Civic Intelligence

Adopt-A-Native-Elder

990 • Fiscal year 2023 • EIN 87-0490211

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,531

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$4,511,675

Flat from 2023

Net Assets

Flat

$4,438,457

Flat from 2023

Liabilities

Flat

$73,218

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Flat

$3,671,500

Flat from 2023

Expenses

Flat

$3,558,160

Flat from 2023

Net Income

Flat

$113,340

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2023

Assets$4,511,675
Liabilities$73,218
Net Assets$4,438,457
Open 2023 Filing

Operations Trend

Revenue Growth47th 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 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

2023

Revenue$3,671,500
Expenses$3,558,160
Net Income$113,340
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$3,671,500
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$2,354,750$2,253,667▼ $101,083
Savings and Temporary Cash Investments$1,632,517$1,766,042▲ $133,525
Inventories for Sale or Use$299,003$444,297▲ $145,294
Land, Buildings, and Equipment, Net$50,684$26,555▼ $24,129
Prepaid Expenses and Deferred Charges$9,709$21,114▲ $11,405
Total Assets$4,346,663$4,511,675▲ $165,012
Liabilities
Other Liabilities$71,978$59,218▼ $12,760
Accounts Payable and Accrued Expenses$13,002$14,000▲ $998
Total Liabilities$84,980$73,218▼ $11,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,261,683$4,261,683→ $0
Total Net Assets Fund Balance$4,261,683$4,438,457▲ $176,774
Total Liabilities and Net Assets / Fund Balance$4,346,663$4,511,675▲ $165,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,463$70,509$91,972
Equipment$0$22,903$22,903
Land$5,092-$5,092
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda A MyersExecutive DirectorFT$87,531$87,531
Christopher J RobbAssistant DirectorFT$70,051$70,051

Board Members and Trustees

NameTitle
John C BurrowBoard Chair
Calvert NortonBoard Member
Derek AllenBoard Member
Eileen QuintanaBoard Member
Erma NellsBoard Member
Jessielie AndersonBoard Member
Mary Robertson BegayBoard Member
Shirlee SilversmithBoard Member
Steve BankheadBoard Member
Tony WarnerBoard Member
Tom TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,010,248
Program Service Revenue
$583,025
Investment Income
$78,227
Other Revenue
$0
All Other Contributions
$3,010,248
Change in Net Assets
$113,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,113,365
Revenue Not Reported on Financial Statements
$558,134
Revenue Not Reported on Form 990
$95,085
Other Revenue Adjustments
$558,134
Total Revenue per Audited Statements
$3,208,450
Total Revenue per Form 990
$3,671,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,022,193
Salaries, Compensation, and Employee Benefits$535,967
Total Fundraising Expense$128,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,638$81,036$32,384$324,058
Current Officers, Directors, Trustees, and Key Employees$96,544$37,132$14,853$148,529
Occupancy$79,355$53,524$12,100$144,979
Travel$70,889$10,696$9,708$91,293
All Other Expenses$5,873$41,116$34,792$81,781
Fees for Services Accounting-$54,621$1,365$55,986
Other Expenses$24,569$14,584$13,779$52,932
Payroll Taxes$23,249$8,954$3,565$35,768
Other Employee Benefits$17,948$6,905$2,759$27,612
Advertising$4,989$14,638$3,345$22,972
Depreciation Depletion-$14,961-$14,961
Insurance$3,957$2,050-$6,007
Total Functional Expenses$3,088,643$340,867$128,650$3,558,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,558,160
Total Expenses per Audited Statements$3,031,676
Expenses per Audited Statements$3,000,026
Expenses Not Reported on Financial Statements$558,134
Other Expense Adjustments$558,134
Expenses Not Reported on Form 990$31,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$53,873
Payroll Taxes Payable$5,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, line 11B

“Reviewed by the Executive Director, Director of Business & Operations, and Treasurer. Also presented to the board of directors prior to filing.”

Form 990, Part VI, Section B, line 15A

“The Board of Trustees determines, reviews, and approves the Executive Director's salary through research, deliberation, and decision.”

Form 990, Part VI, Section C, 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
Linda Meyers
Title
Executive Director
Phone
4356490535
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Meyers
Formed
1991
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
11
Employees
10
Volunteers
320

Preparer

Firm
Squire & Company PC
Address
215 S State Street Suite 850, Salt Lake City, UT 84111
Preparer
Chelsea Smith CPA
Phone
8015330409
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A:

“The program holds certain works of art in its permanent collection for exhibition and educational purposes. When purchased, works of art in the collection are capitalized at cost; when donated, they are capitalized at their fair value.”

