Civic Intelligence

American Indian Oic Inc.

990 • Fiscal year 2014 • EIN 41-1365561

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.AIOIC.ORG

View Organization Page

1845 E Franklin AvenueMinneapolis, MN 55404

(612) 341-3358

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$99,338

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,532,626

Up $9,620 (+0.6%) from 2013

Net Assets

Up

$1,417,569

Up $24,296 (+1.7%) from 2013

Liabilities

Down

$115,057

Down $14,676 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

Down

$4,480,408

Down $762,927 (-15%) from 2013

Expenses

Down

$4,456,112

Down $678,507 (-13%) from 2013

Net Income

Down

$24,296

Down $84,420 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,626,464Liabilities 2011: $465,175Net Assets 2011: $1,161,2892011Assets 2012: $1,628,719Liabilities 2012: $344,078Net Assets 2012: $1,284,6412012Assets 2013: $1,523,006Liabilities 2013: $129,733Net Assets 2013: $1,393,2732013Assets 2014: $1,532,626Liabilities 2014: $115,057Net Assets 2014: $1,417,5692014Assets 2015: $1,658,013Liabilities 2015: $160,996Net Assets 2015: $1,497,0172015Assets 2016: $1,349,173Liabilities 2016: $204,025Net Assets 2016: $1,145,1482016Assets 2017: $1,473,970Liabilities 2017: $92,577Net Assets 2017: $1,381,3932017Assets 2018: $1,329,753Liabilities 2018: $116,060Net Assets 2018: $1,213,6932018Assets 2019: $1,423,058Liabilities 2019: $145,568Net Assets 2019: $1,277,4902019Assets 2020: $1,888,027Liabilities 2020: $425,578Net Assets 2020: $1,462,4492020Assets 2021: $2,278,705Liabilities 2021: $194,366Net Assets 2021: $2,084,3392021Assets 2022: $2,661,131Liabilities 2022: $238,976Net Assets 2022: $2,422,1552022Assets 2023: $2,747,297Liabilities 2023: $372,227Net Assets 2023: $2,375,0702023Assets 2024: $3,156,545Liabilities 2024: $466,995Net Assets 2024: $2,689,5502024Assets 2025: $3,756,069Liabilities 2025: $586,514Net Assets 2025: $3,169,5552025

Highlighted filing

2014

Assets$1,532,626
Liabilities$115,057
Net Assets$1,417,569
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,933,746Expenses 2011: $3,900,851Net Income 2011: $32,8952011Revenue 2012: $4,661,996Expenses 2012: $4,538,644Net Income 2012: $123,3522012Revenue 2013: $5,243,335Expenses 2013: $5,134,619Net Income 2013: $108,7162013Revenue 2014: $4,480,408Expenses 2014: $4,456,112Net Income 2014: $24,2962014Revenue 2015: $4,338,578Expenses 2015: $4,259,130Net Income 2015: $79,4482015Revenue 2016: $2,580,677Expenses 2016: $2,932,546Net Income 2016: -$351,8692016Revenue 2017: $2,911,624Expenses 2017: $2,675,379Net Income 2017: $236,2452017Revenue 2018: $2,817,446Expenses 2018: $2,985,146Net Income 2018: -$167,7002018Revenue 2019: $3,258,869Expenses 2019: $3,195,072Net Income 2019: $63,7972019Revenue 2020: $3,362,134Expenses 2020: $3,177,175Net Income 2020: $184,9592020Revenue 2021: $4,342,492Expenses 2021: $3,720,602Net Income 2021: $621,8902021Revenue 2022: $4,953,588Expenses 2022: $4,615,772Net Income 2022: $337,8162022Revenue 2023: $5,702,157Expenses 2023: $5,762,438Net Income 2023: -$60,2812023Revenue 2024: $6,018,028Expenses 2024: $5,721,936Net Income 2024: $296,0922024Revenue 2025: $6,171,875Expenses 2025: $5,691,870Net Income 2025: $480,0052025

Highlighted filing

2014

Revenue$4,480,408
Expenses$4,456,112
Net Income$24,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$4,480,408
Mission and Program Overview

Mission

To empower American Indians to pursue career opportunities by providing individualized education, training, and employment services in a culturally rich environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,731$824,332▼ $63,399
Pledges and Grants Receivable$444,634$427,067▼ $17,567
Cash and Non-Interest-Bearing Accounts$129,734$205,366▲ $75,632
Prepaid Expenses and Deferred Charges$60,907$62,551▲ $1,644
Accounts Receivable-$13,310-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,523,006$1,532,626▲ $9,620
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$129,733$115,057▼ $14,676
Total Liabilities$129,733$115,057▼ $14,676
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,593$1,277,569▲ $28,976
Temporarily Rstr Net Assets$144,680$140,000▼ $4,680
Total Net Assets Fund Balance$1,393,273$1,417,569▲ $24,296
Total Liabilities and Net Assets / Fund Balance$1,523,006$1,532,626▲ $9,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,034$1,538,837$2,037,871
Land$310,000-$310,000
Equipment$8,377$187,073$195,450
Other Land Buildings$6,921$72,425$79,346
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn DetersCFOFT$91,084$8,254$99,338
Dr Lee AntellCEO(Partial Yr)PT$83,230$14,946$98,176
Joseph HobotCEO(Partial Yr)FT$90,200$6,531$96,731
Peer D NybergCOOPT$74,716$12,084$86,800

