Civic Intelligence

Anasazi Foundation Inc.

990 • Fiscal year 2018 • EIN 86-0673780

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ANASAZI.ORG

View Organization Page

1424 South Stapley DriveMesa, AZ 85204

(480) 892-7403

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$99,640

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,485,718

Up $47,012 (+3.3%) from 2017

Net Assets

Up

$700,616

Up $90,230 (+15%) from 2017

Liabilities

Down

$785,102

Down $43,218 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Down

$4,901,302

Down $620,693 (-11%) from 2017

Expenses

Up

$4,811,072

Up $99,905 (+2.1%) from 2017

Net Income

Down

$90,230

Down $720,598 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,711,798Liabilities 2010: $2,014,466Net Assets 2010: -$302,6682010Assets 2011: $1,737,151Liabilities 2011: $1,840,593Net Assets 2011: -$103,4422011Assets 2012: $1,666,890Liabilities 2012: $1,758,811Net Assets 2012: -$91,9212012Assets 2013: $1,864,609Liabilities 2013: $1,705,272Net Assets 2013: $159,3372013Assets 2014: $1,103,397Liabilities 2014: $1,469,244Net Assets 2014: -$365,8472014Assets 2015: $1,172,068Liabilities 2015: $1,414,697Net Assets 2015: -$242,6292015Assets 2016: $1,320,216Liabilities 2016: $1,520,658Net Assets 2016: -$200,4422016Assets 2017: $1,438,706Liabilities 2017: $828,320Net Assets 2017: $610,3862017Assets 2018: $1,485,718Liabilities 2018: $785,102Net Assets 2018: $700,6162018Assets 2019: $1,585,257Liabilities 2019: $857,108Net Assets 2019: $728,1492019Assets 2020: $1,380,068Liabilities 2020: $971,904Net Assets 2020: $408,1642020Assets 2021: $1,519,967Liabilities 2021: $683,327Net Assets 2021: $836,6402021Assets 2022: $1,228,278Liabilities 2022: $629,074Net Assets 2022: $599,2042022Assets 2023: $1,859,493Liabilities 2023: $578,502Net Assets 2023: $1,280,9912023Assets 2024: $1,103,667Liabilities 2024: $7,083Net Assets 2024: $1,096,5842024

Highlighted filing

2018

Assets$1,485,718
Liabilities$785,102
Net Assets$700,616
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,741,0812010Expenses 2011: $2,689,5222011Expenses 2012: $2,949,8792012Revenue 2013: $3,529,093Expenses 2013: $3,277,835Net Income 2013: $251,2582013Revenue 2014: $2,680,941Expenses 2014: $3,206,125Net Income 2014: -$525,1842014Revenue 2015: $3,611,804Expenses 2015: $3,488,586Net Income 2015: $123,2182015Revenue 2016: $4,093,322Expenses 2016: $4,051,135Net Income 2016: $42,1872016Revenue 2017: $5,521,995Expenses 2017: $4,711,167Net Income 2017: $810,8282017Revenue 2018: $4,901,302Expenses 2018: $4,811,072Net Income 2018: $90,2302018Revenue 2019: $5,236,284Expenses 2019: $5,208,751Net Income 2019: $27,5332019Revenue 2020: $4,841,032Expenses 2020: $5,161,017Net Income 2020: -$319,9852020Revenue 2021: $5,586,018Expenses 2021: $5,157,542Net Income 2021: $428,4762021Revenue 2022: $4,801,606Expenses 2022: $5,039,042Net Income 2022: -$237,4362022Revenue 2023: $5,192,781Expenses 2023: $4,510,994Net Income 2023: $681,7872023Revenue 2024: $3,462,847Expenses 2024: $3,647,254Net Income 2024: -$184,4072024

Highlighted filing

2018

Revenue$4,901,302
Expenses$4,811,072
Net Income$90,230
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,019,228
Mission and Program Overview

