Civic Intelligence

Coastalaska Inc.

990 • Fiscal year 2016 • EIN 92-0162579

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.COASTALASKA.ORG

View Organization Page

360 Egan DriveJuneau, AK 99801

(907) 586-1670

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$126,531

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,950,292

Up $488,155 (+20%) from 2015

Net Assets

Up

$2,185,319

Up $148,651 (+7.3%) from 2015

Liabilities

Up

$764,973

Up $339,504 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Down

$5,043,302

Down $196,156 (-3.7%) from 2015

Expenses

Down

$4,889,428

Down $225,733 (-4.4%) from 2015

Net Income

Up

$153,874

Up $29,577 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$2,950,292
Liabilities$764,973
Net Assets$2,185,319
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$5,043,302
Expenses$4,889,428
Net Income$153,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,139,862
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$1,408,696$1,674,709▲ $266,013
Investments in Publicly Traded Securities$617,627$697,836▲ $80,209
Accounts Receivable$221,694$295,014▲ $73,320
Pledges and Grants Receivable$180,307$158,304▼ $22,003
Savings and Temporary Cash Investments-$90,911-
Prepaid Expenses and Deferred Charges$17,853$20,876▲ $3,023
Land, Buildings, and Equipment, Net$15,960$12,642▼ $3,318
Total Assets$2,462,137$2,950,292▲ $488,155
Liabilities
Accounts Payable and Accrued Expenses$301,958$446,627▲ $144,669
Deferred Revenue$123,511$318,346▲ $194,835
Total Liabilities$425,469$764,973▲ $339,504
Net Assets / Fund Balance
Unrestricted Net Assets$2,036,668$2,185,319▲ $148,651
Total Net Assets Fund Balance$2,036,668$2,185,319▲ $148,651
Total Liabilities and Net Assets / Fund Balance$2,462,137$2,950,292▲ $488,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,642$44,687$57,329
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill LegerePresident & General ManageFT$105,476$21,055$126,531
Melanie KablerExecutive DirectorFT$75,600$25,051$100,651
Lise ParadisFinance DirectorPT$61,712$10,259$71,971
Tim OlsonVice PresidentFT$65,244$2,610$67,854

Board Members and Trustees

NameTitle
Kirk DuncanBoard President
Susea AlbeeBoard Vice President
Bill TrembleyBoard Director
Collin DandoBoard Director
Emil TuckerBoard Director
Janice WalkerBoard Director
Mandy EvansBoard Director
Pete JensenBoard Director
Richard ColeBoard Director
Nola WalkerBoard Secretary
Craig OlsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,471,744
Program Service Revenue
$1,299,769
Investment Income
$36,618
Other Revenue
$235,171
All Other Contributions
$2,397,093
Change in Net Assets
$153,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,253,139
Other Expenses$1,636,289
Total Fundraising Expense$517,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,351$601,345$360,384$2,197,080
Current Officers, Directors, Trustees, and Key Employees$209,353$182,727-$392,080
Other Employee Benefits$221,376$108,885$60,753$391,014
Occupancy$255,154$23,535-$278,689
Payroll Taxes$115,141$61,549$29,234$205,924
Office Expenses$56,314$55,073$51,885$163,272
Fees for Services Other$129,507$8,852-$138,359
Payments to Affiliates$135,580--$135,580
Information Technology$121,480$8,046-$129,526
Insurance$80,424$8,936-$89,360
Pension Plan Contributions$37,754$17,832$11,455$67,041
Travel$37,839$18,979$3,143$59,961
Fees for Services Accounting-$27,057-$27,057
Other Expenses$16,474--$16,474
Fees for Service Investment Mgmnt Fees-$10,045-$10,045
Fees for Services Legal-$4,310-$4,310
Depreciation Depletion-$3,318-$3,318
Advertising$75-$872$947
Total Functional Expenses$3,231,213$1,140,489$517,726$4,889,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,031
Gaming Gross Income$79,803
Fundraising Direct Expenses$49,601
Gaming Direct Expenses$36,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kcaw Stardust Ball$18,470$18,470$4,963$13,507
Ktoo Chatauqua$17,363$11,563$5,976$5,587
Total Events$109,831$104,031$49,601$54,430
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
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, 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 B, Line 12C

“Board members are required to complete an annual questionnaire regarding their financial interests in other broadcast media.”

