Civic Intelligence

Ilisagvik College

990 • Fiscal year 2022 • EIN 92-0158414

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2023

PO Box 749Barrow, AK 99723

(907) 852-3333

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

1.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$306,719

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$34,187,549

Up $6,318,813 (+23%) from 2021

Net Assets

Up

$11,831,832

Up $4,631,805 (+64%) from 2021

Liabilities

Up

$22,355,717

Up $1,687,008 (+8.2%) from 2021

Revenue

Up

$21,867,798

Up $284,882 (+1.3%) from 2021

Expenses

Up

$16,850,694

Up $2,990,778 (+22%) from 2021

Net Income

Down

$5,017,104

Down $2,705,896 (-35%) from 2021

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $4,317,950Liabilities 2010: $1,147,466Net Assets 2010: $3,170,4842010Assets 2011: $5,100,887Liabilities 2011: $1,453,458Net Assets 2011: $3,647,4292011Assets 2012: $6,077,949Liabilities 2012: $1,893,239Net Assets 2012: $4,184,7102012Assets 2013: $6,296,794Liabilities 2013: $1,586,008Net Assets 2013: $4,710,7862013Assets 2015: $8,812,955Liabilities 2015: $7,934,079Net Assets 2015: $878,8762015Assets 2016: $9,882,603Liabilities 2016: $9,272,126Net Assets 2016: $610,4772016Assets 2017: $12,186,885Liabilities 2017: $13,610,147Net Assets 2017: -$1,423,2622017Assets 2018: $11,850,748Liabilities 2018: $14,720,658Net Assets 2018: -$2,869,9102018Assets 2019: $13,032,436Liabilities 2019: $14,575,271Net Assets 2019: -$1,542,8352019Assets 2020: $16,473,502Liabilities 2020: $16,882,290Net Assets 2020: -$408,7882020Assets 2021: $27,868,736Liabilities 2021: $20,668,709Net Assets 2021: $7,200,0272021Assets 2022: $34,187,549Liabilities 2022: $22,355,717Net Assets 2022: $11,831,8322022Assets 2023: $32,451,245Liabilities 2023: $15,470,394Net Assets 2023: $16,980,8512023Assets 2024: $31,841,972Liabilities 2024: $14,470,965Net Assets 2024: $17,371,0072024

Highlighted filing

2022

Assets$34,187,549
Liabilities$22,355,717
Net Assets$11,831,832

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,641,7212010Revenue 2011: $14,490,760Expenses 2011: $14,013,815Net Income 2011: $476,9452011Revenue 2012: $19,142,517Expenses 2012: $18,605,236Net Income 2012: $537,2812012Expenses 2013: $15,461,4662013Revenue 2015: $15,913,788Expenses 2015: $15,063,938Net Income 2015: $849,8502015Revenue 2016: $15,535,659Expenses 2016: $15,804,058Net Income 2016: -$268,3992016Revenue 2017: $14,833,017Expenses 2017: $16,866,756Net Income 2017: -$2,033,7392017Revenue 2018: $16,778,975Expenses 2018: $16,108,880Net Income 2018: $670,0952018Revenue 2019: $17,114,732Expenses 2019: $15,787,657Net Income 2019: $1,327,0752019Revenue 2020: $16,480,501Expenses 2020: $15,458,121Net Income 2020: $1,022,3802020Revenue 2021: $21,582,916Expenses 2021: $13,859,916Net Income 2021: $7,723,0002021Revenue 2022: $21,867,798Expenses 2022: $16,850,694Net Income 2022: $5,017,1042022Revenue 2023: $20,252,760Expenses 2023: $17,506,674Net Income 2023: $2,746,0862023Revenue 2024: $18,121,457Expenses 2024: $16,991,354Net Income 2024: $1,130,1032024

