Civic Intelligence

American Indian Services

990 • Fiscal year 2016 • EIN 87-0477049

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileWWW.AMERICANINDIANSERVICES.ORG
3115 East Lion Lane Suite 320Cottonwood Heights, UT 84121-3536

(801) 375-1777

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.34x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$70,455

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,865,692

Down $283,821 (-4.6%) from 2015

Net Assets

Down

$4,968,126

Down $152,879 (-3.0%) from 2015

Liabilities

Down

$897,566

Down $130,942 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Up

$2,671,042

Up $864,140 (+48%) from 2015

Expenses

Up

$3,041,527

Up $128,561 (+4.4%) from 2015

Net Income

Up

-$370,485

Up $735,579 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$5,865,692
Liabilities$897,566
Net Assets$4,968,126
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$2,671,042
Expenses$3,041,527
Net Income-$370,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,096,941
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$4,285,027$4,733,433▲ $448,406
Cash and Non-Interest-Bearing Accounts$1,273,119$764,618▼ $508,501
Savings and Temporary Cash Investments$290,918$140,993▼ $149,925
Accounts Receivable$18,392$33,420▲ $15,028
Land, Buildings, and Equipment, Net$17,829$28,266▲ $10,437
Prepaid Expenses and Deferred Charges$33,425$21,000▼ $12,425
Total Assets$6,149,513$5,865,692▼ $283,821
Other Assets Total$230,803$143,962▼ $86,841
Liabilities
Grants Payable$769,500$610,063▼ $159,437
Other Liabilities$210,000$210,000→ $0
Deferred Revenue$31,000$63,500▲ $32,500
Accounts Payable and Accrued Expenses$18,008$14,003▼ $4,005
Total Liabilities$1,028,508$897,566▼ $130,942
Net Assets / Fund Balance
Unrestricted Net Assets$4,322,181$4,464,366▲ $142,185
Temporarily Rstr Net Assets$798,824$503,760▼ $295,064
Total Net Assets Fund Balance$5,121,005$4,968,126▼ $152,879
Total Liabilities and Net Assets / Fund Balance$6,149,513$5,865,692▼ $283,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,266$83,451$111,717
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale TingeyAssoc. DirecPT$70,455$70,455

Board Members and Trustees

NameTitle
Bob NilsenPresident
Barbara JonesTrustee
David WadmanTrustee
Gordon OstlerTrustee
Harding WalkerTrustee
Jefferson MossTrustee
Michael ColemanTrustee
Todd MillerTrustee
Jay BrasherExecutive Di
Kenneth M WoolleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,409,413
Program Service Revenue
$0
Investment Income
$99,089
Other Revenue
$162,540
All Other Contributions
$1,331,482
Change in Net Assets
$-370,485

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
Other Non Cash Contri Table87$117,663Estimated Fair Value
Works of Art19$63,050Estimated Fair Value
Cars and Other Vehicles1$19,813Estimated Fair Value
Clothing and Household Goods-$13,959Estimated Fair Value
Historical Artifacts28$6,805Estimated Fair Value
Total Noncash Contributions135$221,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,671,042
Revenue Not Reported on Form 990
$217,606
Total Revenue per Audited Statements
$2,888,648
Total Revenue per Form 990
$2,671,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,914,411
Other Expenses$596,709
Salaries, Compensation, and Employee Benefits$530,407
Total Fundraising Expense$115,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,914,411--$1,914,411
Other Salaries and Wages$354,689$23,540$37,073$415,302
Other Expenses$376,935--$376,935
Insurance-$86,841-$86,841
Current Officers, Directors, Trustees, and Key Employees$42,078$3,831$24,546$70,455
Advertising--$37,903$37,903
Payroll Taxes$30,898$2,131$4,799$37,828
Fees for Services Other-$19,890-$19,890
Office Expenses$12,270$2,063$4,178$18,511
Information Technology$13,460$929$2,090$16,479
Occupancy$13,033$899$2,023$15,955
Depreciation Depletion$9,181$633$1,427$11,241
Fees for Services Accounting-$9,050-$9,050
Other Employee Benefits$5,573$384$865$6,822
Travel$3,189$220$495$3,904
Total Functional Expenses$2,775,717$150,411$115,399$3,041,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,041,527
Total Expenses per Audited Statements$3,041,527
Total Expenses per Form 990$3,041,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$588,439
Fundraising Direct Expenses$425,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Banqu$810,879$331,482$281,856$49,626
Costa Rica Fish$148,500$87,500$60,566$26,934
Total Events$1,448,891$588,439$425,899$162,540
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
3115 EAST LION LANE SUITE 320, COTTONWOOD HEIGHTS, UT 84121-3536

