Civic Intelligence

American Indian Community Development Corporation

990 • Fiscal year 2017 • EIN 41-1716667

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

1508 E Franklin Avenue 200Minneapolis, MN 55404

(612) 813-1610

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.73x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$149,193

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,805,488

Up $546,348 (+7.5%) from 2016

Net Assets

Up

$4,252,365

Up $540,980 (+15%) from 2016

Liabilities

Up

$3,553,123

Up $5,368 (+0.2%) from 2016

Revenue

Down

$4,877,727

Down $1,337,725 (-22%) from 2016

Expenses

Down

$4,336,747

Down $413,293 (-8.7%) from 2016

Net Income

Down

$540,980

Down $924,432 (-63%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $2,049,257Liabilities 2010: $1,468,788Net Assets 2010: $580,4692010Assets 2011: $1,721,535Liabilities 2011: $831,620Net Assets 2011: $889,9152011Assets 2012: $2,115,797Liabilities 2012: $864,068Net Assets 2012: $1,251,7292012Assets 2013: $4,777,846Liabilities 2013: $3,143,120Net Assets 2013: $1,634,7262013Assets 2014: $4,833,563Liabilities 2014: $3,033,511Net Assets 2014: $1,800,0522014Assets 2015: $6,570,054Liabilities 2015: $4,159,081Net Assets 2015: $2,410,9732015Assets 2016: $7,259,140Liabilities 2016: $3,547,755Net Assets 2016: $3,711,3852016Assets 2017: $7,805,488Liabilities 2017: $3,553,123Net Assets 2017: $4,252,3652017Assets 2018: $8,288,096Liabilities 2018: $3,750,958Net Assets 2018: $4,537,1382018Assets 2019: $14,596,650Liabilities 2019: $9,868,484Net Assets 2019: $4,728,1662019Assets 2020: $21,853,910Liabilities 2020: $10,998,114Net Assets 2020: $10,855,7962020Assets 2021: $37,892,319Liabilities 2021: $24,021,604Net Assets 2021: $13,870,7152021Assets 2022: $38,842,734Liabilities 2022: $23,720,940Net Assets 2022: $15,121,7942022Assets 2023: $43,644,537Liabilities 2023: $25,244,533Net Assets 2023: $18,400,0042023Assets 2024: $41,900,829Liabilities 2024: $25,434,870Net Assets 2024: $16,465,9592024

Highlighted filing

2017

Assets$7,805,488
Liabilities$3,553,123
Net Assets$4,252,365

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,992,1272010Expenses 2011: $4,180,4982011Expenses 2012: $4,212,4632012Revenue 2013: $4,829,697Expenses 2013: $4,442,257Net Income 2013: $387,4402013Revenue 2014: $4,804,040Expenses 2014: $4,638,714Net Income 2014: $165,3262014Revenue 2015: $5,311,599Expenses 2015: $4,700,678Net Income 2015: $610,9212015Revenue 2016: $6,215,452Expenses 2016: $4,750,040Net Income 2016: $1,465,4122016Revenue 2017: $4,877,727Expenses 2017: $4,336,747Net Income 2017: $540,9802017Revenue 2018: $5,295,156Expenses 2018: $5,027,200Net Income 2018: $267,9562018Revenue 2019: $5,556,102Expenses 2019: $5,104,114Net Income 2019: $451,9882019Revenue 2020: $13,603,396Expenses 2020: $7,337,707Net Income 2020: $6,265,6892020Revenue 2021: $10,832,403Expenses 2021: $8,871,291Net Income 2021: $1,961,1122021Revenue 2022: $11,484,312Expenses 2022: $9,990,037Net Income 2022: $1,494,2752022Revenue 2023: $16,373,309Expenses 2023: $12,518,193Net Income 2023: $3,855,1162023Revenue 2024: $14,220,786Expenses 2024: $16,154,831Net Income 2024: -$1,934,0452024

