Civic Intelligence

Native Americans for Community Action Inc.

990 • Fiscal year 2014 • EIN 86-0268489

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileWWW.NACAINC.ORG

View Organization Page

2717 N Steves Blvd No 111Flagstaff, AZ 86004

(928) 526-2968

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$205,308

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,183,919

Up $178,361 (+18%) from 2013

Net Assets

Up

$607,613

Up $139,650 (+30%) from 2013

Liabilities

Up

$576,306

Up $38,711 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$3,907,603

Up $127,479 (+3.4%) from 2013

Expenses

Up

$3,769,038

Up $53,365 (+1.4%) from 2013

Net Income

Up

$138,565

Up $74,114 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $780,473Liabilities 2010: $284,540Net Assets 2010: $495,9332010Assets 2011: $706,307Liabilities 2011: $296,917Net Assets 2011: $409,3902011Assets 2012: $838,282Liabilities 2012: $432,290Net Assets 2012: $405,9922012Assets 2013: $1,005,558Liabilities 2013: $537,595Net Assets 2013: $467,9632013Assets 2014: $1,183,919Liabilities 2014: $576,306Net Assets 2014: $607,6132014Assets 2015: $1,145,628Liabilities 2015: $506,346Net Assets 2015: $639,2822015Assets 2016: $1,111,490Liabilities 2016: $623,411Net Assets 2016: $488,0792016Assets 2017: $1,291,486Liabilities 2017: $679,641Net Assets 2017: $611,8452017Assets 2018: $1,690,101Liabilities 2018: $783,599Net Assets 2018: $906,5022018Assets 2019: $2,211,186Liabilities 2019: $1,068,861Net Assets 2019: $1,142,3252019Assets 2020: $4,149,440Liabilities 2020: $2,831,567Net Assets 2020: $1,317,8732020Assets 2021: $13,508,728Liabilities 2021: $12,205,272Net Assets 2021: $1,303,4562021Assets 2022: $13,835,420Liabilities 2022: $12,236,120Net Assets 2022: $1,599,3002022Assets 2023: $14,070,533Liabilities 2023: $11,443,399Net Assets 2023: $2,627,1342023Assets 2024: $15,894,834Liabilities 2024: $11,897,199Net Assets 2024: $3,997,6352024

Highlighted filing

2014

Assets$1,183,919
Liabilities$576,306
Net Assets$607,613
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,752,6582010Expenses 2011: $3,529,2862011Expenses 2012: $3,445,8952012Revenue 2013: $3,780,124Expenses 2013: $3,715,673Net Income 2013: $64,4512013Revenue 2014: $3,907,603Expenses 2014: $3,769,038Net Income 2014: $138,5652014Revenue 2015: $4,847,300Expenses 2015: $4,804,586Net Income 2015: $42,7142015Revenue 2016: $4,076,858Expenses 2016: $4,245,928Net Income 2016: -$169,0702016Revenue 2017: $4,587,708Expenses 2017: $4,548,445Net Income 2017: $39,2632017Revenue 2018: $4,877,967Expenses 2018: $4,566,278Net Income 2018: $311,6892018Revenue 2019: $4,699,119Expenses 2019: $4,490,341Net Income 2019: $208,7782019Revenue 2020: $5,206,108Expenses 2020: $5,019,850Net Income 2020: $186,2582020Revenue 2021: $5,982,716Expenses 2021: $6,047,476Net Income 2021: -$64,7602021Revenue 2022: $6,607,474Expenses 2022: $6,324,797Net Income 2022: $282,6772022Revenue 2023: $8,198,019Expenses 2023: $7,037,809Net Income 2023: $1,160,2102023Revenue 2024: $8,460,187Expenses 2024: $7,325,981Net Income 2024: $1,134,2062024

Highlighted filing

2014

Revenue$3,907,603
Expenses$3,769,038
Net Income$138,565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,921,455
Mission and Program Overview

Mission

To welcome, inform, nuture, empower and advocate for native people to create a healthy community based on harmony, respect, and indigenous values.

