Civic Intelligence

Chugach Regional Resources Commission

990 • Fiscal year 2014 • EIN 92-0126412

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 06, 2015

1840 Bragaw StSuite 15099508-3463

(907) 562-6647

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$125,882

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$391,322

Down $133,645 (-25%) from 2013

Net Assets

Down

$98

Down $73,856 (-100%) from 2013

Liabilities

Down

$391,224

Down $59,789 (-13%) from 2013

Revenue

Down

$1,095,771

Down $130,907 (-11%) from 2013

Expenses

Down

$1,169,627

Down $59,222 (-4.8%) from 2013

Net Income

Down

-$73,856

Down $71,685 (-3302%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $421,283Liabilities 2010: $362,817Net Assets 2010: $58,4662010Assets 2011: $346,195Liabilities 2011: $288,312Net Assets 2011: $57,8832011Assets 2012: $426,399Liabilities 2012: $328,274Net Assets 2012: $98,1252012Assets 2013: $524,967Liabilities 2013: $451,013Net Assets 2013: $73,9542013Assets 2014: $391,322Liabilities 2014: $391,224Net Assets 2014: $982014Assets 2015: $337,090Liabilities 2015: $311,593Net Assets 2015: $25,4972015Assets 2016: $757,117Liabilities 2016: $262,120Net Assets 2016: $494,9972016Assets 2017: $832,009Liabilities 2017: $386,230Net Assets 2017: $445,7792017Assets 2018: $502,634Liabilities 2018: $116,607Net Assets 2018: $386,0272018Assets 2019: $438,764Liabilities 2019: $107,319Net Assets 2019: $331,4452019Assets 2020: $554,082Liabilities 2020: $279,200Net Assets 2020: $274,8822020Assets 2021: $1,658,075Liabilities 2021: $380,577Net Assets 2021: $1,277,4982021Assets 2022: $2,494,799Liabilities 2022: $948,943Net Assets 2022: $1,545,8562022Assets 2023: $4,258,033Liabilities 2023: $2,085,977Net Assets 2023: $2,172,0562023Assets 2024: $4,438,854Liabilities 2024: $2,527,074Net Assets 2024: $1,911,7802024

Highlighted filing

2014

Assets$391,322
Liabilities$391,224
Net Assets$98

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,283,6532010Expenses 2011: $1,463,9982011Expenses 2012: $1,354,8162012Revenue 2013: $1,226,678Expenses 2013: $1,228,849Net Income 2013: -$2,1712013Revenue 2014: $1,095,771Expenses 2014: $1,169,627Net Income 2014: -$73,8562014Revenue 2015: $934,782Expenses 2015: $909,383Net Income 2015: $25,3992015Revenue 2016: $1,516,702Expenses 2016: $1,047,202Net Income 2016: $469,5002016Revenue 2017: $1,054,447Expenses 2017: $1,103,665Net Income 2017: -$49,2182017Revenue 2018: $1,151,951Expenses 2018: $1,196,703Net Income 2018: -$44,7522018Revenue 2019: $1,229,218Expenses 2019: $1,283,800Net Income 2019: -$54,5822019Revenue 2020: $1,140,787Expenses 2020: $1,197,350Net Income 2020: -$56,5632020Revenue 2021: $3,015,776Expenses 2021: $2,013,160Net Income 2021: $1,002,6162021Revenue 2022: $5,361,872Expenses 2022: $5,093,514Net Income 2022: $268,3582022Revenue 2023: $4,808,358Expenses 2023: $4,462,926Net Income 2023: $345,4322023Revenue 2024: $4,659,011Expenses 2024: $5,467,249Net Income 2024: -$808,2382024

Highlighted filing

2014

Revenue$1,095,771
Expenses$1,169,627
Net Income-$73,856
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,095,771
Mission and Program Overview

Mission

The mission of the Chugach Regional Resources Commission is to promote Tribal sovereignty and the protection of our subsistence lifestyle through the development and implementation of Tribal natural resource management programs to assure the conservation, sound economic development, and stewardship of the natural resources in the traditional use areas of the Chugach Region.

The organization was formed to advocate the management of natural resources in a manner consistent with the cultural traditions of the native people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$174,182$221,688▲ $47,506
Land, Buildings, and Equipment, Net$168,506$160,001▼ $8,505
Loans From Officers Directors$0$30,000▲ $30,000
Cash and Non-Interest-Bearing Accounts$154,583$5,035▼ $149,548
Prepaid Expenses and Deferred Charges$10,303$4,115▼ $6,188
Savings and Temporary Cash Investments$735$483▼ $252
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Inventories for Sale or Use$0$0→ $0
Total Assets$524,967$391,322▼ $133,645
Other Assets Total$16,658$0▼ $16,658
Liabilities
Accounts Payable and Accrued Expenses$209,701$143,556▼ $66,145
Other Liabilities$22,000$113,418▲ $91,418
Deferred Revenue$219,312$104,250▼ $115,062
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$451,013$391,224▼ $59,789
Net Assets / Fund Balance
Unrestricted Net Assets$73,954$98▼ $73,856
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$73,954$98▼ $73,856
Total Liabilities and Net Assets / Fund Balance$524,967$391,322▼ $133,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,001$295,589$455,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia K SchwalenbergExecutive DirectorFT$107,865$18,017$125,882
Robert HenrichsDirector-$500-$500
Jim UjiokaDirector-$500-$500
Larry EvanoffVice-chairman-$500-$500
Tom EvansDirector-$500-$500
David TotemoffDirector-$475-$475
Patrick NormanChairman-$300-$300
Judith ChristiansenSecretary/treasurer-$175-$175