Highlighted filing

2022

Revenue$21,867,798
Expenses$16,850,694
Net Income$5,017,104
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$44,788,851
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,295,647$18,907,938▼ $387,709
Cash and Non-Interest-Bearing Accounts$1,222,092$3,470,031▲ $2,247,939
Land, Buildings, and Equipment, Net$1,782,777$2,248,446▲ $465,669
Pledges and Grants Receivable$2,030,761$1,363,748▼ $667,013
Accounts Receivable$501,887$269,893▼ $231,994
Prepaid Expenses and Deferred Charges$197,882$198,999▲ $1,117
Inventories for Sale or Use$153,246$149,699▼ $3,547
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$27,868,736$34,187,549▲ $6,318,813
Other Assets Total$2,684,444$7,578,795▲ $4,894,351
Liabilities
Other Liabilities$11,581,961$15,090,471▲ $3,508,510
Deferred Revenue$8,047,357$6,059,262▼ $1,988,095
Accounts Payable and Accrued Expenses$1,039,391$1,205,984▲ $166,593
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$20,668,709$22,355,717▲ $1,687,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,200,027$11,831,832▲ $4,631,805
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,200,027$11,831,832▲ $4,631,805
Total Liabilities and Net Assets / Fund Balance$27,868,736$34,187,549▲ $6,318,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,408,090$1,124,282$2,532,372
Other Land Buildings$564,445$929,851$1,494,296
Leasehold Improvements$275,911$698,141$974,052
Other Assets Org$6,114,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,469,806$441,205▼ $1,009,269-$9,850,752
2020$7,824,589$382,630▲ $2,307,130-$10,469,806
2019$7,522,675$420,071▼ $80,981-$7,824,589
2018$6,852,865$428,054▲ $276,613-$7,522,675
2017$5,997,457$414,281▲ $473,443-$6,852,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justina WilhelmPresidentFT$214,927$91,792$306,719
Birgit MeanyDean of InstructionFT$147,565$47,300$194,865
Mischiell BarreraControllerFT$127,619$56,264$183,883
Caitlin WallsExecutive Director of Inst. AdFT$113,457$69,469$182,926
David RiceAssistant Professor, BusinessFT$111,037$56,572$167,609
Daniel WallAssistant Professor, Social ScFT$121,092$41,476$162,568
Ann Marie J ClarkCFOFT$100,868$41,972$142,840
Angelene FaulknerTrustee-$3,900-$3,900
Ida AngasanTrustee-$3,800-$3,800
Amos AguvluknashookpukTrustee-$3,500-$3,500
Harlee HarveySecretary-$3,375-$3,375
Deborah EdwardsonChairperson-$3,200-$3,200
James HenryTrustee-$3,100-$3,100
Roxanne BrowerTrustee-$3,100-$3,100
Nora Jane BurnsTrustee-$2,750-$2,750
Patricia LlyodVice Chairperson-$2,675-$2,675
Doreen LeavittTrustee-$1,550-$1,550
Emily RoseberrySecretary - Resigned-$1,350-$1,350
Heather DingmanTreasurer-$1,300-$1,300
Lillian Lane JohnsonChairperson - Resigned-$950-$950

Highest Paid Contractors

ContractorServicesLocationCompensation
Statewide Services Inc dba ESSFood Services201 Post Rd, Anchorage, AK 99501$200,733
KD Pendleton EnterprisesAccounting Services2215 MINERVA WAY, Anchorage, AK 99515$111,436
Revenue and Support

