Civic Intelligence

Four Bands Community Fund Inc.

990 • Fiscal year 2013 • EIN 46-0456528

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

101 South Main Street Box 93257625

(605) 964-3687

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$100,597

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$5,059,139

Flat from 2013

Net Assets

Flat

$4,607,858

Flat from 2013

Liabilities

Flat

$451,281

Flat from 2013

Revenue

Flat

$1,843,046

Flat from 2013

Expenses

Flat

$1,734,289

Flat from 2013

Net Income

Flat

$108,757

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $3,614,424Liabilities 2010: $288,517Net Assets 2010: $3,325,9072010Assets 2011: $3,958,044Liabilities 2011: $264,431Net Assets 2011: $3,693,6132011Assets 2012: $4,913,091Liabilities 2012: $413,990Net Assets 2012: $4,499,1012012Assets 2013: $5,059,139Liabilities 2013: $451,281Net Assets 2013: $4,607,8582013Assets 2013: $5,059,139Liabilities 2013: $451,281Net Assets 2013: $4,607,8582013Assets 2014: $6,892,827Liabilities 2014: $860,302Net Assets 2014: $6,032,5252014Assets 2015: $6,838,109Liabilities 2015: $1,223,183Net Assets 2015: $5,614,9262015Assets 2016: $8,121,416Liabilities 2016: $1,477,639Net Assets 2016: $6,643,7772016Assets 2017: $8,729,094Liabilities 2017: $1,991,703Net Assets 2017: $6,737,3912017Assets 2018: $11,906,037Liabilities 2018: $3,106,430Net Assets 2018: $8,799,6072018Assets 2019: $12,064,898Liabilities 2019: $3,294,587Net Assets 2019: $8,770,3112019Assets 2020: $15,285,797Liabilities 2020: $5,158,927Net Assets 2020: $10,126,8702020Assets 2021: $19,022,561Liabilities 2021: $5,516,331Net Assets 2021: $13,506,2302021Assets 2022: $24,046,299Liabilities 2022: $7,624,215Net Assets 2022: $16,422,0842022Assets 2023: $30,703,752Liabilities 2023: $11,752,518Net Assets 2023: $18,951,2342023Assets 2024: $45,918,924Liabilities 2024: $17,016,299Net Assets 2024: $28,902,6252024

Highlighted filing

2013

Assets$5,059,139
Liabilities$451,281
Net Assets$4,607,858

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,069,4512010Expenses 2011: $1,247,1432011Expenses 2012: $1,433,1022012Revenue 2013: $1,843,046Expenses 2013: $1,734,289Net Income 2013: $108,7572013Revenue 2013: $1,843,046Expenses 2013: $1,734,289Net Income 2013: $108,7572013Revenue 2014: $3,215,631Expenses 2014: $1,789,765Net Income 2014: $1,425,8662014Revenue 2015: $1,283,656Expenses 2015: $1,700,774Net Income 2015: -$417,1182015Revenue 2016: $2,661,177Expenses 2016: $1,631,619Net Income 2016: $1,029,5582016Revenue 2017: $1,488,059Expenses 2017: $1,394,016Net Income 2017: $94,0432017Revenue 2018: $3,673,690Expenses 2018: $1,610,837Net Income 2018: $2,062,8532018Revenue 2019: $1,836,831Expenses 2019: $1,864,901Net Income 2019: -$28,0702019Revenue 2020: $3,461,536Expenses 2020: $2,104,495Net Income 2020: $1,357,0412020Revenue 2021: $5,647,220Expenses 2021: $2,267,878Net Income 2021: $3,379,3422021Revenue 2022: $5,954,021Expenses 2022: $3,037,687Net Income 2022: $2,916,3342022Revenue 2023: $10,260,513Expenses 2023: $7,731,042Net Income 2023: $2,529,4712023Revenue 2024: $19,045,738Expenses 2024: $9,093,867Net Income 2024: $9,951,8712024

Highlighted filing

2013

Revenue$1,843,046
Expenses$1,734,289
Net Income$108,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,843,046
Mission and Program Overview

