Civic Intelligence

Native Public Media Inc.

990 • Fiscal year 2019 • EIN 80-0672072

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

PO Box 3955Flagstaff, AZ 86003

(928) 853-2430

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$101,186

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

95%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$950,881

Up $463,357 (+95%) from 2018

Net Assets

Up

$926,343

Up $443,236 (+92%) from 2018

Liabilities

Up

$24,538

Up $20,121 (+456%) from 2018

Revenue

Up

$998,376

Up $336,436 (+51%) from 2018

Expenses

Up

$555,140

Up $74,373 (+15%) from 2018

Net Income

Up

$443,236

Up $262,063 (+145%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $729,628Liabilities 2011: $0Net Assets 2011: $729,6282011Assets 2012: $145,795Liabilities 2012: $0Net Assets 2012: $145,7952012Assets 2013: $355,192Liabilities 2013: $0Net Assets 2013: $355,1922013Assets 2014: $298,170Liabilities 2014: $3,529Net Assets 2014: $294,6412014Assets 2015: $344,408Liabilities 2015: $915Net Assets 2015: $343,4932015Assets 2016: $396,033Liabilities 2016: $2,421Net Assets 2016: $393,6122016Assets 2017: $314,149Liabilities 2017: $12,215Net Assets 2017: $301,9342017Assets 2018: $487,524Liabilities 2018: $4,417Net Assets 2018: $483,1072018Assets 2019: $950,881Liabilities 2019: $24,538Net Assets 2019: $926,3432019Assets 2020: $914,765Liabilities 2020: $25,080Net Assets 2020: $889,6852020Assets 2021: $849,086Liabilities 2021: $133,416Net Assets 2021: $715,6702021Assets 2022: $1,160,972Liabilities 2022: $80,728Net Assets 2022: $1,080,2442022Assets 2023: $1,056,363Liabilities 2023: $84,228Net Assets 2023: $972,1352023Assets 2024: $1,133,164Liabilities 2024: $37,234Net Assets 2024: $1,095,9302024

Highlighted filing

2019

Assets$950,881
Liabilities$24,538
Net Assets$926,343

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $956,800Expenses 2011: $227,172Net Income 2011: $729,6282011Revenue 2012: $7,593Expenses 2012: $591,426Net Income 2012: -$583,8332012Revenue 2013: $656,087Expenses 2013: $446,690Net Income 2013: $209,3972013Revenue 2014: $371,451Expenses 2014: $432,002Net Income 2014: -$60,5512014Revenue 2015: $548,160Expenses 2015: $499,308Net Income 2015: $48,8522015Revenue 2016: $491,934Expenses 2016: $441,815Net Income 2016: $50,1192016Revenue 2017: $416,764Expenses 2017: $508,442Net Income 2017: -$91,6782017Revenue 2018: $661,940Expenses 2018: $480,767Net Income 2018: $181,1732018Revenue 2019: $998,376Expenses 2019: $555,140Net Income 2019: $443,2362019Revenue 2020: $560,264Expenses 2020: $596,922Net Income 2020: -$36,6582020Revenue 2021: $528,756Expenses 2021: $702,771Net Income 2021: -$174,0152021Revenue 2022: $941,987Expenses 2022: $577,413Net Income 2022: $364,5742022Revenue 2023: $494,561Expenses 2023: $607,587Net Income 2023: -$113,0262023Revenue 2024: $756,883Expenses 2024: $614,290Net Income 2024: $142,5932024

Highlighted filing

2019

Revenue$998,376
Expenses$555,140
Net Income$443,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$998,376
Mission and Program Overview

Mission

To promote healthy, engaged, independent native communities through media access, control and ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,069$612,547▲ $321,478
Pledges and Grants Receivable$150,000$300,000▲ $150,000
Accounts Receivable$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$16,450$8,329▼ $8,121
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$487,524$950,881▲ $463,357
Liabilities
Accounts Payable and Accrued Expenses$4,417$24,538▲ $20,121
Total Liabilities$4,417$24,538▲ $20,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,912$542,482▲ $281,570
Net Assets With Donor Restrictions$222,195$383,861▲ $161,666
Total Net Assets Fund Balance$483,107$926,343▲ $443,236
Total Liabilities and Net Assets / Fund Balance$487,524$950,881▲ $463,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loris a TaylorPresident and CEOFT$94,428$6,758$101,186

Board Members and Trustees

NameTitle
Geoffrey BlackwellChair Until June
Matthew R RantanenVice Chair/treasurer Until June
Joaqlin EstusMember
Roanne Robinson-shaddoxMember
Barbara PoleyMember as of December
Brian BrashierMember as of December
Danae WilsonMember as of December
Edyael CasaperaltaMember as of December
Gerad GodfreyMember as of December
Raymond FoxworthMember Until June
Richard Alun DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$996,896
Program Service Revenue
$0
Investment Income
$1,480
Other Revenue
$0
All Other Contributions
$996,896
Change in Net Assets
$443,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$998,376
Total Revenue per Form 990
$998,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,506
Other Expenses$217,634
Total Fundraising Expense$27,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,146$34,700$12,784$182,630
Travel$103,198--$103,198
Current Officers, Directors, Trustees, and Key Employees$73,768$20,037$7,382$101,187
Conferences and Meetings$42,182--$42,182
Fees for Services Other$22,092$16,075-$38,167
Other Employee Benefits$17,438$9,390$3,460$30,288
Payroll Taxes$17,317$4,446$1,638$23,401
Office Expenses$15,863$5,138$1,772$22,773
Insurance$3,740$960$354$5,054
Fees for Services Legal$2,500$1,760-$4,260
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$433,244$94,506$27,390$555,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,140
Total Expenses per Audited Statements$555,140
Total Expenses per Form 990$555,140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section A, Line 8B

The organization has no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the treasurer and president/ceo. A copy of the 990 is provided to the full board of directors electronically before it is signed by the treasurer and filed with the irs.

