general expenses 0. Fundraising expenses 0. Total expenses 53. Consulting : program service expenses 11. Management and general expenses 0. Fundraising expenses 0. Total expenses 11. Consulting : program service expenses 101. Management and general expenses 0. Fundraising expenses 0. Total expenses 101. Consulting : program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39.”
Raw XML AppendixShowing 400 of 439 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | QUTEKCAK NATIVE TRIBE WAS CREATED TO PROMOTE THE UNITY, SELF-DETERMINATION, AND EMPOWERMENT OF NATIVE PEOPLE RESIDING IN SEWARD AND THE SURROUNDING AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 25722 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4413 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5623 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | QUTEKCAK NATIVE TRIBE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072243118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 221 THIRD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEWARD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 996641467 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 386055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50109 |
| IRS990/CYOtherExpensesAmt | 0 | 204020 |
| IRS990/CYOtherRevenueAmt | 0 | 30128 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 276663 |
| IRS990/CYTotalExpensesAmt | 0 | 480683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24836 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25984 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29583 |
| IRS990/Desc | 0 | TRIBAL ADMINISTRATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 110617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39545 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59734 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN OSENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC CLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELODY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARNE HATCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 360333 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 466292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4358 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6406 |
| IRS990/InterestGrp/TotalAmt | 0 | 6406 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18675 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20513 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 644611 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 268677 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 562002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 947600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1196690 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | QUTEKCAK NATIVE TRIBE WAS CREATED TO PROMOTE THE UNITY, SELF-DETERMINATION, AND EMPOWERMENT OF NATIVE PEOPLE RESIDING IN SEWARD AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 142302 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1100695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1086304 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17818 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8238 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHORT TERM CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3323 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20627 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37046 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON DEBT FORGIVENE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20128 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 30128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263038 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5387 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17555 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11017 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HEALTH REPRESENTATIVES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 85004 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR IN HOME |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42301 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRIBAL DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OLDER AMERICANS ASSISTANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TRIBAL SELF GOVERNANCE - JOM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | LOCAL HEALTH INITIATIVE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | HERITAGE MINI GRANT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | SUMMER YOUTH |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | TITLE VI, PART C - CAREGIVERS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | SUBSTANCE ABUSE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | SUMMER YOUTH LANDSCAPING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23960 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 33695 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 18205 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 12073 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 12000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 5248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 420001 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100020 |
| IRS990/PYOtherExpensesAmt | 0 | 218665 |
| IRS990/PYOtherRevenueAmt | 0 | 28224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298165 |
| IRS990/PYTotalExpensesAmt | 0 | 516830 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 548245 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14391 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 386055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1998981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 310747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244874 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 415811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1998981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 386055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1998981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2725539 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 760815 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186885 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 947700 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 207 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18675 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 20513 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2045 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 178 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16546 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18675 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1807 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 170 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14424 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16546 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2292 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 177 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14090 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14424 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 151 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12692 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14090 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1049 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 480683 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151357 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 20270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 6381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PRE-TAX P/R LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESC TAX LIABILITY - |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MISC. LIABILITIES-AFTER TAX P/R |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PERSONAL LV ACCRUED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SOA MEDICAID ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 466292 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 947600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 480683 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37046 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 466292 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 466292 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 480683 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SHAREHOLDERS OF THE QUTEKCAK NATIVE TRIBE ELECT THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEFORE THE 990 WAS OFFICIALLY FILED THE BOARD MEMBERS HAD THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | QUTEKCAK DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT LEASE/MAINT. : PROGRAM SERVICE EXPENSES 493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493. COMPUTER REPAIRS : PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321. SECURITY : PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. EQUIPMENT LEASE/MAINT. : PROGRAM SERVICE EXPENSES 1,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,565. COMPUTER REPAIRS : PROGRAM SERVICE EXPENSES 674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674. CONSULTING : PROGRAM SERVICE EXPENSES 412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412. SECURITY : PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302. EQUIPMENT LEASE/MAINT. : PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. COMPUTER REPAIRS : PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64. EQUIPMENT LEASE/MAINT. : PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. COMPUTER REPAIRS : PROGRAM SERVICE EXPENSES 192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. CONSULTING : PROGRAM SERVICE EXPENSES 732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 732. SECURITY : PROGRAM SERVICE EXPENSES 44. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44. EQUIPMENT LEASE/MAINT. : PROGRAM SERVICE EXPENSES 133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133. COMPUTER REPAIRS : PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. SECURITY : PROGRAM SERVICE EXPENSES 29. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29. EQUIPMENT LEASE/MAINT. : PROGRAM SERVICE EXPENSES 361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361. COMPUTER REPAIRS : PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. SECURITY : PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. EQUIPMENT LEASE/MAINT. : PROGRAM SERVICE EXPENSES 238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238. CONSULTING : PROGRAM SERVICE EXPENSES 9,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,273. CONSULTING : PROGRAM SERVICE EXPENSES 2,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,560. ANNUAL AUDIT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,250. CONSULTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,971. LEGAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652. FEDERAL RECOGNITION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,672. CONSULTING : PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. CONSULTING : PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11. CONSULTING : PROGRAM SERVICE EXPENSES 101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. CONSULTING : PROGRAM SERVICE EXPENSES 39. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1305282 |
| IRS990/TotalAssetsEOYAmt | 0 | 1276935 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1305282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1276935 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 386055 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343103 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480683 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 204587 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 190631 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 204587 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 190631 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1100695 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1086304 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 105181 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 343103 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80237 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 466292 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1305282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1276935 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4069 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3992 |
| IRS990/TravelGrp/TotalAmt | 0 | 8061 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,276,935
- Liabilities
- $190,631
- Net assets
- $1,086,304
- Revenue
- $466,292
- Expenses
- $480,683
- Net income
- -$14,391