Civic Intelligence

Coastalaska Inc.

990 • Fiscal year 2018 • EIN 92-0162579

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$134,938

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,082,926

Up $154,790 (+5.3%) from 2017

Net Assets

Up

$2,566,044

Up $81,496 (+3.3%) from 2017

Liabilities

Up

$516,882

Up $73,294 (+17%) from 2017

Revenue

Down

$5,413,324

Down $191,264 (-3.4%) from 2017

Expenses

Up

$5,337,687

Up $7,154 (+0.1%) from 2017

Net Income

Down

$75,637

Down $198,418 (-72%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,082,926
Liabilities$516,882
Net Assets$2,566,044

Operations Trend

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

2018

Revenue$5,413,324
Expenses$5,337,687
Net Income$75,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$5,501,243
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$1,648,644$1,531,380▼ $117,264
Investments in Publicly Traded Securities$866,674$905,620▲ $38,946
Accounts Receivable$195,068$273,463▲ $78,395
Pledges and Grants Receivable$174,116$197,600▲ $23,484
Land, Buildings, and Equipment, Net$9,799$148,499▲ $138,700
Prepaid Expenses and Deferred Charges$16,098$26,364▲ $10,266
Savings and Temporary Cash Investments$17,737--
Total Assets$2,928,136$3,082,926▲ $154,790
Liabilities
Accounts Payable and Accrued Expenses$302,064$263,305▼ $38,759
Deferred Revenue$141,524$253,577▲ $112,053
Total Liabilities$443,588$516,882▲ $73,294
Net Assets / Fund Balance
Unrestricted Net Assets$2,484,548$2,566,044▲ $81,496
Total Net Assets Fund Balance$2,484,548$2,566,044▲ $81,496
Total Liabilities and Net Assets / Fund Balance$2,928,136$3,082,926▲ $154,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,152$377,999$426,151
Buildings$91,347$256,055$347,402
Land$9,000-$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aurele LegerePresident & General ManageFT$108,348$26,590$134,938
Melanie KablerExecutive DirectorFT$104,940$4,198$109,138
Lise ParadisFinance DirectorFT$82,432$13,627$96,059
Tim OlsonVice PresidentFT$73,200$2,923$76,123

Board Members and Trustees

NameTitle
Kirk DuncanBoard President
Janice WalkerBoard Vice President
Bill TrembleyBoard Director
Collin DandoBoard Director
Kenley JacksonBoard Director
Mandy EvansBoard Director
Richard ColeBoard Director
VICKI O'BRIENBoard Director
Nola WalkerBoard Secretary
Craig OlsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,597,073
Program Service Revenue
$1,349,581
Investment Income
$56,823
Other Revenue
$409,847
All Other Contributions
$86,792
Change in Net Assets
$75,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,733,891
Other Expenses$1,603,796
Total Fundraising Expense$521,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,576,861$638,853$349,020$2,564,734
Other Employee Benefits$282,096$124,842$59,719$466,657
Current Officers, Directors, Trustees, and Key Employees$224,197$163,751-$387,948
Occupancy$647$296,848-$297,495
Payroll Taxes$143,305$63,632$28,224$235,161
Fees for Services Other$204,661$10,324$8,498$223,483
Information Technology$143,927--$143,927
Office Expenses$1,271$94,520$35,790$131,581
Insurance-$90,448-$90,448
Travel$54,719$10,230$17,831$82,780
Pension Plan Contributions$48,938$19,277$11,176$79,391
Payments to Affiliates-$33,057-$33,057
Fees for Services Accounting-$27,050-$27,050
Fees for Services Legal-$25,391-$25,391
Advertising$14,023-$10,756$24,779
Other Expenses$20,136--$20,136
Fees for Service Investment Mgmnt Fees-$11,824-$11,824
Conferences and Meetings-$8,990-$8,990
Depreciation Depletion-$2,739-$2,739
Total Functional Expenses$3,194,897$1,621,776$521,014$5,337,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,073
Gaming Gross Income$71,793
Fundraising Direct Expenses$40,378
Gaming Direct Expenses$32,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paula Poundstone$39,051$39,051$16,237$22,814
Ktoo Seafood Festival & Auction$26,280$23,880$1,020$22,860
Total Events$145,757$133,073$40,378$92,695
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

Any person may become a member of the organization upon payment of membership dues.

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 11B

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
2019-05-02
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
106
Volunteers
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

On december 8, 2017 coastalaska acquired the assets of kstk, wrangell radio group.

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, 2018 and 2017. 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.

