Civic Intelligence

Valdez Native Tribe

990 • Fiscal year 2019 • EIN 92-0084385

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,865

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,573,418

Up $424,978 (+20%) from 2018

Net Assets

Up

$888,612

Up $100,646 (+13%) from 2018

Liabilities

Up

$1,684,806

Up $324,332 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

Up

$800,159

Up $139,400 (+21%) from 2018

Expenses

Up

$699,513

Up $24,989 (+3.7%) from 2018

Net Income

Up

$100,646

Up $114,411 (+831%) from 2018

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

2019

Assets$2,573,418
Liabilities$1,684,806
Net Assets$888,612
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$800,159
Expenses$699,513
Net Income$100,646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$800,159
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
Savings and Temporary Cash Investments$1,707,209$1,676,054▼ $31,155
Cash and Non-Interest-Bearing Accounts$4,572$451,350▲ $446,778
Land, Buildings, and Equipment, Net$389,139$392,874▲ $3,735
Prepaid Expenses and Deferred Charges-$6,100-
Accounts Receivable-$960-
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$2,148,440$2,573,418▲ $424,978
Other Assets Total$47,520$46,080▼ $1,440
Liabilities
Deferred Revenue$1,295,269$1,656,716▲ $361,447
Mortgage Notes Payable Secured by Investment Property$27,933--
Accounts Payable and Accrued Expenses$30,701$20,416▼ $10,285
Other Liabilities$6,571$7,674▲ $1,103
Total Liabilities$1,360,474$1,684,806▲ $324,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,446$842,532▲ $102,086
Net Assets With Donor Restrictions$47,520$46,080▼ $1,440
Total Net Assets Fund Balance$787,966$888,612▲ $100,646
Total Liabilities and Net Assets / Fund Balance$2,148,440$2,573,418▲ $424,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,686-$1,086,686
Equipment$8,200-$8,200
Other Land Buildings$-702,012$702,012-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna L BatemanTribal AdministFT$80,865$80,865
Julie SmithFinance/Exec SeFT$71,101$71,101
Melinda SmithProgram DirectoFT$48,538$48,538
Frieda WileyTreasurerPT$7,500$7,500
James R UjiokaPresidentPT$7,500$7,500
Sheila JordanSecretaryPT$7,500$7,500
William SmithVice PresidentPT$7,500$7,500
Dan ChristiffersenBoard Member-$7,500$7,500
Hope RobertsBoard Member-$7,500$7,500
John K BooneBoard Member-$7,500$7,500
Revenue and Support

Revenue Composition

Contributions and Grants
$320,683
Program Service Revenue
$462,020
Investment Income
$1,739
Other Revenue
$15,717
Change in Net Assets
$100,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,159
Total Revenue per Audited Statements
$800,159
Total Revenue per Form 990
$800,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,089
Salaries, Compensation, and Employee Benefits$340,052
Grants and Similar Amounts Paid$8,372
Total Fundraising Expense$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,054$155,950-$253,004
Fees for Services Other$131,680$15,392-$147,072
Office Expenses$45,507$13,813-$59,320
Depreciation Depletion-$44,518-$44,518
Travel$35,472$1,442-$36,914
Other Employee Benefits$11,859$19,055-$30,914
Other Salaries and Wages$7,483$12,025-$19,508
Pension Plan Contributions$7,062$11,347-$18,409
Payroll Taxes$6,988$11,229-$18,217
Occupancy$5,099$3,618-$8,717
Grants to Domestic Individuals$8,372--$8,372
All Other Expenses$3,485$3,154-$6,639
Insurance-$5,122-$5,122
Advertising$2,144$2,079-$4,223
Other Expenses$517$2,755$2,000$3,272
Interest$282$178-$460
Total Functional Expenses$370,322$327,191$2,000$699,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,513
Total Expenses per Audited Statements$699,513
Total Expenses per Form 990$699,513
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
Insider Transactions and Loans

