Civic Intelligence

Adopt-A-Native-Elder

990 • Fiscal year 2019 • EIN 87-0490211

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileWWW.ANELDER.ORG
PO Box 3401Park City, UT 84060

(435) 649-0535

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$68,567

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$989,992

Up $88,007 (+9.8%) from 2018

Net Assets

Up

$971,599

Up $94,684 (+11%) from 2018

Liabilities

Down

$18,393

Down $6,677 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Down

$1,555,163

Down $180,667 (-10%) from 2018

Expenses

Down

$1,460,479

Down $22,799 (-1.5%) from 2018

Net Income

Down

$94,684

Down $157,868 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $747,947Liabilities 2011: $8,866Net Assets 2011: $739,0812011Assets 2012: $644,721Liabilities 2012: $23,989Net Assets 2012: $620,7322012Assets 2013: $595,997Liabilities 2013: $9,457Net Assets 2013: $586,5402013Assets 2014: $531,187Liabilities 2014: $15,075Net Assets 2014: $516,1122014Assets 2015: $539,338Liabilities 2015: $458Net Assets 2015: $538,8802015Assets 2016: $445,977Liabilities 2016: $14,122Net Assets 2016: $431,8552016Assets 2017: $645,263Liabilities 2017: $20,900Net Assets 2017: $624,3632017Assets 2018: $901,985Liabilities 2018: $25,070Net Assets 2018: $876,9152018Assets 2019: $989,992Liabilities 2019: $18,393Net Assets 2019: $971,5992019Assets 2020: $2,831,108Liabilities 2020: $170,672Net Assets 2020: $2,660,4362020Assets 2021: $4,032,209Liabilities 2021: $78,514Net Assets 2021: $3,953,6952021Assets 2022: $4,346,663Liabilities 2022: $84,980Net Assets 2022: $4,261,6832022Assets 2023: $4,511,675Liabilities 2023: $73,218Net Assets 2023: $4,438,4572023Assets 2024: $4,685,790Liabilities 2024: $500,378Net Assets 2024: $4,185,4122024

Highlighted filing

2019

Assets$989,992
Liabilities$18,393
Net Assets$971,599
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,118,863Expenses 2011: $987,846Net Income 2011: $131,0172011Revenue 2012: $909,055Expenses 2012: $1,027,404Net Income 2012: -$118,3492012Revenue 2013: $981,155Expenses 2013: $1,015,347Net Income 2013: -$34,1922013Revenue 2014: $979,240Expenses 2014: $1,049,668Net Income 2014: -$70,4282014Revenue 2015: $1,104,622Expenses 2015: $1,081,854Net Income 2015: $22,7682015Revenue 2016: $1,004,199Expenses 2016: $1,111,224Net Income 2016: -$107,0252016Revenue 2017: $1,337,546Expenses 2017: $1,145,038Net Income 2017: $192,5082017Revenue 2018: $1,735,830Expenses 2018: $1,483,278Net Income 2018: $252,5522018Revenue 2019: $1,555,163Expenses 2019: $1,460,479Net Income 2019: $94,6842019Revenue 2020: $3,478,795Expenses 2020: $1,789,891Net Income 2020: $1,688,9042020Revenue 2021: $3,549,429Expenses 2021: $2,339,563Net Income 2021: $1,209,8662021Revenue 2022: $3,487,746Expenses 2022: $3,107,200Net Income 2022: $380,5462022Revenue 2023: $3,671,500Expenses 2023: $3,558,160Net Income 2023: $113,3402023Revenue 2024: $3,180,734Expenses 2024: $3,525,094Net Income 2024: -$344,3602024

Highlighted filing

2019

Revenue$1,555,163
Expenses$1,460,479
Net Income$94,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$2,005,831
Mission and Program Overview

Mission

The Adopt-A-Native-Elder Program exists to create a bridge between Native Americans and other cultures. The Program supports the traditional Elders who live in the cultural and spiritual traditions of the Dine' People.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,881$522,446▲ $260,565
Savings and Temporary Cash Investments$393,182$231,252▼ $161,930
Inventories for Sale or Use$167,062$162,347▼ $4,715
Land, Buildings, and Equipment, Net$39,876$31,106▼ $8,770
Intangible Assets-$2,800-
Prepaid Expenses and Deferred Charges$1,240$1,297▲ $57
Total Assets$901,985$989,992▲ $88,007
Other Assets Total$38,744$38,744→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,636$11,000▼ $6,636
Other Liabilities$7,434$7,393▼ $41
Total Liabilities$25,070$18,393▼ $6,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,915$971,599▲ $94,684
Total Net Assets Fund Balance$876,915$971,599▲ $94,684
Total Liabilities and Net Assets / Fund Balance$901,985$989,992▲ $88,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,014$15,753$41,767
Equipment-$18,619$18,619
Land$5,092-$5,092
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda a MyersExecutive DiFT$68,567$68,567
Cj RobbBoard MemberFT$53,606$53,606

