Civic Intelligence

Lumbee Land Development Inc.

990 • Fiscal year 2018 • EIN 56-2259380

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
PO Box 2709Pembroke, NC 28372

(910) 521-7861

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.14x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

6th percentile

$90,300

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

76th percentile

10.0%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$58,098,686

Up $5,276,554 (+10.0%) from 2017

Net Assets

Up

$54,614,114

Up $5,209,683 (+11%) from 2017

Liabilities

Up

$3,484,572

Up $66,871 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Up

$24,482,278

Up $8,720,179 (+55%) from 2017

Expenses

Up

$22,808,417

Up $8,357,156 (+58%) from 2017

Net Income

Up

$1,673,861

Up $363,023 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150M$100M$50M$0Assets 2011: $1,150,346Liabilities 2011: $1,073,367Net Assets 2011: $76,9792011Assets 2012: $40,569,939Liabilities 2012: $5,799,725Net Assets 2012: $34,770,2142012Assets 2013: $38,793,161Liabilities 2013: $4,347,141Net Assets 2013: $34,446,0202013Assets 2014: $43,223,385Liabilities 2014: $4,023,464Net Assets 2014: $39,199,9212014Assets 2015: $47,521,210Liabilities 2015: $4,683,421Net Assets 2015: $42,837,7892015Assets 2016: $55,013,115Liabilities 2016: $3,641,364Net Assets 2016: $51,371,7512016Assets 2017: $52,822,132Liabilities 2017: $3,417,701Net Assets 2017: $49,404,4312017Assets 2018: $58,098,686Liabilities 2018: $3,484,572Net Assets 2018: $54,614,1142018Assets 2019: $61,924,895Liabilities 2019: $3,533,164Net Assets 2019: $58,391,7312019Assets 2020: $74,262,313Liabilities 2020: $7,193,254Net Assets 2020: $67,069,0592020Assets 2021: $104,644,049Liabilities 2021: $27,023,209Net Assets 2021: $77,620,8402021Assets 2022: $114,322,176Liabilities 2022: $26,357,867Net Assets 2022: $87,964,3092022Assets 2023: $98,096,128Liabilities 2023: $16,034,152Net Assets 2023: $82,061,9762023Assets 2024: $102,549,254Liabilities 2024: $12,482,046Net Assets 2024: $90,067,2082024

Highlighted filing

2018

Assets$58,098,686
Liabilities$3,484,572
Net Assets$54,614,114
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $3,161,768Expenses 2011: $3,021,086Net Income 2011: $140,6822011Revenue 2012: $40,169,600Expenses 2012: $5,476,365Net Income 2012: $34,693,2352012Expenses 2013: $15,030,8112013Revenue 2014: $16,276,033Expenses 2014: $14,432,024Net Income 2014: $1,844,0092014Revenue 2015: $19,624,724Expenses 2015: $15,582,008Net Income 2015: $4,042,7162015Revenue 2016: $31,323,352Expenses 2016: $23,414,247Net Income 2016: $7,909,1052016Revenue 2017: $15,762,099Expenses 2017: $14,451,261Net Income 2017: $1,310,8382017Revenue 2018: $24,482,278Expenses 2018: $22,808,417Net Income 2018: $1,673,8612018Revenue 2019: $21,592,570Expenses 2019: $17,814,953Net Income 2019: $3,777,6172019Revenue 2020: $30,929,869Expenses 2020: $21,579,509Net Income 2020: $9,350,3602020Revenue 2021: $36,954,542Expenses 2021: $26,402,761Net Income 2021: $10,551,7812021Revenue 2022: $47,147,459Expenses 2022: $36,803,990Net Income 2022: $10,343,4692022Revenue 2023: $50,533,617Expenses 2023: $56,435,950Net Income 2023: -$5,902,3332023Revenue 2024: $38,239,961Expenses 2024: $30,234,729Net Income 2024: $8,005,2322024

Highlighted filing

2018

Revenue$24,482,278
Expenses$22,808,417
Net Income$1,673,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$24,482,278
Mission and Program Overview

Mission

To secure and spend vocational grant income for the benefit of the members of the lumbee tribe of north carolina