Highlighted filing

2017

Revenue$4,877,727
Expenses$4,336,747
Net Income$540,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$5,482,779
Mission and Program Overview

Mission

To provide culturally unique initiatives, housing & entrepreneurial programs that will strengthen the american indian community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,839,175$4,287,082▲ $447,907
Cash and Non-Interest-Bearing Accounts$1,329,163$906,859▼ $422,304
Savings and Temporary Cash Investments$12,092$332,990▲ $320,898
Accounts Receivable$96,782$147,659▲ $50,877
Other Notes and Loans Receivable, Net$117,995$116,299▼ $1,696
Pledges and Grants Receivable$158,156$65,993▼ $92,163
Prepaid Expenses and Deferred Charges$64,403$41,013▼ $23,390
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$7,259,139$7,805,488▲ $546,349
Other Assets Total$1,641,373$1,907,593▲ $266,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,900,520$2,791,998▼ $108,522
Accounts Payable and Accrued Expenses$282,173$428,616▲ $146,443
Deferred Revenue$284,997$300,184▲ $15,187
Other Liabilities$80,064$32,325▼ $47,739
Total Liabilities$3,547,754$3,553,123▲ $5,369
Net Assets / Fund Balance
Unrestricted Net Assets$3,580,936$4,246,110▲ $665,174
Temporarily Rstr Net Assets$130,449$6,255▼ $124,194
Total Net Assets Fund Balance$3,711,385$4,252,365▲ $540,980
Total Liabilities and Net Assets / Fund Balance$7,259,139$7,805,488▲ $546,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,281,189$303,204$3,584,393
Land$799,680-$799,680
Leasehold Improvements$134,204$27,598$161,802
Equipment$72,009$87,493$159,502
Other Assets Org$102,867--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom McelveenCOOFT$134,690$14,503$149,193
Michael GozeCEOFT$116,275$22,825$139,100

Board Members and Trustees

NameTitle
Marlene HalgemoChairman
Al OlsonVice Chair
Brian MartinDirector
Sarah OquistDirector
Patina ParkSecretary
Todd SwensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,592
Program Service Revenue
$4,434,009
Investment Income
$14,793
Other Revenue
$316,333
All Other Contributions
$-18,519
Change in Net Assets
$540,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,444,997
Other Expenses$891,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,285,657$360,170-$2,645,827
Current Officers, Directors, Trustees, and Key Employees$178,922$109,371-$288,293
Other Employee Benefits$222,130$29,791-$251,921
Payroll Taxes$203,562$35,923-$239,485
Fees for Services Other$117,208$44,350-$161,558
Insurance$134,450$18,731-$153,181
All Other Expenses$687,628$-661,274-$26,354
Fees for Services Accounting$17,352$6,748-$24,100
Occupancy$20,763$2,216-$22,979
Pension Plan Contributions$16,550$2,921-$19,471
Other Expenses$14,862$3,221-$18,083
Depreciation Depletion-$7,989-$7,989
Travel-$4,923-$4,923
Fees for Services Legal$2,965$1,153-$4,118
Advertising$446--$446
Total Functional Expenses$4,300,859$35,888$0$4,336,747
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$32,325
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

A draft of the 990 is sent to all board members prior to filing.

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

Annual conflict of interest statement is signed by all board members

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board determines compensation for the ceo. The ceo determines compensation of all other employees. Salaries determined by the ceo are approved through the budget process.

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

The board determines compensation for the ceo. The ceo determines compensation of all other employees. Salaries determined by the ceo are approved through the budget process.

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

All governing documents, policies and financial statements are available upon request at the organization's main office.

