Civic Intelligence

Juneau Economic Development Council

990 • Fiscal year 2016 • EIN 94-3053042

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileJEDC.ORG

View Organization Page

612 Willoughby Avenue Suite AJuneau, AK 99801

(907) 523-2333

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,112,175

Down $27,453 (-1.3%) from 2015

Net Assets

Up

$158,820

Up $8,803 (+5.9%) from 2015

Liabilities

Down

$1,953,355

Down $36,256 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Up

$1,088,870

Up $51,237 (+4.9%) from 2015

Expenses

Down

$1,080,067

Down $60,013 (-5.3%) from 2015

Net Income

Up

$8,803

Up $111,250 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,475,871Liabilities 2010: $2,341,969Net Assets 2010: $133,9022010Assets 2011: $2,548,719Liabilities 2011: $2,337,354Net Assets 2011: $211,3652011Assets 2012: $2,603,820Liabilities 2012: $2,375,347Net Assets 2012: $228,4732012Assets 2013: $2,361,977Liabilities 2013: $2,127,962Net Assets 2013: $234,0152013Assets 2014: $2,309,140Liabilities 2014: $2,056,676Net Assets 2014: $252,4642014Assets 2015: $2,139,628Liabilities 2015: $1,989,611Net Assets 2015: $150,0172015Assets 2016: $2,112,175Liabilities 2016: $1,953,355Net Assets 2016: $158,8202016Assets 2017: $2,078,922Liabilities 2017: $1,890,986Net Assets 2017: $187,9362017Assets 2018: $2,056,030Liabilities 2018: $1,863,136Net Assets 2018: $192,8942018Assets 2019: $2,007,106Liabilities 2019: $443,258Net Assets 2019: $1,563,8482019Assets 2020: $8,502,996Liabilities 2020: $6,939,817Net Assets 2020: $1,563,1792020Assets 2021: $7,391,243Liabilities 2021: $3,077,553Net Assets 2021: $4,313,6902021Assets 2022: $15,114,798Liabilities 2022: $10,703,824Net Assets 2022: $4,410,9742022Assets 2023: $8,382,503Liabilities 2023: $3,488,288Net Assets 2023: $4,894,2152023Assets 2024: $7,892,176Liabilities 2024: $2,706,818Net Assets 2024: $5,185,3582024

Highlighted filing

2016

Assets$2,112,175
Liabilities$1,953,355
Net Assets$158,820
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,611,6862010Revenue 2011: $2,621,864Expenses 2011: $2,544,401Net Income 2011: $77,4632011Revenue 2012: $2,265,035Expenses 2012: $2,247,927Net Income 2012: $17,1082012Expenses 2013: $1,642,4722013Revenue 2014: $1,518,375Expenses 2014: $1,499,921Net Income 2014: $18,4542014Revenue 2015: $1,037,633Expenses 2015: $1,140,080Net Income 2015: -$102,4472015Revenue 2016: $1,088,870Expenses 2016: $1,080,067Net Income 2016: $8,8032016Revenue 2017: $974,167Expenses 2017: $945,051Net Income 2017: $29,1162017Revenue 2018: $1,008,770Expenses 2018: $1,003,812Net Income 2018: $4,9582018Revenue 2019: $2,401,165Expenses 2019: $1,030,211Net Income 2019: $1,370,9542019Revenue 2020: $1,299,242Expenses 2020: $1,299,911Net Income 2020: -$6692020Revenue 2021: $19,704,575Expenses 2021: $17,340,589Net Income 2021: $2,363,9862021Revenue 2022: $2,532,140Expenses 2022: $1,968,707Net Income 2022: $563,4332022Revenue 2023: $2,123,107Expenses 2023: $1,944,126Net Income 2023: $178,9812023Revenue 2024: $13,371,308Expenses 2024: $13,553,243Net Income 2024: -$181,9352024

Highlighted filing

2016

Revenue$1,088,870
Expenses$1,080,067
Net Income$8,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,088,870
Mission and Program Overview