Board Members and Trustees

NameTitle
John C BurrowBoard Chair
Anthony MorganBoard Member
Cal NortonBoard Member
Doug HollingerBoard Member
Eileen QuintanaBoard Member
JUDY O'DAYBoard Member
Jesselie AndersonBoard Member
Mary Robertson BegayBoard Member
Shirlee SilversmithBoard Member
Rodger WilliamsNative Advis
Tom TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,928
Program Service Revenue
$0
Investment Income
$1,054
Other Revenue
$144,181
All Other Contributions
$1,367,843
Change in Net Assets
$94,684

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
Clothing and Household Goods-$42,315Thrift Value
Other Non Cash Contri Table19$34,285Fair Market Value
Total Noncash Contributions19$76,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,163
Revenue Not Reported on Form 990
$21,509
Total Revenue per Audited Statements
$1,576,672
Total Revenue per Form 990
$1,555,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,936
Salaries, Compensation, and Employee Benefits$345,543
Total Fundraising Expense$79,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,505$45,699$22,668$186,872
Current Officers, Directors, Trustees, and Key Employees$77,476$29,877$14,820$122,173
All Other Expenses$49,229$38,115$50$87,394
Office Expenses$44,006-$18,953$62,959
Occupancy$50,303$8,236-$58,539
Travel$51,034--$51,034
Other Expenses$40,784--$40,784
Fees for Services Accounting-$32,570-$32,570
Advertising$13,119-$12,436$25,555
Payroll Taxes$14,974$5,775$2,864$23,613
Fees for Services Other$3,969$19,178$309$23,456
Other Employee Benefits$8,171$3,151$1,563$12,885
Depreciation Depletion-$8,771-$8,771
Insurance$411$6,288$411$7,110
Information Technology--$5,344$5,344
Total Functional Expenses$1,183,401$197,660$79,418$1,460,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,481,988
Expenses per Audited Statements$1,460,479
Total Expenses per Form 990$1,460,479
Expenses Not Reported on Form 990$21,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$95,310$61,025-$61,025
Total Events$95,310$61,025-$61,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,752
Credit Card Payable$3,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the tax return is provided to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors the conflict of interest policy by asking board members to disclose situations that could give rise to a conflict at each board meeting.”

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

“The board of trustees determines, reviews, and approves the executive director's salary through research, deliberation, and decision.”

Form 990, Page 6, Part VI, Line 19

“Various organization documents are available, upon request, for public inspection at the corporate office during office hours.”

Filing and Contact Details

Filer

Filer Name
Adopt-a-native Elder
EIN
87-0490211
Phone
4356490535
Address
PO BOX 3401, PARK CITY, UT 84060

Signing Officer

Name
Tom Terry
Title
Treasurer
Phone
4356490535
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Myers
Formed
1991
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
11
Employees
10
Volunteers
444

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Jay C Niederhauser
Phone
4356553300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the organization with accomplishing its program services and goals, especially with the bi-annual food runs to indian reservations, maintaining inventories, and various administrative duties.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The program holds certain rugs woven by native elders in its permanent collection for exhibition and educational purposes. These rugs are examples of weaving techniques and design, or the final rug woven by the elders. When purchased, rugs in the collection are capitalized at cost; when donated, they are capitalized at their fair value.”