Filing and Contact Details

Filer

Filer Name
American Indian Community Development
EIN
41-1716667
Phone
6128131610
Address
1508 E FRANKLIN AVENUE 200, MINNEAPOLIS, MN 55404

Signing Officer

Name
Michael Goze
Title
CEO
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Goze
Formed
1992
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
162
Volunteers
30

Preparer

Firm
Romer & Company PC
Address
2318 First Avenue South, Minneapolis, MN 55404
Preparer
Craig Forsberg
Phone
6128720012
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: housing development aicdc is in various stages of pre-developing and implementing affordable rental & home ownership options focused in the native american community. Among those already developed are many rivers east, a 53-unit apartment complex, and many rivers west, a 28-unit apartment complex, which are both fully occupied. Other program services 5: aicdc is the sponsoring entity of the bii gii wiin community development loan fund whose purpose it is to provide financial products and services to enhance home ownership among native american people and other low and moderate income people in the twin cities metropolitan area. Other program services 6: a key aspect of aicdc's mission is to provide affordable housing opportunities for low and moderate income families and individuals. The native elder housing project, known as bii di gain dash anwebi, is a 47 unit, new construction, rental housing development for low income households 62 years of age or older. The development was completed in october 2012 and today is fully leased. Other program services 7: aicdc is the sole member of american indian building, llc. The llc holds a minnesota company real estate brokers license and provided real estate services to homebuyers in the twin cities metropolitan area. Other program services 8: aicdc is the sole member of american indian elder housing, llc. The sole asset of the llc is fee simple title and a redevelopment contract for adjacent parcels for the elder project referenced above. Other program services 9: american indian holding company, llc is a supporting organization of its member organizations. Aicdc and nacdi (native american community development institute). The llc's sole asset is the property located at 1414 e franklin avenue, minneapolis, mn 55404. Aicdc and nacdi each lease office and program space in the building. Aicdc has a 51% ownership interest in this llc. Other program services 10: american indian properties, llc is 100% owned by aicdc. The llc leases commercial real estate. Other program services 11: american indian properties ii, llc is 100% owned by aicdc. The llc leases commercial real estate.