To provide health & human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,382$472,519▲ $113,137
Accounts Receivable$265,371$243,268▼ $22,103
Pledges and Grants Receivable$178,208$238,297▲ $60,089
Investments in Publicly Traded Securities-$102,532-
Savings and Temporary Cash Investments$100,000$0▼ $100,000
Land, Buildings, and Equipment, Net$70,661$74,737▲ $4,076
Prepaid Expenses and Deferred Charges$31,922$50,050▲ $18,128
Other Notes and Loans Receivable, Net$14$2,516▲ $2,502
Total Assets$1,005,558$1,183,919▲ $178,361
Liabilities
Deferred Revenue$309,649$414,937▲ $105,288
Accounts Payable and Accrued Expenses$224,248$161,369▼ $62,879
Mortgage Notes Payable Secured by Investment Property$3,698$0▼ $3,698
Total Liabilities$537,595$576,306▲ $38,711
Net Assets / Fund Balance
Unrestricted Net Assets$467,963$607,613▲ $139,650
Total Net Assets Fund Balance$467,963$607,613▲ $139,650
Total Liabilities and Net Assets / Fund Balance$1,005,558$1,183,919▲ $178,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,388$300,610$357,998
Leasehold Improvements$17,349$228,056$245,405
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lloyd G HersheyDo/medical DirectorFT$188,000$17,308$205,308
Linda CowanCEOFT$69,983$10,250$80,233
Gerald ClarkCFOFT$69,835$2,209$72,044
Kenneth G White JrCEOFT$17,308-$17,308

Board Members and Trustees

NameTitle
Tessie MoatePresident
Kenneth SheffieldVice President
Isabel BrittonBoard Member
Norria BriceBoard Member
Perfilliea Mikki CharlieBoard Member
Shirley PeachesBoard Member
Elaine BeyalSecretary
Samuel R Shingoitewa JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,992
Program Service Revenue
$3,855,961
Investment Income
$3,130
Other Revenue
$6,520
All Other Contributions
$15,710
Change in Net Assets
$138,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,907,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,085
Total Revenue per Audited Statements
$3,908,688
Total Revenue per Form 990
$3,907,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,545,897
Other Expenses$1,223,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,874,289$169,098-$2,043,387
Occupancy$294,398$58,331-$352,729
Office Expenses$150,973$67,738-$218,711
Fees for Services Other$144,779$44,458-$189,237
Payroll Taxes$146,195$23,943-$170,138
Current Officers, Directors, Trustees, and Key Employees-$161,164-$161,164
Other Employee Benefits$103,735$37,657-$141,392
Travel$74,938$16,703-$91,641
Advertising$46,939$9,493-$56,432
Insurance$13,265$35,306-$48,571
Fees for Services Accounting-$41,374-$41,374
Information Technology$35,129$5,434-$40,563
Depreciation Depletion$31,522$5,554-$37,076
Conferences and Meetings$32,343$2,373-$34,716
Pension Plan Contributions$24,275$5,541-$29,816
Other Expenses$6,555$316-$6,871
All Other Expenses$2,654--$2,654
Fees for Services Legal-$2,325-$2,325
Total Functional Expenses$3,071,423$697,615$0$3,769,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,769,038
Total Expenses per Audited Statements$3,769,038
Total Expenses per Form 990$3,769,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,185
Fundraising Gross Income$11,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10k Race$20,875$11,155$13,185$-2,030
Total Events$20,875$11,155$13,185$-2,030
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 in conjunction with the audited financial statements before submission to the irs.”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines reasonable and appropriate salaries for key employees of the organization. The organization also has a written employment contract with the officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Native Americans for Community Action Inc
EIN
86-0268489
Phone
9285262968
Address
2717 N STEVES BLVD NO 111, FLAGSTAFF, AZ 86004

Signing Officer

Name
Kenneth G White Jr
Title
Chief Executive Officer
Phone
9285262968
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth G White Jr
Formed
1971
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
12

