Civic Intelligence

Cook Inletkeeper

990 • Fiscal year 2016 • EIN 92-0156450

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

3734 Ben Walters LaneHomer, AK 99603

(907) 235-4068

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,832

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$698,592

Up $107,473 (+18%) from 2015

Net Assets

Up

$646,235

Up $113,734 (+21%) from 2015

Liabilities

Down

$52,357

Down $6,261 (-11%) from 2015

Revenue

Up

$1,202,839

Up $400,527 (+50%) from 2015

Expenses

Up

$1,089,105

Up $248,692 (+30%) from 2015

Net Income

Up

$113,734

Up $151,835 (+399%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $552,649Liabilities 2011: $56,960Net Assets 2011: $495,6892011Assets 2012: $383,462Liabilities 2012: $17,615Net Assets 2012: $365,8472012Assets 2013: $361,477Liabilities 2013: $52,732Net Assets 2013: $308,7452013Assets 2014: $624,711Liabilities 2014: $54,109Net Assets 2014: $570,6022014Assets 2015: $591,119Liabilities 2015: $58,618Net Assets 2015: $532,5012015Assets 2016: $698,592Liabilities 2016: $52,357Net Assets 2016: $646,2352016Assets 2017: $742,929Liabilities 2017: $69,550Net Assets 2017: $673,3792017Assets 2018: $418,828Liabilities 2018: $73,292Net Assets 2018: $345,5362018Assets 2019: $172,787Liabilities 2019: $117,534Net Assets 2019: $55,2532019Assets 2020: $447,691Liabilities 2020: $211,618Net Assets 2020: $236,0732020Assets 2021: $443,342Liabilities 2021: $65,255Net Assets 2021: $378,0872021Assets 2022: $408,720Liabilities 2022: $37,056Net Assets 2022: $371,6642022Assets 2023: $357,645Liabilities 2023: $96,887Net Assets 2023: $260,7582023Assets 2024: $275,707Liabilities 2024: $62,434Net Assets 2024: $213,2732024

Highlighted filing

2016

Assets$698,592
Liabilities$52,357
Net Assets$646,235

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,032,7092011Expenses 2012: $1,082,6492012Revenue 2013: $654,550Expenses 2013: $678,372Net Income 2013: -$23,8222013Revenue 2014: $1,060,765Expenses 2014: $798,908Net Income 2014: $261,8572014Revenue 2015: $802,312Expenses 2015: $840,413Net Income 2015: -$38,1012015Revenue 2016: $1,202,839Expenses 2016: $1,089,105Net Income 2016: $113,7342016Revenue 2017: $1,232,982Expenses 2017: $1,205,838Net Income 2017: $27,1442017Revenue 2018: $1,051,006Expenses 2018: $1,378,849Net Income 2018: -$327,8432018Revenue 2019: $1,159,830Expenses 2019: $1,450,113Net Income 2019: -$290,2832019Revenue 2020: $1,133,590Expenses 2020: $952,770Net Income 2020: $180,8202020Revenue 2021: $1,161,000Expenses 2021: $1,024,580Net Income 2021: $136,4202021Revenue 2022: $1,119,732Expenses 2022: $1,126,155Net Income 2022: -$6,4232022Revenue 2023: $1,068,047Expenses 2023: $1,174,879Net Income 2023: -$106,8322023Revenue 2024: $973,843Expenses 2024: $1,021,328Net Income 2024: -$47,4852024

Highlighted filing

2016

Revenue$1,202,839
Expenses$1,089,105
Net Income$113,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,207,393
Mission and Program Overview

Mission

To protect the cook inlet watershed and the life it sustains.

Protect Alaska's Cook Inlet watershed and the life it sustains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$564,292$688,255▲ $123,963
Accounts Receivable$11,679$4,897▼ $6,782
Land, Buildings, and Equipment, Net$2,342$1,874▼ $468
Pledges and Grants Receivable-$904-
Cash and Non-Interest-Bearing Accounts$10,806$662▼ $10,144
Total Assets$591,119$698,592▲ $107,473
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,618$52,357▼ $6,261
Total Liabilities$58,618$52,357▼ $6,261
Net Assets / Fund Balance
Unrestricted Net Assets$532,501$646,235▲ $113,734
Total Net Assets Fund Balance$532,501$646,235▲ $113,734
Total Liabilities and Net Assets / Fund Balance$591,119$698,592▲ $107,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,874$162,709$164,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob ShavelsonInletKeeper and Advocacy DirectorFT$85,787$9,045$94,832
Carly WierExecutive DirectorFT$73,313-$73,313

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,835
Program Service Revenue
$48,796
Investment Income
$1,850
Other Revenue
$16,358
All Other Contributions
$800,511
Change in Net Assets
$113,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,259
Other Expenses$417,846
Total Fundraising Expense$73,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,653$43,003$30,001$391,657
Current Officers, Directors, Trustees, and Key Employees$130,462$17,501$11,137$159,100
Office Expenses$75,896$44,723$16,473$137,092
Fees for Services Other$75,809$9,804$0$85,613
Payroll Taxes$36,760$21,488$3,308$61,556
Travel$57,077$879$1,913$59,869
Other Employee Benefits$0$52,165$0$52,165
Occupancy$24,320$4,080$0$28,400
Fees for Services Accounting$0$20,143$0$20,143
Conferences and Meetings$1,292$3,041$7,796$12,129
Pension Plan Contributions$5,581$0$1,200$6,781
All Other Expenses$2,109$4,118$63$6,290
Fees for Services Legal$5,000$0$0$5,000
Other Expenses$2,828$1,100$250$4,178
Insurance$132$2,674$0$2,806
Depreciation Depletion$0$468$0$468
Interest$0$119$0$119
Total Functional Expenses$773,391$242,474$73,240$1,089,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,295
Fundraising Gross Income$4,295
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Cook Inletkeeper
EIN
92-0156450
Phone
9072354068
Address
3734 Ben Walters Lane, Homer, AK 99603

