Civic Intelligence

American Indian Services

990 • Fiscal year 2017 • EIN 87-0477049

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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

0.13x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$111,136

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,703,681

Up $1,837,989 (+31%) from 2016

Net Assets

Up

$6,667,763

Up $1,699,637 (+34%) from 2016

Liabilities

Up

$1,035,918

Up $138,352 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$3,547,181

Up $876,139 (+33%) from 2016

Expenses

Down

$2,559,455

Down $482,072 (-16%) from 2016

Net Income

Up

$987,726

Up $1,358,211 (+367%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$7,703,681
Liabilities$1,035,918
Net Assets$6,667,763
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$3,547,181
Expenses$2,559,455
Net Income$987,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,985,129
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$4,733,433$5,590,452▲ $857,019
Cash and Non-Interest-Bearing Accounts$764,618$1,554,907▲ $790,289
Pledges and Grants Receivable-$338,515-
Land, Buildings, and Equipment, Net$28,266$99,558▲ $71,292
Prepaid Expenses and Deferred Charges$21,000$19,425▼ $1,575
Accounts Receivable$33,420$17,750▼ $15,670
Savings and Temporary Cash Investments$140,993$15,991▼ $125,002
Total Assets$5,865,692$7,703,681▲ $1,837,989
Other Assets Total$143,962$67,083▼ $76,879
Liabilities
Grants Payable$610,063$755,359▲ $145,296
Other Liabilities$210,000$210,000→ $0
Deferred Revenue$63,500$50,305▼ $13,195
Accounts Payable and Accrued Expenses$14,003$20,254▲ $6,251
Total Liabilities$897,566$1,035,918▲ $138,352
Net Assets / Fund Balance
Unrestricted Net Assets$4,464,366$5,427,460▲ $963,094
Temporarily Rstr Net Assets$503,760$1,240,303▲ $736,543
Total Net Assets Fund Balance$4,968,126$6,667,763▲ $1,699,637
Total Liabilities and Net Assets / Fund Balance$5,865,692$7,703,681▲ $1,837,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,558$48,404$147,962
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia McmillanAssistant DiFT$101,608$9,528$111,136
Dale TingeyEmeritus DirectorPT$54,624-$54,624

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,208,346
Program Service Revenue
$0
Investment Income
$145,141
Other Revenue
$193,694
All Other Contributions
$2,078,346
Change in Net Assets
$987,726

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 Table84$133,105Estimated Fair Value
Works of Art19$67,400Estimated Fair Value
Cars and Other Vehicles1$38,090Estimated Fair Value
Clothing and Household Goods-$21,161Estimated Fair Value
Historical Artifacts18$6,575Estimated Fair Value
Total Noncash Contributions122$266,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,547,181
Revenue Not Reported on Form 990
$711,911
Total Revenue per Audited Statements
$4,259,092
Total Revenue per Form 990
$3,547,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,416,459
Other Expenses$617,933
Salaries, Compensation, and Employee Benefits$525,063
Total Fundraising Expense$216,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,416,459--$1,416,459
Other Salaries and Wages$357,456$16,967$30,244$404,667
Other Expenses$264,212--$264,212
Advertising--$146,957$146,957
Insurance-$76,879-$76,879
Current Officers, Directors, Trustees, and Key Employees$32,774-$21,850$54,624
Office Expenses$22,880$25,070$6,020$53,970
Payroll Taxes$31,909$1,298$3,985$37,192
Other Employee Benefits$23,973$1,132$3,475$28,580
Fees for Services Other-$22,861-$22,861
Depreciation Depletion$11,556$502$1,543$13,601
Travel$9,542$415$1,274$11,231
Occupancy$9,686$129$397$10,212
Fees for Services Accounting-$10,050-$10,050
Information Technology$6,649$406$905$7,960
Total Functional Expenses$2,187,096$155,709$216,650$2,559,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,559,455
Total Expenses per Audited Statements$2,559,455
Total Expenses per Form 990$2,559,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$620,711
Fundraising Direct Expenses$427,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Banqu$812,713$292,236$309,767$-17,531
Bird Hunt$161,200$80,600$38,716$41,884
Total Events$1,469,663$620,711$427,017$193,694
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 2

“Bob nilsen kathleen nilsen president trustee family relationship”

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
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Brasher
Formed
1981
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
200

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/InsuranceGrp/ManagementAndGeneralAmt076879
IRS990/InsuranceGrp/TotalAmt076879
IRS990/InvestmentIncomeGrp/ExclusionAmt0129192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129192
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04733433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05590452
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099558
IRS990/LandBldgEquipCostOrOtherBssAmt0147962
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010931
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/NetAssetsOrFundBalancesBOYAmt04968126
IRS990/NetAssetsOrFundBalancesEOYAmt06667763
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0193694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193694
IRS990/NetUnrlzdGainsLossesInvstAmt0711911
IRS990/NoncashContributionsAmt0266331
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0397
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129
IRS990/OccupancyGrp/ProgramServicesAmt09686
IRS990/OccupancyGrp/TotalAmt010212
IRS990/OfficeExpensesGrp/FundraisingAmt06020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025070
IRS990/OfficeExpensesGrp/ProgramServicesAmt022880
IRS990/OfficeExpensesGrp/TotalAmt053970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143962
IRS990/OtherAssetsTotalGrp/EOYAmt067083
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028580
IRS990/OtherExpensesGrp/Desc0TRIBAL PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0264212
IRS990/OtherExpensesGrp/TotalAmt0264212
IRS990/OtherLiabilitiesGrp/BOYAmt0210000
IRS990/OtherLiabilitiesGrp/EOYAmt0210000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404667
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01298
IRS990/PayrollTaxesGrp/ProgramServicesAmt031909
IRS990/PayrollTaxesGrp/TotalAmt037192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019425
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/ExpenseAmt0661103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02409413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01914411
IRS990/PYInvestmentIncomeAmt099089
IRS990/PYOtherExpensesAmt0596709
IRS990/PYOtherRevenueAmt0162540
IRS990/PYRevenuesLessExpensesAmt0-370485
IRS990/PYSalariesCompEmpBnftPaidAmt0530407
IRS990/PYTotalExpensesAmt03041527
IRS990/PYTotalRevenueAmt02671042
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0987726
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0588,559 FUNDRAISING EVENTS 1,955,769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03208346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02409413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02429575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02584244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02300541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012932119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0620711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0588439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0912918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0436922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0606049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03165039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51190
IRS990ScheduleA/PublicSupportPY170Pct00.46790
IRS990ScheduleA/PublicSupportTotal170Amt08513021
IRS990ScheduleA/SubstantialContributorsTotAmt04419098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03208346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02409413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02429575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02584244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02300541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012932119
IRS990ScheduleA/TotalSupportAmt016630684
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt099558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147962
IRS990ScheduleD/ExpensesSubtotalAmt02559455
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0711911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-RETIREMENT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0711911
IRS990ScheduleD/RevenueSubtotalAmt03547181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099558
IRS990ScheduleD/TotalExpensesPerForm990Amt02559455
IRS990ScheduleD/TotalLiabilityAmt0210000
IRS990ScheduleD/TotalRevenuePerForm990Amt03547181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04259092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02559455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0848952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0520477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt080600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0247875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0427017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY BANQU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRD HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0812713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0161200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0495750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01469663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0292236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0247875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0620711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0193694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt078534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0427017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0309767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01416459
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01507
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt038090
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt021161
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt018
IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt06575
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt084
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0133105

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,703,681
Liabilities
$1,035,918
Net assets
$6,667,763
Revenue
$3,547,181
Expenses
$2,559,455
Net income
$987,726
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