Civic Intelligence

Coastalaska Inc.

990 • Fiscal year 2014 • EIN 92-0162579

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 18, 2015

Organization ProfileWWW.COASTALASKA.ORG

View Organization Page

360 Egan Drive99801

(907) 586-1670

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$122,169

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,348,668

Up $190,932 (+8.8%) from 2013

Net Assets

Up

$1,936,512

Up $248,283 (+15%) from 2013

Liabilities

Down

$412,156

Down $57,351 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

$5,497,272

No earlier filing loaded for comparison.

Expenses

Up

$5,292,590

Up $234,704 (+4.6%) from 2013

Net Income

$204,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,198,384Liabilities 2010: $635,761Net Assets 2010: $1,562,6232010Assets 2011: $2,218,187Liabilities 2011: $498,273Net Assets 2011: $1,719,9142011Assets 2012: $2,281,721Liabilities 2012: $417,571Net Assets 2012: $1,864,1502012Assets 2013: $2,157,736Liabilities 2013: $469,507Net Assets 2013: $1,688,2292013Assets 2014: $2,348,668Liabilities 2014: $412,156Net Assets 2014: $1,936,5122014Assets 2015: $2,462,137Liabilities 2015: $425,469Net Assets 2015: $2,036,6682015Assets 2016: $2,950,292Liabilities 2016: $764,973Net Assets 2016: $2,185,3192016Assets 2017: $2,928,136Liabilities 2017: $443,588Net Assets 2017: $2,484,5482017Assets 2018: $3,082,926Liabilities 2018: $516,882Net Assets 2018: $2,566,0442018Assets 2019: $3,335,406Liabilities 2019: $606,167Net Assets 2019: $2,729,2392019Assets 2020: $5,040,765Liabilities 2020: $2,260,813Net Assets 2020: $2,779,9522020Assets 2021: $5,533,543Liabilities 2021: $3,040,284Net Assets 2021: $2,493,2592021Assets 2022: $5,084,440Liabilities 2022: $2,169,305Net Assets 2022: $2,915,1352022Assets 2023: $4,245,159Liabilities 2023: $1,543,128Net Assets 2023: $2,702,0312023Assets 2024: $3,817,796Liabilities 2024: $1,212,265Net Assets 2024: $2,605,5312024

Highlighted filing

2014

Assets$2,348,668
Liabilities$412,156
Net Assets$1,936,512
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,949,5562010Expenses 2011: $5,226,3082011Expenses 2012: $4,970,5892012Expenses 2013: $5,057,8862013Revenue 2014: $5,497,272Expenses 2014: $5,292,590Net Income 2014: $204,6822014Revenue 2015: $5,239,458Expenses 2015: $5,115,161Net Income 2015: $124,2972015Revenue 2016: $5,043,302Expenses 2016: $4,889,428Net Income 2016: $153,8742016Revenue 2017: $5,604,588Expenses 2017: $5,330,533Net Income 2017: $274,0552017Revenue 2018: $5,413,324Expenses 2018: $5,337,687Net Income 2018: $75,6372018Revenue 2019: $6,033,959Expenses 2019: $5,926,156Net Income 2019: $107,8032019Revenue 2020: $6,227,267Expenses 2020: $6,151,124Net Income 2020: $76,1432020Revenue 2021: $4,242,861Expenses 2021: $4,050,983Net Income 2021: $191,8782021Revenue 2022: $5,663,116Expenses 2022: $5,001,228Net Income 2022: $661,8882022Revenue 2023: $4,543,026Expenses 2023: $4,955,691Net Income 2023: -$412,6652023Revenue 2024: $4,957,020Expenses 2024: $5,080,983Net Income 2024: -$123,9632024

Highlighted filing

2014

Revenue$5,497,272
Expenses$5,292,590
Net Income$204,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$5,575,192
Mission and Program Overview

Mission

To provide southeast alaska with public radio while enhancing the ability of member stations to serve our audience.