Signing Officer

Name
Carly Wier
Title
Executive Director
Phone
9072354068
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carly Wier
Formed
1995
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
240

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Staff works with accountant to draft 990; Board Treasurer meets with staff to review draft 990; final draft 990 reviewed by full Board prior to filing by accountant.

Pt VI, Line 12C

Annual conflict statements reviewed and action taken if necessary to remove conflict.

Pt VI, Line 15A

The Board regularly reviews comparable data and consults with other groups to gauge salary range.

Pt VI, Line 19

990's available on Guidestar; bylaws and articles of incorporation available on State of Alaska website; other public documents upon request.

Form 990EZ, Part I, Line 16

Registration & meeting fees

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Automobile expenses

Form 990EZ, Part I, Line 16

Bank charges

Form 990EZ, Part I, Line 16

Boat expenses

Form 990EZ, Part I, Line 16

Board expense

Form 990EZ, Part I, Line 16

Communications

Form 990EZ, Part I, Line 16

Donations

Form 990EZ, Part I, Line 16

Dues & Subscriptions

Form 990EZ, Part I, Line 16

Computers & Sampling Equipment

Form 990EZ, Part I, Line 16

Gifts

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Interest expense

Form 990EZ, Part I, Line 16

Licenses & Permits

Form 990EZ, Part I, Line 16

Litigation expense (not attorney fees)

Form 990EZ, Part I, Line 16

Sampling equipment

Form 990EZ, Part I, Line 16

Staff training

Form 990EZ, Part I, Line 16

Supplies

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Reimbursements

Form 990, Part III, Line 4D

Other Programs 276832. 0. 6663.

Financial Statement Notes

Pt X, Line 2

The Organization is exempt from income taxes as a nonprofit corporation organized under Section 501(c)(3) of the Internal Revenue Code. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04080
IRS990/OccupancyGrp/ProgramServicesAmt024320
IRS990/OccupancyGrp/TotalAmt028400
IRS990/OfficeExpensesGrp/FundraisingAmt016473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044723
IRS990/OfficeExpensesGrp/ProgramServicesAmt075896
IRS990/OfficeExpensesGrp/TotalAmt0137092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052165
IRS990/OtherExpensesGrp/Desc0Sampling Equipment and Supplies
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01099
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31100
IRS990/OtherExpensesGrp/ProgramServicesAmt033235
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24237
IRS990/OtherExpensesGrp/ProgramServicesAmt32828
IRS990/OtherExpensesGrp/TotalAmt043114
IRS990/OtherExpensesGrp/TotalAmt17068
IRS990/OtherExpensesGrp/TotalAmt25557
IRS990/OtherExpensesGrp/TotalAmt34178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursement Income
IRS990/OtherRevenueMiscGrp/Desc1Reconciliation Adjustment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16343
IRS990/OtherRevenueTotalAmt015758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391657
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021488
IRS990/PayrollTaxesGrp/ProgramServicesAmt036760
IRS990/PayrollTaxesGrp/TotalAmt061556
IRS990/PensionPlanContributionsGrp/FundraisingAmt01200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05581
IRS990/PensionPlanContributionsGrp/TotalAmt06781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLY WIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Advertising Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15620
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05620
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN WATER PROGRAM: PROTECT AND ENHANCE WATER QUALITY THROUGHOUT THE COOK INLET WATERSHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017531
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY HABITAT PROGRAM: PROTECT WILD ALASKAN SALMON AND THEIR HABITAT IN A CHANGING CLIMATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0276832
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0708269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01479
IRS990/PYOtherExpensesAmt0370192
IRS990/PYOtherRevenueAmt08694
IRS990/PYProgramServiceRevenueAmt083870
IRS990/PYRevenuesLessExpensesAmt0-38101
IRS990/PYSalariesCompEmpBnftPaidAmt0470221
IRS990/PYTotalExpensesAmt0840413
IRS990/PYTotalRevenueAmt0802312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Reimbursement Income 2015: 8694. 2016: 9415. Description: Reconciliation Adjustment 2016: 6343.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01135835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0708269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01030206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0645894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0937758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04457962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019070
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04628879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01184631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01046437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0653550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0952572
IRS990ScheduleA/Total509Grp/TotalAmt04629329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04672851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.21$0.97$1.02$0.05
2023Summary only. Only limited summary data is available for this year.$0.36$0.10$0.26$1.07$1.17$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.12$1.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.38$1.16$1.02$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.13$0.95$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.06$1.16$1.45$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.05$1.38$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$1.23$1.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.20$1.09$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.06$0.80$0.26
2013Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$0.65$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.50$1.03