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Daniel a Mace CPA
Phone
5208368201
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes in the financial statements when it is more-likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of december 31, 2014 and 2013, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 567 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074737
IRS990/LandBldgEquipCostOrOtherBssAmt0603403
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0667
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08550
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08550
IRS990/MissionDesc0TO PROVIDE PREVENTIVE WELLNESS STRATEGIES, EMPOWER, AND ADVOCATE FOR NATIVE PEOPLE AND OTHERS IN NEED TO CREATE A HEALTHY COMMUNITY BASED ON HARMONY, RESPECT, AND INDIGENOUS VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0467963
IRS990/NetAssetsOrFundBalancesEOYAmt0607613
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058331
IRS990/OccupancyGrp/ProgramServicesAmt0294398
IRS990/OccupancyGrp/TotalAmt0352729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067738
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150973
IRS990/OfficeExpensesGrp/TotalAmt0218711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141392
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISC OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2316
IRS990/OtherExpensesGrp/ProgramServicesAmt048628
IRS990/OtherExpensesGrp/ProgramServicesAmt133412
IRS990/OtherExpensesGrp/ProgramServicesAmt27394
IRS990/OtherExpensesGrp/ProgramServicesAmt36555
IRS990/OtherExpensesGrp/TotalAmt052041
IRS990/OtherExpensesGrp/TotalAmt133412
IRS990/OtherExpensesGrp/TotalAmt214788
IRS990/OtherExpensesGrp/TotalAmt36871
IRS990/OtherRevenueTotalAmt08550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01874289
IRS990/OtherSalariesAndWagesGrp/TotalAmt02043387
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146195
IRS990/PayrollTaxesGrp/TotalAmt0170138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024275
IRS990/PensionPlanContributionsGrp/TotalAmt029816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050050
IRS990/PrincipalOfficerNm0KENNETH G WHITE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2OUTLOOK
IRS990/ProgramServiceRevenueGrp/Desc3LABOR, TRAINING & ADMI
IRS990/ProgramServiceRevenueGrp/Desc4TOBACCO EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02226167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11098682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2311919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3165469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02226167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11098682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2311919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453724
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH SERVICES - PROVIDES INDIVIDUALS & FAMILIES CULTURALLY APPROPRIATE OPPORTUNITIES TO HEAL THE MIND, BODY, & SPIRIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0908392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01098682
IRS990/ProgSrvcAccomActy3Grp/Desc0OVERLOOK PROGRAM - ECONOMIC DEVELOPMENT PROGRAM THAT ALLOWS NATIVE AMERICAN ARTISANS SELL THEIR ARTS, CRAFTS AND JEWELRY AT A PRIME TOURIST LOCATION IN PARTNERSHIP WITH THE US FOREST SERVICE, COCONINO NATIONAL FOREST
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0311919
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKFORCE INVESTMENT ACT-EMPLOYMENT SERVICES; TOBACCO PREVENTION-EDUCATION; OTHER-EMERGENCY SUPPORTIVE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TOBACCO PREVENTION - PROMOTE EDUCATION THROUGHOUT THE FLAGSTAFF COMMUNITY ON THE DANGEROUS EFFECTS OF TOBACCO USE, ESPECIALLY AMOUNG YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER SUPPORT SERVICES - EMERGENCY SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IN CRISIS, INCLUDING SACK LUNCHES, TEMPORARY LODGING, FOOD VOUCHERS AND GASOLINE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152461
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt149100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0165469
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt153724
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt28550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02623
IRS990/PYOtherExpensesAmt01471305
IRS990/PYOtherRevenueAmt020053
IRS990/PYProgramServiceRevenueAmt03730372
IRS990/PYRevenuesLessExpensesAmt064451
IRS990/PYSalariesCompEmpBnftPaidAmt02244368
IRS990/PYTotalExpensesAmt03715673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03780124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02225500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03864511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03745624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03326649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03187378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02372964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016497126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016042
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt017086742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03906503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03777501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03437584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03440333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02524821
IRS990ScheduleA/Total509Grp/TotalAmt017086742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03910300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03780124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03442497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03442743

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,919
Liabilities
$576,306
Net assets
$607,613
Revenue
$3,907,603
Expenses
$3,769,038
Net income
$138,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$11.9$4.00$8.46$7.33$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$11.4$2.63$8.20$7.04$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$12.2$1.60$6.61$6.32$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$12.2$1.30$5.98$6.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$2.83$1.32$5.21$5.02$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.07$1.14$4.70$4.49$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.78$0.91$4.88$4.57$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.68$0.61$4.59$4.55$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.62$0.49$4.08$4.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$4.85$4.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.61$3.91$3.77$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.54$0.47$3.78$3.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.43$0.41$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.30$0.41$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.50$2.75