Civic Intelligence

Aleut International Association Inc.

990 • Fiscal year 2018 • EIN 92-0169320

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

PO Box 220708Anchorage, AK 99502

(907) 332-5388

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,856

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$51,719

Down $9,223 (-15%) from 2017

Net Assets

Up

-$7,987

Up $1,832 (+19%) from 2017

Liabilities

Down

$59,706

Down $11,055 (-16%) from 2017

Revenue

Down

$453,372

Down $22,200 (-4.7%) from 2017

Expenses

Down

$451,540

Down $162,345 (-26%) from 2017

Net Income

Up

$1,832

Up $140,145 (+101%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $113,308Liabilities 2010: $96,546Net Assets 2010: $16,7622010Assets 2011: $145,994Liabilities 2011: $104,087Net Assets 2011: $41,9072011Assets 2012: $116,256Liabilities 2012: $25,808Net Assets 2012: $90,4482012Assets 2013: $181,849Liabilities 2013: $10,910Net Assets 2013: $170,9392013Assets 2014: $100,260Liabilities 2014: $2,766Net Assets 2014: $97,4942014Assets 2015: $112,859Liabilities 2015: $5,627Net Assets 2015: $107,2322015Assets 2016: $250,678Liabilities 2016: $138,639Net Assets 2016: $112,0392016Assets 2017: $60,942Liabilities 2017: $70,761Net Assets 2017: -$9,8192017Assets 2018: $51,719Liabilities 2018: $59,706Net Assets 2018: -$7,9872018Assets 2019: $82,158Liabilities 2019: $77,905Net Assets 2019: $4,2532019Assets 2020: $60,774Liabilities 2020: $52,027Net Assets 2020: $8,7472020Assets 2021: $81,230Liabilities 2021: $94,409Net Assets 2021: -$13,1792021Assets 2022: $121,207Liabilities 2022: $127,671Net Assets 2022: -$6,4642022Assets 2023: $174,590Liabilities 2023: $125,161Net Assets 2023: $49,4292023Assets 2024: $147,890Liabilities 2024: $90,032Net Assets 2024: $57,8582024Assets 2025: $157,985Liabilities 2025: $119,913Net Assets 2025: $38,0722025

Highlighted filing

2018

Assets$51,719
Liabilities$59,706
Net Assets-$7,987

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $673,9662010Expenses 2011: $749,9912011Expenses 2012: $798,5982012Expenses 2013: $993,9212013Revenue 2014: $620,224Expenses 2014: $693,669Net Income 2014: -$73,4452014Revenue 2015: $777,545Expenses 2015: $767,807Net Income 2015: $9,7382015Revenue 2016: $658,733Expenses 2016: $653,926Net Income 2016: $4,8072016Revenue 2017: $475,572Expenses 2017: $613,885Net Income 2017: -$138,3132017Revenue 2018: $453,372Expenses 2018: $451,540Net Income 2018: $1,8322018Revenue 2019: $461,912Expenses 2019: $449,672Net Income 2019: $12,2402019Revenue 2020: $306,542Expenses 2020: $302,048Net Income 2020: $4,4942020Revenue 2021: $361,500Expenses 2021: $375,982Net Income 2021: -$14,4822021Revenue 2022: $300,202Expenses 2022: $293,589Net Income 2022: $6,6132022Revenue 2023: $747,332Expenses 2023: $730,537Net Income 2023: $16,7952023Revenue 2024: $481,180Expenses 2024: $513,667Net Income 2024: -$32,4872024Revenue 2025: $615,480Expenses 2025: $682,766Net Income 2025: -$67,2862025

Highlighted filing

2018

Revenue$453,372
Expenses$451,540
Net Income$1,832
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$453,372
Mission and Program Overview

Mission

To establish close ties with the russian aleut community and the russian northeastern regions to promote protection of the shared environment, preservation of cultural heritage, and strengthening of good neighbor relations. Aia seeks to improve environment and advocate for indigenous people's interest in the arctics.