Board Members and Trustees

NameTitle
Akma MooninDirector
Beth PipkinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,320
Program Service Revenue
$40,647
Investment Income
$0
Other Revenue
$15,804
Change in Net Assets
$-73,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,771
Total Revenue per Audited Statements
$1,095,771
Total Revenue per Form 990
$1,095,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,514
Salaries, Compensation, and Employee Benefits$563,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,589$21,084-$314,673
Current Officers, Directors, Trustees, and Key Employees$130,701$546-$131,247
Occupancy$57,145$68,539-$125,684
Fees for Services Other$103,261--$103,261
Fees for Services Accounting$63,813$17,089-$80,902
Other Employee Benefits$57,443$12,886-$70,329
Travel$67,812--$67,812
Office Expenses$57,306$1,588-$58,894
Payroll Taxes$34,506$1,912-$36,418
Insurance$18,855$4,627-$23,482
Depreciation Depletion$13,798$7,140-$20,938
Pension Plan Contributions$9,511$935-$10,446
Fees for Services Legal$7,349$1,968-$9,317
Interest-$6,649-$6,649
Other Expenses$1,204$810-$2,014
Total Functional Expenses$1,124,350$45,277$0$1,169,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,169,627
Total Expenses per Audited Statements$1,169,627
Total Expenses per Form 990$1,169,627
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$30,000▲ $30,000
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
Line of Credit Payable$99,418
EPA Settlement Liability$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, PART VI, SECTION B, LINE 11:

The form 990 is reviewed by the executive director prior to filing. A copy of the finalized return is given to board members.

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

Any and all policies of the chugach regional resources commission are made available upon request by the public and can be provided via u.s. Mail, e-mail, or in-office viewing.

Filing and Contact Details

Filer

EIN
92-0126412
In Care Of
% PATRICIA SCHWALENBERG
Phone
9075626647

Signing Officer

Name
Patricia Brown-schwalenberg
Title
Executive Director
Phone
9075626647
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Brown-schwalenberg
Formed
1990
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
15

Preparer

Preparer
Key E Getty CPA
Phone
9075626647
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

The mission of the chugach regional resources commission is to promote tribal sovereignty and the protection of our subsistence lifestyle through the development and implementation of tribal natural resource management programs to assure the conservation, sustainable economic development, and stewardship of the natural resources in the traditional use areas of the chugach region.

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

Chugach Regional Resources Commission is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. The Commission applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Commission annually reviews its tax positions taken in accordance with the recognition standards. The Commission believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Accordingly, no provision for income taxes has been made. The tax years 2011-2013 remain open to examination.

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IRS990/InterestGrp/TotalAmt06649
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160001
IRS990/LandBldgEquipCostOrOtherBssAmt0455590
IRS990/LegalDomicileStateCd0AK
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt073954
IRS990/NetAssetsOrFundBalancesEOYAmt098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt068539
IRS990/OccupancyGrp/ProgramServicesAmt057145
IRS990/OccupancyGrp/TotalAmt0125684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OfficeExpensesGrp/ProgramServicesAmt057306
IRS990/OfficeExpensesGrp/TotalAmt058894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016658
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070329
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2810
IRS990/OtherExpensesGrp/ProgramServicesAmt031157
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt232012
IRS990/OtherExpensesGrp/ProgramServicesAmt31204
IRS990/OtherExpensesGrp/TotalAmt031157
IRS990/OtherExpensesGrp/TotalAmt136715
IRS990/OtherExpensesGrp/TotalAmt239689
IRS990/OtherExpensesGrp/TotalAmt32014
IRS990/OtherLiabilitiesGrp/BOYAmt022000
IRS990/OtherLiabilitiesGrp/EOYAmt0113418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015804
IRS990/OtherRevenueTotalAmt015804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314673
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01912
IRS990/PayrollTaxesGrp/ProgramServicesAmt034506
IRS990/PayrollTaxesGrp/TotalAmt036418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09511
IRS990/PensionPlanContributionsGrp/TotalAmt010446
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04115
IRS990/PrincipalOfficerNm0PATRICIA BROWN-SCHWALENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040647
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. FISH AND WILDLIFE MIGRATORY BIRD MANAGEMENT (AMBCC) - FUNDS TRIBAL INVOLVEMENT IN THE DEVELOPMENT OF REGULATIONS GOVERNING THE SPRING-SUMMER SUBSISTENCE HARVEST OF MIGRATORY BIRDS IN ALASKA, AND PARTICIPATION IN CO-MANAGEMENT ACTIVITIES BETWEEN THE TRIBES, THE STATE OF ALASKA, AND THE U.S. FISH & WILDLIFE SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164400
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM DEVELOPMENT - FUNDS EFFORTS TO DEVELOP NATURAL RESOURCE AND ECONOMIC BASED PROGRAMS AND PROJECTS WITH AND FOR THE MEMBER TRIBES OF THE CUGACH REGIONAL RESOURCES COMMISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0683828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01119681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667951
IRS990/PYOtherRevenueAmt023598
IRS990/PYProgramServiceRevenueAmt083378
IRS990/PYRevenuesLessExpensesAmt0-2171
IRS990/PYSalariesCompEmpBnftPaidAmt0560898
IRS990/PYTotalExpensesAmt01228849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01119681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01507355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01388809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06186276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99365
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt06186276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01119681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01507355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01388809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01131111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06186276
IRS990ScheduleA/TotalSupportAmt06225809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt020000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$2.53$1.91$4.66$5.47$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.26$2.09$2.17$4.81$4.46$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.95$1.55$5.36$5.09$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.38$1.28$3.02$2.01$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$1.14$1.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.23$1.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.39$1.15$1.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.45$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.49$1.52$1.05$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$0.93$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$1.10$1.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.52$0.45$0.07$1.23$1.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.33$0.10$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.06$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.36$0.06$1.28