Part XI, Line 4B - Other Adjustments:

“Cost of sales”

Part XII, Line 4B - Other Adjustments:

“Cost of sales”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04261683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012100
IRS990/OccupancyGrp/ManagementAndGeneralAmt053524
IRS990/OccupancyGrp/ProgramServicesAmt079355
IRS990/OccupancyGrp/TotalAmt0144979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027612
IRS990/OtherExpensesGrp/Desc0Food Medicine & Firewoo
IRS990/OtherExpensesGrp/Desc1Cost of Sales
IRS990/OtherExpensesGrp/Desc2Other Direct Support
IRS990/OtherExpensesGrp/Desc3Postage & Printing
IRS990/OtherExpensesGrp/FundraisingAmt013779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114584
IRS990/OtherExpensesGrp/ProgramServicesAmt01754203
IRS990/OtherExpensesGrp/ProgramServicesAmt1558134
IRS990/OtherExpensesGrp/ProgramServicesAmt2238295
IRS990/OtherExpensesGrp/ProgramServicesAmt324569
IRS990/OtherExpensesGrp/TotalAmt01754203
IRS990/OtherExpensesGrp/TotalAmt1558134
IRS990/OtherExpensesGrp/TotalAmt2238945
IRS990/OtherExpensesGrp/TotalAmt352932
IRS990/OtherLiabilitiesGrp/BOYAmt071978
IRS990/OtherLiabilitiesGrp/EOYAmt059218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324058
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08954
IRS990/PayrollTaxesGrp/ProgramServicesAmt023249
IRS990/PayrollTaxesGrp/TotalAmt035768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021114
IRS990/PrincipalOfficerNm0Linda Meyers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Rug Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02147854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022664
IRS990/PYOtherExpensesAmt02663175
IRS990/PYOtherRevenueAmt015208
IRS990/PYProgramServiceRevenueAmt01302020
IRS990/PYRevenuesLessExpensesAmt0380546
IRS990/PYSalariesCompEmpBnftPaidAmt0444025
IRS990/PYTotalExpensesAmt03107200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03487746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113340
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01632517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01766042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sales of rugs and crafts
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1$3,658,575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, Line 10 - Other Income Detail
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03041898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02147854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03358993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03339436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01425237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013313418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0583025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0788103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0758277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0732198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0533824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03395427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77530
IRS990ScheduleA/PublicSupportPY170Pct00.76060
IRS990ScheduleA/PublicSupportTotal170Amt013038885
IRS990ScheduleA/SubstantialContributorsTotAmt0274533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03041898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02147854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03358993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03339436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01425237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013313418
IRS990ScheduleA/TotalSupportAmt016818165
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt015530
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031650
IRS990ScheduleD/DonatedServicesUseFcltsAmt031650
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022903
IRS990ScheduleD/ExpensesNotReportedAmt031650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0558134
IRS990ScheduleD/ExpensesSubtotalAmt03000026
IRS990ScheduleD/LandGrp/BookValueAmt05092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05092
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063435
IRS990ScheduleD/OtherExpensesNotIncludedAmt0558134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0558134
IRS990ScheduleD/RevenueNotReportedAmt095085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0558134
IRS990ScheduleD/RevenueSubtotalAmt03113365
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The program holds certain works of art in its permanent collection for exhibition and educational purposes. When purchased, works of art in the collection are capitalized at cost; when donated, they are capitalized at their fair value.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of sales
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of sales
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026555
IRS990ScheduleD/TotalExpensesPerForm990Amt03558160
IRS990ScheduleD/TotalLiabilityAmt059218
IRS990ScheduleD/TotalRevenuePerForm990Amt03671499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03208450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03031676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Executive Director, Director of Business & Operations, and Treasurer. Also presented to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees determines, reviews, and approves the Executive Director's salary through research, deliberation, and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Various organization documents are available, upon request, for public inspection at the corporate office during office hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,511,675
Liabilities
$73,218
Net assets
$4,438,457
Revenue
$3,671,500
Expenses
$3,558,160
Net income
$113,340
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
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.07$4.44$3.67$3.56$0.11
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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