Civic Intelligence

American Indian Services

990 • Fiscal year 2014 • EIN 87-0477049

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.AMERICANINDIANSERVICES.ORG
1902 N Canyon RoadRoom/Suite 100Provo, UT 84604

(801) 375-1777

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.33x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$60,189

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,054,169

Up $344,091 (+5.1%) from 2013

Net Assets

Up

$6,106,550

Up $443,740 (+7.8%) from 2013

Liabilities

Down

$947,619

Down $99,649 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$2,844,480

Up $48,242 (+1.7%) from 2013

Expenses

Up

$2,823,746

Up $141,666 (+5.3%) from 2013

Net Income

Down

$20,734

Down $93,424 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,782,755Liabilities 2010: $617,471Net Assets 2010: $4,165,2842010Assets 2011: $5,033,276Liabilities 2011: $730,152Net Assets 2011: $4,303,1242011Assets 2012: $5,942,399Liabilities 2012: $1,077,684Net Assets 2012: $4,864,7152012Assets 2013: $6,710,078Liabilities 2013: $1,047,268Net Assets 2013: $5,662,8102013Assets 2014: $7,054,169Liabilities 2014: $947,619Net Assets 2014: $6,106,5502014Assets 2015: $6,149,513Liabilities 2015: $1,028,508Net Assets 2015: $5,121,0052015Assets 2016: $5,865,692Liabilities 2016: $897,566Net Assets 2016: $4,968,1262016Assets 2017: $7,703,681Liabilities 2017: $1,035,918Net Assets 2017: $6,667,7632017Assets 2018: $7,490,674Liabilities 2018: $1,527,843Net Assets 2018: $5,962,8312018Assets 2019: $8,073,214Liabilities 2019: $1,660,439Net Assets 2019: $6,412,7752019Assets 2020: $8,290,986Liabilities 2020: $1,246,696Net Assets 2020: $7,044,2902020Assets 2021: $10,193,360Liabilities 2021: $1,902,379Net Assets 2021: $8,290,9812021Assets 2022: $7,353,378Liabilities 2022: $876,132Net Assets 2022: $6,477,2462022Assets 2023: $9,404,656Liabilities 2023: $946,758Net Assets 2023: $8,457,8982023Assets 2024: $9,521,571Liabilities 2024: $1,199,618Net Assets 2024: $8,321,9532024

Highlighted filing

2014

Assets$7,054,169
Liabilities$947,619
Net Assets$6,106,550
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,605,9052010Expenses 2011: $1,895,9812011Expenses 2012: $2,433,8062012Revenue 2013: $2,796,238Expenses 2013: $2,682,080Net Income 2013: $114,1582013Revenue 2014: $2,844,480Expenses 2014: $2,823,746Net Income 2014: $20,7342014Revenue 2015: $1,806,902Expenses 2015: $2,912,966Net Income 2015: -$1,106,0642015Revenue 2016: $2,671,042Expenses 2016: $3,041,527Net Income 2016: -$370,4852016Revenue 2017: $3,547,181Expenses 2017: $2,559,455Net Income 2017: $987,7262017Revenue 2018: $3,407,446Expenses 2018: $3,460,591Net Income 2018: -$53,1452018Revenue 2019: $3,494,250Expenses 2019: $4,195,189Net Income 2019: -$700,9392019Revenue 2020: $3,717,741Expenses 2020: $3,647,345Net Income 2020: $70,3962020Revenue 2021: $4,741,399Expenses 2021: $4,864,282Net Income 2021: -$122,8832021Revenue 2022: $4,300,398Expenses 2022: $4,743,918Net Income 2022: -$443,5202022Revenue 2023: $4,550,120Expenses 2023: $3,563,923Net Income 2023: $986,1972023Revenue 2024: $3,763,234Expenses 2024: $4,698,813Net Income 2024: -$935,5792024

Highlighted filing

2014

Revenue$2,844,480
Expenses$2,823,746
Net Income$20,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,140,957
Mission and Program Overview

