Civic Intelligence

Native American Community Development Institute

990 • Fiscal year 2018 • EIN 41-2117257

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1414 East Franklin AvenueMinneapolis, MN 55404

(612) 235-4976

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,742

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,175,439

Up $165,545 (+16%) from 2017

Net Assets

Up

$1,149,227

Up $154,618 (+16%) from 2017

Liabilities

Up

$26,212

Up $10,927 (+71%) from 2017

Revenue

Up

$1,018,678

Up $296,091 (+41%) from 2017

Expenses

Down

$809,364

Down $165,242 (-17%) from 2017

Net Income

Up

$209,314

Up $461,333 (+183%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,049,356Liabilities 2011: $23,810Net Assets 2011: $1,025,5462011Assets 2012: $1,154,234Liabilities 2012: $40,085Net Assets 2012: $1,114,1492012Assets 2013: $1,063,967Liabilities 2013: $101,692Net Assets 2013: $962,2752013Assets 2014: $1,800,159Liabilities 2014: $42,769Net Assets 2014: $1,757,3902014Assets 2015: $1,423,739Liabilities 2015: $19,946Net Assets 2015: $1,403,7932015Assets 2016: $1,263,091Liabilities 2016: $16,463Net Assets 2016: $1,246,6282016Assets 2017: $1,009,894Liabilities 2017: $15,285Net Assets 2017: $994,6092017Assets 2018: $1,175,439Liabilities 2018: $26,212Net Assets 2018: $1,149,2272018Assets 2019: $1,651,486Liabilities 2019: $153,142Net Assets 2019: $1,498,3442019Assets 2020: $1,700,315Liabilities 2020: $61,139Net Assets 2020: $1,639,1762020Assets 2021: $2,572,714Liabilities 2021: $87,802Net Assets 2021: $2,484,9122021Assets 2022: $2,854,805Liabilities 2022: $276,145Net Assets 2022: $2,578,6602022Assets 2023: $2,843,025Liabilities 2023: $337,317Net Assets 2023: $2,505,7082023Assets 2024: $2,323,920Liabilities 2024: $299,372Net Assets 2024: $2,024,5482024

Highlighted filing

2018

Assets$1,175,439
Liabilities$26,212
Net Assets$1,149,227

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $747,6762011Expenses 2012: $726,4252012Revenue 2013: $476,933Expenses 2013: $628,807Net Income 2013: -$151,8742013Revenue 2014: $1,371,097Expenses 2014: $575,982Net Income 2014: $795,1152014Revenue 2015: $227,096Expenses 2015: $580,693Net Income 2015: -$353,5972015Revenue 2016: $399,229Expenses 2016: $606,610Net Income 2016: -$207,3812016Revenue 2017: $722,587Expenses 2017: $974,606Net Income 2017: -$252,0192017Revenue 2018: $1,018,678Expenses 2018: $809,364Net Income 2018: $209,3142018Revenue 2019: $1,155,275Expenses 2019: $853,550Net Income 2019: $301,7252019Revenue 2020: $1,070,325Expenses 2020: $934,749Net Income 2020: $135,5762020Revenue 2021: $2,143,377Expenses 2021: $1,354,816Net Income 2021: $788,5612021Revenue 2022: $1,600,516Expenses 2022: $1,578,255Net Income 2022: $22,2612022Revenue 2023: $1,653,117Expenses 2023: $1,742,169Net Income 2023: -$89,0522023Revenue 2024: $1,828,914Expenses 2024: $2,318,772Net Income 2024: -$489,8582024

Highlighted filing

2018

Revenue$1,018,678
Expenses$809,364
Net Income$209,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,018,678
Mission and Program Overview

Mission

The Native American community development institute (NACDI) is an American Indian community development intermediary - the first of its kind in the region - created by and for American Indians. NACDI is committed to transforming the American Indian community to effectively respond to 21st century opportunities. NACDI, working from the premise that deficit and poverty-based strategies must be replaced with comprehensive asset-centered strategies, focuses on promoting innovative ideas and cross-sector partnerships that embrace technology, entrepreneurship, and community development. Our mission is to partner with American Indian communities to build and execute 21st century community development strategies.Since inception NACDI's work and culture has been based in innovation. Our work is entrepreneurial and asset-based, where our team collaborates both internally and externally to conceptualize ideas, test theories and approaches, and implement projects. NACDI acknowledges diversity.

