Civic Intelligence

Coastalaska Inc.

990 • Fiscal year 2020 • EIN 92-0162579

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$140,594

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,040,765

Up $1,705,359 (+51%) from 2019

Net Assets

Up

$2,779,952

Up $50,713 (+1.9%) from 2019

Liabilities

Up

$2,260,813

Up $1,654,646 (+273%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Up

$6,227,267

Up $193,308 (+3.2%) from 2019

Expenses

Up

$6,151,124

Up $224,968 (+3.8%) from 2019

Net Income

Down

$76,143

Down $31,660 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$5,040,765
Liabilities$2,260,813
Net Assets$2,779,952
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$6,227,267
Expenses$6,151,124
Net Income$76,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$6,624,744
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$1,805,000$3,264,071▲ $1,459,071
Investments in Publicly Traded Securities$952,637$970,881▲ $18,244
Pledges and Grants Receivable$203,496$289,410▲ $85,914
Accounts Receivable$170,835$275,141▲ $104,306
Land, Buildings, and Equipment, Net$133,827$150,469▲ $16,642
Savings and Temporary Cash Investments$24,438$76,319▲ $51,881
Prepaid Expenses and Deferred Charges$45,173$14,474▼ $30,699
Total Assets$3,335,406$5,040,765▲ $1,705,359
Liabilities
Deferred Revenue$330,843$1,190,186▲ $859,343
Unsecured Notes Loans Payable-$719,060-
Accounts Payable and Accrued Expenses$275,324$351,567▲ $76,243
Total Liabilities$606,167$2,260,813▲ $1,654,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,729,239$2,779,952▲ $50,713
Total Net Assets Fund Balance$2,729,239$2,779,952▲ $50,713
Total Liabilities and Net Assets / Fund Balance$3,335,406$5,040,765▲ $1,705,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,099$340,232$401,331
Buildings$80,370$267,032$347,402
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aurele LegerePresident &FT$111,967$28,627$140,594
Melanie KablerExecutive DiFT$121,200$4,848$126,048
Lise ParadisFinance DireFT$88,920$14,895$103,815
Jennifer PembertonVice PresideFT$63,513$34,016$97,529

Board Members and Trustees

NameTitle
Alysha RichardsonBoard Direct
Bill TrembleyBoard Direct
David SamBoard Direct
Grace BrooksBoard Direct
Lori GregoryBoard Direct
Richard ColeBoard Direct
Rick HaidaBoard Direct
VICKI O'BRIENBoard Direct
Craig OlsenBoard Presid
Nola WalkerBoard Secret
Collin DandoBoard Treasu
Janice WalkerBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$4,468,924
Program Service Revenue
$1,360,654
Investment Income
$74,436
Other Revenue
$323,253
All Other Contributions
$1,994,934
Change in Net Assets
$76,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,708,686
Other Expenses$2,442,438
Total Fundraising Expense$506,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,462,704$664,576$279,112$2,406,392
Other Employee Benefits$286,797$169,872$57,823$514,492
Current Officers, Directors, Trustees, and Key Employees$258,350$229,863-$488,213
Fees for Services Other$341,122$31,878$27,346$400,346
Occupancy$226,603$117,852$40,792$385,247
Payments to Affiliates$156,743$111,035-$267,778
Payroll Taxes$133,272$70,358$22,451$226,081
Information Technology$174,225--$174,225
Insurance$51,803$27,347$8,726$87,876
Pension Plan Contributions$45,099$19,504$8,905$73,508
Office Expenses-$62,685$10,142$72,827
Travel$38,784$6,394$577$45,755
Other Expenses$30,200$6,323$31,071$30,200
Advertising$9,360-$19,990$29,350
Fees for Services Accounting-$26,848-$26,848
All Other Expenses$19,101--$19,101
Depreciation Depletion$16,008--$16,008
Fees for Service Investment Mgmnt Fees-$12,643-$12,643
Fees for Services Legal-$6,954-$6,954
Total Functional Expenses$4,080,057$1,564,132$506,935$6,151,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$124,975
Fundraising Gross Income$123,012
Gaming Direct Expenses$45,982
Fundraising Direct Expenses$32,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seafood Festiva$25,417$25,417-$25,417
Stardust Ball -$15,083$15,083-$15,083
Total Events$40,500$40,500$12,086$28,414
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, 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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Kabler
Formed
1997
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
100

