Civic Intelligence

Valdez Native Tribe

990 • Fiscal year 2016 • EIN 92-0084385

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization Profilewww.valdezalaska.org

View Organization Page

PO Box 1108Valdez, AK 99686

(907) 835-4951

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,460

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,237,349

Up $320,191 (+17%) from 2015

Net Assets

Up

$838,156

Up $190,533 (+29%) from 2015

Liabilities

Up

$1,399,193

Up $129,658 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$890,338

Up $243,485 (+38%) from 2015

Expenses

Up

$699,805

Up $24,516 (+3.6%) from 2015

Net Income

Up

$190,533

Up $218,969 (+770%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,818,099Liabilities 2011: $1,050,774Net Assets 2011: $767,3252011Assets 2012: $2,041,726Liabilities 2012: $1,311,488Net Assets 2012: $730,2382012Assets 2013: $1,947,229Liabilities 2013: $1,247,114Net Assets 2013: $700,1152013Assets 2014: $2,016,447Liabilities 2014: $1,340,389Net Assets 2014: $676,0582014Assets 2015: $1,917,158Liabilities 2015: $1,269,535Net Assets 2015: $647,6232015Assets 2016: $2,237,349Liabilities 2016: $1,399,193Net Assets 2016: $838,1562016Assets 2017: $2,148,154Liabilities 2017: $1,346,423Net Assets 2017: $801,7312017Assets 2018: $2,148,440Liabilities 2018: $1,360,474Net Assets 2018: $787,9662018Assets 2019: $2,573,418Liabilities 2019: $1,684,806Net Assets 2019: $888,6122019Assets 2020: $2,786,100Liabilities 2020: $1,800,780Net Assets 2020: $985,3202020Assets 2021: $3,646,395Liabilities 2021: $1,607,889Net Assets 2021: $2,038,5062021Assets 2022: $2,829,521Liabilities 2022: $777,570Net Assets 2022: $2,051,9512022Assets 2023: $2,592,210Liabilities 2023: $719,328Net Assets 2023: $1,872,8822023Assets 2024: $2,969,398Liabilities 2024: $1,130,599Net Assets 2024: $1,838,7992024

Highlighted filing

2016

Assets$2,237,349
Liabilities$1,399,193
Net Assets$838,156
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $594,8882011Revenue 2012: $525,758Expenses 2012: $562,845Net Income 2012: -$37,0872012Revenue 2013: $579,795Expenses 2013: $609,918Net Income 2013: -$30,1232013Revenue 2014: $598,968Expenses 2014: $623,025Net Income 2014: -$24,0572014Revenue 2015: $646,853Expenses 2015: $675,289Net Income 2015: -$28,4362015Revenue 2016: $890,338Expenses 2016: $699,805Net Income 2016: $190,5332016Revenue 2017: $722,258Expenses 2017: $758,683Net Income 2017: -$36,4252017Revenue 2018: $660,759Expenses 2018: $674,524Net Income 2018: -$13,7652018Revenue 2019: $800,159Expenses 2019: $699,513Net Income 2019: $100,6462019Revenue 2020: $1,237,355Expenses 2020: $1,108,647Net Income 2020: $128,7082020Revenue 2021: $2,449,926Expenses 2021: $1,396,740Net Income 2021: $1,053,1862021Revenue 2022: $2,413,709Expenses 2022: $2,400,264Net Income 2022: $13,4452022Revenue 2023: $1,345,153Expenses 2023: $1,524,222Net Income 2023: -$179,0692023Revenue 2024: $1,188,752Expenses 2024: $1,222,835Net Income 2024: -$34,0832024

Highlighted filing

2016

Revenue$890,338
Expenses$699,805
Net Income$190,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$920,415
Mission and Program Overview

Mission

The mission of the Valdez Native Tribe is to promote the unity, self-determination, and empowerment of the Alaska Native and American Indian beneficiaries residing in the Valdez area, by providing services that will strengthen, increase opportunities, and enhance the mental, physical and spiritual well being of our people, in harmony with our land and traditional values.