Form 990, Part VI, Section B, Line 15

“An annual written performance review is completed for each employee and salary is compared to the foraker nonprofit statewide compensation survey.”

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

Filer Name
Coastalaska Inc
EIN
92-0162579
Phone
9075861670
Address
360 EGAN DRIVE, JUNEAU, AK 99801

Signing Officer

Name
Melanie Kabler
Title
Executive Director
Phone
9075861670
Signed
2017-03-15
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
100
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
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, 2016 and 2015. 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.”

Raw XML AppendixShowing 400 of 565 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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & GENERAL MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05800
IRS990/FundraisingDirectExpensesAmt049601
IRS990/FundraisingGrossIncomeAmt0104031
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt036238
IRS990/GamingGrossIncomeAmt079803
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01068851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05139862
IRS990/GrossRentsGrp/RealAmt0120061
IRS990/GrossSalesOfInventoryAmt026655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08046
IRS990/InformationTechnologyGrp/ProgramServicesAmt0121480
IRS990/InformationTechnologyGrp/TotalAmt0129526
IRS990/InsuranceGrp/ManagementAndGeneralAmt08936
IRS990/InsuranceGrp/ProgramServicesAmt080424
IRS990/InsuranceGrp/TotalAmt089360
IRS990/InvestmentIncomeGrp/ExclusionAmt036618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0617627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0697836
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt044687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012642
IRS990/LandBldgEquipCostOrOtherBssAmt057329
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt02036668
IRS990/NetAssetsOrFundBalancesEOYAmt02185319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054430
IRS990/NetIncomeFromGamingGrp/ExclusionAmt043565
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043565
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015934
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015934
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0120061
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5223
IRS990/NoncashContributionsAmt023153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023535
IRS990/OccupancyGrp/ProgramServicesAmt0255154
IRS990/OccupancyGrp/TotalAmt0278689
IRS990/OfficeExpensesGrp/FundraisingAmt051885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055073
IRS990/OfficeExpensesGrp/ProgramServicesAmt056314
IRS990/OfficeExpensesGrp/TotalAmt0163272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391014
IRS990/OtherExpensesGrp/Desc0TECHNICAL/TRANSMISSION/
IRS990/OtherExpensesGrp/Desc1PROGRAM AFFILIATION
IRS990/OtherExpensesGrp/Desc2PROGRAM ACQUISITION/NEW
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0304377
IRS990/OtherExpensesGrp/ProgramServicesAmt1142589
IRS990/OtherExpensesGrp/ProgramServicesAmt2132425
IRS990/OtherExpensesGrp/ProgramServicesAmt316474
IRS990/OtherExpensesGrp/TotalAmt0304377
IRS990/OtherExpensesGrp/TotalAmt1142589
IRS990/OtherExpensesGrp/TotalAmt2132425
IRS990/OtherExpensesGrp/TotalAmt316474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0861
IRS990/OtherRevenueTotalAmt0861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0360384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01235351
IRS990/OtherSalariesAndWagesGrp/TotalAmt02197080
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0135580
IRS990/PaymentsToAffiliatesGrp/TotalAmt0135580
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115141
IRS990/PayrollTaxesGrp/TotalAmt0205924
IRS990/PensionPlanContributionsGrp/FundraisingAmt011455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037754
IRS990/PensionPlanContributionsGrp/TotalAmt067041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158304
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020876
IRS990/PrincipalOfficerNm0MELANIE KABLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01059925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275367
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION AND TRANSMISSION OF PUBLIC TELEVISION TO THE STATE OF ALASKA, 735,132 PERSONS BENEFITTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01253663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0490659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03662849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058643
IRS990/PYOtherExpensesAmt01982978
IRS990/PYOtherRevenueAmt0250406
IRS990/PYProgramServiceRevenueAmt01267560
IRS990/PYRevenuesLessExpensesAmt0124297
IRS990/PYSalariesCompEmpBnftPaidAmt03132183
IRS990/PYTotalExpensesAmt05115161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05239458
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0120061
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0825905
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0320
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03442791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03662849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04038453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03375851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03840890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018360834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06176438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt018360834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03442791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03662849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04038453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03375851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03840890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018360834
IRS990ScheduleA/TotalSupportAmt019081412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,950,292
Liabilities
$764,973
Net assets
$2,185,319
Revenue
$5,043,302
Expenses
$4,889,428
Net income
$153,874
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