Civic Intelligence

The Museum of Indigenous People Inc.

990 • Fiscal year 2020 • EIN 86-0702971

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

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

(928) 445-1230

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$68,300

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$841,067

Up $86,977 (+12%) from 2019

Net Assets

Up

$779,459

Up $48,831 (+6.7%) from 2019

Liabilities

Up

$61,608

Up $38,146 (+163%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Down

$410,501

Down $108,087 (-21%) from 2019

Expenses

Down

$350,514

Down $85,479 (-20%) from 2019

Net Income

Down

$59,987

Down $22,608 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$841,067
Liabilities$61,608
Net Assets$779,459
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$410,501
Expenses$350,514
Net Income$59,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$477,397
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$225,051$203,564▼ $21,487
Cash and Non-Interest-Bearing Accounts$61,708$170,609▲ $108,901
Inventories for Sale or Use$32,154$25,267▼ $6,887
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$754,090$841,067▲ $86,977
Other Assets Total$435,177$441,627▲ $6,450
Liabilities
Unsecured Notes Loans Payable-$36,300-
Accounts Payable and Accrued Expenses$17,394$19,920▲ $2,526
Deferred Revenue$6,068$5,388▼ $680
Total Liabilities$23,462$61,608▲ $38,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,027$421,741▼ $36,286
Net Assets With Donor Restrictions$272,601$357,718▲ $85,117
Total Net Assets Fund Balance$730,628$779,459▲ $48,831
Total Liabilities and Net Assets / Fund Balance$754,090$841,067▲ $86,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,146$675,002$770,148
Land$100,000-$100,000
Other Land Buildings$8,418$19,790$28,208
Equipment-$6,494$6,494
Other Assets Org$61,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$58,033-▲ $3,577-$61,198
2019$386,855$102,350▲ $52,966$105,000$433,421
2018$196,490$238,200▼ $15,822$30,200$386,855
2017$180,486-▲ $36,004$20,000$196,490
2016-$168,989▲ $12,321-$180,486
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Board Members and Trustees

NameTitle
Barbara KarkulaPresident
Ron RobinsonVice President
Cliff HillTrustee
Eric CostaniosTrustee
Patti EzellTrustee
Toney LargoDine
Irene StonecipherSecretary
Bryan CrossleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,856
Program Service Revenue
$10,742
Investment Income
$6,575
Other Revenue
$16,328
All Other Contributions
$280,041
Change in Net Assets
$59,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,282
Salaries, Compensation, and Employee Benefits$172,232
Total Fundraising Expense$74,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,607$33,666$5,891$84,164
Current Officers, Directors, Trustees, and Key Employees$20,490$40,980$6,830$68,300
Office Expenses$6,187$45,170$8,557$59,914
Advertising$3,432$2,042$50,066$55,540
Occupancy-$25,102-$25,102
Depreciation Depletion$6,446$12,892$2,149$21,487
Payroll Taxes$889$12,129-$13,018
Insurance$2,890$5,780$963$9,633
Other Employee Benefits-$6,750-$6,750
Fees for Service Investment Mgmnt Fees-$3,021-$3,021
Other Expenses-$1,194-$1,194
Travel-$712$310$1,022
Fees for Services Accounting-$950-$950
Conferences and Meetings-$419-$419
Total Functional Expenses$84,941$190,807$74,766$350,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,406
Fundraising Direct Expenses$44,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rug Auction$55,077$55,077$44,625$10,452
Fundraising$5,329$5,329-$5,329
Total Events$60,406$60,406$44,625$15,781
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to all memebers of the Musemu's Boared of Trustees for their review prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Smoki Museum
EIN
86-0702971
Phone
9284451230
Address
PO Box 10224, Prescott, AZ 86304

Signing Officer

Name
Bryan Crossley
Title
Treasurer
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Karkula
Formed
1992
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
75

Preparer

Firm
Avellone Russell Cohan LLC
Address
8296 East Hwy 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Richard Avellone CPA
Phone
6029445511
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Holds collections of Native American artifacts. On exhip are pre-historic, historic, and contemporary examples of Indian cultural and artisitic material from southwestern United States and northern Mexico.”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015781
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0547
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0458027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0421741
IRS990/NoncashContributionsAmt01420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025102
IRS990/OccupancyGrp/TotalAmt025102
IRS990/OfficeExpensesGrp/FundraisingAmt08557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045170
IRS990/OfficeExpensesGrp/ProgramServicesAmt06187
IRS990/OfficeExpensesGrp/TotalAmt059914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435177
IRS990/OtherAssetsTotalGrp/EOYAmt0441627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06750
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01194
IRS990/OtherExpensesGrp/TotalAmt01194
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044607
IRS990/OtherSalariesAndWagesGrp/TotalAmt084164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0889
IRS990/PayrollTaxesGrp/TotalAmt013018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbara Karkula
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Classes education tours
IRS990/ProgramServiceRevenueGrp/Desc2Membership
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180043
IRS990/PYOtherRevenueAmt0114695
IRS990/PYProgramServiceRevenueAmt026412
IRS990/PYRevenuesLessExpensesAmt082766
IRS990/PYSalariesCompEmpBnftPaidAmt0177297
IRS990/PYTotalExpensesAmt0435993
IRS990/PYTotalProfFndrsngExpnsAmt078653
IRS990/PYTotalRevenueAmt0518759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010742
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01749726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-4581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0257878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67100
IRS990ScheduleA/PublicSupportPY170Pct00.69420
IRS990ScheduleA/PublicSupportTotal170Amt01383835
IRS990ScheduleA/SubstantialContributorsTotAmt0365891
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01749726
IRS990ScheduleA/TotalSupportAmt02062281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt095146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770148
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0412
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058033
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061198
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0386855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0102350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0433421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0105000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0196490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0238200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0386855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0180486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0196490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0168989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0180486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012321
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06494
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,067
Liabilities
$61,608
Net assets
$779,459
Revenue
$410,501
Expenses
$350,514
Net income
$59,987
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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