Civic Intelligence

American Indian Science and Engineering Society

990 • Fiscal year 2016 • EIN 73-1023474

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

2305 Renard Place SE 200Albuquerque, NM 87106

(505) 765-1052

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,445,837

Flat from 2016

Net Assets

Flat

$1,152,059

Flat from 2016

Liabilities

Flat

$293,778

Flat from 2016

Revenue And Expenses

Revenue

Flat

$3,262,638

Flat from 2016

Expenses

Flat

$3,259,135

Flat from 2016

Net Income

Flat

$3,503

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,325,627Liabilities 2011: $381,940Net Assets 2011: $1,943,6872011Assets 2012: $1,983,973Liabilities 2012: $287,199Net Assets 2012: $1,696,7742012Assets 2013: $1,726,370Liabilities 2013: $295,032Net Assets 2013: $1,431,3382013Assets 2014: $1,914,556Liabilities 2014: $588,876Net Assets 2014: $1,325,6802014Assets 2015: $1,445,174Liabilities 2015: $312,963Net Assets 2015: $1,132,2112015Assets 2016: $1,445,837Liabilities 2016: $293,778Net Assets 2016: $1,152,0592016Assets 2016: $1,445,837Liabilities 2016: $293,778Net Assets 2016: $1,152,0592016Assets 2017: $1,592,875Liabilities 2017: $314,810Net Assets 2017: $1,278,0652017Assets 2018: $1,752,102Liabilities 2018: $246,519Net Assets 2018: $1,505,5832018Assets 2019: $2,054,685Liabilities 2019: $788,773Net Assets 2019: $1,265,9122019Assets 2020: $1,953,065Liabilities 2020: $742,090Net Assets 2020: $1,210,9752020Assets 2021: $4,342,231Liabilities 2021: $1,120,397Net Assets 2021: $3,221,8342021Assets 2022: $4,551,980Liabilities 2022: $1,956,964Net Assets 2022: $2,595,0162022Assets 2023: $5,310,889Liabilities 2023: $1,821,454Net Assets 2023: $3,489,4352023Assets 2024: $11,321,159Liabilities 2024: $2,061,878Net Assets 2024: $9,259,2812024

Highlighted filing

2016

Assets$1,445,837
Liabilities$293,778
Net Assets$1,152,059

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,653,539Expenses 2011: $2,565,039Net Income 2011: $88,5002011Revenue 2012: $2,312,172Expenses 2012: $2,660,606Net Income 2012: -$348,4342012Revenue 2013: $2,189,108Expenses 2013: $2,449,250Net Income 2013: -$260,1422013Revenue 2014: $2,481,051Expenses 2014: $2,534,421Net Income 2014: -$53,3702014Revenue 2015: $2,972,122Expenses 2015: $3,030,113Net Income 2015: -$57,9912015Revenue 2016: $3,262,638Expenses 2016: $3,259,135Net Income 2016: $3,5032016Revenue 2016: $3,262,638Expenses 2016: $3,259,135Net Income 2016: $3,5032016Revenue 2017: $4,246,049Expenses 2017: $4,132,365Net Income 2017: $113,6842017Revenue 2018: $5,010,011Expenses 2018: $4,700,230Net Income 2018: $309,7812018Revenue 2019: $5,674,585Expenses 2019: $5,817,558Net Income 2019: -$142,9732019Revenue 2020: $5,717,062Expenses 2020: $5,696,593Net Income 2020: $20,4692020Revenue 2021: $8,766,660Expenses 2021: $6,776,814Net Income 2021: $1,989,8462021Revenue 2022: $9,273,961Expenses 2022: $9,794,112Net Income 2022: -$520,1512022Revenue 2023: $12,004,535Expenses 2023: $11,220,136Net Income 2023: $784,3992023Revenue 2024: $18,970,849Expenses 2024: $13,288,390Net Income 2024: $5,682,4592024

Highlighted filing

2016

Revenue$3,262,638
Expenses$3,259,135
Net Income$3,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,306,331
Mission and Program Overview

Mission

To promote educational and career opportunities for native american youth in the fields of science and engineering