Revenue Composition

Contributions and Grants
$20,188,598
Program Service Revenue
$1,307,972
Investment Income
$179,015
Other Revenue
$192,213
All Other Contributions
$532,844
Change in Net Assets
$5,017,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,350,819
Revenue Not Reported on Financial Statements
$516,979
Revenue Not Reported on Form 990
$2,514,133
Other Revenue Adjustments
$488,992
Total Revenue per Audited Statements
$23,864,952
Total Revenue per Form 990
$21,867,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,031,352
Other Expenses$6,394,474
Grants and Similar Amounts Paid$424,868
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,702,692--$6,702,692
Pension Plan Contributions$1,710,786--$1,710,786
Fees for Services Other$1,152,931--$1,152,931
Payroll Taxes$588,248--$588,248
Occupancy-$575,379-$575,379
Current Officers, Directors, Trustees, and Key Employees$562,724--$562,724
Depreciation Depletion-$491,617-$491,617
Other Employee Benefits$466,902--$466,902
Grants to Domestic Orgs$424,868--$424,868
Travel$424,729--$424,729
All Other Expenses$413,594--$413,594
Information Technology$364,157--$364,157
Other Expenses$236,821--$236,821
Insurance$182,503--$182,503
Fees for Services Accounting-$93,686-$93,686
Office Expenses$52,453--$52,453
Conferences and Meetings$49,195--$49,195
Advertising$43,154--$43,154
Fees for Service Investment Mgmnt Fees-$27,987-$27,987
Fees for Services Legal-$24,610-$24,610
Total Functional Expenses$15,637,415$1,213,279$0$16,850,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,233,147
Total Expenses per Form 990$16,850,694
Expenses per Audited Statements$16,333,715
Expenses Not Reported on Form 990$2,899,432
Expenses Not Reported on Financial Statements$516,979
Other Expense Adjustments$488,992
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ilisagvik College FoundationBarrow, AK501(c)(3)Title Iii Funds Transfer$424,868
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Pension Liability-gasb 68 & 75$8,421,334
Deferred Inflows-gasb 68 & 75$6,669,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 4:

Ilisagvik College added a board seat for a representative of Inupiaq Community of the Arctic Slope (ICAS).

FORM 990, PART VI, LINE 7A:

The members do not have any right to directly vote on corporation business. The board of trustees is described as twelve trustees, nine of which represent the north slope borough (nsb) villages plus an at-large representative, one trustee recommended and employed by arctic slope regional corporation (asrc), one trustee from the nsb school district, and one trustee from icas. Indirectly, the nsb assembly controls the leadership and direction of the majority of the board seats. There are no elections for the college board, the assembly makes appointments based on the recommendation of the nsb mayor's office and the asrc and school district board leadership. The mayor's office, asrc, and the school district forward their recommended appointees to the assembly for consideration. The assembly makes the appointments through its normal meetings.

FORM 990, PART VI, LINE 11B:

The chief financial officer receives the form 990 draft, compares it to the audited financial statements for reasonableness and sends edits or approval to the preparer for filing.

FORM 990, PART VI, LINE 12C:

The college has a regular period of self-disclosure for trustees and management to identify relationships that may give rise to real or apparent conflict of interest. This is reinforced by review of high value transactions through the grants and business office. Oversight on projects or transactions that potentially conflict with our policy is transferred to a disinterested third-party that is outside the regular process.

FORM 990, PART VI, LINE 15A:

The college conducts a salary survey for all positions compared to national and local organizations. This data is considered as part of the annual budgeting process and submitted to the board of trustees as part of the budgeting process. The trustees make a final determination as to the budget and have authority to adjust the compensation levels as part of that process. All trustee-level budgeting and compensation decisions are documented in the meeting minutes.

FORM 990, PART VI, LINE 15B:

The college conducts a salary survey for all positions compared to national and local organizations. This data is considered as part of the annual budgeting process and submitted to the board of trustees as part of the budgeting process. The trustees make a final determination as to the budget and have authority to adjust the compensation levels as part of that process. All trustee-level budgeting and compensation decisions are documented in the meeting minutes.

FORM 990, PART VI, LINE 19:

The college will provide any of these documents upon request to the public in paper or electronic form. The college will also send a copy of the financial statements to the north slope borough for inclusion with the nsb report to their constituents.

Filing and Contact Details

Filer

Filer Name
Ilisagvik College
EIN
92-0158414
In Care Of
% SOMSRI GREENSPAN
Phone
9078523333
Address
PO Box 749, Barrow, AK 99723

Signing Officer

Name
Ann Marie Clark
Title
CFO
Phone
9078523333
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justina Wilhelm
Formed
1996
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
170

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Matthew Frerker CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Ilisagvik college provides quality post-secondary academic, vocational and technical education in a learning environment that perpetuates and strengthens iupiat culture, language, values and traditions. It is dedicated to providing well-educated and trained individuals who meet the human resources needs of the north slope employers.

