Civic Intelligence

The Museum of Indigenous People Inc.

990 • Fiscal year 2018 • EIN 86-0702971

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

Organization Profilewww.smokimuseum.org
PO Box 10224Prescott, AZ 86304-0224

(928) 445-1230

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$68,300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$670,831

Up $64,275 (+11%) from 2017

Net Assets

Up

$637,431

Up $62,185 (+11%) from 2017

Liabilities

Up

$33,400

Up $2,090 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$409,281

Up $247,244 (+153%) from 2017

Expenses

Up

$323,796

Up $241,925 (+295%) from 2017

Net Income

Up

$85,485

Up $5,319 (+6.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $536,128Liabilities 2011: $2,487Net Assets 2011: $533,6412011Assets 2012: $520,128Liabilities 2012: $1,451Net Assets 2012: $518,6772012Assets 2013: $488,686Liabilities 2013: $15,904Net Assets 2013: $472,7822013Assets 2014: $623,160Liabilities 2014: $14,988Net Assets 2014: $608,1722014Assets 2015: $550,755Liabilities 2015: $13,194Net Assets 2015: $537,5612015Assets 2016: $603,247Liabilities 2016: $26,093Net Assets 2016: $577,1542016Assets 2017: $606,556Liabilities 2017: $31,310Net Assets 2017: $575,2462017Assets 2018: $670,831Liabilities 2018: $33,400Net Assets 2018: $637,4312018Assets 2019: $754,090Liabilities 2019: $23,462Net Assets 2019: $730,6282019Assets 2020: $841,067Liabilities 2020: $61,608Net Assets 2020: $779,4592020Assets 2021: $849,480Liabilities 2021: $30,462Net Assets 2021: $819,0182021Assets 2022: $787,145Liabilities 2022: $30,699Net Assets 2022: $756,4462022Assets 2023: $930,178Liabilities 2023: $25,125Net Assets 2023: $905,0532023Assets 2024: $837,488Liabilities 2024: $30,317Net Assets 2024: $807,1712024

Highlighted filing

2018

Assets$670,831
Liabilities$33,400
Net Assets$637,431
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $131,986Expenses 2011: $189,826Net Income 2011: -$57,8402011Revenue 2012: $166,986Expenses 2012: $185,007Net Income 2012: -$18,0212012Revenue 2013: $150,704Expenses 2013: $205,611Net Income 2013: -$54,9072013Revenue 2014: $357,692Expenses 2014: $215,217Net Income 2014: $142,4752014Revenue 2015: $196,403Expenses 2015: $266,812Net Income 2015: -$70,4092015Revenue 2016: $286,482Expenses 2016: $259,129Net Income 2016: $27,3532016Revenue 2017: $162,037Expenses 2017: $81,871Net Income 2017: $80,1662017Revenue 2018: $409,281Expenses 2018: $323,796Net Income 2018: $85,4852018Revenue 2019: $518,588Expenses 2019: $435,993Net Income 2019: $82,5952019Revenue 2020: $410,501Expenses 2020: $350,514Net Income 2020: $59,9872020Revenue 2021: $346,759Expenses 2021: $308,879Net Income 2021: $37,8802021Revenue 2022: $270,627Expenses 2022: $324,800Net Income 2022: -$54,1732022Revenue 2023: $447,832Expenses 2023: $305,554Net Income 2023: $142,2782023Revenue 2024: $553,044Expenses 2024: $483,812Net Income 2024: $69,2322024

Highlighted filing

2018

Revenue$409,281
Expenses$323,796
Net Income$85,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$626,190
Mission and Program Overview

Mission

To instill an understanding and respect for indigenous cultures of the Southwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,146$239,420▼ $22,726
Inventories for Sale or Use$20,028$28,959▲ $8,931
Cash and Non-Interest-Bearing Accounts$126,092$13,796▼ $112,296
Total Assets$606,556$670,831▲ $64,275
Other Assets Total$198,290$388,656▲ $190,366
Liabilities
Accounts Payable and Accrued Expenses$14,641$18,140▲ $3,499
Deferred Revenue$16,669$15,260▼ $1,409
Total Liabilities$31,310$33,400▲ $2,090
Net Assets / Fund Balance
Unrestricted Net Assets$465,392$329,522▼ $135,870
Temporarily Rstr Net Assets$109,854$307,909▲ $198,055
Total Net Assets Fund Balance$575,246$637,431▲ $62,185
Total Liabilities and Net Assets / Fund Balance$606,556$670,831▲ $64,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,911$629,237-
Other Land Buildings$19,189--
Land$100,000--
Equipment$-20,680$27,174-
Other Assets Org$192,823--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$196,490$238,200▼ $15,822-$386,855
2017$180,486-▲ $5,804-$166,290
2016-$168,989▲ $12,321-$180,486
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy GresserExecutive DirectorFT$68,300$68,300