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$444,095$487,674▲ $43,579
Accounts Receivable$520,143$471,379▼ $48,764
Cash and Non-Interest-Bearing Accounts$93,066$318,241▲ $225,175
Pledges and Grants Receivable$165,000--
Investments Program Related$123,225$105,302▼ $17,923
Savings and Temporary Cash Investments$51,742--
Prepaid Expenses and Deferred Charges$19,574$36,676▲ $17,102
Inventories for Sale or Use$18,379$17,896▼ $483
Land, Buildings, and Equipment, Net$9,950$8,669▼ $1,281
Total Assets$1,445,174$1,445,837▲ $663
Liabilities
Accounts Payable and Accrued Expenses$246,441$198,034▼ $48,407
Deferred Revenue$66,522$95,744▲ $29,222
Total Liabilities$312,963$293,778▼ $19,185
Net Assets / Fund Balance
Temporarily Rstr Net Assets$638,551$1,091,076▲ $452,525
Permanently Rstr Net Assets$521,163$506,686▼ $14,477
Unrestricted Net Assets$-27,503$-445,703▼ $418,200
Total Net Assets Fund Balance$1,132,211$1,152,059▲ $19,848
Total Liabilities and Net Assets / Fund Balance$1,445,174$1,445,837▲ $663

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$105,302--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$564,871$20,256-$19,941$506,686
2015$562,477$33,334▼ $6,444$-21,345$564,871
2014$536,889$16,667▲ $8,921-$562,477
2013$1,309,609$31,163▲ $12,061$815,944$536,889
2012$1,218,873-▲ $90,736-$1,309,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah EchohawkCEOFT$153,692$9,186$162,878

Board Members and Trustees

NameTitle
Rick StephensChair
Dr Twyla Baker-demarayVice-chair
Amber FinleyBoard Member
Dr Mark BellcourtBoard Member
Lisa Lone FightBoard Member
Sheila LopezBoard Member
Kory Joe JrJr. Nat Stud
Paul KabotieSecretary
Crystal Tulley-cordovaSr. Nat Stud
Dr Jim MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,598,979
Program Service Revenue
$309,202
Investment Income
$-10,688
Other Revenue
$365,145
All Other Contributions
$1,566,938
Change in Net Assets
$3,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,638
Revenue Not Reported on Form 990
$1,863,476
Total Revenue per Audited Statements
$5,126,114
Total Revenue per Form 990
$3,262,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,918,157
Salaries, Compensation, and Employee Benefits$978,894
Grants and Similar Amounts Paid$362,084
Total Fundraising Expense$155,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,052$178,375$88,528$730,955
Conferences and Meetings$672,570$15,349$658$688,577
Occupancy$210,208$125,310$31,401$366,919
Grants to Domestic Individuals$362,084--$362,084
Fees for Services Other$203,618$96,934$2,268$302,820
Travel$161,178$14,647$8,479$184,304
Other Employee Benefits$50,688$116,255$10,254$177,197
Office Expenses$93,815$41,935$3,517$139,267
Information Technology$48,071$34,699$1,404$84,174
Payroll Taxes$43,800$18,060$8,882$70,742
Advertising$37,421-$112$37,533
Interest-$7,099-$7,099
Other Expenses$5,649$897-$6,546
Depreciation Depletion-$1,281-$1,281
All Other Expenses-$50-$50
Total Functional Expenses$2,428,538$675,094$155,503$3,259,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,106,266
Expenses per Audited Statements$3,259,135
Total Expenses per Form 990$3,259,135
Expenses Not Reported on Form 990$1,847,131
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

The organization has elections for the board of directors. The call for nominations is released to aises members and posted on the website. After the nomination deadline has passed, a ballot along with all complete nominations are copied and e-mailed and mailed out to each general member of aises for voting. The ballots are mailed or e-mailed back to aises and a formal ballot reconciliation and counting process takes place. The individuals with the most member votes are elected to fill the vacant board of directors positions.

Form 990, Page 6, Part VI, Line 7B

The organization's members must approve changes to the by-laws.

Form 990, Page 6, Part VI, Line 11B

The completed form 990 will first be presented to the finance committee of the board of directors for review. Upon the recommendation of the finance committee, form 990 will be submitted to the full board for approval.

