Civic Intelligence

Chugach Regional Resources Commission

990 • Fiscal year 2016 • EIN 92-0126412

Oct 01, 2015 to Sep 30, 2016 • Filed on May 21, 2017

Organization ProfileN/A

View Organization Page

1840 BRAGAW ST Suite 150 Suite 150Anchorage, AK 99508-3463

(907) 562-6647

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$133,561

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$757,117

Up $420,027 (+125%) from 2015

Net Assets

Up

$494,997

Up $469,500 (+1841%) from 2015

Liabilities

Down

$262,120

Down $49,473 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Up

$1,516,702

Up $581,920 (+62%) from 2015

Expenses

Up

$1,047,202

Up $137,819 (+15%) from 2015

Net Income

Up

$469,500

Up $444,101 (+1748%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$757,117
Liabilities$262,120
Net Assets$494,997
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$1,516,702
Expenses$1,047,202
Net Income$469,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,516,702
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
Accounts Receivable$43,843$465,455▲ $421,612
Pledges and Grants Receivable$120,938$156,156▲ $35,218
Land, Buildings, and Equipment, Net$139,200$118,398▼ $20,802
Loans From Officers Directors$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$32,818$11,128▼ $21,690
Prepaid Expenses and Deferred Charges$0$3,116▲ $3,116
Savings and Temporary Cash Investments$291$2,864▲ $2,573
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$337,090$757,117▲ $420,027
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$136,240$121,987▼ $14,253
Other Liabilities$107,445$100,133▼ $7,312
Deferred Revenue$27,908$0▼ $27,908
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$311,593$262,120▼ $49,473
Net Assets / Fund Balance
Unrestricted Net Assets$25,497$494,997▲ $469,500
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$25,497$494,997▲ $469,500
Total Liabilities and Net Assets / Fund Balance$337,090$757,117▲ $420,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,398$337,192$455,590
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SchwalenbergExecutive DirectorFT$112,513$21,048$133,561
Beth PipkinDirector-$750-$750
David TotemoffDirector-$550-$550
Jim UjiokaVice-Chairman-$450-$450
Judith ChristiansenSecretary/Treasurer-$450-$450
Robert HenrichsDirector-$450-$450
Patrick NormanChairman-$100-$100

Board Members and Trustees

NameTitle
Priscilla EvansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$992,634
Program Service Revenue
$32,239
Investment Income
$0
Other Revenue
$491,829
Change in Net Assets
$469,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,702
Total Revenue per Audited Statements
$1,516,702
Total Revenue per Form 990
$1,516,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,919
Salaries, Compensation, and Employee Benefits$504,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,273$23,626-$276,899
Current Officers, Directors, Trustees, and Key Employees$135,327--$135,327
Fees for Services Other$77,660$39,855-$117,515
Travel$63,635$24,957-$88,592
Occupancy$55,425$24,990-$80,415
Fees for Services Accounting$12,152$65,043-$77,195
Office Expenses$58,834$6,021-$64,855
Other Employee Benefits$51,360--$51,360
Payroll Taxes$30,727$1,121-$31,848
Conferences and Meetings$22,278--$22,278
Depreciation Depletion$13,661$7,140-$20,801
Insurance$20,015$257-$20,272
Fees for Services Legal$1,403$7,950-$9,353
Pension Plan Contributions$8,849--$8,849
Interest-$6,880-$6,880
Other Expenses$4,375$1,053-$5,428
Total Functional Expenses$950,909$96,293$0$1,047,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,047,202
Total Expenses per Audited Statements$1,047,202
Total Expenses per Form 990$1,047,202
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$40,000→ $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
Line of Credit Payable$98,133
Epa Settlement Liability$2,000
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. Governing documents and financial statements are stored at the crrc office at 1840 bragaw street, suite 150, anchorage, ak 99508. Any member of the public can view either the governing documents or the financial statements by submitting a written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Chugach Regional Resources Commission
EIN
92-0126412
In Care Of
% PATRICIA SCHWALENBERG
Phone
9075626647
Address
1840 BRAGAW ST Suite 150 Suite 150, ANCHORAGE, AK 99508-3463

Signing Officer

Name
Patricia Schwalenberg
Title
Executive Director
Signed
2017-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Schwalenberg
Formed
1990
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
15

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 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.”

Form 990 Part IX Line 11G

“Description:other total fees:117515”

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 2012-2014 remain open to examination.”

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IRS990/IRPDocumentCnt011
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0494997
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt055425
IRS990/OccupancyGrp/TotalAmt080415
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IRS990/OfficeExpensesGrp/ProgramServicesAmt058834
IRS990/OfficeExpensesGrp/TotalAmt064855
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt051360
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INDIRECT COST ALLOCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-113739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21053
IRS990/OtherExpensesGrp/ProgramServicesAmt027151
IRS990/OtherExpensesGrp/ProgramServicesAmt11045
IRS990/OtherExpensesGrp/ProgramServicesAmt2113739
IRS990/OtherExpensesGrp/ProgramServicesAmt34375
IRS990/OtherExpensesGrp/TotalAmt027151
IRS990/OtherExpensesGrp/TotalAmt12184
IRS990/OtherExpensesGrp/TotalAmt25428
IRS990/OtherLiabilitiesGrp/BOYAmt0107445
IRS990/OtherLiabilitiesGrp/EOYAmt0100133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SETTLEMENT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt026374
IRS990/OtherRevenueMiscGrp/ExclusionAmt1465455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1465455
IRS990/OtherRevenueTotalAmt0491829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276899
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01121
IRS990/PayrollTaxesGrp/ProgramServicesAmt030727
IRS990/PayrollTaxesGrp/TotalAmt031848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08849
IRS990/PensionPlanContributionsGrp/TotalAmt08849
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03116
IRS990/PrincipalOfficerNm0PATRICIA SCHWALENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117189
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/ExpenseAmt0129400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0129400
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM DEVELOPMENT - FUNDS EFFORTS TO DEVELOP NATURAL RESOURCE AND ECONOMIC BASED PROGRAMS AND PROJECTS WITH AND FOR THE MEMBER TRIBES OF THE CHUGACH REGIONAL RESOURCES COMMISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0674689
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0674689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Alaska Conservation Foundation
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NOAA
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NFWF
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019958
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt222210
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019958
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt17500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt211105
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0875003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435327
IRS990/PYOtherRevenueAmt05309
IRS990/PYProgramServiceRevenueAmt054470
IRS990/PYRevenuesLessExpensesAmt025399
IRS990/PYSalariesCompEmpBnftPaidAmt0474056
IRS990/PYTotalExpensesAmt0909383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0934782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0469500
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06084
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0992634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01039320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01119681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01507355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05533993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0277587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0491830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0534491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91192
IRS990ScheduleA/PublicSupportPY170Pct00.99284
IRS990ScheduleA/PublicSupportTotal170Amt05533993
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01039320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01119681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01507355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05533993
IRS990ScheduleA/TotalSupportAmt06068509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455590
IRS990ScheduleD/ExpensesSubtotalAmt01047202

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$757,117
Liabilities
$262,120
Net assets
$494,997
Revenue
$1,516,702
Expenses
$1,047,202
Net income
$469,500
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