Mission

Anasazi foundation engages in providing behavorial treatment programs, psychological counseling and related services in a unique treatment environment for troubled teenagers throughout the u.s. Who may have experienced treatment failure in other types of programs. The programs offer a unique approach in dealing with troubled children and their parents to break through the conflicts that have caused trouble in their lives. The treatment program combines a wilderness environment and services of professionals in a unique outdoor survival experience. The program uses trained professionals in psychiatry, psychology, family sciences, nursing and social work for the assessment, treatment and education of emotionally disturbed, defiant, and chemical-dependent adolescents. Treatment is supervised by a psychiatrist and a staff nurse. All treatment plans and counselors are supervised using a case manager system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,089$687,276▲ $42,187
Accounts Receivable$560,000$516,574▼ $43,426
Loans From Officers Directors$27,024$296,480▲ $269,456
Cash and Non-Interest-Bearing Accounts$169,894$184,504▲ $14,610
Total Assets$1,438,706$1,485,718▲ $47,012
Other Assets Total$63,723$97,364▲ $33,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,763$253,641▼ $309,122
Accounts Payable and Accrued Expenses$238,533$234,981▼ $3,552
Total Liabilities$828,320$785,102▼ $43,218
Net Assets / Fund Balance
Unrestricted Net Assets$610,386$700,616▲ $90,230
Total Net Assets Fund Balance$610,386$700,616▲ $90,230
Total Liabilities and Net Assets / Fund Balance$1,438,706$1,485,718▲ $47,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,275$385,784$601,245
Other Land Buildings$0$236,920$236,920
Land$261,770-$185,000
Equipment$51,231$53,951$105,182
Other Assets Org$19,607--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan MitchellCo-executive DirectorFT$85,600$14,040$99,640
Sean SmithCo-executive DirectorFT$80,000$14,040$94,040
Ezekiel SanchezFormer Director-$75,750$75,750$75,750
Michael MerchantDirector / Chairman / PresidentPT$36,000$17,676$53,676
Paul SmithCFO / Secretary / TreasurePT$36,000-$36,000

Board Members and Trustees

NameTitle
Jon MemmottDirector
Les MooreDirector
Rich HawsDirector
Ryan TrefftDirector
Sterling TannerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$698,780
Program Service Revenue
$4,291,874
Investment Income
$-13,034
Other Revenue
$-76,318
All Other Contributions
$585,856
Change in Net Assets
$90,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,360,693
Other Expenses$1,588,576
Grants and Similar Amounts Paid$861,803
Total Fundraising Expense$45,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,288$152,225-$1,715,513
Grants to Domestic Individuals$861,803--$861,803
All Other Expenses$103,790$177,027$14,282$295,099
Current Officers, Directors, Trustees, and Key Employees$84,134$193,854$5,368$283,356
Payroll Taxes$234,795$38,679$415$273,889
Other Employee Benefits$72,474$15,225$236$87,935
Insurance$73,837$8,204-$82,041
Occupancy$34,693$34,874-$69,567
Other Expenses$64,857$839-$65,696
Advertising-$39,993$24,156$64,149
Depreciation Depletion$37,308$18,042-$55,350
Fees for Services Accounting-$54,341-$54,341
Travel$20,411$26,079$373$46,863
Information Technology$1,052$38,557-$39,609
Office Expenses-$27,236$729$27,965
Conferences and Meetings$9,249$2,318-$11,567
Fees for Services Other$4,382$425-$4,807
Interest-$4,265-$4,265
Fees for Services Legal-$436-$436
Total Functional Expenses$3,834,628$930,885$45,559$4,811,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,818
Fundraising Gross Income$28,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Scholarship Dinner$141,424$28,500$14,906$13,594
Total Events$141,424$28,500$104,818$-76,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,024$296,480▲ $269,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 A, Line 2

“Sean smith (co-executive director) is the son of paul smith (cfo/secretary/treasurer).”

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

“The 990 is reviewed by the treasurer prior to filing. A copy of the completed form 990 is then distributed to each board member at the next scheduled board meeting. For this year, the form 990 will be distributed to the board members on november 21 which is the next upcoming board meeting.”

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

“Officers and directors are required to report compliance with the conflict of interest policy annually to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board has established a compensation committee which reviews and approves compensation for officers annually. The compensation committee utilizes compensation data for comparable organizations obtained through the national association of therapeutic schools and programs (natsap) to ensure that compensation levels are appropriate.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990, governing documents, and policies are provided to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Anasazi Foundation
EIN
86-0673780
Phone
4808927403
Address
1424 SOUTH STAPLEY DRIVE, MESA, AZ 85204