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IRS990/Desc0LOCALLY OWNED PUBLIC MEDIA COMPRISED OF SEVEN PUBLIC RADIO STATIONS AND ONE PUBLIC TELEVISION STATION, PROVIDING NEWS, HEALTH AND SAFETY ALERTS AND QUALITY CULTURAL AND EDUCATIONAL PROGRAMMING. COMMUNITY SERVICE TO NON-PROFIT AGENCIES AND CULTURAL ENTITIES THROUGH MESSAGING AND DAILY INTERVIEWS. UNDERSERVED AND DIVERSE POPULATIONS ARE A SPECIAL FOCUS OF CULTURAL PROGRAMMING.THE POTENTIAL LISTENING AUDIENCE INCLUDES 71,123 PERSONS, BASED ON THE POTENTIAL LISTENING AUDIENCE IN THE POPULATION AREA OF SOUTHEAST ALASKA. KTOO-TV OPERATES A FULL-TIME CABLE AND SATELLITE TELEVISION CHANNEL WHICH BEAMS STATE LEGISLATIVE COVERAGE THROUGHOUT THE STATE, A POTENTIAL AUDIENCE OF 739,795 PERSONS BASED ON THE LATEST CENSUS FIGURES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & GENERAL MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012684
IRS990/FundraisingDirectExpensesAmt040378
IRS990/FundraisingGrossIncomeAmt0133073
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt032137
IRS990/GamingGrossIncomeAmt071793
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02724250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05501243
IRS990/GrossRentsGrp/RealAmt0127762
IRS990/GrossSalesOfInventoryAmt030005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143927
IRS990/InformationTechnologyGrp/TotalAmt0143927
IRS990/InsuranceGrp/ManagementAndGeneralAmt090448
IRS990/InsuranceGrp/TotalAmt090448
IRS990/InvestmentIncomeGrp/ExclusionAmt056823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056823
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0866674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0905620
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0634054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148499
IRS990/LandBldgEquipCostOrOtherBssAmt0782553
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0773347
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOUTHEAST ALASKA WITH PUBLIC RADIO WHILE ENHANCING THE ABILITY OF MEMBER STATIONS TO SERVE OUR AUDIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02484548
IRS990/NetAssetsOrFundBalancesEOYAmt02566044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092695
IRS990/NetIncomeFromGamingGrp/ExclusionAmt039656
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039656
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014601
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014601
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0127762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0127762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0296848
IRS990/OccupancyGrp/ProgramServicesAmt0647
IRS990/OccupancyGrp/TotalAmt0297495
IRS990/OfficeExpensesGrp/FundraisingAmt035790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094520
IRS990/OfficeExpensesGrp/ProgramServicesAmt01271
IRS990/OfficeExpensesGrp/TotalAmt0131581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466657
IRS990/OtherExpensesGrp/Desc0TECHNICAL/TRANSMISSION/
IRS990/OtherExpensesGrp/Desc1PROGRAM ACQUISITION/NEW
IRS990/OtherExpensesGrp/Desc2PROGRAM AFFILIATION
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0313412
IRS990/OtherExpensesGrp/ProgramServicesAmt1127672
IRS990/OtherExpensesGrp/ProgramServicesAmt239032
IRS990/OtherExpensesGrp/ProgramServicesAmt320136
IRS990/OtherExpensesGrp/TotalAmt0313412
IRS990/OtherExpensesGrp/TotalAmt1127672
IRS990/OtherExpensesGrp/TotalAmt239032
IRS990/OtherExpensesGrp/TotalAmt320136
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/Desc0ACQUISITION OF WRANGEL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1963
IRS990/OtherRevenueTotalAmt0134971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0349020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0638853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01576861
IRS990/OtherSalariesAndWagesGrp/TotalAmt02564734
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt033057
IRS990/PaymentsToAffiliatesGrp/TotalAmt033057
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143305
IRS990/PayrollTaxesGrp/TotalAmt0235161
IRS990/PensionPlanContributionsGrp/FundraisingAmt011176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048938
IRS990/PensionPlanContributionsGrp/TotalAmt079391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197600
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026364
IRS990/PrincipalOfficerNm0MELANIE KABLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0939774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04091035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053205
IRS990/PYOtherExpensesAmt01784779
IRS990/PYOtherRevenueAmt0249518
IRS990/PYProgramServiceRevenueAmt01210830
IRS990/PYRevenuesLessExpensesAmt0274055
IRS990/PYSalariesCompEmpBnftPaidAmt03545754
IRS990/PYTotalExpensesAmt05330533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05604588
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0127762
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01499153
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0162
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03597073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04081535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03442791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03662849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04038453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018822701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0832912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06450725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.96010
IRS990ScheduleA/PublicSupportTotal170Amt018822701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03597073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04081535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03442791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03662849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04038453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018822701
IRS990ScheduleA/TotalSupportAmt019655613
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt091347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347402
IRS990ScheduleD/EquipmentGrp/BookValueAmt048152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09000

Document Assets

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Filings

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