Form 990, Part VI, Section B, Line 12C

Npm requires all board and staff to fill out a conflict of interest form each year. The operations manager monitors and enforces compliance.

Form 990, Part VI, Section B, Line 15A

The board approves the president/ceo's salary after reviewing comparable compensation data. The last time the organization performed a compensation review for the president/ceo was in december 2018.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, financial statements and policies available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Native Public Media Inc
EIN
80-0672072
Phone
9288532430
Address
PO BOX 3955, FLAGSTAFF, AZ 86003

Signing Officer

Name
Gerad Godfrey
Title
Current Treasurer
Phone
9288532430
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerad Godfrey
Formed
2010
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
11

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Npm believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

Raw XML AppendixShowing 400 of 443 raw XML fields

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/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04446
IRS990/PayrollTaxesGrp/ProgramServicesAmt017317
IRS990/PayrollTaxesGrp/TotalAmt023401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08329
IRS990/PrincipalOfficerNm0GERAD GODFREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY PROGRAM - NPM EDUCATES TRIBAL CONSTITUENTS AND ADVOCATES FOR POLICIES AND REGULATIONS TO EXPAND AND STRENGTHEN NATIVE MEDIA ON COMMUNITY BASED, LOCAL, AND DEMOCRATIC PLATFORMS INCLUDING RADIO AND TELEVISION.POLICY CHANGE THROUGH COMMUNITY ENGAGEMENT IS INHERENT TO ALL OF NPM'S WORK AND AIMS TO:1.) ASSIST TRIBES AND TRIBAL ENTITIES IN THE LICENSING OF BROADCAST FACILITIES.2.) SUPPORT TRIBAL COMMUNICATIONS AND TELECOMMUNICATIONS POLICIES THAT ADVANCE FUNDING, CONSULTATION, FELLOWSHIPS, INFRASTRUCTURE DEPLOYMENT, AND PROGRAM SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0756
IRS990/PYOtherExpensesAmt0151661
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0181173
IRS990/PYSalariesCompEmpBnftPaidAmt0329106
IRS990/PYTotalExpensesAmt0480767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0443236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS AND REFUNDS - 2015 AMOUNT: $ 3,018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03111492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73660
IRS990ScheduleA/PublicSupportPY170Pct00.81470
IRS990ScheduleA/PublicSupportTotal170Amt02296264
IRS990ScheduleA/SubstantialContributorsTotAmt0815228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03111492
IRS990ScheduleA/TotalSupportAmt03117174
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt026041
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt022713
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt024032
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt020448
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt093234
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0104163
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt090852
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt096129
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt081791
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0372935
IRS990ScheduleC/GrassrootsCeilingAmt0139851
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt026041
IRS990ScheduleC/LobbyingCeilingAmt0559403
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0104163
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0527750
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0527750
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0998376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NPM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0555140
IRS990ScheduleD/TotalRevenuePerForm990Amt0998376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND PRESIDENT/CEO. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS ELECTRONICALLY BEFORE IT IS SIGNED BY THE TREASURER AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NPM REQUIRES ALL BOARD AND STAFF TO FILL OUT A CONFLICT OF INTEREST FORM EACH YEAR. THE OPERATIONS MANAGER MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE PRESIDENT/CEO'S SALARY AFTER REVIEWING COMPARABLE COMPENSATION DATA. THE LAST TIME THE ORGANIZATION PERFORMED A COMPENSATION REVIEW FOR THE PRESIDENT/CEO WAS IN DECEMBER 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487524
IRS990/TotalAssetsEOYAmt0950881
IRS990/TotalAssetsGrp/BOYAmt0487524
IRS990/TotalAssetsGrp/EOYAmt0950881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0996896
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04417
IRS990/TotalLiabilitiesEOYAmt024538
IRS990/TotalLiabilitiesGrp/BOYAmt04417
IRS990/TotalLiabilitiesGrp/EOYAmt024538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926343
IRS990/TotalOtherCompensationAmt06758
IRS990/TotalProgramServiceExpensesAmt0433244
IRS990/TotalReportableCompFromOrgAmt094428
IRS990/TotalRevenueGrp/ExclusionAmt01480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0103198
IRS990/TravelGrp/TotalAmt0103198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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.$1.13$0.04$1.10$0.76$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.97$0.49$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.94$0.58$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$0.53$0.70$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$0.56$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.00$0.56$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.66$0.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.42$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.49$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.37$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.66$0.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.01$0.59$0.58
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.96$0.23$0.73