To develop and promote the funding, conduct, and collaboration of public broadcasting in alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,309,007$1,414,328▲ $105,321
Investments in Publicly Traded Securities$516,421$603,560▲ $87,139
Accounts Receivable$159,938$182,861▲ $22,923
Pledges and Grants Receivable$90,934$114,946▲ $24,012
Land, Buildings, and Equipment, Net$22,597$19,278▼ $3,319
Prepaid Expenses and Deferred Charges$58,839$13,695▼ $45,144
Total Assets$2,157,736$2,348,668▲ $190,932
Liabilities
Accounts Payable and Accrued Expenses$340,746$269,663▼ $71,083
Deferred Revenue$128,761$142,493▲ $13,732
Total Liabilities$469,507$412,156▼ $57,351
Net Assets / Fund Balance
Unrestricted Net Assets$1,688,229$1,936,512▲ $248,283
Total Net Assets Fund Balance$1,688,229$1,936,512▲ $248,283
Total Liabilities and Net Assets / Fund Balance$2,157,736$2,348,668▲ $190,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,278$40,398$59,676
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill LegerePresident & General ManageFT$101,888$20,281$122,169
Melanie KablerExecutive DirectorFT$66,138$23,863$90,001
Lise ParadisFinance DirectorFT$59,423$9,883$69,306

Board Members and Trustees

NameTitle
Susea AlbeeBoard President
Walter MoorheadBoard Vice President
Craig OlsonBoard Director
Janice WalkerBoard Director
Kirk DuncanBoard Director
Nola WalkerBoard Director
Pete JensenBoard Director
Steve PattonBoard Director
Timothy RooneyBoard Director
Will MuldoonBoard Director
Mandy EvansBoard Secretary
Emil TuckerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,038,453
Program Service Revenue
$1,188,170
Investment Income
$61,302
Other Revenue
$209,347
All Other Contributions
$1,638,011
Change in Net Assets
$204,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,488,454
Revenue Not Reported on Financial Statements
$8,818
Revenue Not Reported on Form 990
$851,791
Total Revenue per Audited Statements
$6,340,245
Total Revenue per Form 990
$5,497,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,048,683
Other Expenses$2,243,907
Total Fundraising Expense$457,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,050$603,724$323,882$2,134,656
Payments to Affiliates$601,024--$601,024
Other Employee Benefits$200,474$93,372$53,398$347,244
Occupancy$273,976$33,075-$307,051
Current Officers, Directors, Trustees, and Key Employees$130,766$175,788-$306,554
Payroll Taxes$110,216$62,316$27,108$199,640
Office Expenses$58,934$43,595$35,792$138,321
Fees for Services Other$106,402$9,612-$116,014
Information Technology$96,648$6,900-$103,548
Insurance-$85,572-$85,572
Travel$42,140$24,295$6,493$72,928
Pension Plan Contributions$34,592$16,409$9,588$60,589
Fees for Services Accounting$17,130$9,400-$26,530
Other Expenses$26,281--$26,281
Fees for Service Investment Mgmnt Fees-$8,818-$8,818
Conferences and Meetings-$5,075-$5,075
Fees for Services Legal-$3,960-$3,960
Depreciation Depletion-$3,318-$3,318
Advertising--$835$835
Total Functional Expenses$3,650,265$1,185,229$457,096$5,292,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,091,962
Total Expenses per Form 990$5,292,590
Expenses per Audited Statements$5,283,772
Expenses Not Reported on Form 990$808,190
Expenses Not Reported on Financial Statements$8,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,893
Gaming Gross Income$61,917
Fundraising Direct Expenses$49,242
Gaming Direct Expenses$16,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,801$19,801$4,257$15,544
Event 2$8,976$8,976$1,846$7,130
Total Events$85,053$85,053$13,274$71,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 A, Line 6

“There are two classes of members: member stations and associate members. Alaska public broadcasting stations, incorporated or nonprofit, and licensed by the federal communications commission may be admitted as members upon board approval. Associate members may be any individual or organization with an interest in public broadcasting.”

Form 990, Part VI, Section A, Line 7A

“Member stations annually nominate individuals for election to the board of directors. Neither member stations or associate members have the right to vote.”

Form 990, Part VI, Section B, Line 11

“The organization's executive director and finance director will review the form 990 prior to filing with internal revenue service.”

Form 990, Part VI, Section C, Line 18

“The organization makes their forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and policies available to the public upon request. The organization makes its financial statements available to the public upon request and also on their website.”

Filing and Contact Details

Filer

EIN
92-0162579
Phone
9075861670

Signing Officer

Name
Melanie Kabler
Title
Executive Director
Phone
9075861670
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Kabler
Formed
1997
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
97
Volunteers
0