Mission

To assist native americans in developing their human and natural resources in order to help them make a contribution to society without detracting from the culture and background from which they have emerged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,607,842$4,142,982▲ $535,140
Land, Buildings, and Equipment, Net$1,473,212$1,463,487▼ $9,725
Cash and Non-Interest-Bearing Accounts$615,582$888,247▲ $272,665
Savings and Temporary Cash Investments$606,958$235,477▼ $371,481
Prepaid Expenses and Deferred Charges$11,998$29,925▲ $17,927
Accounts Receivable-$4,567-
Total Assets$6,710,078$7,054,169▲ $344,091
Other Assets Total$394,486$289,484▼ $105,002
Liabilities
Grants Payable$775,874$695,500▼ $80,374
Other Liabilities$210,000$210,000→ $0
Deferred Revenue$52,500$30,000▼ $22,500
Accounts Payable and Accrued Expenses$8,894$12,119▲ $3,225
Total Liabilities$1,047,268$947,619▼ $99,649
Net Assets / Fund Balance
Unrestricted Net Assets$4,908,228$5,000,459▲ $92,231
Temporarily Rstr Net Assets$754,582$1,106,091▲ $351,509
Total Net Assets Fund Balance$5,662,810$6,106,550▲ $443,740
Total Liabilities and Net Assets / Fund Balance$6,710,078$7,054,169▲ $344,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,554$75,985$103,539
Land$1,435,933--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale TingeyAssoc. DirecPT$60,189$60,189

Board Members and Trustees

NameTitle
Brenda RicksPresident
Barbara JonesTrustee
Bob NilsenTrustee
Chad LewisTrustee
David F NielsonTrustee
David WadmanTrustee
Gordon F OstlerTrustee
Harding WalkerTrustee
Jefferson MossTrustee
John LivingstoneTrustee
Kyle a ReyesTrustee
Michael ColemanTrustee
Todd MillerTrustee
Jay BrasherExecutive Di
Kenneth M WoolleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,584,244
Program Service Revenue
$0
Investment Income
$119,791
Other Revenue
$140,445
All Other Contributions
$1,795,245
Change in Net Assets
$20,734

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art24$91,390Estimated Fair Value
Other Non Cash Contri Table12$27,625Estimated Fair Value
Clothing and Household Goods-$15,140Estimated Fair Value
Collectibles23$14,655Estimated Fair Value
Total Noncash Contributions59$148,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,844,480
Revenue Not Reported on Form 990
$423,006
Total Revenue per Audited Statements
$3,267,486
Total Revenue per Form 990
$2,844,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,108,508
Other Expenses$460,344
Salaries, Compensation, and Employee Benefits$254,894
Total Fundraising Expense$104,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,108,508--$2,108,508
Other Expenses$241,964--$241,964
Other Salaries and Wages$111,562$20,177$42,854$174,593
Insurance-$105,002-$105,002
Current Officers, Directors, Trustees, and Key Employees$60,189--$60,189
Advertising--$48,403$48,403
Payroll Taxes$13,439$1,728$3,672$18,839
Fees for Services Other$7,186$5,319-$12,505
Occupancy$6,778$1,960$3,514$12,252
Depreciation Depletion$7,114$836$1,775$9,725
Fees for Services Accounting$3,856$4,500$994$9,350
Office Expenses-$8,278$1,048$9,326
Travel$4,659$548$1,162$6,369
Information Technology-$4,200$1,248$5,448
Other Employee Benefits$1,273--$1,273
Total Functional Expenses$2,566,528$152,548$104,670$2,823,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,823,746
Total Expenses per Audited Statements$2,823,746
Total Expenses per Form 990$2,823,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$436,922
Fundraising Direct Expenses$296,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Banqu$926,147$306,715$148,810$157,905
Cast & Blast$25,000$25,000-$25,000
Total Events$1,221,354$436,922$296,477$140,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Obligation$210,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“The organization's executive committee along with internal staff review and approve the form 990 for submission.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation of all employees.”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
American Indian Services
EIN
87-0477049
Phone
8013751777
Address
1902 N CANYON ROAD, ROOM/SUITE 100, PROVO, UT 84604

Signing Officer

Name
Jay Brasher
Title
Executive Director
Phone
8013751777
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Brasher
Formed
1981
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
250