Signing Officer

Name
D Paul Smith
Title
CFO and Board Member
Phone
3852160002
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Merchant
Formed
1988
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
155
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Christopher Winsley CPA
Phone
8015322200
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01052
IRS990/InformationTechnologyGrp/TotalAmt039609
IRS990/InsuranceGrp/ManagementAndGeneralAmt08204
IRS990/InsuranceGrp/ProgramServicesAmt073837
IRS990/InsuranceGrp/TotalAmt082041
IRS990/InterestGrp/ManagementAndGeneralAmt04265
IRS990/InterestGrp/TotalAmt04265
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01363931
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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt027024
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0296480
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANASAZI FOUNDATION ENGAGES IN PROVIDING BEHAVORIAL TREATMENT PROGRAMS, PSYCHOLOGICAL COUNSELING AND RELATED SERVICES IN A UNIQUE TREATMENT ENVIRONMENT FOR TROUBLED TEENAGERS THROUGHOUT THE U.S. WHO MAY HAVE EXPERIENCED TREATMENT FAILURE IN OTHER TYPES OF PROGRAMS. THE PROGRAMS OFFER A UNIQUE APPROACH IN DEALING WITH TROUBLED CHILDREN AND THEIR PARENTS TO BREAK THROUGH THE CONFLICTS THAT HAVE CAUSED TROUBLE IN THEIR LIVES. THE TREATMENT PROGRAM COMBINES A WILDERNESS ENVIRONMENT AND SERVICES OF PROFESSIONALS IN A UNIQUE OUTDOOR SURVIVAL EXPERIENCE. THE PROGRAM USES TRAINED PROFESSIONALS IN PSYCHIATRY, PSYCHOLOGY, FAMILY SCIENCES, NURSING AND SOCIAL WORK FOR THE ASSESSMENT, TREATMENT AND EDUCATION OF EMOTIONALLY DISTURBED, DEFIANT, AND CHEMICAL-DEPENDENT ADOLESCENTS. TREATMENT IS SUPERVISED BY A PSYCHIATRIST AND A STAFF NURSE. ALL TREATMENT PLANS AND COUNSELORS ARE SUPERVISED USING A CASE MANAGER SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253641
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IRS990/NetAssetsOrFundBalancesEOYAmt0700616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034874
IRS990/OccupancyGrp/ProgramServicesAmt034693
IRS990/OccupancyGrp/TotalAmt069567
IRS990/OfficeExpensesGrp/FundraisingAmt0729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027236
IRS990/OfficeExpensesGrp/TotalAmt027965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063723
IRS990/OtherAssetsTotalGrp/EOYAmt097364
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087935
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1839
IRS990/OtherExpensesGrp/ProgramServicesAmt0281598
IRS990/OtherExpensesGrp/ProgramServicesAmt1241387
IRS990/OtherExpensesGrp/ProgramServicesAmt2145570
IRS990/OtherExpensesGrp/ProgramServicesAmt364857
IRS990/OtherExpensesGrp/TotalAmt0379864
IRS990/OtherExpensesGrp/TotalAmt1241387
IRS990/OtherExpensesGrp/TotalAmt2145570
IRS990/OtherExpensesGrp/TotalAmt365696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01563288
IRS990/OtherSalariesAndWagesGrp/TotalAmt01715513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234795
IRS990/PayrollTaxesGrp/TotalAmt0273889
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MERCHANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04270806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04270806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0870939
IRS990/PYInvestmentIncomeAmt0427003
IRS990/PYOtherExpensesAmt01532305
IRS990/PYOtherRevenueAmt0-220
IRS990/PYProgramServiceRevenueAmt04461497
IRS990/PYRevenuesLessExpensesAmt0810828
IRS990/PYSalariesCompEmpBnftPaidAmt02307923
IRS990/PYTotalExpensesAmt04711167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05521995
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04291874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0122000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0139500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0212738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0141691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0128000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0743929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0633715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0847902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0523023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03084950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04291874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04461497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03293261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03167270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02692970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017906872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.95860
IRS990ScheduleA/PublicSupportTotal509Amt020247893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0122000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0212738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0141691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0743929
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04990654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05095212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04141163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03690293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03074500
IRS990ScheduleA/Total509Grp/TotalAmt020991822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04990728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05095246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04141167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03690310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03074500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020991951
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385784
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0158814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601245
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105182
IRS990ScheduleD/LandGrp/BookValueAmt0261770
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097364
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104818
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt043799
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt043799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SCHOLARSHIP DINNER

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Filings

Displayed year

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

Open filing
Assets
$1,485,718
Liabilities
$785,102
Net assets
$700,616
Revenue
$4,901,302
Expenses
$4,811,072
Net income
$90,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$3.46$3.65$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.58$1.28$5.19$4.51$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.63$0.60$4.80$5.04$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.68$0.84$5.59$5.16$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.97$0.41$4.84$5.16$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.86$0.73$5.24$5.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.79$0.70$4.90$4.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.83$0.61$5.52$4.71$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.52$0.20$4.09$4.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.41$0.24$3.61$3.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.47$0.37$2.68$3.21$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.86$1.71$0.16$3.53$3.28$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.76$0.09$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.84$0.10$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.01$0.30$2.74