Mission

To promote economic development in southeast alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$948,017$762,700▼ $185,317
Savings and Temporary Cash Investments$393,596$710,748▲ $317,152
Other Notes and Loans Receivable, Net$585,825$456,048▼ $129,777
Accounts Receivable$95,968$123,051▲ $27,083
Prepaid Expenses and Deferred Charges$13,822$16,132▲ $2,310
Land, Buildings, and Equipment, Net$6,391$4,633▼ $1,758
Cash and Non-Interest-Bearing Accounts$96,009$3,348▼ $92,661
Total Assets$2,139,628$2,112,175▼ $27,453
Other Assets Total-$35,515-
Liabilities
Other Liabilities$1,481,164$1,481,129▼ $35
Unsecured Notes Loans Payable$447,419$408,708▼ $38,711
Accounts Payable and Accrued Expenses$61,028$42,621▼ $18,407
Deferred Revenue-$20,897-
Total Liabilities$1,989,611$1,953,355▼ $36,256
Net Assets / Fund Balance
Temporarily Rstr Net Assets$194,511$181,863▼ $12,648
Unrestricted Net Assets$-44,494$-23,043▲ $21,451
Total Net Assets Fund Balance$150,017$158,820▲ $8,803
Total Liabilities and Net Assets / Fund Balance$2,139,628$2,112,175▼ $27,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,633$49,914$54,547
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Lauren MacvayChair
Rick CaulfieldVice Chair
Alec MesdagDirector
Brandon CullumDirector
Keith ComstockDirector
Ken KoelschDirector
Marc WheelerDirector
Nadine LefebvreDirector
Steve RicciDirector
Susan MurraySecretary
Mitch JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,299
Program Service Revenue
$379,482
Investment Income
$34,089
Other Revenue
$0
All Other Contributions
$91,772
Change in Net Assets
$8,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,870
Total Revenue per Audited Statements
$1,088,870
Total Revenue per Form 990
$1,088,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,032
Other Expenses$424,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,247$50,305-$515,552
Occupancy$85,390$10,286-$95,676
Travel$62,732$3,384-$66,116
Other Employee Benefits$49,926$11,027-$60,953
Payroll Taxes$38,582$4,083-$42,665
Office Expenses$19,236$17,962-$37,198
Pension Plan Contributions$33,259$3,603-$36,862
Fees for Services Other$21,131$11,677-$32,808
Advertising$14,243$3,100-$17,343
Fees for Services Accounting$8$15,875-$15,883
Other Expenses$10,416--$10,416
Insurance$4,644$5,367-$10,011
Interest$4,386--$4,386
Depreciation Depletion-$1,759-$1,759
Fees for Services Legal-$460-$460
Total Functional Expenses$941,179$138,888$0$1,080,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,080,067
Total Expenses per Audited Statements$1,080,067
Total Expenses per Form 990$1,080,067
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rlf Participants$1,481,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The return is reviewed by the finance committee, which also serves as the audit committee. The finance committee recommends filing the return. The board approves that action and authorizes the executive director to file all tax returns.”

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

“All new staff and board members are required to read the conflict of interest policy and disclose any conflicts. Each employee and board member is required to update the disclosure annually.”

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

“The board of directors sets the salary range for the executive director based upon equivalent salaries within the state as determined by the foraker group.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents available to anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Juneau Economic Development Council
EIN
94-3053042
Address
612 WILLOUGHBY AVENUE SUITE A, JUNEAU, AK 99801

Signing Officer

Name
Lauren Macvay
Title
Chair
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Macvay
Voting Board Members
11
Independent Board Members
11
Employees
31

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

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

“Other programs include support for small business and entrepreneurship and delivery of core economic development”