Provide services to tribal members relating to low income housing assistance, energy assistance, vocational rehabilitation, cultural services, career development, and veteran services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,404,433$54,614,114▲ $5,209,681
Land, Buildings, and Equipment, Net$28,262,896$33,212,157▲ $4,949,261
Cash and Non-Interest-Bearing Accounts$1,486,488$4,174,615▲ $2,688,127
Accounts Receivable$21,229,877$3,279,588▼ $17,950,289
Pledges and Grants Receivable$544,406$578,901▲ $34,495
Savings and Temporary Cash Investments$413,328$450,986▲ $37,658
Inventories for Sale or Use$142,467$0▼ $142,467
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,822,132$58,098,686▲ $5,276,554
Other Assets Total$742,670$16,402,439▲ $15,659,769
Liabilities
Accounts Payable and Accrued Expenses$1,603,241$1,844,776▲ $241,535
Mortgage Notes Payable Secured by Investment Property$1,814,456$1,639,796▼ $174,660
Other Liabilities$2--
Total Liabilities$3,417,699$3,484,572▲ $66,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,404,433$54,614,114▲ $5,209,681
Total Liabilities and Net Assets / Fund Balance$52,822,132$58,098,686▲ $5,276,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,974,787$8,825,861$37,800,648
Land$2,757,852-$2,757,852
Equipment$520,110$1,023,668$1,543,778
Other Land Buildings$950,207$144,066$1,094,273
Leasehold Improvements$9,201$13,802$23,003
Other Assets Org$64,311--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Freda PorterTribal Admin.FT$90,300$90,300
Janie O McfarlandTribal TreasurePT$3,450$3,450
Anita Hammonds BlanksTribal SpeakerPT$3,250$3,250

Board Members and Trustees

NameTitle
Harvey GodwinPresident/chair

Highest Paid Contractors

ContractorServicesLocationCompensation
Prevattes Home Sales INCMobile Home Sales3335 ELIZABETH RD, Lumberton, NC 28372$827,142
Orals Construction Co INCGeneral Contractor281 BRYANTS CIRCLE, Maxton, NC 28364$686,619
Lumber River Quality Builders LLCBuilding Contractor276 NC HWY 710 N, Pembroke, NC 28372$497,822
Aquatic Resource Group LLCBuilding ContractorPO BOX 4019, Pembroke, NC 28372$424,543
Kevin Keith Jacobs General ContractingBuilding ContractorPO BOX 4019, Pembroke, NC 28372$424,543
Revenue and Support

Revenue Composition

Contributions and Grants
$21,907,635
Program Service Revenue
$2,218,365
Investment Income
$249,664
Other Revenue
$106,614
All Other Contributions
$3,023,968
Change in Net Assets
$1,673,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,762,570
Grants and Similar Amounts Paid$6,999,988
Salaries, Compensation, and Employee Benefits$6,045,859
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,999,988--$6,999,988
Other Salaries and Wages$3,258,089$1,227,042-$4,485,131
Fees for Services Other$336,211$2,380,813-$2,717,024
Depreciation Depletion-$1,088,285-$1,088,285
All Other Expenses$779,636$162,572-$942,208
Other Employee Benefits$676,764$193,983-$870,747
Occupancy$277,300$301,866-$579,166
Payroll Taxes$333,989$111,677-$445,666
Office Expenses$168,831$270,169-$439,000
Insurance$194,536$146,793-$341,329
Travel$162,282$159,154-$321,436
Other Expenses$249,938$27,300-$249,938
Pension Plan Contributions$112,144$35,171-$147,315
Current Officers, Directors, Trustees, and Key Employees$97,000--$97,000
Advertising$29,265$55,777-$85,042
Interest-$76,497-$76,497
Information Technology$5,749$57,443-$63,192
Fees for Services Accounting$3,232$35,825-$39,057
Fees for Services Legal$1,874$19,434-$21,308
Total Functional Expenses$16,458,616$6,349,801$0$22,808,417
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors is elected by members of the lumbee tribe of north carolina.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board of directors does not have the power to alter, amend, repeal, or adopt new provisions of the bylaws directly relating to the election of the board of directors.”

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

“The finance director,tribal administrator and tribal chairman will review the 990 for accuracy after the 990 is filed. It will be reviewed before filing if time permits.”

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

“The conflict of interest policy is reviewed with each board member annually and maintained and reviewed periodically by the tribal clerk's office.”

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

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lumbee Land Development Inc
EIN
56-2259380
Phone
9105217861
Address
PO BOX 2709, PEMBROKE, NC 28372

Signing Officer

Name
Harvey Godwin
Title
President/chair
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Godwin
Formed
2008
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
162