Promote shared environment protection, cultural preservation, and stronger relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,075$30,665▲ $7,590
Accounts Receivable$33,459$18,876▼ $14,583
Land, Buildings, and Equipment, Net$234$41▼ $193
Total Assets$60,942$51,719▼ $9,223
Other Assets Total$4,174$2,137▼ $2,037
Liabilities
Deferred Revenue$38,453$31,435▼ $7,018
Accounts Payable and Accrued Expenses$32,308$28,271▼ $4,037
Total Liabilities$70,761$59,706▼ $11,055
Net Assets / Fund Balance
Unrestricted Net Assets$-9,819$-7,987▲ $1,832
Total Net Assets Fund Balance$-9,819$-7,987▲ $1,832
Total Liabilities and Net Assets / Fund Balance$60,942$51,719▼ $9,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41$11,838$11,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James T GambleExecutive DirectorFT$38,476$8,380$46,856
Liza MackExecutive DirectorFT$37,500$5,002$42,502

Board Members and Trustees

NameTitle
Irina TimonkinaPresident
Sally SwetzofVice President
Amy FosterBoard Member
Arnold DushkinBoard Member
Ivan VozhikovBoard Member
Lorraine JonssonBoard Member
Valentina SushkovaBoard Member
Vera BelobrovaBoard Member
Zenia BoreninBoard Member
Delores KochutenAlternate
O Patricia Lekanoff-gregorySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,389
Change in Net Assets
$1,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,324
Salaries, Compensation, and Employee Benefits$202,416
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$135,133$7,801-$142,934
Current Officers, Directors, Trustees, and Key Employees$69,960$20,497-$90,457
Other Salaries and Wages$73,940$15,885-$89,825
Fees for Services Other$72,555$287-$72,842
Payroll Taxes$11,799$2,759-$14,558
Office Expenses$3,097$6,009-$9,106
Occupancy$400$5,320-$5,720
Fees for Services Accounting-$4,421-$4,421
Pension Plan Contributions$3,252$663-$3,915
Other Employee Benefits$3,039$622-$3,661
Information Technology$2,669$710-$3,379
Grants to Domestic Orgs$1,800--$1,800
Insurance-$1,223-$1,223
Other Expenses$630$880-$630
Conferences and Meetings$545$10-$555
Depreciation Depletion-$192-$192
Total Functional Expenses$384,261$67,279$0$451,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
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 B, Line 11B

Aia's form 990 is reviewed in full by the executive director prior to it being filed with the irs. Should the executive director have comments or questions related to the contact of the form 990, these are addressed prior to the filing of the form.

Form 990, Part VI, Section B, Line 12C

Aia's conflict of interest policy is included in its by-laws for members of its board of directors. This policy is provided and emphasized to individuals considering membership on the board of directors and must be acknowledged in writing by all new board members/directors.

Form 990, Part VI, Section B, Line 15A

The compensation of aia's executive director is reviewed and approved by the board of directors as per aia's by-laws.

Form 990, Part VI, Section C, Line 19

All of aia's governing documents, conflict of interest policy, whistleblower policy, and financial statements which are required to be publicly available are furnished upon request.

Filing and Contact Details

Filer

Filer Name
Aleut International Association
EIN
92-0169320
Phone
9073325388
Address
PO BOX 220708, ANCHORAGE, AK 99502

Signing Officer

Name
Liza Mack
Title
Executive Director
Phone
9073325388
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Mack
Formed
1998
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Balanced Cpas LLC
Address
235 E 8TH AVENUE SUITE 3B, ANCHORAGE, AK 99501
Preparer
Evelyna Kuhr CPA
Phone
9076464105
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The mission of aia is to establish close ties with the russian aleut community and the russian northeastern regions to promote protection of the shared environment, preservation of cultural heritage, and strengthening of good neighbor relations. In addition, aia engages in international activities which seek to improve the arctic environment and advocate for indigenous people's interests in the arctic.