Raw XML Appendix377 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379482
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPING REGIONAL INDUSTRIES INCLUDES IMPLEMENTATION OF LOCAL AND REGIONAL INDUSTRY CLUSTER BASED INITIATIVES THAT ENHANCE THE COMPETITIVENESS OF AND DEVELOP OPPORTUNITIES FOR GROWTH WITHIN THE FOLLOWING MATURE AND EMERGING INDUSTRY SECTORS: VISITOR PRODUCTS; OCEAN PRODUCTS; RENEWABLE ENERGY; RESEARCH & DEVELOPMENT; MINING SUPPLY; MARITIME; AND THE ARTS. EACH CLUSTER HAS DEVELOPED A SET OF INITIATIVES WHICH RANGE FROM PUBLIC POLICY DEVELOPMENT TO ENTREPRENEURIAL SUPPORT TO COMMUNITY EVENTS SUCH AS THE JUNEAU MARITIME FESTIVAL AND DEMONSTRATION PROJECT SUCH AS INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274060
IRS990/ProgSrvcAccomActy3Grp/Desc0TALENT (WORKFORCE DEVELOPMENT) IS FOCUSED ON K-12 EDUCATION PROGRAMMING, PRIMARILY FOCUSED ON EXTRACURRICULAR STEM ENRICHMENT PROGRAMMING INCLUDING THE FIRST ROBOTICS COMPETITION, SUMMER SCIENCE CAMP, AFTERSCHOOL STEM HANDS-ON WORKSHOPS AND ACTIVITIES, TEACHER PROFESSIONAL DEVELOPMENT FOCUSED ON ENGINEERING CURRICULUM BUT ALSO THROUGH FACILITATION OF SCHOOL BASED JUNIOR ACHIEVEMENT PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0528830
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE SUPPORT FOR SMALL BUSINESS AND ENTREPRENEURSHIP AND DELIVERY OF CORE ECONOMIC DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028574
IRS990/PYOtherExpensesAmt0447948
IRS990/PYProgramServiceRevenueAmt0348754
IRS990/PYRevenuesLessExpensesAmt0-102447
IRS990/PYSalariesCompEmpBnftPaidAmt0692132
IRS990/PYTotalExpensesAmt01140080
IRS990/PYTotalRevenueAmt01037633
IRS990/ReconcilationRevenueExpnssAmt08803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054547
IRS990ScheduleD/ExpensesSubtotalAmt01080067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01481129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RLF PARTICIPANTS
IRS990ScheduleD/RevenueSubtotalAmt01088870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04633
IRS990ScheduleD/TotalExpensesPerForm990Amt01080067
IRS990ScheduleD/TotalLiabilityAmt01481129
IRS990ScheduleD/TotalRevenuePerForm990Amt01088870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01088870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01080067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE SUPPORT FOR SMALL BUSINESS AND ENTREPRENEURSHIP AND DELIVERY OF CORE ECONOMIC DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE, WHICH ALSO SERVES AS THE AUDIT COMMITTEE. THE FINANCE COMMITTEE RECOMMENDS FILING THE RETURN. THE BOARD APPROVES THAT ACTION AND AUTHORIZES THE EXECUTIVE DIRECTOR TO FILE ALL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW STAFF AND BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO UPDATE THE DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR BASED UPON EQUIVALENT SALARIES WITHIN THE STATE AS DETERMINED BY THE FORAKER GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO ANYONE WHO REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0194511
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0181863
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02139628
IRS990/TotalAssetsEOYAmt02112175
IRS990/TotalAssetsGrp/BOYAmt02139628
IRS990/TotalAssetsGrp/EOYAmt02112175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0675299
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941179
IRS990/TotalFunctionalExpensesGrp/TotalAmt01080067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01989611
IRS990/TotalLiabilitiesEOYAmt01953355
IRS990/TotalLiabilitiesGrp/BOYAmt01989611
IRS990/TotalLiabilitiesGrp/EOYAmt01953355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158820
IRS990/TotalOtherProgSrvcExpenseAmt086961
IRS990/TotalProgramServiceExpensesAmt0941179
IRS990/TotalProgramServiceRevenueAmt0379482
IRS990/TotalRevenueGrp/ExclusionAmt034089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02139628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02112175
IRS990/TravelGrp/ManagementAndGeneralAmt03384
IRS990/TravelGrp/ProgramServicesAmt062732
IRS990/TravelGrp/TotalAmt066116
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-44494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23043
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0447419
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0408708
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0JEDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN MACVAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU ECONOMIC DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0943053042
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 WILLOUGHBY AVENUE SUITE A
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T13:54:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,112,175
Liabilities
$1,953,355
Net assets
$158,820
Revenue
$1,088,870
Expenses
$1,080,067
Net income
$8,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.89$2.71$5.19$13.4$13.6$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.38$3.49$4.89$2.12$1.94$0.18
2022Detailed filing. Detailed filing data is available for this year.$15.1$10.7$4.41$2.53$1.97$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.39$3.08$4.31$19.7$17.3$2.36
2020Detailed filing. Detailed filing data is available for this year.$8.50$6.94$1.56$1.30$1.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.44$1.56$2.40$1.03$1.37
2018Detailed filing. Detailed filing data is available for this year.$2.06$1.86$0.19$1.01$1.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.89$0.19$0.97$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.95$0.16$1.09$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.99$0.15$1.04$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.06$0.25$1.52$1.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.13$0.23$1.64
2012Summary only. Only limited summary data is available for this year.$2.60$2.38$0.23$2.27$2.25$0.02
2011Summary only. Only limited summary data is available for this year.$2.55$2.34$0.21$2.62$2.54$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.34$0.13$2.61