Civic Intelligence

Chugach Regional Resources Commission

990 • Fiscal year 2017 • EIN 92-0126412

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A

View Organization Page

1840 BRAGAW ST 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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,473

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$832,009

Up $74,892 (+9.9%) from 2016

Net Assets

Down

$445,779

Down $49,218 (-9.9%) from 2016

Liabilities

Up

$386,230

Up $124,110 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$1,054,447

Down $462,255 (-30%) from 2016

Expenses

Up

$1,103,665

Up $56,463 (+5.4%) from 2016

Net Income

Down

-$49,218

Down $518,718 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$832,009
Liabilities$386,230
Net Assets$445,779
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$1,054,447
Expenses$1,103,665
Net Income-$49,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 25, 2018
Return Version
2016v3.1
Gross Receipts
$1,054,447
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
Cash and Non-Interest-Bearing Accounts$11,128$577,502▲ $566,374
Pledges and Grants Receivable$156,156$113,448▼ $42,708
Land, Buildings, and Equipment, Net$118,398$98,902▼ $19,496
Loans From Officers Directors$40,000$0▼ $40,000
Accounts Receivable$465,455$32,095▼ $433,360
Prepaid Expenses and Deferred Charges$3,116$7,293▲ $4,177
Savings and Temporary Cash Investments$2,864$2,769▼ $95
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$757,117$832,009▲ $74,892
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$292,765▲ $292,765
Other Liabilities$100,133$0▼ $100,133
Accounts Payable and Accrued Expenses$121,987$93,465▼ $28,522
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$262,120$386,230▲ $124,110
Net Assets / Fund Balance
Unrestricted Net Assets$494,997$445,779▼ $49,218
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$494,997$445,779▼ $49,218
Total Liabilities and Net Assets / Fund Balance$757,117$832,009▲ $74,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,902$356,688$455,590
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SchwalenbergExecutive DirectorFT$108,614$22,859$131,473
Robert HenrichsMember-$650-$650
Beth PipkinSecretary/Treasurer-$550-$550
David TotemoffMember-$550-$550
Jim UjiokaVice-Chairman-$550-$550
Priscilla EvansMember-$550-$550
Judith ChristiansenMember-$400-$400
Patrick NormanChairman-$300-$300
Revenue and Support

Revenue Composition

Contributions and Grants
$970,860
Program Service Revenue
$66,868
Investment Income
$0
Other Revenue
$16,719
Change in Net Assets
$-49,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,447
Total Revenue per Audited Statements
$1,054,447
Total Revenue per Form 990
$1,054,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,033
Salaries, Compensation, and Employee Benefits$515,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,433$15,139-$257,572
Current Officers, Directors, Trustees, and Key Employees$129,228$8,244-$137,472
Office Expenses$112,934$7,808-$120,742
Fees for Services Other$94,963$25,149-$120,112
Travel$54,634$31,929-$86,563
Fees for Services Accounting$3,823$76,568-$80,391
Other Employee Benefits$69,328$187-$69,515
Fees for Services Legal$24,024$17,963-$41,987
Payroll Taxes$37,660$2,053-$39,713
Conferences and Meetings$24,323$12,916-$37,239
Occupancy$1,257$25,554-$26,811
All Other Expenses$16,878$4,137-$21,015
Depreciation Depletion$13,662$5,834-$19,496
Pension Plan Contributions$11,360--$11,360
Insurance$2,282$5,168-$7,450
Interest-$1,806-$1,806
Other Expenses$650$-103,317-$650
Total Functional Expenses$966,527$137,138$0$1,103,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,665
Total Expenses per Audited Statements$1,103,665
Total Expenses per Form 990$1,103,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0▼ $40,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, ANCHORAGE, AK 99508-3463

Signing Officer

Name
Patricia Schwalenberg
Title
Executive Director
Signed
2018-06-25
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
19
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:contractual services total fees:120112”

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.”

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IRS990/InsuranceGrp/TotalAmt07450
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01806
IRS990/InterestGrp/TotalAmt01806
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098902
IRS990/LandBldgEquipCostOrOtherBssAmt0455590
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
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/NetAssetsOrFundBalancesBOYAmt0494997
IRS990/NetAssetsOrFundBalancesEOYAmt0445779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025554
IRS990/OccupancyGrp/ProgramServicesAmt01257
IRS990/OccupancyGrp/TotalAmt026811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07808
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112934
IRS990/OfficeExpensesGrp/TotalAmt0120742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069515
IRS990/OtherExpensesGrp/Desc0INDIRECT COST ALLOCATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-103317
IRS990/OtherExpensesGrp/ProgramServicesAmt0103317
IRS990/OtherExpensesGrp/ProgramServicesAmt117055
IRS990/OtherExpensesGrp/ProgramServicesAmt26716
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt117055
IRS990/OtherExpensesGrp/TotalAmt26716
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherLiabilitiesGrp/BOYAmt0100133
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016719
IRS990/OtherRevenueTotalAmt016719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257572
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02053
IRS990/PayrollTaxesGrp/ProgramServicesAmt037660
IRS990/PayrollTaxesGrp/TotalAmt039713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011360
IRS990/PensionPlanContributionsGrp/TotalAmt011360
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07293
IRS990/PrincipalOfficerNm0PATRICIA SCHWALENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154118
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/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/ExpenseAmt0704972
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033031
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOAA
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AMBCC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt155990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0992634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542919
IRS990/PYOtherRevenueAmt0491829
IRS990/PYProgramServiceRevenueAmt032239
IRS990/PYRevenuesLessExpensesAmt0469500
IRS990/PYSalariesCompEmpBnftPaidAmt0504283
IRS990/PYTotalExpensesAmt01047202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01516702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49218
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05842
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0992634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01039320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01119681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04997498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0491830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0551210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90066
IRS990ScheduleA/PublicSupportPY170Pct00.91192
IRS990ScheduleA/PublicSupportTotal170Amt04997498
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0992634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0875003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01039320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04997498
IRS990ScheduleA/TotalSupportAmt05548729
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt098902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356688

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,009
Liabilities
$386,230
Net assets
$445,779
Revenue
$1,054,447
Expenses
$1,103,665
Net income
-$49,218
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