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

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

“Locally 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 coastalaskas 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, 2020 and 2019. Coastalaska follows the provisions of fasb asc 740 income taxes and management believes that it has appropriate support for any tax positions taken. Coastalaskas 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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECT
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0123012
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GainOrLossGrp/SecuritiesAmt047557
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IRS990/GamingGrossIncomeAmt0124975
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0352288
IRS990/GrossReceiptsAmt06624744
IRS990/GrossRentsGrp/RealAmt0135600
IRS990/GrossSalesOfInventoryAmt027606
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0174225
IRS990/InformationTechnologyGrp/TotalAmt0174225
IRS990/InsuranceGrp/FundraisingAmt08726
IRS990/InsuranceGrp/ManagementAndGeneralAmt027347
IRS990/InsuranceGrp/ProgramServicesAmt051803
IRS990/InsuranceGrp/TotalAmt087876
IRS990/InvestmentIncomeGrp/ExclusionAmt021879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021879
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0952637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0970881
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150469
IRS990/LandBldgEquipCostOrOtherBssAmt0757733
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0304731
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01087908
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOUTHEAST ALASKA WITH PUBLIC RADIO WHILE ENHANCING THE ABILITY OF MEMBER STATIONS TO SERVE OUR AUDIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02729239
IRS990/NetAssetsOrFundBalancesEOYAmt02779952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090342
IRS990/NetIncomeFromGamingGrp/ExclusionAmt075580
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt078993
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt03413
IRS990/NetIncomeOrLossGrp/ExclusionAmt013512
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013512
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135600
IRS990/NetUnrlzdGainsLossesInvstAmt0-25430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02729239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02779952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt040792
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117852
IRS990/OccupancyGrp/ProgramServicesAmt0226603
IRS990/OccupancyGrp/TotalAmt0385247
IRS990/OfficeExpensesGrp/FundraisingAmt010142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062685
IRS990/OfficeExpensesGrp/TotalAmt072827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514492
IRS990/OtherExpensesGrp/Desc0TECHNICAL/TRANSMISSION/TR
IRS990/OtherExpensesGrp/Desc1PROGRAM ACQUISITION/NEWS/
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM AFFILIATION
IRS990/OtherExpensesGrp/FundraisingAmt031071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06323
IRS990/OtherExpensesGrp/ProgramServicesAmt0705692
IRS990/OtherExpensesGrp/ProgramServicesAmt1124194
IRS990/OtherExpensesGrp/ProgramServicesAmt230200
IRS990/OtherExpensesGrp/TotalAmt0705692
IRS990/OtherExpensesGrp/TotalAmt1124194
IRS990/OtherExpensesGrp/TotalAmt237394
IRS990/OtherExpensesGrp/TotalAmt330200
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04328
IRS990/OtherRevenueTotalAmt04328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0279112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0664576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01462704
IRS990/OtherSalariesAndWagesGrp/TotalAmt02406392
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0111035
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0156743
IRS990/PaymentsToAffiliatesGrp/TotalAmt0267778
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133272
IRS990/PayrollTaxesGrp/TotalAmt0226081
IRS990/PensionPlanContributionsGrp/FundraisingAmt08905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045099
IRS990/PensionPlanContributionsGrp/TotalAmt073508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289410
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014474
IRS990/PrincipalOfficerNm0MELANIE KABLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01007643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01007643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04061308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057813
IRS990/PYOtherExpensesAmt01923338
IRS990/PYOtherRevenueAmt0592653
IRS990/PYProgramServiceRevenueAmt01322185
IRS990/PYRevenuesLessExpensesAmt0107803
IRS990/PYSalariesCompEmpBnftPaidAmt04002818
IRS990/PYTotalExpensesAmt05926156
IRS990/PYTotalRevenueAmt06033959
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0135600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01360654
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0478
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 266,638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04468924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04061308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03597073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04081535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03442791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019651631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0858993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03008416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0272180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0266638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0538818

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Filings

Displayed year

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

Open filing
Assets
$5,040,765
Liabilities
$2,260,813
Net assets
$2,779,952
Revenue
$6,227,267
Expenses
$6,151,124
Net income
$76,143
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