Civic Intelligence

Thunder Valley Community Development Corporation

990 • Fiscal year 2022 • EIN 20-8090454

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 08, 2025

Organization ProfileWWW.THUNDERVALLEY.ORG
PO Box 290Porcupine, SD 57772

(605) 455-2700

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.46x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$131,983

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$26,048,911

Up $1,262,485 (+5.1%) from 2021

Net Assets

Up

$21,071,126

Up $2,703,421 (+15%) from 2021

Liabilities

Down

$4,977,785

Down $1,440,936 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Down

$10,714,403

Down $3,333,725 (-24%) from 2021

Expenses

Up

$5,832,964

Up $313,235 (+5.7%) from 2021

Net Income

Down

$4,881,439

Down $3,646,960 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $161,683Liabilities 2010: $6,777Net Assets 2010: $154,9062010Assets 2011: $218,282Liabilities 2011: $15,365Net Assets 2011: $202,9172011Assets 2012: $400,678Liabilities 2012: $19,246Net Assets 2012: $381,4322012Assets 2013: $605,366Liabilities 2013: $80,341Net Assets 2013: $525,0252013Assets 2014: $837,801Liabilities 2014: $136,920Net Assets 2014: $700,8812014Assets 2015: $2,371,947Liabilities 2015: $295,053Net Assets 2015: $2,076,8942015Assets 2016: $5,324,014Liabilities 2016: $3,842,767Net Assets 2016: $1,481,2472016Assets 2017: $8,371,372Liabilities 2017: $5,738,214Net Assets 2017: $2,633,1582017Assets 2018: $13,228,582Liabilities 2018: $8,042,151Net Assets 2018: $5,186,4312018Assets 2019: $16,887,139Liabilities 2019: $8,717,512Net Assets 2019: $8,169,6272019Assets 2020: $15,406,031Liabilities 2020: $5,678,968Net Assets 2020: $9,727,0632020Assets 2021: $24,786,426Liabilities 2021: $6,418,721Net Assets 2021: $18,367,7052021Assets 2022: $26,048,911Liabilities 2022: $4,977,785Net Assets 2022: $21,071,1262022Assets 2023: $22,527,358Liabilities 2023: $1,765,307Net Assets 2023: $20,762,0512023Assets 2024: $20,953,082Liabilities 2024: $1,650,318Net Assets 2024: $19,302,7642024

Highlighted filing

2022

Assets$26,048,911
Liabilities$4,977,785
Net Assets$21,071,126
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $461,5952010Expenses 2011: $696,0212011Expenses 2012: $531,3022012Revenue 2013: $687,910Expenses 2013: $544,317Net Income 2013: $143,5932013Revenue 2014: $1,151,843Expenses 2014: $975,987Net Income 2014: $175,8562014Revenue 2015: $3,449,356Expenses 2015: $2,073,343Net Income 2015: $1,376,0132015Revenue 2016: $3,838,244Expenses 2016: $3,370,995Net Income 2016: $467,2492016Revenue 2017: $5,922,725Expenses 2017: $4,768,015Net Income 2017: $1,154,7102017Revenue 2018: $7,302,212Expenses 2018: $5,935,721Net Income 2018: $1,366,4912018Revenue 2019: $7,942,363Expenses 2019: $4,959,167Net Income 2019: $2,983,1962019Revenue 2020: $5,689,487Expenses 2020: $4,758,662Net Income 2020: $930,8252020Revenue 2021: $14,048,128Expenses 2021: $5,519,729Net Income 2021: $8,528,3992021Revenue 2022: $10,714,403Expenses 2022: $5,832,964Net Income 2022: $4,881,4392022Revenue 2023: $6,733,405Expenses 2023: $7,042,480Net Income 2023: -$309,0752023Revenue 2024: $4,739,572Expenses 2024: $6,402,119Net Income 2024: -$1,662,5472024

Highlighted filing

2022

Revenue$10,714,403
Expenses$5,832,964
Net Income$4,881,439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 8, 2025
Return Version
2022v5.0
Gross Receipts
$12,951,564
Mission and Program Overview

Mission

Thunder Valley Community Development Corporation's purpose is to build up tribal communities and protect tribal lands in a sustainable way that will insure a positive legacy for empowering youth and families through cultural identity and social action.