To partner with american indian communities to build and execute 21st century community development strategies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,063$320,037▲ $94,974
Land, Buildings, and Equipment, Net$320,884$302,404▼ $18,480
Pledges and Grants Receivable$30,000$176,481▲ $146,481
Savings and Temporary Cash Investments$120,077$20,434▼ $99,643
Prepaid Expenses and Deferred Charges$5,388$3,706▼ $1,682
Accounts Receivable-$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$1,009,894$1,175,439▲ $165,545
Other Assets Total$308,482$352,377▲ $43,895
Liabilities
Accounts Payable and Accrued Expenses$15,284$26,211▲ $10,927
Other Liabilities$1$1→ $0
Total Liabilities$15,285$26,212▲ $10,927
Net Assets / Fund Balance
Unrestricted Net Assets$623,345$696,786▲ $73,441
Temporarily Rstr Net Assets$371,264$452,441▲ $81,177
Total Net Assets Fund Balance$994,609$1,149,227▲ $154,618
Total Liabilities and Net Assets / Fund Balance$1,009,894$1,175,439▲ $165,545

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$300,118$73,692$373,810
Other Land Buildings$2,286$50,030$52,316
Other Assets Org$352,377--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LilligrenExecutive DirectorFT$99,008$11,734$110,742

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$971,624
Program Service Revenue
$0
Investment Income
$595
Other Revenue
$46,459
All Other Contributions
$942,304
Change in Net Assets
$209,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,031
Other Expenses$395,333
Total Fundraising Expense$71,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,296$18,459$33,247$243,002
Current Officers, Directors, Trustees, and Key Employees$27,686$55,371$27,685$110,742
Occupancy$47,785$47,785-$95,570
Fees for Services Accounting-$45,678-$45,678
Payroll Taxes$19,839$6,240$5,326$31,405
Other Employee Benefits$18,272$2,056$3,302$23,630
Depreciation Depletion$14,414$4,066-$18,480
Fees for Services Other$17,387$466-$17,853
Travel$2,872$2,872-$5,744
Pension Plan Contributions$4,451$149$652$5,252
All Other Expenses$2,204$1,729$169$4,102
Insurance-$3,668-$3,668
Other Expenses$2,053$414$928$2,467
Conferences and Meetings$924$517-$1,441
Office Expenses$753$479-$1,232
Advertising$799--$799
Total Functional Expenses$540,549$197,506$71,309$809,364
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
Rounding$1
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 pdf copy of the 990 is submitted to the board of directors at a scheduled board meeting or via e-mail, which the board then reviews. Upon approval by the board, the board chair signs the 990 and it is submitted for filing.

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

Nacdi staff and board regularly monitor organizational and fiduciary compliance through policy and procedural meetings as well as through annual policy reviews

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

Board reviews all staff salaries during the annual budgeting process

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

Information is available upon request

Filing and Contact Details

Filer

Filer Name
Native American Community Development
EIN
41-2117257
Phone
6122354976
Address
1414 EAST FRANKLIN AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Robert Lilligren
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lilligren
Formed
2007
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
57

Preparer

Firm
Romer & Company PC
Address
2318 First Avenue South, Minneapolis, MN 55404
Preparer
Craig Forsberg
Phone
6128720012
Raw XML AppendixShowing 400 of 529 raw XML fields