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990/FundraisingGrossIncomeAmt0436922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04567
IRS990/GrantAmt02108508
IRS990/GrantsPayableGrp/BOYAmt0775874
IRS990/GrantsPayableGrp/EOYAmt0695500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02108508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02108508
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03140957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01248
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04200
IRS990/InformationTechnologyGrp/TotalAmt05448
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105002
IRS990/InsuranceGrp/TotalAmt0105002
IRS990/InvestmentIncomeGrp/ExclusionAmt0119791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119791
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03607842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04142982
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01473212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01463487
IRS990/LandBldgEquipCostOrOtherBssAmt01539472
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST NATIVE AMERICANS IN DEVELOPING THEIR HUMAN AND NATURAL RESOURCES IN ORDER TO HELP THEM MAKE A CONTRIBUTION TO SOCIETY WITHOUT DETRACTING FROM THE CULTURE AND BACKGROUND FROM WHICH THEY HAVE EMERGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05662810
IRS990/NetAssetsOrFundBalancesEOYAmt06106550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0140445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140445
IRS990/NetUnrlzdGainsLossesInvstAmt0423006
IRS990/NoncashContributionsAmt0148810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03514
IRS990/OccupancyGrp/ManagementAndGeneralAmt01960
IRS990/OccupancyGrp/ProgramServicesAmt06778
IRS990/OccupancyGrp/TotalAmt012252
IRS990/OfficeExpensesGrp/FundraisingAmt01048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08278
IRS990/OfficeExpensesGrp/TotalAmt09326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394486
IRS990/OtherAssetsTotalGrp/EOYAmt0289484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01273
IRS990/OtherExpensesGrp/Desc0TRIBAL PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0241964
IRS990/OtherExpensesGrp/TotalAmt0241964
IRS990/OtherLiabilitiesGrp/BOYAmt0210000
IRS990/OtherLiabilitiesGrp/EOYAmt0210000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174593
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01728
IRS990/PayrollTaxesGrp/ProgramServicesAmt013439
IRS990/PayrollTaxesGrp/TotalAmt018839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029925
IRS990/PrincipalOfficerNm0JAY BRASHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATION TO NATIVE AMERICAN YOUTH TO INCREASE SELF ESTEEM. PROVIDED RESOURCES TO NATIVE AMERICAN TRIBES AND NATIONS TO ASSIST IN TRAINING AND DEVELOPING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02300541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02118661
IRS990/PYInvestmentIncomeAmt088516
IRS990/PYOtherExpensesAmt0367453
IRS990/PYOtherRevenueAmt0407181
IRS990/PYRevenuesLessExpensesAmt0114158
IRS990/PYSalariesCompEmpBnftPaidAmt0195966
IRS990/PYTotalExpensesAmt02682080
IRS990/PYTotalRevenueAmt02796238
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020734
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0120 FUNDRAISING EVENTS 2,617,928
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02584244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02300541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01955535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01658824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01284607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09783751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0436922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0606049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0850556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0724521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02618048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49370
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt06319766
IRS990ScheduleA/SubstantialContributorsTotAmt03463985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02584244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02300541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01955535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01658824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01284607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09783751
IRS990ScheduleA/TotalSupportAmt012801553
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/EquipmentGrp/BookValueAmt027554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103539
IRS990ScheduleD/ExpensesSubtotalAmt02823746
IRS990ScheduleD/LandGrp/BookValueAmt01435933
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01435933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0423006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-RETIREMENT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0423006
IRS990ScheduleD/RevenueSubtotalAmt02844480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463487
IRS990ScheduleD/TotalExpensesPerForm990Amt02823746
IRS990ScheduleD/TotalLiabilityAmt0210000
IRS990ScheduleD/TotalRevenuePerForm990Amt02844480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03267486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02823746
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0784432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0619432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0165000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0296477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY BANQU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAST & BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0926147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0270207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01221354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0306715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0105207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0436922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt061009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0209819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0148810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt066658
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt086658
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02108508

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,054,169
Liabilities
$947,619
Net assets
$6,106,550
Revenue
$2,844,480
Expenses
$2,823,746
Net income
$20,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$1.20$8.32$3.76$4.70$0.94
2023Detailed filing. Detailed filing data is available for this year.$9.40$0.95$8.46$4.55$3.56$0.99
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.88$6.48$4.30$4.74$0.44
2021Detailed filing. Detailed filing data is available for this year.$10.2$1.90$8.29$4.74$4.86$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.29$1.25$7.04$3.72$3.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.07$1.66$6.41$3.49$4.20$0.70
2018Detailed filing. Detailed filing data is available for this year.$7.49$1.53$5.96$3.41$3.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.70$1.04$6.67$3.55$2.56$0.99
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.90$4.97$2.67$3.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.15$1.03$5.12$1.81$2.91$1.11
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.95$6.11$2.84$2.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.71$1.05$5.66$2.80$2.68$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.08$4.86$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.73$4.30$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.62$4.17$1.61