Civic Intelligence

Cook Inletkeeper

990 • Fiscal year 2020 • EIN 92-0156450

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileWWW.INLETKEEPER.ORG
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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,359

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

159%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$447,691

Up $274,904 (+159%) from 2019

Net Assets

Up

$236,073

Up $180,820 (+327%) from 2019

Liabilities

Up

$211,618

Up $94,084 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$1,133,590

Down $26,240 (-2.3%) from 2019

Expenses

Down

$952,770

Down $497,343 (-34%) from 2019

Net Income

Up

$180,820

Up $471,103 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$447,691
Liabilities$211,618
Net Assets$236,073
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$1,133,590
Expenses$952,770
Net Income$180,820
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,136,453
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,309$418,568▲ $361,259
Cash and Non-Interest-Bearing Accounts$97,175$14,456▼ $82,719
Land, Buildings, and Equipment, Net$15,399$12,667▼ $2,732
Pledges and Grants Receivable$904--
Total Assets$172,787$447,691▲ $274,904
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities-$140,500-
Accounts Payable and Accrued Expenses$117,534$71,118▼ $46,416
Total Liabilities$117,534$211,618▲ $94,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,253$236,073▲ $180,820
Total Net Assets Fund Balance$55,253$236,073▲ $180,820
Total Liabilities and Net Assets / Fund Balance$172,787$447,691▲ $274,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,667$141,249$153,916
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue MaugerScience andFT$74,456$903$75,359

Board Members and Trustees

NameTitle
Patrick DoughertyPresident
Eve DowningDirector
Mel StrydomDirector
Peter MjosDirector
Robert ErnstDirector
Shannyn MooreDirector
Tania SpurklandDirector
Tom EvansDirector
Nancy WainwrightSecretary
MICHAEL O'MEARATreasurer
Willow KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,017
Program Service Revenue
$67,461
Investment Income
$2,814
Other Revenue
$5,298
All Other Contributions
$681,448
Change in Net Assets
$180,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,770
Other Expenses$390,000
Total Fundraising Expense$87,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,552$47,353$60,275$380,180
Fees for Services Other$173,082$3,690-$176,772
Current Officers, Directors, Trustees, and Key Employees$54,186$9,131$12,041$75,358
Office Expenses$47,086$24,647$50$71,783
Other Employee Benefits-$64,478-$64,478
Occupancy$22,452$24,825$2,484$49,761
Payroll Taxes$27,173$6,588$6,010$39,771
Information Technology$2,339$24,548$5,108$31,995
Fees for Services Accounting-$21,568-$21,568
Advertising$16,294$1,188-$17,482
Travel$6,337$2,253-$8,590
Pension Plan Contributions$2,338$280$365$2,983
Depreciation Depletion-$2,732-$2,732
Insurance-$2,560-$2,560
Fees for Services Legal$2,031--$2,031
Other Expenses$555$810$850$810
Total Functional Expenses$626,425$239,162$87,183$952,770
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$139,500
Security Deposits Held$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director provides a copy of the form 990 to the entire board of directors; the finance committee of the board of directors reviews and recommends approval (or provides questions to executive director and bookkeeper before approval).”

Form 990, Page 6, Part VI, Line 12C

“Each year during the first quarter the board of directors and staff review policies and procedures to ensure the organization and its board and staff are in compliance with policies. If a conflict is identified, action is taken to remedy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually approves compensation of executive director and regularly reviews comparable data for salary ranges of similar organizations.”

Form 990, Page 6, Part VI, Line 19

“990 forms are available on guidestar; bylaws and articles of incorporation are available on the state of alaska website; and, other documents are available to the public upon request.”

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
Sue Mauger
Title
Science and Exec Director
Phone
9072354068
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Mauger
Formed
1995
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
250

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other programs, including clean water.”

Form 990, Part IX, Line 11G

“Capacity 0 3,690 0 energy economy 2,025 0 0 healthy habitat 72,755 0 0 healthy habitat science 59,025 0 0 strong communities 4,525 0 0 strong communities civics 3,206 0 0 strong communities fmpp 30,840 0 0 strong communities local food 706 0 0 total 173,082 3,690 0”

Form 990, Part XI, Line 9

“Fr direct costs 0 merchandise cost 2,863 fr direct costs 0 merchandise cost -2,863”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt049761
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024647
IRS990/OfficeExpensesGrp/ProgramServicesAmt047086
IRS990/OfficeExpensesGrp/TotalAmt071783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064478
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1810
IRS990/OtherExpensesGrp/ProgramServicesAmt0555
IRS990/OtherExpensesGrp/TotalAmt03916
IRS990/OtherExpensesGrp/TotalAmt1810
IRS990/OtherLiabilitiesGrp/EOYAmt0140500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06588
IRS990/PayrollTaxesGrp/ProgramServicesAmt027173
IRS990/PayrollTaxesGrp/TotalAmt039771
IRS990/PensionPlanContributionsGrp/FundraisingAmt0365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02338
IRS990/PensionPlanContributionsGrp/TotalAmt02983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE MAUGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2541620
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES - HUB
IRS990/ProgramServiceRevenueGrp/Desc2SALMONFEST PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc3ELECTRONICS RECYLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35020
IRS990/ProgSrvcAccomActy2Grp/Desc0STRONG COMMUNITIES: THE PURPOSE OF THIS PROGRAM IS TO HELP BUILD STRONG, ENGAGED COMMUNITIES AND DIVERSE ECONOMIES IN THE COOK INLET WATERSHED AND INCLUDES OUR LOCAL FOODS PROGRAM, CIVIC ENGAGEMENT TRAININGS, AND OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025998
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPACITY: THIS PROGRAM ENSURES A HEALTHY ORGANIZATION AND ENABLES COOK INLETKEEPER TO CONDUCT WORK IN ALL PROGRAM AREAS RELATED TO ITS MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197558
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS, INCLUDING CLEAN WATER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100458
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01064180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt0650542
IRS990/PYOtherRevenueAmt0-113
IRS990/PYProgramServiceRevenueAmt095402
IRS990/PYRevenuesLessExpensesAmt0-290283
IRS990/PYSalariesCompEmpBnftPaidAmt0799571
IRS990/PYTotalExpensesAmt01450113
IRS990/PYTotalRevenueAmt01159830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01064180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01071030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05305794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0403421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79810
IRS990ScheduleA/PublicSupportPY170Pct00.82200
IRS990ScheduleA/PublicSupportTotal170Amt04263855
IRS990ScheduleA/SubstantialContributorsTotAmt01041939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01064180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01071030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05305794
IRS990ScheduleA/TotalSupportAmt05342178
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05052
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05052
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt041979
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt055003
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt053221
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt034419
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0184622
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0167916
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0220011
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0212885
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0137677
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0738489
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0503
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0149278
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt020208
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0169989
IRS990ScheduleC/GrassrootsCeilingAmt0276933
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt041979
IRS990ScheduleC/LobbyingCeilingAmt01107734
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0167916
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0952770
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0952770
IRS990ScheduleD/EquipmentGrp/BookValueAmt012667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS HELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,691
Liabilities
$211,618
Net assets
$236,073
Revenue
$1,133,590
Expenses
$952,770
Net income
$180,820
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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