FORM 990, PART III, LINE 1:

Ilisagvik college provides quality post-secondary academic, vocational and technical education in a learning environment that perpetuates and strengthens iupiat culture, language, values and traditions. It is dedicated to providing well-educated and trained individuals who meet the human resources needs of the north slope employers.

Financial Statement Notes

FORM 990, SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 4B:

Reclass net pension obligation write-off to expenses.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt369469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt456572
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTINA WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm1BIRGIT MEANY
IRS990/Form990PartVIISectionAGrp/PersonNm2MISCHIELL BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm3CAITLIN WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID RICE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL WALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MARIE J CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7Angelene Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm8Ida Angasan
IRS990/Form990PartVIISectionAGrp/PersonNm9Amos Aguvluknashookpuk
IRS990/Form990PartVIISectionAGrp/PersonNm10Harlee Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah Edwardson
IRS990/Form990PartVIISectionAGrp/PersonNm12Roxanne Brower
IRS990/Form990PartVIISectionAGrp/PersonNm13James Henry
IRS990/Form990PartVIISectionAGrp/PersonNm14Nora Jane Burns
IRS990/Form990PartVIISectionAGrp/PersonNm15Patricia Llyod
IRS990/Form990PartVIISectionAGrp/PersonNm16Doreen Leavitt
IRS990/Form990PartVIISectionAGrp/PersonNm17Emily Roseberry
IRS990/Form990PartVIISectionAGrp/PersonNm18Heather Dingman
IRS990/Form990PartVIISectionAGrp/PersonNm19Lillian Lane Johnson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19950
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dean of Instruction
IRS990/Form990PartVIISectionAGrp/TitleTxt2Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director of Inst. Ad
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Professor, Business
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Professor, Social Sc
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRPERSON - RESIGNED
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-14345
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt019655754
IRS990/GrantAmt0424868
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0424868
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0424868
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022906708
IRS990/GrossReceiptsAmt044788851
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0364157
IRS990/InformationTechnologyGrp/TotalAmt0364157
IRS990/InsuranceGrp/ProgramServicesAmt0182503
IRS990/InsuranceGrp/TotalAmt0182503
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0149699
IRS990/InvestmentIncomeGrp/ExclusionAmt0193360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019295647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018907938
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02752274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01782777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02248446
IRS990/LandBldgEquipCostOrOtherBssAmt05000720
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022921053
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt011831832
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14345
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-385299
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011831832
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt052453
IRS990/OfficeExpensesGrp/TotalAmt052453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07578795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0466902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466902
IRS990/OtherExpensesGrp/Desc0COVID-19 MITIGATION EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLIES & BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt01561498
IRS990/OtherExpensesGrp/ProgramServicesAmt1387088
IRS990/OtherExpensesGrp/ProgramServicesAmt2313072
IRS990/OtherExpensesGrp/ProgramServicesAmt3236821
IRS990/OtherExpensesGrp/TotalAmt01561498
IRS990/OtherExpensesGrp/TotalAmt1387088
IRS990/OtherExpensesGrp/TotalAmt2313072
IRS990/OtherExpensesGrp/TotalAmt3236821
IRS990/OtherLiabilitiesGrp/BOYAmt011581961
IRS990/OtherLiabilitiesGrp/EOYAmt015090471
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192213
IRS990/OtherRevenueTotalAmt0192213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06702692
IRS990/OtherSalariesAndWagesGrp/TotalAmt06702692
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$14.5$17.4$18.1$17.0$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$15.5$17.0$20.3$17.5$2.75
2022Detailed filing. Detailed filing data is available for this year.$34.2$22.4$11.8$21.9$16.9$5.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$20.7$7.20$21.6$13.9$7.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.9$0.41$16.5$15.5$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$14.6$1.54$17.1$15.8$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$14.7$2.87$16.8$16.1$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$13.6$1.42$14.8$16.9$2.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$9.27$0.61$15.5$15.8$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$7.93$0.88$15.9$15.1$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.59$4.71$15.5
2012Summary only. Only limited summary data is available for this year.$6.08$1.89$4.18$19.1$18.6$0.54
2011Summary only. Only limited summary data is available for this year.$5.10$1.45$3.65$14.5$14.0$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.15$3.17$11.6