Thunder valley community development corporation's purpose is to build up tribal communities and protect tribal lands in a substantial way that will insure a positive legacy for empowering youth and families through cultural identity and social action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,727,825$7,764,127▲ $36,302
Cash and Non-Interest-Bearing Accounts$6,221,945$5,770,071▼ $451,874
Inventories for Sale or Use$3,040,812$3,182,820▲ $142,008
Pledges and Grants Receivable$7,640,918$2,960,949▼ $4,679,969
Accounts Receivable$28,720$2,839,264▲ $2,810,544
Investments in Publicly Traded Securities$2,620$2,641,094▲ $2,638,474
Savings and Temporary Cash Investments-$747,143-
Prepaid Expenses and Deferred Charges$81,426$104,293▲ $22,867
Intangible Assets$42,160$39,150▼ $3,010
Total Assets$24,786,426$26,048,911▲ $1,262,485
Liabilities
Unsecured Notes Loans Payable$5,866,015$4,159,603▼ $1,706,412
Accounts Payable and Accrued Expenses$552,706$625,864▲ $73,158
Deferred Revenue-$192,318-
Total Liabilities$6,418,721$4,977,785▼ $1,440,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,917,511$18,708,267▲ $790,756
Net Assets With Donor Restrictions$450,194$2,362,859▲ $1,912,665
Total Net Assets Fund Balance$18,367,705$21,071,126▲ $2,703,421
Total Liabilities and Net Assets / Fund Balance$24,786,426$26,048,911▲ $1,262,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,412,317$498,430$4,910,747
Leasehold Improvements$2,465,694$636,798$3,102,492
Equipment$359,492$362,100$721,592
Other Land Buildings$359,476-$359,476
Land$167,148-$167,148
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tatewin MeansExecutive DirectorFT$128,129$3,854$131,983
Patricia BraveheartCFOFT$76,602$3,905$80,507
Beau LabeauxPresident-$1,600-$1,600
Gary PourierMember-$1,200-$1,200
Trenton Old HorseVice President-$1,200-$1,200
Genevieve Dement-osbornTreasurer-$1,000-$1,000
Harold ComptonSecretary-$1,000-$1,000
William MeansMember-$800-$800

Board Members and Trustees

NameTitle
Monica Rattling HawkMember
Norma RendonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$10,355,282
Program Service Revenue
$277,420
Investment Income
$-181,932
Other Revenue
$263,633
All Other Contributions
$9,727,089
Change in Net Assets
$4,881,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,678,817
Revenue Not Reported on Financial Statements
$35,586
Revenue Not Reported on Form 990
$-2,178,014
Other Revenue Adjustments
$35,586
Total Revenue per Audited Statements
$8,500,803
Total Revenue per Form 990
$10,714,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,079,279
Other Expenses$2,713,621
Grants and Similar Amounts Paid$40,064
Total Fundraising Expense$25,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,835$567,945-$2,325,780
Depreciation Depletion$393,245--$393,245
Travel$239,703$40,530-$280,233
Other Employee Benefits$202,206$73,006-$275,212
Office Expenses$179,382$49,002-$228,384
Current Officers, Directors, Trustees, and Key Employees$156,123$63,167-$219,290
Payroll Taxes$158,855$57,354-$216,209
Fees for Services Other$121,184$54,098$10,949$186,231
Fees for Services Legal$121,169$54,091$10,947$186,207
Other Expenses$133,503$177-$133,680
Insurance$110,270$18,113-$128,383
Interest$80,336$34,132-$114,468
Advertising$65,043$18,582-$83,625
All Other Expenses$54,094$18,619-$72,713
Fees for Services Accounting$36,157$16,141$3,267$55,565
Pension Plan Contributions$31,438$11,350-$42,788
Grants to Domestic Individuals$40,064--$40,064
Occupancy$34,921$2,175-$37,096
Fees for Service Investment Mgmnt Fees-$35,586-$35,586
Conferences and Meetings$4,949--$4,949
Total Functional Expenses$4,601,844$1,205,957$25,163$5,832,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,832,964
Expenses per Audited Statements$5,797,378
Total Expenses per Audited Statements$5,797,378
Expenses Not Reported on Financial Statements$35,586
Other Expense Adjustments$35,586
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tatewin means bill means executive di member family relationship gary pourier beau lebeaux member president family relationship”