Form 990, Part IX, Line 11G

Project coordination: program service expenses 24,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,101. Expert consultant: program service expenses 47,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,555. Interpreting/translation: program service expenses 899. Management and general expenses 287. Fundraising expenses 0. Total expenses 1,186.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0880
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IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt2630
IRS990/OtherExpensesGrp/TotalAmt05402
IRS990/OtherExpensesGrp/TotalAmt1920
IRS990/OtherExpensesGrp/TotalAmt2630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073940
IRS990/OtherSalariesAndWagesGrp/TotalAmt089825
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02759
IRS990/PayrollTaxesGrp/ProgramServicesAmt011799
IRS990/PayrollTaxesGrp/TotalAmt014558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03252
IRS990/PensionPlanContributionsGrp/TotalAmt03915
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIZA MACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05300
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0352016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-138313
IRS990/PYSalariesCompEmpBnftPaidAmt0256569
IRS990/PYTotalExpensesAmt0613885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475572
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0513306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0462598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02446513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0313228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01154757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01107131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02575116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346594
IRS990ScheduleA/InvestmentIncomeCYPct00.06230
IRS990ScheduleA/InvestmentIncomePYPct00.06520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt048598
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt085680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt056702
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0190980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01359
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt096750
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0149916
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt099565
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0346231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90310
IRS990ScheduleA/PublicSupportPY509Pct00.90710
IRS990ScheduleA/PublicSupportTotal509Amt05021629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0826534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01696687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01569729
IRS990ScheduleA/Total509Grp/TotalAmt05021629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0971961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01932302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01727355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05560562
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF AIA IS TO ESTABLISH CLOSE TIES WITH THE RUSSIAN ALEUT COMMUNITY AND THE RUSSIAN NORTHEASTERN REGIONS TO PROMOTE PROTECTION OF THE SHARED ENVIRONMENT, PRESERVATION OF CULTURAL HERITAGE, AND STRENGTHENING OF GOOD NEIGHBOR RELATIONS. IN ADDITION, AIA ENGAGES IN INTERNATIONAL ACTIVITIES WHICH SEEK TO IMPROVE THE ARCTIC ENVIRONMENT AND ADVOCATE FOR INDIGENOUS PEOPLE'S INTERESTS IN THE ARCTIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AIA'S FORM 990 IS REVIEWED IN FULL BY THE EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED WITH THE IRS. SHOULD THE EXECUTIVE DIRECTOR HAVE COMMENTS OR QUESTIONS RELATED TO THE CONTACT OF THE FORM 990, THESE ARE ADDRESSED PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIA'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS BY-LAWS FOR MEMBERS OF ITS BOARD OF DIRECTORS. THIS POLICY IS PROVIDED AND EMPHASIZED TO INDIVIDUALS CONSIDERING MEMBERSHIP ON THE BOARD OF DIRECTORS AND MUST BE ACKNOWLEDGED IN WRITING BY ALL NEW BOARD MEMBERS/DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF AIA'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PER AIA'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF AIA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS WHICH ARE REQUIRED TO BE PUBLICLY AVAILABLE ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT COORDINATION: PROGRAM SERVICE EXPENSES 24,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,101. EXPERT CONSULTANT: PROGRAM SERVICE EXPENSES 47,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,555. INTERPRETING/TRANSLATION: PROGRAM SERVICE EXPENSES 899. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060942
IRS990/TotalAssetsEOYAmt051719
IRS990/TotalAssetsGrp/BOYAmt060942
IRS990/TotalAssetsGrp/EOYAmt051719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453372
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070761
IRS990/TotalLiabilitiesEOYAmt059706
IRS990/TotalLiabilitiesGrp/BOYAmt070761
IRS990/TotalLiabilitiesGrp/EOYAmt059706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7987
IRS990/TotalOtherCompensationAmt013382
IRS990/TotalProgramServiceExpensesAmt0384261
IRS990/TotalReportableCompFromOrgAmt075976
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07801
IRS990/TravelGrp/ProgramServicesAmt0135133
IRS990/TravelGrp/TotalAmt0142934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$1.20$0.38$6.15$6.83$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.90$0.58$4.81$5.14$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.25$0.49$7.47$7.31$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.28$0.06$3.00$2.94$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.94$0.13$3.62$3.76$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.52$0.09$3.07$3.02$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.78$0.04$4.62$4.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.60$0.08$4.53$4.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.71$0.10$4.76$6.14$1.38
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.39$1.12$6.59$6.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$7.78$7.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$6.20$6.94$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.11$1.71$9.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.26$0.90$7.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.04$0.42$7.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.97$0.17$6.74