Mission

Improve individual and tribal economic development and self-sufficiency for the reservation, thereby improving the quality of life for all communities and residents of the cheyenne river indian reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,859,550$2,604,151▲ $744,601
Cash and Non-Interest-Bearing Accounts$2,200,720$1,677,752▼ $522,968
Savings and Temporary Cash Investments$500,101$400,309▼ $99,792
Land, Buildings, and Equipment, Net$165,340$159,343▼ $5,997
Pledges and Grants Receivable$159,659$139,345▼ $20,314
Accounts Receivable$7,523$44,592▲ $37,069
Prepaid Expenses and Deferred Charges$6,283$7,069▲ $786
Total Assets$4,913,091$5,059,139▲ $146,048
Other Assets Total$13,915$26,578▲ $12,663
Liabilities
Unsecured Notes Loans Payable$246,174$289,537▲ $43,363
Mortgage Notes Payable Secured by Investment Property$120,055$114,909▼ $5,146
Other Liabilities$24,365$27,337▲ $2,972
Accounts Payable and Accrued Expenses$23,396$19,498▼ $3,898
Total Liabilities$413,990$451,281▲ $37,291
Net Assets / Fund Balance
Unrestricted Net Assets$2,986,863$3,763,976▲ $777,113
Temporarily Rstr Net Assets$1,512,238$843,882▼ $668,356
Total Net Assets Fund Balance$4,499,101$4,607,858▲ $108,757
Total Liabilities and Net Assets / Fund Balance$4,913,091$5,059,139▲ $146,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,616$106,122$256,738
Leasehold Improvements$8,727$2,518$11,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya FiddlerExe DirectorFT$87,721$12,876$100,597

Board Members and Trustees

NameTitle
Kirk BeyerChairperson
Jeremy SchadVice-chair
Donita FischerBoard Member
Lonnie HeierBoard Member
Mark PeacockBoard Member
Mark StevensBoard Member
Michelle Moran Walking ElkBoard Member
Wayne Ducheneaux IiBoard Member
Jill KesslerTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,217
Program Service Revenue
$301,689
Investment Income
$19,140
Other Revenue
$0
All Other Contributions
$849,956
Change in Net Assets
$108,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,843,046
Total Revenue per Audited Statements
$1,843,046
Total Revenue per Form 990
$1,843,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,760
Salaries, Compensation, and Employee Benefits$659,529
Total Fundraising Expense$66,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,638$72,487$22,558$428,683
Fees for Services Other$234,383$56,379$24,735$315,497
Other Employee Benefits$79,169$17,201$5,350$101,720
Current Officers, Directors, Trustees, and Key Employees$68,273$14,834$4,614$87,721
Travel$39,423$2,671$1,731$43,825
Payroll Taxes$32,225$7,002$2,178$41,405
Depreciation Depletion$14,596$3,183$937$18,716
Fees for Services Accounting$12,060$2,901$1,273$16,234
Advertising$11,086$2,416$711$14,213
Office Expenses$7,810$1,702$501$10,013
Interest$5,856$2,941-$8,797
Fees for Services Legal$6,078$1,462$642$8,182
Occupancy$6,092$1,328$391$7,811
Insurance$5,400$1,177$346$6,923
All Other Expenses$2,657$2,413-$5,070
Other Expenses$4,604$821$242$4,604
Total Functional Expenses$1,477,162$190,918$66,209$1,734,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,734,289
Total Expenses per Audited Statements$1,734,289
Total Expenses per Form 990$1,734,289
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued P/r Taxes & Benefits$13,987
Accrued Leave$13,350
Governance and Compliance

Governance Checklist

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

The executive committee reviews the 990.

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

The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy.

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

Four bands community fund, inc. Reviews and approves the compensation of the director through comparability data, ed review and quarterly reports.

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

Four bands community fund, inc. Reviews and approves all officers and key employees compensation through quarterly workplan reviews, annual performance evaluations and comparability.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
46-0456528
Phone
6059643687

Signing Officer

Name
Kirk Beyer
Title
President
Phone
6059643687
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Beyer
Formed
2000
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
9

Preparer

Preparer
James B Knutson
Phone
3202692146
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Improve individual and tribal economic development and self-sufficiency for the reservation, thereby improving the quality of life for all communities and residents of the cheyenne river indian reservation.