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 Leave$5,431
Accrued Payroll$2,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“William F. Smith Board Vice Pres: Father of key employee, Melinda Smith and grandfather of two sibling employees, Logan Beem and Keytin Beem.Melinda Smith Key Employee: Partner of employee, Warrne Beem. Daughter of Vice President, William F. Smith and mother of two employees Logan Beem and Keytin Beem.Warrne Beem Employee: Partner of Key Employee, Melinda Smith and father of two employees, Logan Beem and Keytin Beem.Logan Beem Employee: Son of Melinda and Warrne, Grandchild of William.Keytin Beem Employee: Son of Melinda and Warrne, Grandchild of William.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“See Attached”

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

“Share holders are made up of American Indian and Alaska Native Beneficiaries of The Valdez Area Service Unit that receive Health, Education, General Assistance under specific Grants and Contracts. Members are eligible to the above services and have voting privilages to elect the board of directors, and amend by laws and the constitution.”

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

“Members elect the Board of Directors. 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

“Upon request”

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
Sheila Jordan
Title
Vice President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna L Bateman
Formed
1975
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
0
Employees
16

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala 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 Services 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 Tribes 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, 2019 and 2018. The Tribe also is no longer subject to examination by the federal and state tax authorities of the years before December 31, 2016. Management has taken no uncertain tax positions.”

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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05122
IRS990/InsuranceGrp/TotalAmt05122
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0178
IRS990/InterestGrp/ProgramServicesAmt0282
IRS990/InterestGrp/TotalAmt0460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01739
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01094886
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0740446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0842532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03618
IRS990/OccupancyGrp/ProgramServicesAmt05099
IRS990/OccupancyGrp/TotalAmt08717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013813
IRS990/OfficeExpensesGrp/ProgramServicesAmt045507
IRS990/OfficeExpensesGrp/TotalAmt059320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047520
IRS990/OtherAssetsTotalGrp/EOYAmt046080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030914
IRS990/OtherExpensesGrp/Desc0Medical Reimbursement
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22755
IRS990/OtherExpensesGrp/ProgramServicesAmt05406
IRS990/OtherExpensesGrp/ProgramServicesAmt11912
IRS990/OtherExpensesGrp/ProgramServicesAmt2517
IRS990/OtherExpensesGrp/TotalAmt023598
IRS990/OtherExpensesGrp/TotalAmt17322
IRS990/OtherExpensesGrp/TotalAmt23912
IRS990/OtherExpensesGrp/TotalAmt33272
IRS990/OtherLiabilitiesGrp/BOYAmt06571
IRS990/OtherLiabilitiesGrp/EOYAmt07674
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015717
IRS990/OtherRevenueTotalAmt015717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07483
IRS990/OtherSalariesAndWagesGrp/TotalAmt019508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011229
IRS990/PayrollTaxesGrp/ProgramServicesAmt06988
IRS990/PayrollTaxesGrp/TotalAmt018217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07062
IRS990/PensionPlanContributionsGrp/TotalAmt018409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06100
IRS990/PrincipalOfficerNm0Anna L Bateman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
IRS990/ProgramServiceRevenueGrp/Desc1Medical Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193738
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/ExpenseAmt0122599
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05786
IRS990/PYInvestmentIncomeAmt0812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417467
IRS990/PYOtherRevenueAmt04046
IRS990/PYProgramServiceRevenueAmt0393475
IRS990/PYRevenuesLessExpensesAmt0-13765
IRS990/PYSalariesCompEmpBnftPaidAmt0251271
IRS990/PYTotalExpensesAmt0674524
IRS990/PYTotalRevenueAmt0660759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01707209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01676054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02607508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0857586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0223090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90850
IRS990ScheduleA/PublicSupportPY170Pct00.92090
IRS990ScheduleA/PublicSupportTotal170Amt02607508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02607508
IRS990ScheduleA/TotalSupportAmt02870069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03248
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/BookValueAmt01086686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01086686
IRS990ScheduleD/EquipmentGrp/BookValueAmt08200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/ExpensesSubtotalAmt0699513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-702012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0702012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05431

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,573,418
Liabilities
$1,684,806
Net assets
$888,612
Revenue
$800,159
Expenses
$699,513
Net income
$100,646
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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