To provide educational, economic, health and social assistance to Alaska Natives and native Americans residing in the Valdez, Alaska service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,185,209$1,559,818▲ $374,609
Land, Buildings, and Equipment, Net$507,241$460,830▼ $46,411
Savings and Temporary Cash Investments$170,210$166,301▼ $3,909
Prepaid Expenses and Deferred Charges$2,658$0▼ $2,658
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,917,158$2,237,349▲ $320,191
Other Assets Total$51,840$50,400▼ $1,440
Liabilities
Deferred Revenue$1,141,630$1,303,562▲ $161,932
Mortgage Notes Payable Secured by Investment Property$88,864$70,060▼ $18,804
Accounts Payable and Accrued Expenses$26,334$17,001▼ $9,333
Other Liabilities$12,707$8,570▼ $4,137
Total Liabilities$1,269,535$1,399,193▲ $129,658
Net Assets / Fund Balance
Unrestricted Net Assets$595,783$787,756▲ $191,973
Temporarily Rstr Net Assets$51,840$50,400▼ $1,440
Total Net Assets Fund Balance$647,623$838,156▲ $190,533
Total Liabilities and Net Assets / Fund Balance$1,917,158$2,237,349▲ $320,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,023-$1,030,023
Equipment$8,200-$8,200
Other Land Buildings$-577,393$577,393-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramona MooneyTribal AdministFT$74,460$74,460
John K BoonePresidentPT$6,500$6,500
Agnes HansenSec/treas-$5,500$5,500
James R UjiokaVice President-$5,500$5,500
Frieda WileyDirector-$5,500$5,500
Lucinda CompehosDirector-$5,500$5,500
William SmithDirector-$5,500$5,500
Ruth BlackDirector-$2,000$2,000
Sheila JordanDirector-$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$665,221
Program Service Revenue
$2,423
Investment Income
$98
Other Revenue
$222,596
Change in Net Assets
$190,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,791
Revenue Not Reported on Financial Statements
$-9,453
Other Revenue Adjustments
$-9,453
Total Revenue per Audited Statements
$899,791
Total Revenue per Form 990
$890,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,652
Salaries, Compensation, and Employee Benefits$307,262
Grants and Similar Amounts Paid$12,891
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,408$51,100-$127,508
Current Officers, Directors, Trustees, and Key Employees$44,619$67,841-$112,460
Depreciation Depletion-$47,851-$47,851
Other Employee Benefits$15,450$12,278-$27,728
Travel$22,103$3,117-$25,220
Office Expenses$11,405$12,782-$24,187
Fees for Services Other$5,451$18,513-$23,964
Pension Plan Contributions$13,261$10,537-$23,798
Payroll Taxes$8,786$6,982-$15,768
Grants to Domestic Individuals$12,891--$12,891
Interest$2,955$3,035-$5,990
Insurance$512$4,876-$5,388
All Other Expenses$2,456$2,417-$4,873
Occupancy$2,954$1,676-$4,630
Other Expenses$4,185$2,423-$2,423
Total Functional Expenses$453,447$246,358$0$699,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$709,258
Expenses per Audited Statements$699,805
Total Expenses per Form 990$699,805
Expenses Not Reported on Form 990$9,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$29,525
Gaming Gross Income$28,836
Fundraising Gross Income$747
Fundraising Direct Expenses$552
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason DevlinBOD member's sonCaregiver servicesNo$3,465

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,832
Accrued Leave$1,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“1) WILLIAM SMITH, BOD IS the FATHER OF A KEY EMPLOYEE MELINDA SMITH.2) Agnes Hansen, BOD IS the MOTHER OF ELDER CAREGIVER receiving compensation.3) Frieda Wiley, BOD is the owner of Charter Service receiving compensation.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“American Indian/Alaska Native Beneficiaries of The Valdez Area Service Unit that receive Health, Education, General Assistance under specific Grants and Contracts.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the Board of Directors members. Beneficiaries have voting rights. Board of Directors have voting, rule and general governing rights.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Class: Board of Directors; Decisions requiring their approval: Various Decisions; Nature of voting rights”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is provided to and reviewed by the President/Office Manager/Bookkeeper and Board Members before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance by requiring members to read the policy handbook.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Newsletter”

Filing and Contact Details

Filer

Filer Name
Valdez Native Tribe
EIN
92-0084385
Phone
9078354951
Address
PO Box 1108, Valdez, AK 99686