Form 990, Part IX, Line 11G

234,383 56,379 24,735

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IRS990/OccupancyGrp/ManagementAndGeneralAmt01328
IRS990/OccupancyGrp/ProgramServicesAmt06092
IRS990/OccupancyGrp/TotalAmt07811
IRS990/OfficeExpensesGrp/FundraisingAmt0501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OfficeExpensesGrp/ProgramServicesAmt07810
IRS990/OfficeExpensesGrp/TotalAmt010013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013915
IRS990/OtherAssetsTotalGrp/EOYAmt026578
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101720
IRS990/OtherExpensesGrp/Desc0LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0821
IRS990/OtherExpensesGrp/ProgramServicesAmt0306240
IRS990/OtherExpensesGrp/ProgramServicesAmt1303804
IRS990/OtherExpensesGrp/ProgramServicesAmt23768
IRS990/OtherExpensesGrp/ProgramServicesAmt34604
IRS990/OtherExpensesGrp/TotalAmt0306240
IRS990/OtherExpensesGrp/TotalAmt1303804
IRS990/OtherExpensesGrp/TotalAmt24831
IRS990/OtherExpensesGrp/TotalAmt34604
IRS990/OtherLiabilitiesGrp/BOYAmt024365
IRS990/OtherLiabilitiesGrp/EOYAmt027337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428683
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01859550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02604151
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07002
IRS990/PayrollTaxesGrp/ProgramServicesAmt032225
IRS990/PayrollTaxesGrp/TotalAmt041405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07069
IRS990/PrincipalOfficerNm0KIRK BEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02010270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019509
IRS990/PYOtherExpensesAmt0828211
IRS990/PYProgramServiceRevenueAmt0208811
IRS990/PYRevenuesLessExpensesAmt0805488
IRS990/PYSalariesCompEmpBnftPaidAmt0604891
IRS990/PYTotalExpensesAmt01433102
IRS990/PYTotalRevenueAmt02238590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01522217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02010271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01422420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01631192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01467330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08053430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0870852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89060
IRS990ScheduleA/PublicSupportPY170Pct00.91390
IRS990ScheduleA/PublicSupportTotal170Amt07268104
IRS990ScheduleA/SubstantialContributorsTotAmt0785326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01522217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02010271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01422420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01631192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01467330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08053430
IRS990ScheduleA/TotalSupportAmt08161260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256738
IRS990ScheduleD/ExpensesSubtotalAmt01734289
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED P/R TAXES & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/RevenueSubtotalAmt01843046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159343
IRS990ScheduleD/TotalExpensesPerForm990Amt01734289
IRS990ScheduleD/TotalLiabilityAmt027337
IRS990ScheduleD/TotalRevenuePerForm990Amt01843046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01843046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01734289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVE INDIVIDUAL AND TRIBAL ECONOMIC DEVELOPMENT AND SELF-SUFFICIENCY FOR THE RESERVATION, THEREBY IMPROVING THE QUALITY OF LIFE FOR ALL COMMUNITIES AND RESIDENTS OF THE CHEYENNE RIVER INDIAN RESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUR BANDS COMMUNITY FUND, INC. REVIEWS AND APPROVES THE COMPENSATION OF THE DIRECTOR THROUGH COMPARABILITY DATA, ED REVIEW AND QUARTERLY REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUR BANDS COMMUNITY FUND, INC. REVIEWS AND APPROVES ALL OFFICERS AND KEY EMPLOYEES COMPENSATION THROUGH QUARTERLY WORKPLAN REVIEWS, ANNUAL PERFORMANCE EVALUATIONS AND COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6234,383 56,379 24,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01512238
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0843882
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04913091
IRS990/TotalAssetsEOYAmt05059139
IRS990/TotalAssetsGrp/BOYAmt04913091
IRS990/TotalAssetsGrp/EOYAmt05059139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01522217
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01477162
IRS990/TotalFunctionalExpensesGrp/TotalAmt01734289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413990
IRS990/TotalLiabilitiesEOYAmt0451281
IRS990/TotalLiabilitiesGrp/BOYAmt0413990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$17.0$28.9$19.0$9.09$9.95
2023Summary only. Only limited summary data is available for this year.$30.7$11.8$19.0$10.3$7.73$2.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$7.62$16.4$5.95$3.04$2.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.52$13.5$5.65$2.27$3.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$5.16$10.1$3.46$2.10$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.29$8.77$1.84$1.86$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.11$8.80$3.67$1.61$2.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.99$6.74$1.49$1.39$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$1.48$6.64$2.66$1.63$1.03
2015Detailed filing. Detailed filing data is available for this year.$6.84$1.22$5.61$1.28$1.70$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.86$6.03$3.22$1.79$1.43
2013Detailed filing. Detailed filing data is available for this year.$5.06$0.45$4.61$1.84$1.73$0.11
2013Summary only. Only limited summary data is available for this year.$5.06$0.45$4.61$1.84$1.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.41$4.50$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.26$3.69$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.29$3.33$1.07