Civic Intelligence

National Indian Justice Center Inc.

990 • Fiscal year 2017 • EIN 68-0004000

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

5250 Aero DriveSanta Rosa, CA 95403

(707) 579-5507

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,259

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,983,947

Down $53,358 (-2.6%) from 2016

Net Assets

Down

-$313,058

Down $285,288 (-1027%) from 2016

Liabilities

Up

$2,297,005

Up $231,930 (+11%) from 2016

Revenue

Down

$1,157,688

Down $480,898 (-29%) from 2016

Expenses

Down

$1,442,976

Down $307,001 (-18%) from 2016

Net Income

Down

-$285,288

Down $173,897 (-156%) from 2016

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$0-$1.0MAssets 2011: $1,927,905Liabilities 2011: $1,610,908Net Assets 2011: $316,9972011Assets 2012: $1,856,655Liabilities 2012: $1,730,162Net Assets 2012: $126,4932012Assets 2013: $1,907,493Liabilities 2013: $1,717,597Net Assets 2013: $189,8962013Assets 2014: $1,925,841Liabilities 2014: $1,848,653Net Assets 2014: $77,1882014Assets 2015: $2,068,899Liabilities 2015: $1,985,278Net Assets 2015: $83,6212015Assets 2016: $2,037,305Liabilities 2016: $2,065,075Net Assets 2016: -$27,7702016Assets 2017: $1,983,947Liabilities 2017: $2,297,005Net Assets 2017: -$313,0582017Assets 2018: $1,627,932Liabilities 2018: $2,070,279Net Assets 2018: -$442,3472018Assets 2019: $1,433,026Liabilities 2019: $1,680,695Net Assets 2019: -$247,6692019Assets 2020: $1,328,577Liabilities 2020: $1,767,379Net Assets 2020: -$438,8022020Assets 2021: $1,201,200Liabilities 2021: $1,487,029Net Assets 2021: -$285,8292021Assets 2022: $1,292,864Liabilities 2022: $1,177,522Net Assets 2022: $115,3422022Assets 2023: $17,104Liabilities 2023: $129,002Net Assets 2023: -$111,8982023Assets 2024: $66,342Liabilities 2024: $309,797Net Assets 2024: -$243,4552024

Highlighted filing

2017

Assets$1,983,947
Liabilities$2,297,005
Net Assets-$313,058

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,496,291Expenses 2011: $1,603,518Net Income 2011: -$107,2272011Revenue 2012: $1,796,205Expenses 2012: $1,954,685Net Income 2012: -$158,4802012Revenue 2013: $1,912,868Expenses 2013: $1,880,972Net Income 2013: $31,8962013Revenue 2014: $1,638,281Expenses 2014: $1,683,240Net Income 2014: -$44,9592014Revenue 2015: $1,549,938Expenses 2015: $1,543,505Net Income 2015: $6,4332015Revenue 2016: $1,638,586Expenses 2016: $1,749,977Net Income 2016: -$111,3912016Revenue 2017: $1,157,688Expenses 2017: $1,442,976Net Income 2017: -$285,2882017Revenue 2018: $999,786Expenses 2018: $1,129,075Net Income 2018: -$129,2892018Revenue 2019: $716,878Expenses 2019: $810,863Net Income 2019: -$93,9852019Revenue 2020: $570,953Expenses 2020: $750,745Net Income 2020: -$179,7922020Revenue 2021: $730,624Expenses 2021: $743,655Net Income 2021: -$13,0312021Revenue 2022: $1,018,943Expenses 2022: $880,287Net Income 2022: $138,6562022Revenue 2023: $346,578Expenses 2023: $611,036Net Income 2023: -$264,4582023Revenue 2024: $46,096Expenses 2024: $179,402Net Income 2024: -$133,3062024

Highlighted filing

2017

Revenue$1,157,688
Expenses$1,442,976
Net Income-$285,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,157,688
Mission and Program Overview

Mission

The National Indian Justice Center was established in order to establish an independent national resource for native communities and tribal governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,900$1,047,409▼ $54,491
Accounts Receivable$356,086$461,683▲ $105,597
Other Notes and Loans Receivable, Net$394,676$417,894▲ $23,218
Loans From Officers Directors$162,226$332,255▲ $170,029
Cash and Non-Interest-Bearing Accounts$164,307$36,989▼ $127,318
Savings and Temporary Cash Investments$6,279$6,279→ $0
Inventories for Sale or Use$2,364$2,000▼ $364
Total Assets$2,037,305$1,983,947▼ $53,358
Other Assets Total$11,693$11,693→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,589,850$1,552,378▼ $37,472
Accounts Payable and Accrued Expenses$312,999$412,372▲ $99,373
Total Liabilities$2,065,075$2,297,005▲ $231,930
Net Assets / Fund Balance
Unrestricted Net Assets$-27,770$-313,058▼ $285,288
Total Net Assets Fund Balance$-27,770$-313,058▼ $285,288
Total Liabilities and Net Assets / Fund Balance$2,037,305$1,983,947▼ $53,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,264$358,498$1,053,762
Land$285,240-$285,240
Equipment$66,905$167,603$234,508
Other Assets Org$11,693--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MyersExecutive DirectorFT$79,032$7,227$86,259