Signing Officer

Name
Jay Brasher
Title
Executive Director
Phone
8013751777
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Brasher
Formed
1981
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
100

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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05121005
IRS990/NetAssetsOrFundBalancesEOYAmt04968126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0162540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162540
IRS990/NetUnrlzdGainsLossesInvstAmt0217606
IRS990/NoncashContributionsAmt0221290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02023
IRS990/OccupancyGrp/ManagementAndGeneralAmt0899
IRS990/OccupancyGrp/ProgramServicesAmt013033
IRS990/OccupancyGrp/TotalAmt015955
IRS990/OfficeExpensesGrp/FundraisingAmt04178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02063
IRS990/OfficeExpensesGrp/ProgramServicesAmt012270
IRS990/OfficeExpensesGrp/TotalAmt018511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230803
IRS990/OtherAssetsTotalGrp/EOYAmt0143962
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06822
IRS990/OtherExpensesGrp/Desc0TRIBAL PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0376935
IRS990/OtherExpensesGrp/TotalAmt0376935
IRS990/OtherLiabilitiesGrp/BOYAmt0210000
IRS990/OtherLiabilitiesGrp/EOYAmt0210000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02131
IRS990/PayrollTaxesGrp/ProgramServicesAmt030898
IRS990/PayrollTaxesGrp/TotalAmt037828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021000
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/ExpenseAmt0718675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02429575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01957723
IRS990/PYInvestmentIncomeAmt0-1040040
IRS990/PYOtherExpensesAmt0568379
IRS990/PYOtherRevenueAmt0417367
IRS990/PYRevenuesLessExpensesAmt0-1106064
IRS990/PYSalariesCompEmpBnftPaidAmt0386864
IRS990/PYTotalExpensesAmt02912966
IRS990/PYTotalRevenueAmt01806902
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-370485
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0120 FUNDRAISING EVENTS 2,806,325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02409413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02429575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02584244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02300541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01955535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011679308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0588439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0912918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0436922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0606049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0850556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03394884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46790
IRS990ScheduleA/PublicSupportPY170Pct00.45740
IRS990ScheduleA/PublicSupportTotal170Amt07278267
IRS990ScheduleA/SubstantialContributorsTotAmt04401041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02409413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02429575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02584244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02300541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01955535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011679308
IRS990ScheduleA/TotalSupportAmt015554072
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/BookValueAmt028266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111717
IRS990ScheduleD/ExpensesSubtotalAmt03041527
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0217606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-RETIREMENT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0217606
IRS990ScheduleD/RevenueSubtotalAmt02671042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028266
IRS990ScheduleD/TotalExpensesPerForm990Amt03041527
IRS990ScheduleD/TotalLiabilityAmt0210000
IRS990ScheduleD/TotalRevenuePerForm990Amt02671042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02888648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03041527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0860452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0479397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt061000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0320055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0425899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY BANQU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COSTA RICA FISH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0810879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0148500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0489512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01448891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0331482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0169457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0588439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt083477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0425899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0281856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01914411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02588
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt019813
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt013959
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt028
IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt06805
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt087
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0117663
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NEARLY ALL CONTRIBUTED NONCASH ITEMS IDENTIFIED ON PART I WERE SOLD DURING THE ORGANIZATION'S CELEBRITY BANQUET TO RAISE FUNDS FOR SCHOLARSHIPS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt019
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt063050
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE COMMITTEE ALONG WITH INTERNAL STAFF REVIEW AND APPROVE THE FORM 990 FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION OF ALL EMPLOYEES.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,865,692
Liabilities
$897,566
Net assets
$4,968,126
Revenue
$2,671,042
Expenses
$3,041,527
Net income
-$370,485
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