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IRS990/Desc0COMMUNITY ENGAGEMENT AND ORGANIZING:NACDI MAINTAINED ITS COMMITMENT TO ENGAGING AND ORGANIZING IN THE AMERICAN INDIAN COMMUNITY THROUGH REGULAR LISTENING SESSIONS AND ORGANIZING ACTIONS IN THE AREAS OF COMMUNITY PLANNING; COMMUNITY EVENTS; ENTREPRENURIAL OPPORTUNITIES; VOTER ENGAGEMENT; INDIGENOUS ARTS; INDIGENOUS FOODS; PUBLIC POLICY AND OTHERS. NACDI INCLUDES ROBUST COMMUNITY PARTICIPATION IN ALL OF ITS PROJECTS AND INITIATIVES, WHICH IS THEN INCORPORATED INTO THE WORK OF THE ORGANIZATION.COMMUNITY DEVELOPMENT:ONE OF NACDI'S PROJECTS IN 2017 WAS THE DEVELOPMENT OF THE INDIGENOUS ORGANIZATIONAL NETWORK (ION). THIS NETWORK DEVELOPMENT WAS CREATED FROM THE INPUT OF MANY COMMUNITYPARTNERS AND WILL PROVIDE AND PROMOTE BETTER COLLABORATION BETWEEN SERVICE BASED ORGANIZATIONS IN SOUTH MINNEAPOLIS. ION IS ONE OF FOUR NETWORKS, FORMALIZED AND EMERGING, IN WHICH NACDI PLAYS A CENTRAL ROLE. COMMUNITY EVENTS:NACDI IS THE COORDINATOR OF SIX LARGE-SCALE ANNUAL EVENTS THAT BUILD COMMUNITY CAPACITY, FOSTER COLLABORATION, AND CREATE DESTINATION VISITS TO THE AMERICAN INDIAN CULTURAL CORRIDOR.ALL MY RELATIONS ARTS:ALL MY RELATIONS ART GALLERY WAS PROUD TO CURATE 5 EXHIBITIONS AND ONE ARTIST IN RESIDENCY PROGRAM ALL PROMOTING CONTEMPORARY AMERICAN INDIAN FINE ARTS AND ARTISTS. THE EXHIBITS HIGHLIGHTED LOCAL, NATIONAL AND INTERNATIONAL ARTISTS UNSING MULTIPLE MEDIA AND BRINGING BROAD ATTENTION TO OUR COMMUNITY. THE GALLERY CONTINUES TO SERVE AS A MEETING SPACE FOR COMMUNITY MEMBERS AND PARTNER ORGANIZATIONS.
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IRS990/InsuranceGrp/TotalAmt03668
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0595
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302404
IRS990/LandBldgEquipCostOrOtherBssAmt0426126
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE (NACDI) IS AN AMERICAN INDIAN COMMUNITY DEVELOPMENT INTERMEDIARY - THE FIRST OF ITS KIND IN THE REGION - CREATED BY AND FOR AMERICAN INDIANS. NACDI IS COMMITTED TO TRANSFORMING THE AMERICAN INDIAN COMMUNITY TO EFFECTIVELY RESPOND TO 21ST CENTURY OPPORTUNITIES. NACDI, WORKING FROM THE PREMISE THAT DEFICIT AND POVERTY-BASED STRATEGIES MUST BE REPLACED WITH COMPREHENSIVE ASSET-CENTERED STRATEGIES, FOCUSES ON PROMOTING INNOVATIVE IDEAS AND CROSS-SECTOR PARTNERSHIPS THAT EMBRACE TECHNOLOGY, ENTREPRENEURSHIP, AND COMMUNITY DEVELOPMENT. OUR MISSION IS TO PARTNER WITH AMERICAN INDIAN COMMUNITIES TO BUILD AND EXECUTE 21ST CENTURY COMMUNITY DEVELOPMENT STRATEGIES.SINCE INCEPTION NACDI'S WORK AND CULTURE HAS BEEN BASED IN INNOVATION. OUR WORK IS ENTREPRENEURIAL AND ASSET-BASED, WHERE OUR TEAM COLLABORATES BOTH INTERNALLY AND EXTERNALLY TO CONCEPTUALIZE IDEAS, TEST THEORIES AND APPROACHES, AND IMPLEMENT PROJECTS. NACDI ACKNOWLEDGES DIVERSITY AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0994609
IRS990/NetAssetsOrFundBalancesEOYAmt01149227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047785
IRS990/OccupancyGrp/ProgramServicesAmt047785
IRS990/OccupancyGrp/TotalAmt095570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OfficeExpensesGrp/ProgramServicesAmt0753
IRS990/OfficeExpensesGrp/TotalAmt01232
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0308482
IRS990/OtherAssetsTotalGrp/EOYAmt0352377
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023630
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2414
IRS990/OtherExpensesGrp/ProgramServicesAmt0182437
IRS990/OtherExpensesGrp/ProgramServicesAmt15168
IRS990/OtherExpensesGrp/ProgramServicesAmt22209
IRS990/OtherExpensesGrp/ProgramServicesAmt32053
IRS990/OtherExpensesGrp/TotalAmt0182437
IRS990/OtherExpensesGrp/TotalAmt19236
IRS990/OtherExpensesGrp/TotalAmt26626
IRS990/OtherExpensesGrp/TotalAmt32467
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02564
IRS990/OtherRevenueMiscGrp/ExclusionAmt143895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143895
IRS990/OtherRevenueTotalAmt046459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06240
IRS990/PayrollTaxesGrp/ProgramServicesAmt019839
IRS990/PayrollTaxesGrp/TotalAmt031405
IRS990/PensionPlanContributionsGrp/FundraisingAmt0652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04451
IRS990/PensionPlanContributionsGrp/TotalAmt05252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03706
IRS990/PrincipalOfficerNm0ROBERT LILLIGREN
IRS990/PriorPeriodAdjustmentsAmt0-54696
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0664371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0997
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0602267
IRS990/PYOtherRevenueAmt057219
IRS990/PYRevenuesLessExpensesAmt0-252019
IRS990/PYSalariesCompEmpBnftPaidAmt0372339
IRS990/PYTotalExpensesAmt0974606
IRS990/PYTotalRevenueAmt0722587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01358110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03537557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportPY170Pct00.94810
IRS990ScheduleA/PublicSupportTotal170Amt03537557
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01358110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03537557
IRS990ScheduleA/TotalSupportAmt03736715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LeaseholdImprovementsGrp/BookValueAmt0300118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN AIHC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302404

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.30$2.02$1.83$2.32$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.34$2.51$1.65$1.74$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.28$2.58$1.60$1.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.09$2.48$2.14$1.35$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.06$1.64$1.07$0.93$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.15$1.50$1.16$0.85$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$1.02$0.81$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.72$0.97$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.25$0.40$0.61$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.40$0.23$0.58$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.76$1.37$0.58$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.48$0.63$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.75