Board Members and Trustees

NameTitle
HON William JohnsonPresident
HON William ThorneVice President
HON John St ClairChief Judge
Hon Michael PetoskeyChief Judge
Angel MinorFinancial Officer
Ted QuasulaPolice Consultant
Doug NashProfessor of Law
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,476
Program Service Revenue
$73,193
Investment Income
$143
Other Revenue
$40,876
All Other Contributions
$42,560
Change in Net Assets
$-285,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,668
Other Expenses$693,308
Total Fundraising Expense$46,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,668$29,507$43,106$315,281
Comp Disqual Persons$276,245$11,147-$287,392
Fees for Services Other$148,087$3,988-$152,075
Travel$115,763$4,871-$120,634
Occupancy$86,703$17,391-$104,094
Current Officers, Directors, Trustees, and Key Employees$80,989$11,850-$92,839
Other Expenses$56,374$7,244-$63,618
Conferences and Meetings$54,881$109-$54,990
Depreciation Depletion$49,042$5,449-$54,491
Payroll Taxes$46,025$4,442$3,689$54,156
Office Expenses$29,883$9,639-$39,522
All Other Expenses$19,639$12,274-$31,913
Insurance-$18,258-$18,258
Interest-$13,978-$13,978
Fees for Services Accounting-$7,664-$7,664
Fees for Services Legal-$40-$40
Total Functional Expenses$1,235,680$160,501$46,795$1,442,976
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Raquelle MyersDaughter of PresidentCompensation for svcs as attorneyNo$118,504
Nicole LimDaughter of PresidentCompensation for svcs as staff attyNo$87,484
Dixie MyersWife of PresidentCompensation for svcs as attorneyNo$44,581
Ben MyersGrandson of PresidentCompensation for svcs as attorneyNo$38,411

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$162,226$332,255▲ $170,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
No
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 governing body review Part VI line 11

Organizations Process to Review Form 990: The Executive Director will sign the 990. No review by the Board is expected prior to filing.

Conflict of interest policy compliance Part VI line 12C

Explanation of monitoring and enforcement of conflicts: Policy is regularly reviewed and reinforced at board meeting.

CEO executive director top management comp Part VI line 15A

Compensation review and approval process - CEO and Top Management: Compensation was recommended by a board committee using the salary surveys to similar entities.

Governing documents etc available to public Part VI line 19

Other organization documents publicly available; all are available upon request.

Filing and Contact Details

Filer

Filer Name
National Indian Justice Center
EIN
68-0004000
Address
5250 Aero Drive, Santa Rosa, CA 95403

Signing Officer

Name
Joseph Myers
Title
Executive Direc
Phone
7075795507
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Myers
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Collins Accountancy Company
Address
620 Third Street Suite 120, Lincoln, CA 95648
Preparer
Craig D Collins CPA
Phone
9166264984
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

It was determined NIJC was conducting one program which is identified in Part III, line 4a. Therefore, the other program identified in some previous returns was eliminated.

List of other fees for services expenses Part IX line 11G

The total $152,075 for other fees for services is generally for consultants to offer training.

List of other expenses Part IX line 24E

Other Fees for Services:Training _______other _______

General explanation attachment

Organizations Mission: The National Indian Justice Center was established in order to establish an independent national resource for native communities and tribal governments. The goals of NIJC are to design and deliver legal education, research, adn technical assistance programs which seek to improve the quality of life and native communities and the administration of justice in indian country. Form 990 Part III Line 4A - First AccomplishmentNIJC staff and consultants are constantly involved in ongoing research regarding issues in Indian country in order to ensure that NIJC provides the most current updated and relevant training. Form 990 Part III Line 4D - All Other AccomplishmentThe California Indian museum is a project made possible by NIJC to acquires, record, preserve, study, interpret, and exhibit information of the outstanding importance on the history cultural heritage, and contemporary life of the indigenous people of California, the museums goal is to light the way - the spiritual social economic and personal way-for native people of the western hemisphere and the pacific islands to come together and share.