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

The board of directors are required to disclose any conflicts of interest to the chief executive officer each year upon becoming aware of the conflict.

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

Officer compensation is derived based on surveys of local as well as national non-profit salary scales. The salary surveys/scales are based on direct requests of data, as well as information publicly available on guidestar.org. All new positions and salaries are discussed/approved at the board of director level. Officers are further interviewed by both professional staff and board of director members. Median figures for both local and national pay are usually targeted, unless candidate profiles and educational backgrounds exceed the median figures, then a slightly elevated pay scale may be considered and budgeted for. The data used to derive compensation for officers is available for review upon request.

Form 990, Page 6, Part VI, Line 19

The organization's annual audited financial statements and form 990s are available to view/download on the organization's website. Any request for governing documents or conflict of interest policy must be made in writing to the chief executive officer.

Filing and Contact Details

Filer

Filer Name
American Indian Science and
EIN
73-1023474
Address
2305 RENARD PLACE SE 200, ALBUQUERQUE, NM 87106

Signing Officer

Name
Sarah Echohawk
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Echohawk
Formed
1977
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
100

Preparer

Firm
Rpc Cpas Consultants Llp
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110-4370
Preparer
Rosane a Hayes
Phone
5058832727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Publishing - aises publishing produces and distributes aises's quarterly magazine, winds of change, and the annual college guide. Internships - the aises internship program is a summer program that provides qualified college students with internship opportunities to explore potential federal and private industry careers. Aises currently administers five internship programs to explore careers with non- governmental organizations and the federal service.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The intended use of the endowment funds is to be invested in perpetuity with the investment earnings being unrestricted funds to aises.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19981
IRS990/NetUnrlzdGainsLossesInvstAmt016345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt031401
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125310
IRS990/OccupancyGrp/ProgramServicesAmt0210208
IRS990/OccupancyGrp/TotalAmt0366919
IRS990/OfficeExpensesGrp/FundraisingAmt03517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041935
IRS990/OfficeExpensesGrp/ProgramServicesAmt093815
IRS990/OfficeExpensesGrp/TotalAmt0139267
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177197
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1AWARDS/GIFTS/SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3897
IRS990/OtherExpensesGrp/ProgramServicesAmt039672
IRS990/OtherExpensesGrp/ProgramServicesAmt135712
IRS990/OtherExpensesGrp/ProgramServicesAmt25649
IRS990/OtherExpensesGrp/TotalAmt053266
IRS990/OtherExpensesGrp/TotalAmt136175
IRS990/OtherExpensesGrp/TotalAmt210146
IRS990/OtherExpensesGrp/TotalAmt36546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DIGITAL AND SUBSCRIPTION SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0365145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0365145
IRS990/OtherRevenueTotalAmt0365145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730955
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018060
IRS990/PayrollTaxesGrp/ProgramServicesAmt043800
IRS990/PayrollTaxesGrp/TotalAmt070742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0521163
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0506686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036676
IRS990/PrincipalOfficerNm0SARAH ECHOHAWK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309202
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND DEVELOPMENT - THROUGH A VARIETY OF EDUCATIONAL PROGRAMS, AISES OFFERS FINANCIAL, ACADEMIC, AND CULTURAL SUPPORT TO AMERICAN INDIANS AND ALASKA NATIVES FROM 5TH GRADE THROUGH GRADUATE SCHOOL. AISES PROVIDES PROFESSIONAL DEVELOPMENT ACTIVITIES TO ENABLE TEACHERS TO WORK EFFECTIVELY WITH NATIVE STUDENTS. AISES BUILDS PARTNERSHIPS WITH TRIBES, SCHOOLS, AND OTHER NOT-FOR-PROFIT ORGANIZATIONS, CORPORATIONS, FOUNDATIONS AND GOVERNMENT AGENCIES TO REALIZE ITS GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132837
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - AISES SCHOLARSHIPS ARE AWARDED TO UNDERGRADUATE AND GRADUATE STUDENTS WHO ARE MEMBERS OF AISES FOR LEADERSHIP AND ACADEMIC ACHIEVEMENT. AISES ADMINISTERS SIX TYPES OF SCHOLARSHIPS: THE A.T. ANDERSON MEMORIAL SCHOLARSHIPS, THE BURLINGTON NORTHERN SANTA FE FOUNDATION SCHOLARSHIP, THE INTEL SCHOLARSHIP, THE GOOGLE SCHOLARSHIP, LEADERSHIP TRAVEL SCHOLARSHIPS, AND NATIONAL CONFERENCE TRAVEL SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0418765
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0362084