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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031106
IRS990/LandBldgEquipCostOrOtherBssAmt065478
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ADOPT-A-NATIVE-ELDER PROGRAM EXISTS TO CREATE A BRIDGE BETWEEN NATIVE AMERICANS AND OTHER CULTURES. THE PROGRAM SUPPORTS THE TRADITIONAL ELDERS WHO LIVE IN THE CULTURAL AND SPIRITUAL TRADITIONS OF THE DINE' PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0876915
IRS990/NetAssetsOrFundBalancesEOYAmt0971599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061025
IRS990/NetIncomeOrLossGrp/ExclusionAmt083156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0876915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0971599
IRS990/NoncashContributionsAmt076600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08236
IRS990/OccupancyGrp/ProgramServicesAmt050303
IRS990/OccupancyGrp/TotalAmt058539
IRS990/OfficeExpensesGrp/FundraisingAmt018953
IRS990/OfficeExpensesGrp/ProgramServicesAmt044006
IRS990/OfficeExpensesGrp/TotalAmt062959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038744
IRS990/OtherAssetsTotalGrp/EOYAmt038744
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012885
IRS990/OtherExpensesGrp/Desc0FOOD AND MEDICINE
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT SUPPORT
IRS990/OtherExpensesGrp/Desc2RUG SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc3CLOTHING, SHOES, TOOLS
IRS990/OtherExpensesGrp/ProgramServicesAmt0428931
IRS990/OtherExpensesGrp/ProgramServicesAmt1203408
IRS990/OtherExpensesGrp/ProgramServicesAmt279081
IRS990/OtherExpensesGrp/ProgramServicesAmt340784
IRS990/OtherExpensesGrp/TotalAmt0428931
IRS990/OtherExpensesGrp/TotalAmt1203408
IRS990/OtherExpensesGrp/TotalAmt279081
IRS990/OtherExpensesGrp/TotalAmt340784
IRS990/OtherLiabilitiesGrp/BOYAmt07434
IRS990/OtherLiabilitiesGrp/EOYAmt07393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186872
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05775
IRS990/PayrollTaxesGrp/ProgramServicesAmt014974
IRS990/PayrollTaxesGrp/TotalAmt023613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01297
IRS990/PrincipalOfficerNm0LINDA A MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATE WEAVING OF RUGS BY ELDERS AND PROVIDE AN OUTLET FOR SALE OF THE RUGS WHICH PROVIDES INCOME TO THE ELDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01645210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02304
IRS990/PYOtherExpensesAmt01171779
IRS990/PYOtherRevenueAmt088316
IRS990/PYRevenuesLessExpensesAmt0252552
IRS990/PYSalariesCompEmpBnftPaidAmt0311499
IRS990/PYTotalExpensesAmt01483278
IRS990/PYTotalRevenueAmt01735830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231252
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RUG SHOW SALES 2,134,228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01425237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01645210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01242676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0944133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06284396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0533824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0460593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0410203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0351039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0378569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02134228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72180
IRS990ScheduleA/PublicSupportPY170Pct00.71310
IRS990ScheduleA/PublicSupportTotal170Amt06079419
IRS990ScheduleA/SubstantialContributorsTotAmt0204977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01425237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01645210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01242676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0944133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06284396
IRS990ScheduleA/TotalSupportAmt08422045
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt038744
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021509
IRS990ScheduleD/DonatedServicesUseFcltsAmt021509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018619
IRS990ScheduleD/ExpensesNotReportedAmt021509
IRS990ScheduleD/ExpensesSubtotalAmt01460479
IRS990ScheduleD/LandGrp/BookValueAmt05092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt021509
IRS990ScheduleD/RevenueSubtotalAmt01555163
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM HOLDS CERTAIN RUGS WOVEN BY NATIVE ELDERS IN ITS PERMANENT COLLECTION FOR EXHIBITION AND EDUCATIONAL PURPOSES. THESE RUGS ARE EXAMPLES OF WEAVING TECHNIQUES AND DESIGN, OR THE FINAL RUG WOVEN BY THE ELDERS. WHEN PURCHASED, RUGS IN THE COLLECTION ARE CAPITALIZED AT COST; WHEN DONATED, THEY ARE CAPITALIZED AT THEIR FAIR VALUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031106
IRS990ScheduleD/TotalExpensesPerForm990Amt01460479
IRS990ScheduleD/TotalLiabilityAmt07393
IRS990ScheduleD/TotalRevenuePerForm990Amt01555163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01576672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01481988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061025
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt042315
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS/SERV. AUC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034285
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,992
Liabilities
$18,393
Net assets
$971,599
Revenue
$1,555,163
Expenses
$1,460,479
Net income
$94,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.50$4.19$3.18$3.53$0.34
2023Summary only. Only limited summary data is available for this year.$4.51$0.07$4.44$3.67$3.56$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.08$4.26$3.49$3.11$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.08$3.95$3.55$2.34$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.17$2.66$3.48$1.79$1.69
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.56$1.46$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.88$1.74$1.48$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.62$1.34$1.15$0.19
2016Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$1.00$1.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.10$1.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.53$0.02$0.52$0.98$1.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.98$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.91$1.03$0.12
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.12$0.99$0.13