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IRS990/OtherExpensesGrp/ProgramServicesAmt16350
IRS990/OtherExpensesGrp/ProgramServicesAmt256374
IRS990/OtherExpensesGrp/TotalAmt025681
IRS990/OtherExpensesGrp/TotalAmt16350
IRS990/OtherExpensesGrp/TotalAmt263618
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0Insurance Claim
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040876
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IRS990/OtherRevenueTotalAmt040876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315281
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0394676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0417894
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IRS990/PayrollTaxesGrp/FundraisingAmt03689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04442
IRS990/PayrollTaxesGrp/ProgramServicesAmt046025
IRS990/PayrollTaxesGrp/TotalAmt054156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joseph Myers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073193
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IRS990/PYOtherExpensesAmt0917622
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IRS990/PYSalariesCompEmpBnftPaidAmt0785002
IRS990/PYTotalExpensesAmt01702624
IRS990/PYTotalRevenueAmt01632626
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IRS990/ReconcilationRevenueExpnssAmt0-285288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01405313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01256279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01319514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01652433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06677015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01173499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt06677015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01405313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01256279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01319514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01652433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06677015
IRS990ScheduleA/TotalSupportAmt06677618
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01053762
IRS990ScheduleD/EquipmentGrp/BookValueAmt066905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234508
IRS990ScheduleD/LandGrp/BookValueAmt0285240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net loan costs
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047409
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011693
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nicole Lim
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Dixie Myers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Raquelle Myers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Ben Myers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Wife of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Daughter of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Grandson of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt087484
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt144581
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2118504
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt338411
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation for svcs as staff atty
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation for svcs as attorney
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Compensation for svcs as attorney
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Compensation for svcs as attorney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0332255
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0332255
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dixie Myers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Wife of officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0332255
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990: The Executive Director will sign the 990. No review by the Board is expected prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Explanation of monitoring and enforcement of conflicts: Policy is regularly reviewed and reinforced at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation review and approval process - CEO and Top Management: Compensation was recommended by a board committee using the salary surveys to similar entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other organization documents publicly available; all are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4It was determined NIJC was conducting one program which is identified in Part III, line 4a. Therefore, the other program identified in some previous returns was eliminated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The total $152,075 for other fees for services is generally for consultants to offer training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Fees for Services:Training _______other _______
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organizations Mission: The National Indian Justice Center was established in order to establish an independent national resource for native communities and tribal governments. The goals of NIJC are to design and deliver legal education, research, adn technical assistance programs which seek to improve the quality of life and native communities and the administration of justice in indian country. Form 990 Part III Line 4A - First AccomplishmentNIJC staff and consultants are constantly involved in ongoing research regarding issues in Indian country in order to ensure that NIJC provides the most current updated and relevant training. Form 990 Part III Line 4D - All Other AccomplishmentThe California Indian museum is a project made possible by NIJC to acquires, record, preserve, study, interpret, and exhibit information of the outstanding importance on the history cultural heritage, and contemporary life of the indigenous people of California, the museums goal is to light the way - the spiritual social economic and personal way-for native people of the western hemisphere and the pacific islands to come together and share.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02037305
IRS990/TotalAssetsEOYAmt01983947
IRS990/TotalAssetsGrp/BOYAmt02037305
IRS990/TotalAssetsGrp/EOYAmt01983947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01043476
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235680
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02065075
IRS990/TotalLiabilitiesEOYAmt02297005
IRS990/TotalLiabilitiesGrp/BOYAmt02065075
IRS990/TotalLiabilitiesGrp/EOYAmt02297005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-313058
IRS990/TotalOtherCompensationAmt07227
IRS990/TotalProgramServiceExpensesAmt01235680
IRS990/TotalProgramServiceRevenueAmt073193
IRS990/TotalReportableCompFromOrgAmt079032
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02037305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01983947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04871
IRS990/TravelGrp/ProgramServicesAmt0115763
IRS990/TravelGrp/TotalAmt0120634

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.31$0.24$0.05$0.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.35$0.61$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.18$0.12$1.02$0.88$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.49$0.29$0.73$0.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.77$0.44$0.57$0.75$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.68$0.25$0.72$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.63$2.07$0.44$1.00$1.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.98$2.30$0.31$1.16$1.44$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.07$0.03$1.64$1.75$0.11
2015Summary only. Only limited summary data is available for this year.$2.07$1.99$0.08$1.55$1.54$0.01
2014Summary only. Only limited summary data is available for this year.$1.93$1.85$0.08$1.64$1.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.91$1.72$0.19$1.91$1.88$0.03
2012Summary only. Only limited summary data is available for this year.$1.86$1.73$0.13$1.80$1.95$0.16
2011Summary only. Only limited summary data is available for this year.$1.93$1.61$0.32$1.50$1.60$0.11