Preparer

Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“During this filing period there were no changes to either audit oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“Coastalaska is exempt from federal income taxes under section 501(a) of the internal revenue code. The organization applied for and received a group exemption to include all member stations and the legacy foundation as subordinates under its tax-exempt status under section 501(c)(3) of the u.s. Internal revenue code. However, income from certain activities not directly related to coastalaska's tax-exempt purpose is subject to taxation as unrelated business income. There was no required provision for income taxes for fiscal years ended june 30, 2014 and 2013. On january 1, 2009, coastalaska adopted the provisions of fasb asc 740 income taxes. The adoption of asc 740 did not have any impact on its financial statements, and management believes that it has appropriate support for any tax positions taken. Coastalaska's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statutes of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 66,048. Cost of goods sold 11,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 66,048. Cost of goods sold 11,872.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & GENERAL MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049242
IRS990/FundraisingGrossIncomeAmt090893
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt016806
IRS990/GamingGrossIncomeAmt061917
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01742995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05575192
IRS990/GrossRentsGrp/RealAmt0100349
IRS990/GrossSalesOfInventoryAmt027143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06900
IRS990/InformationTechnologyGrp/ProgramServicesAmt096648
IRS990/InformationTechnologyGrp/TotalAmt0103548
IRS990/InsuranceGrp/ManagementAndGeneralAmt085572
IRS990/InsuranceGrp/TotalAmt085572
IRS990/InvestmentIncomeGrp/ExclusionAmt061302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0516421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0603560
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019278
IRS990/LandBldgEquipCostOrOtherBssAmt059676
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0657447
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROMOTE THE FUNDING, CONDUCT, AND COLLABORATION OF PUBLIC BROADCASTING IN ALASKA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01688229
IRS990/NetAssetsOrFundBalancesEOYAmt01936512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041651
IRS990/NetIncomeFromGamingGrp/ExclusionAmt045111
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt045111
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015271
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015271
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033075
IRS990/OccupancyGrp/ProgramServicesAmt0273976
IRS990/OccupancyGrp/TotalAmt0307051
IRS990/OfficeExpensesGrp/FundraisingAmt035792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043595
IRS990/OfficeExpensesGrp/ProgramServicesAmt058934
IRS990/OfficeExpensesGrp/TotalAmt0138321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347244
IRS990/OtherExpensesGrp/Desc0TECHNICAL/TRANSMISSION/
IRS990/OtherExpensesGrp/Desc1PROGRAM AFFILIATION
IRS990/OtherExpensesGrp/Desc2PROGRAM ACQUISITION/NEW
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0332377
IRS990/OtherExpensesGrp/ProgramServicesAmt1256382
IRS990/OtherExpensesGrp/ProgramServicesAmt2155873
IRS990/OtherExpensesGrp/ProgramServicesAmt326281
IRS990/OtherExpensesGrp/TotalAmt0332377
IRS990/OtherExpensesGrp/TotalAmt1256382
IRS990/OtherExpensesGrp/TotalAmt2155873
IRS990/OtherExpensesGrp/TotalAmt326281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06672
IRS990/OtherRevenueTotalAmt06672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0323882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0603724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207050
IRS990/OtherSalariesAndWagesGrp/TotalAmt02134656
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0601024
IRS990/PaymentsToAffiliatesGrp/TotalAmt0601024
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110216
IRS990/PayrollTaxesGrp/TotalAmt0199640
IRS990/PensionPlanContributionsGrp/FundraisingAmt09588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034592
IRS990/PensionPlanContributionsGrp/TotalAmt060589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114946
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013695
IRS990/PrincipalOfficerNm0MELANIE KABLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541200
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ACCOUNTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01024829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01024829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281550
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION AND TRANSMISSION OF PUBLIC TELEVISION TO THE STATE OF ALASKA, 735,132 PERSONS BENEFITTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01588818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0416518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03375851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034758
IRS990/PYOtherExpensesAmt02168716
IRS990/PYOtherRevenueAmt0263370
IRS990/PYProgramServiceRevenueAmt01171582
IRS990/PYRevenuesLessExpensesAmt0-212325
IRS990/PYSalariesCompEmpBnftPaidAmt02889170
IRS990/PYTotalExpensesAmt05057886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04845561
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204682
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100349
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0793595
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0293
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04038453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03375851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03840890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04184823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04895650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020335667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04801501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt020335667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04038453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03375851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03840890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04184823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04895650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020335667
IRS990ScheduleA/TotalSupportAmt021072848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,348,668
Liabilities
$412,156
Net assets
$1,936,512
Revenue
$5,497,272
Expenses
$5,292,590
Net income
$204,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$1.21$2.61$4.96$5.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.25$1.54$2.70$4.54$4.96$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.08$2.17$2.92$5.66$5.00$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.53$3.04$2.49$4.24$4.05$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.04$2.26$2.78$6.23$6.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.61$2.73$6.03$5.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.52$2.57$5.41$5.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.44$2.48$5.60$5.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.76$2.19$5.04$4.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.43$2.04$5.24$5.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.41$1.94$5.50$5.29$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.47$1.69$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.42$1.86$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.50$1.72$5.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.64$1.56$4.95