Form 990, Part VI, Section B, Line 11B

“990 is prepared by a third party cpa and reviewed by the executive director prior to submission to the organization's board of directors for review and approval.”

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

“Each director, each corporate officer, the top management official, the top financial official, and each key employee of the organization, shall annually sign a statement which affirms such person received a copy of the conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy; and disclosures the person's financial interest and family relationships that could rise to conflicts of interest. The executive support manager shall be responsible for ensuring adherence to this provision. Employees are to notify the executive director of any conflicts of interest concerning tvcdc. When any conflict of interest involves an executive or board member the chair will be notified. Violation of policy may result in disciplinary action.”

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

“The organization annually compares data for similar positions in comparable organizations. The board then deliberates and decides final amounts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thunder Valley Community Development
EIN
20-8090454
Phone
6054552700
Address
PO BOX 290, PORCUPINE, SD 57772

Signing Officer

Name
Patricia Brave Heart
Title
CFO
Phone
6054552700
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Brave Heart
Formed
2007
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
25

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Mike Muller
Phone
4023978822
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -4.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. As such, no provision for income taxes is reflected in the financial statements. The organization files form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of december 31, 2022, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and there are no material amounts of unrecognized tax benefits. Tax years subsequent to 2019 remain subject to examination by major tax jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 35,586.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 35,586.”