Board Members and Trustees

NameTitle
LaMoine LaPointeChairman
Jacqueline WilsonVice Chair
Clyde BellecourtBoard Emeritus
David IshamDirector
Maggie LorenzDirector
Carl FransenSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300,522
Program Service Revenue
$1,066,140
Investment Income
$84
Other Revenue
$113,662
All Other Contributions
$304,539
Change in Net Assets
$24,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,480,408
Total Revenue per Audited Statements
$4,480,408
Total Revenue per Form 990
$4,480,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,559,930
Other Expenses$1,896,182
Total Fundraising Expense$59,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,508,173$235,626$44,251$1,788,050
Current Officers, Directors, Trustees, and Key Employees$319,157$53,046$8,842$381,045
Fees for Services Other$251,864$23,009-$274,873
Other Employee Benefits$158,805$40,119$2,146$201,070
Payroll Taxes$159,833$28,552$1,380$189,765
Occupancy$137,965$6,661$266$144,892
Office Expenses$49,323$95,491-$144,814
Depreciation Depletion$53,147$8,850$1,402$63,399
Travel$40,108$839-$40,947
Insurance$33,212$5,530$876$39,618
Conferences and Meetings$16,684$19,361-$36,045
All Other Expenses$4,011$18,344$56$22,411
Other Expenses$18,279$4,835-$18,279
Interest$45$7$1$53
Total Functional Expenses$3,842,492$554,400$59,220$4,456,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,456,112
Total Expenses per Audited Statements$4,456,112
Total Expenses per Form 990$4,456,112
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The BOD Finance Committee meets to review the 990 draft. If approved, the BOD Finance Committtee proposes an accepting motion to the entire Board of Directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential issues are reported to the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The review includes an annual performance evaluation, compensation comparison, board of directors discussion and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
41-1365561
Phone
6123413358

Signing Officer

Name
Carolyn Deters
Title
CFO
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Hobot
Formed
1980
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
71
Volunteers
50

Preparer

Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0876
IRS990/InsuranceGrp/ManagementAndGeneralAmt05530
IRS990/InsuranceGrp/ProgramServicesAmt033212
IRS990/InsuranceGrp/TotalAmt039618
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/ProgramServicesAmt045
IRS990/InterestGrp/TotalAmt053
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01798335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0824332
IRS990/LandBldgEquipCostOrOtherBssAmt02622667
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower American Indians to pursue career opportunities by providing individualized education, training, and employment services in a culturally rich environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01393273
IRS990/NetAssetsOrFundBalancesEOYAmt01417569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0266
IRS990/OccupancyGrp/ManagementAndGeneralAmt06661
IRS990/OccupancyGrp/ProgramServicesAmt0137965
IRS990/OccupancyGrp/TotalAmt0144892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095491
IRS990/OfficeExpensesGrp/ProgramServicesAmt049323
IRS990/OfficeExpensesGrp/TotalAmt0144814
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201070
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORTING SERVICES
IRS990/OtherExpensesGrp/Desc1Dues and MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14835
IRS990/OtherExpensesGrp/ProgramServicesAmt01058284
IRS990/OtherExpensesGrp/ProgramServicesAmt113622
IRS990/OtherExpensesGrp/ProgramServicesAmt219980
IRS990/OtherExpensesGrp/ProgramServicesAmt318279
IRS990/OtherExpensesGrp/TotalAmt01058284
IRS990/OtherExpensesGrp/TotalAmt127752
IRS990/OtherExpensesGrp/TotalAmt224815
IRS990/OtherExpensesGrp/TotalAmt318279
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113662
IRS990/OtherRevenueTotalAmt0113662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01508173
IRS990/OtherSalariesAndWagesGrp/TotalAmt01788050
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159833
IRS990/PayrollTaxesGrp/TotalAmt0189765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0444634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0427067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062551
IRS990/PrincipalOfficerNm0Joseph Hobot
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01066140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01066140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04069825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02513244
IRS990/PYOtherRevenueAmt03296
IRS990/PYProgramServiceRevenueAmt01170177
IRS990/PYRevenuesLessExpensesAmt0108716
IRS990/PYSalariesCompEmpBnftPaidAmt02621375
IRS990/PYTotalExpensesAmt05134619
IRS990/PYTotalRevenueAmt05243335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0499034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01538837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02037871
IRS990ScheduleD/EquipmentGrp/BookValueAmt08377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195450
IRS990ScheduleD/ExpensesSubtotalAmt04456112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0310000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079346
IRS990ScheduleD/RevenueSubtotalAmt04480408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824332
IRS990ScheduleD/TotalExpensesPerForm990Amt04456112
IRS990ScheduleD/TotalRevenuePerForm990Amt04480408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04480408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04456112
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY STATEMENT WAS INCLUDED IN BROCHURES AND OTHER MATERIALS DISTIBUTED TO THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The BOD Finance Committee meets to review the 990 draft. If approved, the BOD Finance Committtee proposes an accepting motion to the entire Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential issues are reported to the Board.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,626
Liabilities
$115,057
Net assets
$1,417,569
Revenue
$4,480,408
Expenses
$4,456,112
Net income
$24,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.59$3.17$6.17$5.69$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.47$2.69$6.02$5.72$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.37$2.38$5.70$5.76$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.24$2.42$4.95$4.62$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.19$2.08$4.34$3.72$0.62
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.89$0.43$1.46$3.36$3.18$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.15$1.28$3.26$3.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.12$1.21$2.82$2.99$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.09$1.38$2.91$2.68$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$2.58$2.93$0.35
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.16$1.50$4.34$4.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.42$4.48$4.46$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.13$1.39$5.24$5.13$0.11
2012Summary only. Only limited summary data is available for this year.$1.63$0.34$1.28$4.66$4.54$0.12
2011Summary only. Only limited summary data is available for this year.$1.63$0.47$1.16$3.93$3.90$0.03
Peer Organizations

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