Preparer

Firm
Stauffer & Associates PLLC
Address
2501 N Fairway Rd, Liberty Lake, WA 99019
Preparer
Jeffery M Uptmor
Phone
5093443200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from prior years.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Part iv, line 2b:the organizations holds tenants' security deposits for their rental homes.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057443
IRS990/InformationTechnologyGrp/ProgramServicesAmt05749
IRS990/InformationTechnologyGrp/TotalAmt063192
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146793
IRS990/InsuranceGrp/ProgramServicesAmt0194536
IRS990/InsuranceGrp/TotalAmt0341329
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt076497
IRS990/InterestGrp/TotalAmt076497
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0142467
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0249664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249664
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0147
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010007397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028262896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033212157
IRS990/LandBldgEquipCostOrOtherBssAmt043219554
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide services to tribal members relating to low income housing assistance, energy assistance, vocational rehabilitation, cultural services, career development, and veteran services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01814456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01639796
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IRS990/NetAssetsOrFundBalancesEOYAmt054614114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0301866
IRS990/OccupancyGrp/ProgramServicesAmt0277300
IRS990/OccupancyGrp/TotalAmt0579166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270169
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168831
IRS990/OfficeExpensesGrp/TotalAmt0439000
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0742670
IRS990/OtherAssetsTotalGrp/EOYAmt016402439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0676764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870747
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027300
IRS990/OtherExpensesGrp/ProgramServicesAmt01998350
IRS990/OtherExpensesGrp/ProgramServicesAmt1454101
IRS990/OtherExpensesGrp/ProgramServicesAmt2319337
IRS990/OtherExpensesGrp/ProgramServicesAmt3249938
IRS990/OtherExpensesGrp/TotalAmt01998350
IRS990/OtherExpensesGrp/TotalAmt1454101
IRS990/OtherExpensesGrp/TotalAmt2346637
IRS990/OtherExpensesGrp/TotalAmt3249938
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106614
IRS990/OtherRevenueTotalAmt0106614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01227042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03258089
IRS990/OtherSalariesAndWagesGrp/TotalAmt04485131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333989
IRS990/PayrollTaxesGrp/TotalAmt0445666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112144
IRS990/PensionPlanContributionsGrp/TotalAmt0147315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0544406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0578901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HARVEY GODWIN
IRS990/PriorPeriodAdjustmentsAmt03535820
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1POW WOW
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SALES TAX REFUND
IRS990/ProgramServiceRevenueGrp/Desc4USER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01261538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2479241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4105999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01261538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2479241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4105999
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER TRIBAL ACTIVITIES, including yearly powwow to introduce our tribes culture to the community and other tribes through the country.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03905340
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE - THE LUMBEE TRIBE HAS AN ENERGY PROGRAM THAT IS FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THIS PROGRAM ADDRESSES THE HEATING AND COOLING NEEDS OF LOW INCOME AMERICAN INDIAN HOUSEHOLDS. THIS PROGRAM SERVICES APPROXIMATELY 6,000 FAMILIES ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01993491
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01993491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014430309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03644061
IRS990/PYInvestmentIncomeAmt0209689
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05434100
IRS990/PYProgramServiceRevenueAmt01122101
IRS990/PYRevenuesLessExpensesAmt01310838
IRS990/PYSalariesCompEmpBnftPaidAmt05373100
IRS990/PYTotalExpensesAmt014451261
IRS990/PYTotalRevenueAmt015762099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01673861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017123296
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049404433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054614114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021907635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014430309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023955746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016490607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015166762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091951059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt091951059
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021907635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014430309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023955746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016490607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015166762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091951059
IRS990ScheduleA/TotalSupportAmt091951059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028974787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08825861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037800648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0520110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01023668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01543778
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02757852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02757852
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0717022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115621106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,098,686
Liabilities
$3,484,572
Net assets
$54,614,114
Revenue
$24,482,278
Expenses
$22,808,417
Net income
$1,673,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$12.5$90.1$38.2$30.2$8.01
2023Detailed filing. Detailed filing data is available for this year.$98.1$16.0$82.1$50.5$56.4$5.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$26.4$88.0$47.1$36.8$10.3
2021Detailed filing. Detailed filing data is available for this year.$105$27.0$77.6$37.0$26.4$10.6
2020Detailed filing. Detailed filing data is available for this year.$74.3$7.19$67.1$30.9$21.6$9.35
2019Detailed filing. Detailed filing data is available for this year.$61.9$3.53$58.4$21.6$17.8$3.78
2018Detailed filing. Detailed filing data is available for this year.$58.1$3.48$54.6$24.5$22.8$1.67
2017Summary only. Only limited summary data is available for this year.$52.8$3.42$49.4$15.8$14.5$1.31
2016Detailed filing. Detailed filing data is available for this year.$55.0$3.64$51.4$31.3$23.4$7.91
2015Detailed filing. Detailed filing data is available for this year.$47.5$4.68$42.8$19.6$15.6$4.04
2014Detailed filing. Detailed filing data is available for this year.$43.2$4.02$39.2$16.3$14.4$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$4.35$34.4$15.0
2012Summary only. Only limited summary data is available for this year.$40.6$5.80$34.8$40.2$5.48$34.7
2011Summary only. Only limited summary data is available for this year.$1.15$1.07$0.08$3.16$3.02$0.14