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IRS990/ActivityOrMissionDesc0THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION'S PURPOSE IS TO BUILD UP TRIBAL COMMUNITIES AND PROTECT TRIBAL LANDS IN A SUBSTANTIAL WAY THAT WILL INSURE A POSITIVE LEGACY FOR EMPOWERING YOUTH AND FAMILIES THROUGH CULTURAL IDENTITY AND SOCIAL ACTION.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-210139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0628193
IRS990/GrantAmt040064
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040064
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040064
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02027022
IRS990/GrossReceiptsAmt012951564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018113
IRS990/InsuranceGrp/ProgramServicesAmt0110270
IRS990/InsuranceGrp/TotalAmt0128383
IRS990/IntangibleAssetsGrp/BOYAmt042160
IRS990/IntangibleAssetsGrp/EOYAmt039150
IRS990/InterestGrp/ManagementAndGeneralAmt034132
IRS990/InterestGrp/ProgramServicesAmt080336
IRS990/InterestGrp/TotalAmt0114468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03040812
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03182820
IRS990/InvestmentIncomeGrp/ExclusionAmt028207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02641094
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01497328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07727825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07764127
IRS990/LandBldgEquipCostOrOtherBssAmt09261455
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02237161
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION'S PURPOSE IS TO BUILD UP TRIBAL COMMUNITIES AND PROTECT TRIBAL LANDS IN A SUBSTANTIAL WAY THAT WILL INSURE A POSITIVE LEGACY FOR EMPOWERING YOUTH AND FAMILIES THROUGH CULTURAL IDENTITY AND SOCIAL ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018367705
IRS990/NetAssetsOrFundBalancesEOYAmt021071126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-210139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-210139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2178014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017917511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018708267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02175
IRS990/OccupancyGrp/ProgramServicesAmt034921
IRS990/OccupancyGrp/TotalAmt037096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049002
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179382
IRS990/OfficeExpensesGrp/TotalAmt0228384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275212
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1HOME SUBSIDIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3177
IRS990/OtherExpensesGrp/ProgramServicesAmt0352405
IRS990/OtherExpensesGrp/ProgramServicesAmt1197858
IRS990/OtherExpensesGrp/ProgramServicesAmt2131104
IRS990/OtherExpensesGrp/ProgramServicesAmt3133503
IRS990/OtherExpensesGrp/TotalAmt0418100
IRS990/OtherExpensesGrp/TotalAmt1219150
IRS990/OtherExpensesGrp/TotalAmt2136006
IRS990/OtherExpensesGrp/TotalAmt3133680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0263633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0263633
IRS990/OtherRevenueTotalAmt0263633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757835
IRS990/OtherSalariesAndWagesGrp/TotalAmt02325780
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158855
IRS990/PayrollTaxesGrp/TotalAmt0216209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031438
IRS990/PensionPlanContributionsGrp/TotalAmt042788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07640918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02960949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104293
IRS990/PrincipalOfficerNm0PATRICIA BRAVE HEART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING/HONORARIUM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013071851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142362
IRS990/PYInvestmentIncomeAmt011552
IRS990/PYOtherExpensesAmt02600981
IRS990/PYOtherRevenueAmt0335073
IRS990/PYProgramServiceRevenueAmt0629652
IRS990/PYRevenuesLessExpensesAmt08528399
IRS990/PYSalariesCompEmpBnftPaidAmt02776386
IRS990/PYTotalExpensesAmt05519729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014048128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04881439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0541053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05032695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013071851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04849380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04266731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07180843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034401500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02629719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74460
IRS990ScheduleA/PublicSupportPY170Pct00.79580
IRS990ScheduleA/PublicSupportTotal170Amt025658069
IRS990ScheduleA/SubstantialContributorsTotAmt08743431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05032695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013071851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04849380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04266731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07180843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034401500
IRS990ScheduleA/TotalSupportAmt034457782
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04412317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04910747
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035586
IRS990ScheduleD/ExpensesSubtotalAmt05797378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167148
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02465694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0636798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03102492
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2178014
IRS990ScheduleD/OtherExpensesNotIncludedAmt035586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0359476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0359476
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035586
IRS990ScheduleD/RevenueNotReportedAmt0-2178014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035586
IRS990ScheduleD/RevenueSubtotalAmt010678817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. TAX YEARS SUBSEQUENT TO 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES 35,586.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES 35,586.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07764127

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,048,911
Liabilities
$4,977,785
Net assets
$21,071,126
Revenue
$10,714,403
Expenses
$5,832,964
Net income
$4,881,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$1.65$19.3$4.74$6.40$1.66
2023Detailed filing. Detailed filing data is available for this year.$22.5$1.77$20.8$6.73$7.04$0.31
2022Detailed filing. Detailed filing data is available for this year.$26.0$4.98$21.1$10.7$5.83$4.88
2021Detailed filing. Detailed filing data is available for this year.$24.8$6.42$18.4$14.0$5.52$8.53
2020Detailed filing. Detailed filing data is available for this year.$15.4$5.68$9.73$5.69$4.76$0.93
2019Detailed filing. Detailed filing data is available for this year.$16.9$8.72$8.17$7.94$4.96$2.98
2018Detailed filing. Detailed filing data is available for this year.$13.2$8.04$5.19$7.30$5.94$1.37
2017Detailed filing. Detailed filing data is available for this year.$8.37$5.74$2.63$5.92$4.77$1.15
2016Detailed filing. Detailed filing data is available for this year.$5.32$3.84$1.48$3.84$3.37$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.30$2.08$3.45$2.07$1.38
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$1.15$0.98$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.69$0.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.46