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IRS990/InsuranceGrp/ProgramServicesAmt0134450
IRS990/InsuranceGrp/TotalAmt0153181
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROVIDE CULTURALLY UNIQUE INITIATIVES, HOUSING & ENTREPRENEURIAL PROGRAMS THAT WILL STRENGTHEN THE AMERICAN INDIAN COMMUNITY
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029791
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IRS990/OtherExpensesGrp/Desc0OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23221
IRS990/OtherExpensesGrp/ProgramServicesAmt0355970
IRS990/OtherExpensesGrp/ProgramServicesAmt132817
IRS990/OtherExpensesGrp/ProgramServicesAmt29577
IRS990/OtherExpensesGrp/ProgramServicesAmt314862
IRS990/OtherExpensesGrp/TotalAmt0414309
IRS990/OtherExpensesGrp/TotalAmt132817
IRS990/OtherExpensesGrp/TotalAmt220893
IRS990/OtherExpensesGrp/TotalAmt318083
IRS990/OtherLiabilitiesGrp/BOYAmt080064
IRS990/OtherLiabilitiesGrp/EOYAmt032325
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02645827
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0117995
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0116299
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203562
IRS990/PayrollTaxesGrp/TotalAmt0239485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016550
IRS990/PensionPlanContributionsGrp/TotalAmt019471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041013
IRS990/PrincipalOfficerNm0MICHAEL GOZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS & MGMT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES & DEVELOP
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3DETOX SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2490297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33556546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2490297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33556546
IRS990/ProgSrvcAccomActy2Grp/Desc0ANISHINABE WAKIAGUN IS A 45 BED PERMANENT SUPPORTING HOUSING FACILITY FOR HOMELESS, LATE STAGE CHRONIC INEBRIATES. THE FACILITY DOES NOT REQUIRE RESIDENTS TO BE SOBER IN ORDER TO RETAIN THEIR HOUSING. THE PROGRAM GOAL IS TO MINIMIZE THE NEGATIVE CONSEQUENCES OF THE RESIDENTS' DRINKING WHILE PROVIDING A STABLE, CULTURALLY APPROPRIATE LIVING ENVIRONMENT THAT ENCOURAGES A REDUCTION IN ALCOHOL CONSUMPTION.CONNECTED AND ADJACENT TO ANNISHINABE WAKIAGON, IS ANISHINABE BII GII WIIN, A 32 UNIT SINGLE ROOM OCCUPANCY, PERMANENT SUPPORTIVE HOUSING FACILITY THAT PRVIDES SOBER HOUSING OPPORTUNITIES FOR HOMELESS AND NEAR HOMELESS INDIVIDUALS. THE PROGRAM GOAL IS TO PROVIDE A STABLE AND CULTURALLY APPROPRIATE LIVING ENVIRONMENT FROM WHICH INDIVIDUALS CAN EXPLORE FURTHER EDUCATION AND JOB OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0662059
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0526138
IRS990/ProgSrvcAccomActy3Grp/Desc0KOLA HEALTH OUTREACH PROGRAM IS A COMMUNITY-BASED PROGRAM THAT PROVIDES AN INNOVATIVE STREET-BASED HEALTH OUTREACH PROGRAM IN COLLABORATION WITH NEIGHBORHOOD COMMUNITY CLINICS & HOMELESS SERVICE ORGANIZATIONS TARGETING CHRONICALLY ALCOHOLIC, CHRONICALLY HOMELESS AMERICAN INDIANS WHO DO NOT USUALLY ACCESS SHELTER PROGRAMS OR MAINSTREAM CLINIC SETTINGS. THE PROJECT HAS BOTH A CLINIC SITE IN THE BASEMENT OF THE ANISHINABE WAKIAGUN SUPPORTIVE HOUSING PROGRAM & A HEALTH STREET-OUTREACH COMPONENT TO BEST SERVE THIS TARGET POPULATION. PHYSICIAN SERVICES ARE PROVIDED THROUGH A PHYSICIAN SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072289
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030174
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IRS990/PYContributionsGrantsAmt0254885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0750086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01475417
IRS990/PYOtherRevenueAmt0776977
IRS990/PYProgramServiceRevenueAmt04433504
IRS990/PYRevenuesLessExpensesAmt01465412
IRS990/PYSalariesCompEmpBnftPaidAmt03274623
IRS990/PYTotalExpensesAmt04750040
IRS990/PYTotalRevenueAmt06215452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0540980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0316333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03517358
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt012092
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01354280
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0729842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422343
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020618133
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0165000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01200575
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IRS990ScheduleA/PublicSupportPY170Pct00.31700
IRS990ScheduleA/PublicSupportTotal170Amt01354280
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01354280
IRS990ScheduleA/TotalSupportAmt06025434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03281189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03584393
IRS990ScheduleD/EquipmentGrp/BookValueAmt072009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159502
IRS990ScheduleD/LandGrp/BookValueAmt0799680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0799680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01077241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1372579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED CASH RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TRUST ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032325

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$25.4$16.5$14.2$16.2$1.93
2023Detailed filing. Detailed filing data is available for this year.$43.6$25.2$18.4$16.4$12.5$3.86
2022Detailed filing. Detailed filing data is available for this year.$38.8$23.7$15.1$11.5$9.99$1.49
2021Detailed filing. Detailed filing data is available for this year.$37.9$24.0$13.9$10.8$8.87$1.96
2020Detailed filing. Detailed filing data is available for this year.$21.9$11.0$10.9$13.6$7.34$6.27
2019Detailed filing. Detailed filing data is available for this year.$14.6$9.87$4.73$5.56$5.10$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.29$3.75$4.54$5.30$5.03$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.81$3.55$4.25$4.88$4.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.26$3.55$3.71$6.22$4.75$1.47
2015Detailed filing. Detailed filing data is available for this year.$6.57$4.16$2.41$5.31$4.70$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.83$3.03$1.80$4.80$4.64$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.78$3.14$1.63$4.83$4.44$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.86$1.25$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.83$0.89$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.47$0.58$3.99