Civic Intelligence

The Museum of Indigenous People Inc.

990 • Fiscal year 2021 • EIN 86-0702971

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilemuseumofindigenouspeople.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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$43,203

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$849,480

Flat from 2021

Net Assets

Flat

$819,018

Flat from 2021

Liabilities

Flat

$30,462

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Flat

$346,759

Flat from 2021

Expenses

Flat

$308,879

Flat from 2021

Net Income

Flat

$37,880

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2021

Assets$849,480
Liabilities$30,462
Net Assets$819,018
Open 2021 Filing

Operations Trend

Revenue Growth19th 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 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

2021

Revenue$346,759
Expenses$308,879
Net Income$37,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$491,372
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,609$491,402▲ $320,793
Land, Buildings, and Equipment, Net$203,564$181,337▼ $22,227
Investments Other Securities$439,872$70,962▼ $368,910
Inventories for Sale or Use$25,267$28,825▲ $3,558
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$841,067$849,480▲ $8,413
Other Assets Total$1,755$76,954▲ $75,199
Liabilities
Unsecured Notes Loans Payable$36,300--
Accounts Payable and Accrued Expenses$19,920$21,028▲ $1,108
Deferred Revenue$5,388$9,434▲ $4,046
Total Liabilities$61,608$30,462▼ $31,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,741$513,444▲ $91,703
Net Assets With Donor Restrictions$357,718$305,574▼ $52,144
Total Net Assets Fund Balance$779,459$819,018▲ $39,559
Total Liabilities and Net Assets / Fund Balance$841,067$849,480▲ $8,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,069$697,079$770,148
Land$100,000-$100,000
Other Land Buildings$8,268$19,940$28,208
Equipment-$6,494$6,494

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$61,198-▲ $10,276-$70,962
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manuel Lucero IvExecutive DirectorFT$43,203$43,203
Cynthia GresserTrustee-$18,111$18,111

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$261,873
Program Service Revenue
$19,259
Investment Income
$8,576
Other Revenue
$57,051
All Other Contributions
$136,660
Change in Net Assets
$37,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,408
Salaries, Compensation, and Employee Benefits$115,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$61,314-$61,314
Fees for Services Other$6,800$50,465-$57,265
Other Salaries and Wages$3,394$39,344-$42,738
Advertising$28,634--$28,634
Occupancy-$26,047-$26,047
Depreciation Depletion-$22,227-$22,227
Office Expenses-$13,115-$13,115
Insurance-$10,209-$10,209
Payroll Taxes-$8,392-$8,392
Fees for Services Management-$3,132-$3,132
Other Employee Benefits-$3,027-$3,027
Other Expenses$30$1,531-$1,561
All Other Expenses$1,605$-417-$1,188
Fees for Services Accounting-$900-$900
Total Functional Expenses$63,780$245,099$0$308,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,639
Fundraising Direct Expenses$126,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events and Auction$165,633$160,639$126,998$33,641
Total Events$165,633$160,639$126,998$33,641
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 Museum's Board 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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Karkula
Formed
1992
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
40

Preparer

Firm
Richard F Avellone LLC
Address
5070 N 40th St Ste 200, Phoenix, AZ 85018
Preparer
Richard F 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 exhibit 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/MissionDesc0To instill an understanding and respect for indigenous cultures of the Southwest.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033641
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt023410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01679
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513444
IRS990/NoncashContributionsAmt04994
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026047
IRS990/OccupancyGrp/TotalAmt026047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013115
IRS990/OfficeExpensesGrp/TotalAmt013115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01755
IRS990/OtherAssetsTotalGrp/EOYAmt076954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03027
IRS990/OtherExpensesGrp/Desc0ARTISTS EXPENSES
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21531
IRS990/OtherExpensesGrp/ProgramServicesAmt017442
IRS990/OtherExpensesGrp/ProgramServicesAmt15823
IRS990/OtherExpensesGrp/ProgramServicesAmt252
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt017442
IRS990/OtherExpensesGrp/TotalAmt15958
IRS990/OtherExpensesGrp/TotalAmt25730
IRS990/OtherExpensesGrp/TotalAmt31561
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03394
IRS990/OtherSalariesAndWagesGrp/TotalAmt042738
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08392
IRS990/PayrollTaxesGrp/TotalAmt08392
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbara Karkula
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178282
IRS990/PYOtherRevenueAmt016328
IRS990/PYProgramServiceRevenueAmt010742
IRS990/PYRevenuesLessExpensesAmt059987
IRS990/PYSalariesCompEmpBnftPaidAmt0172232
IRS990/PYTotalExpensesAmt0350514
IRS990/PYTotalRevenueAmt0410501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019259
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0257878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0311999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64680
IRS990ScheduleA/PublicSupportPY170Pct00.67100
IRS990ScheduleA/PublicSupportTotal170Amt01359000
IRS990ScheduleA/SubstantialContributorsTotAmt0396155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755155
IRS990ScheduleA/TotalSupportAmt02101090
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/BoardDesignatedBalanceEOYPct00.55000
IRS990ScheduleD/BuildingsGrp/BookValueAmt073069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770148
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0512
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061198
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070962
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0386855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0102350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0433421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0105000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0196490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0238200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0386855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180486

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,480
Liabilities
$30,462
Net assets
$819,018
Revenue
$346,759
Expenses
$308,879
Net income
$37,880
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
2021Detailed filing. Detailed filing data is available for this year.$8.49$0.30$8.19$3.47$3.09$0.38
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
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