Board Members and Trustees

NameTitle
Ron RobinsonPresident
Barbara KarkulaMember
Carolyn OBagy DavisMember
Irene StonecipherSecretary
Patti EzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,815
Program Service Revenue
$21,569
Investment Income
$7,850
Other Revenue
$105,047
All Other Contributions
$268,110
Change in Net Assets
$85,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,777
Other Expenses$151,019
Total Fundraising Expense$41,827
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,400$49,950$7,800$81,150
Current Officers, Directors, Trustees, and Key Employees$18,540$37,080$6,180$61,800
Office Expenses$9,361$24,017$486$33,864
Depreciation Depletion$6,818$13,636$2,273$22,727
Advertising$1,681$14,522$4,548$20,751
Occupancy$5,711$11,421$1,904$19,036
Fees for Services Other$7,115$6,000$5,805$18,920
Fees for Services Accounting-$15,661-$15,661
Payroll Taxes$3,998$7,996$1,333$13,327
Fees for Services Professional Fundraising--$10,000$10,000
Other Employee Benefits$1,950$3,900$650$6,500
Other Expenses$4,292$3,761$72$3,761
All Other Expenses$885$2,262$64$3,211
Fees for Service Investment Mgmnt Fees-$2,183-$2,183
Travel$814$801$503$2,118
Insurance$626$1,253$209$2,088
Conferences and Meetings-$50-$50
Interest-$1-$1
Total Functional Expenses$85,191$196,778$41,827$323,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,097
Fundraising Direct Expenses$187,843
Professional Fundraising Fees$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rug Auction$219,619$219,619$153,391$66,228
Consignment$20,171$20,171$14,597$5,574
Total Events$265,097$265,097$187,843$77,254
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to all members of the Museums Board of Trustees for their review prior to filing with federal and state agencies.”

Conflict of interest policy compliance Part VI line 12C

“All members of the Board of Trustees are required to review and sign a conflict of interest policy annually.”

Governing documents etc available to public Part VI line 19

“All public documents are available upon request of the Museum.”

Filing and Contact Details

Filer

Filer Name
The Smoki Museum
EIN
86-0702971
Address
PO Box 10224, Prescott, AZ 86304-0224

Signing Officer

Name
Ron Robinson
Title
President
Phone
9284451230
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Robinson
Formed
1992
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
75

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 suite 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Financial Statement Notes

General Explanation Attachment

“The Museum receives donations that it does not accept into its collection per the collection policy. These items are sold in the store or online. Collection:The Museums collections are made up of pre-Columbian and contemporary pottery, jewelry, implements, basketry, katsinas, stone artifacts and textiles; Plains tribes costumes and beadwork, and other related artifacts, art and photographs. The collections were accumulated through public donation and from excavations of local ruins. The collections are held for educational, research, scientific, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed on a recurring basis.”

Raw XML AppendixShowing 400 of 482 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/ProgramServiceRevenueGrp/Desc1Classes education tours
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140299
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IRS990/PYInvestmentIncomeAmt08899
IRS990/PYOtherExpensesAmt044750
IRS990/PYOtherRevenueAmt09090
IRS990/PYProgramServiceRevenueAmt03749
IRS990/PYRevenuesLessExpensesAmt080166
IRS990/PYSalariesCompEmpBnftPaidAmt037121
IRS990/PYTotalExpensesAmt081871
IRS990/PYTotalRevenueAmt0162037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01096007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0257878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0257878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52450
IRS990ScheduleA/PublicSupportPY170Pct00.73610
IRS990ScheduleA/PublicSupportTotal170Amt0720554
IRS990ScheduleA/SubstantialContributorsTotAmt0375453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01096007
IRS990ScheduleA/TotalSupportAmt01373771
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.48000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629237
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0770148
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01813
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0196490
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0238200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0386855
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt030200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0180486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0166290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0168989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0180486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012321
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-20680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027174
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06494
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2158233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3192823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Charitable Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Collection aquisition
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Quasi Endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACF Building Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019189
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019189
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Museum receives donations that it does not accept into its collection per the collection policy. These items are sold in the store or online. Collection:The Museums collections are made up of pre-Columbian and contemporary pottery, jewelry, implements, basketry, katsinas, stone artifacts and textiles; Plains tribes costumes and beadwork, and other related artifacts, art and photographs. The collections were accumulated through public donation and from excavations of local ruins. The collections are held for educational, research, scientific, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed on a recurring basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.52000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0388656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0187843
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rug Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Consignment
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01759
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0265097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0176213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0153391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0628
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01789
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was provided to all members of the Museums Board of Trustees for their review prior to filing with federal and state agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board of Trustees are required to review and sign a conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public documents are available upon request of the Museum.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109854
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0307909

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$670,831
Liabilities
$33,400
Net assets
$637,431
Revenue
$409,281
Expenses
$323,796
Net income
$85,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.30$8.07$5.53$4.84$0.69
2023Summary only. Only limited summary data is available for this year.$9.30$0.25$9.05$4.48$3.06$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.31$7.56$2.71$3.25$0.54
2021Summary only. Only limited summary data is available for this year.$8.49$0.30$8.19$3.47$3.09$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.62$7.79$4.11$3.51$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.23$7.31$5.19$4.36$0.83
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.33$6.37$4.09$3.24$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.31$5.75$1.62$0.82$0.80
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.26$5.77$2.86$2.59$0.27
2015Summary only. Only limited summary data is available for this year.$5.51$0.13$5.38$1.96$2.67$0.70
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.15$6.08$3.58$2.15$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.16$4.73$1.51$2.06$0.55
2012Summary only. Only limited summary data is available for this year.$5.20$0.01$5.19$1.67$1.85$0.18
2011Summary only. Only limited summary data is available for this year.$5.36$0.02$5.34$1.32$1.90$0.58