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLISHING - AISES PUBLISHING PRODUCES AND DISTRIBUTES AISES'S QUARTERLY MAGAZINE, WINDS OF CHANGE, AND THE ANNUAL COLLEGE GUIDE. INTERNSHIPS - THE AISES INTERNSHIP PROGRAM IS A SUMMER PROGRAM THAT PROVIDES QUALIFIED COLLEGE STUDENTS WITH INTERNSHIP OPPORTUNITIES TO EXPLORE POTENTIAL FEDERAL AND PRIVATE INDUSTRY CAREERS. AISES CURRENTLY ADMINISTERS FIVE INTERNSHIP PROGRAMS TO EXPLORE CAREERS WITH NON- GOVERNMENTAL ORGANIZATIONS AND THE FEDERAL SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01222640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02529248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0311736
IRS990/PYInvestmentIncomeAmt031982
IRS990/PYOtherExpensesAmt01900453
IRS990/PYOtherRevenueAmt0119106
IRS990/PYProgramServiceRevenueAmt0291786
IRS990/PYRevenuesLessExpensesAmt0-57991
IRS990/PYSalariesCompEmpBnftPaidAmt0817924
IRS990/PYTotalExpensesAmt03030113
IRS990/PYTotalRevenueAmt02972122
IRS990/ReconcilationRevenueExpnssAmt03503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01134085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0232,520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02598979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02529248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01351389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01069695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08308962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0683640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70020
IRS990ScheduleA/PublicSupportPY170Pct00.85950
IRS990ScheduleA/PublicSupportTotal170Amt06197987
IRS990ScheduleA/SubstantialContributorsTotAmt02110975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02598979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02529248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01351389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01069695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08308962
IRS990ScheduleA/TotalSupportAmt08851942
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/CYEndwmtFundGrp/AdministrativeExpensesAmt058500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0564871
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020256
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0506686
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0562477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0564871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-21345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0536889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0562477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01309609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0536889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0815944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01218873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01309609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090736
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01847131
IRS990ScheduleD/DonatedServicesUseFcltsAmt01847131
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01847131
IRS990ScheduleD/ExpensesSubtotalAmt03259135
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0105302
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN API
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016345
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01863476
IRS990ScheduleD/RevenueSubtotalAmt03262638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO BE INVESTED IN PERPETUITY WITH THE INVESTMENT EARNINGS BEING UNRESTRICTED FUNDS TO AISES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueProgramRltdAmt0105302
IRS990ScheduleD/TotalExpensesPerForm990Amt03259135
IRS990ScheduleD/TotalRevenuePerForm990Amt03262638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05126114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05106266
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0362084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED TO THE EDUCATION INSTITUTION OF THE RECIPIENT FOR APPLICATION AGAINST THE RECIPIENT'S TUITION AND FEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.06$9.26$19.0$13.3$5.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.82$3.49$12.0$11.2$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.96$2.60$9.27$9.79$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.12$3.22$8.77$6.78$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.74$1.21$5.72$5.70$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.79$1.27$5.67$5.82$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.25$1.51$5.01$4.70$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.31$1.28$4.25$4.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.29$1.15$3.26$3.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.29$1.15$3.26$3.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.31$1.13$2.97$3.03$0.06
2014Summary only. Only limited summary data is available for this year.$1.91$0.59$1.33$2.48$2.53$0.05
2013Summary only. Only limited summary data is available for this year.$1.73$0.30$1.43$2.19$2.45$0.26
2012Summary only. Only limited summary data is available for this year.$1.98$0.29$1.70$2.31$2.66$0.35
2011Summary only. Only limited summary data is available for this year.$2.33$0.38$1.94$2.65$2.57$0.09