Signing Officer

Name
James R Ujioka
Title
Vice President
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Valdez Native Tribe is a nonprofit corporation exempt from federal income taxes under the provisions of the Internal Revenue Service's Code Section 501(c)(3). Although the Tribe is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Valdez Native Tribe's policy is to report interest and penalties associated with income taxes as interest expense and other expense, respectively. There are no interest or penalties accrued at December, 31 2016 and 2015. The Tribe also is no longer subject to examination by the federal and state authorities of the years before December 31, 2013. Management has taken no uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Exp. Reported on Part VIII $552 Gaming Exp. Reported on Part VIII $8901”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt04876
IRS990/InsuranceGrp/ProgramServicesAmt0512
IRS990/InsuranceGrp/TotalAmt05388
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03035
IRS990/InterestGrp/ProgramServicesAmt02955
IRS990/InterestGrp/TotalAmt05990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt098
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577393
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460830
IRS990/LandBldgEquipCostOrOtherBssAmt01038223
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide educational, economic, health and social assistance to Alaska Natives and native Americans residing in the Valdez, Alaska service area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070060
IRS990/NetAssetsOrFundBalancesBOYAmt0647623
IRS990/NetAssetsOrFundBalancesEOYAmt0838156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-689
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-689
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01676
IRS990/OccupancyGrp/ProgramServicesAmt02954
IRS990/OccupancyGrp/TotalAmt04630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012782
IRS990/OfficeExpensesGrp/ProgramServicesAmt011405
IRS990/OfficeExpensesGrp/TotalAmt024187
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt051840
IRS990/OtherAssetsTotalGrp/EOYAmt050400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027728
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3Medical Reimbursement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22423
IRS990/OtherExpensesGrp/ProgramServicesAmt0224256
IRS990/OtherExpensesGrp/ProgramServicesAmt15755
IRS990/OtherExpensesGrp/ProgramServicesAmt24185
IRS990/OtherExpensesGrp/TotalAmt0224516
IRS990/OtherExpensesGrp/TotalAmt16425
IRS990/OtherExpensesGrp/TotalAmt24185
IRS990/OtherExpensesGrp/TotalAmt32423
IRS990/OtherLiabilitiesGrp/BOYAmt012707
IRS990/OtherLiabilitiesGrp/EOYAmt08570
IRS990/OtherRevenueMiscGrp/Desc0Ramah Navajo Settlement
IRS990/OtherRevenueMiscGrp/Desc1Miscelllaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222489
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1601
IRS990/OtherRevenueTotalAmt0223090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127508
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06982
IRS990/PayrollTaxesGrp/ProgramServicesAmt08786
IRS990/PayrollTaxesGrp/TotalAmt015768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013261
IRS990/PensionPlanContributionsGrp/TotalAmt023798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John K Boone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medical Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02423
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Programs - Accounts for activities associated with providing financial assistance to meet the unique and specialized educational needs of the tribal members. The Tribe administers various educational programs and provides funds for scholarships to qualifying individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157386
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016857
IRS990/PYInvestmentIncomeAmt02580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407897
IRS990/PYOtherRevenueAmt07681
IRS990/PYProgramServiceRevenueAmt0501
IRS990/PYRevenuesLessExpensesAmt0-28436
IRS990/PYSalariesCompEmpBnftPaidAmt0250535
IRS990/PYTotalExpensesAmt0675289
IRS990/PYTotalRevenueAmt0646853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03024
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02969845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0223090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92170
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt02969845
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02969845
IRS990ScheduleA/TotalSupportAmt03222288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01030023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01030023
IRS990ScheduleD/EquipmentGrp/BookValueAmt08200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/ExpensesNotReportedAmt09453
IRS990ScheduleD/ExpensesSubtotalAmt0699805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-577393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Leave

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,237,349
Liabilities
$1,399,193
Net assets
$838,156
Revenue
$890,338
Expenses
$699,805
Net income
$190,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.13$1.84$1.19$1.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.72$1.87$1.35$1.52$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.78$2.05$2.41$2.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.61$2.04$2.45$1.40$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.80$0.99$1.24$1.11$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.68$0.89$0.80$0.70$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.36$0.79$0.66$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.35$0.80$0.72$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.40$0.84$0.89$0.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.27$0.65$0.65$0.68$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.34$0.68$0.60$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$1.95$1.25$0.70$0.58$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$2.04$1.31$0.73$0.53$0.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.05$0.77$0.59