Civic Intelligence

Valdez Native Tribe

990 • Fiscal year 2020 • EIN 92-0084385

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.46x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,895

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,786,100

Up $212,682 (+8.3%) from 2019

Net Assets

Up

$985,320

Up $96,708 (+11%) from 2019

Liabilities

Up

$1,800,780

Up $115,974 (+6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$1,237,355

Up $437,196 (+55%) from 2019

Expenses

Up

$1,108,647

Up $409,134 (+58%) from 2019

Net Income

Up

$128,708

Up $28,062 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$2,786,100
Liabilities$1,800,780
Net Assets$985,320
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$1,237,355
Expenses$1,108,647
Net Income$128,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,237,355
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$451,350$1,488,982▲ $1,037,632
Savings and Temporary Cash Investments$1,676,054$679,930▼ $996,124
Land, Buildings, and Equipment, Net$392,874$588,625▲ $195,751
Pledges and Grants Receivable-$22,256-
Prepaid Expenses and Deferred Charges$6,100$3,523▼ $2,577
Accounts Receivable$960$2,784▲ $1,824
Other Notes and Loans Receivable, Net-$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$2,573,418$2,786,100▲ $212,682
Other Assets Total$46,080$0▼ $46,080
Liabilities
Deferred Revenue$1,656,716$1,755,679▲ $98,963
Other Liabilities$7,674$25,485▲ $17,811
Accounts Payable and Accrued Expenses$20,416$19,616▼ $800
Total Liabilities$1,684,806$1,800,780▲ $115,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,532$980,645▲ $138,113
Net Assets With Donor Restrictions$46,080$4,675▼ $41,405
Total Net Assets Fund Balance$888,612$985,320▲ $96,708
Total Liabilities and Net Assets / Fund Balance$2,573,418$2,786,100▲ $212,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,023$736,863$1,098,886
Equipment$194,602$12,206$206,808
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna L BatemanTribal AdministFT$80,895$80,895
Julie SmithFinance/Exec SeFT$77,242$77,242
Danny ChristoffersenTreasurerPT$8,000$8,000
Hope RobertsSecretaryPT$8,000$8,000
Jim UjiokaPresidentPT$8,000$8,000
William SmithVice PresidentPT$8,000$8,000
Frieda WileyDirector-$8,000$8,000
John K BooneDirector-$8,000$8,000
Sheila JordanDirector-$8,000$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$825,730
Program Service Revenue
$368,780
Investment Income
$468
Other Revenue
$42,377
All Other Contributions
$47,450
Change in Net Assets
$128,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$32,000Fair Market Value (FMV)
Total Noncash Contributions1$32,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,355
Revenue Not Reported on Form 990
$-32,000
Total Revenue per Audited Statements
$1,205,355
Total Revenue per Form 990
$1,237,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,250
Salaries, Compensation, and Employee Benefits$437,666
Grants and Similar Amounts Paid$46,731
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,120$93,017-$214,137
Fees for Services Other$169,579$10,723-$180,302
Office Expenses$165,359$10,086-$175,445
Other Salaries and Wages$49,017$93,644-$142,661
Depreciation Depletion$1,975$59,163-$61,138
Grants to Domestic Individuals$42,982--$42,982
Other Employee Benefits$19,761$15,175-$34,936
Occupancy$17,729$16,253-$33,982
Payroll Taxes$13,938$10,704-$24,642
Pension Plan Contributions$12,042$9,248-$21,290
Travel$13,444$136-$13,580
Insurance$5,361$5,486-$10,847
All Other Expenses$2,877$3,273-$6,150
Other Expenses$3,525$1,045-$4,570
Grants to Domestic Orgs$3,749--$3,749
Advertising$145--$145
Total Functional Expenses$702,761$405,886$0$1,108,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,108,647
Total Expenses per Audited Statements$1,108,647
Total Expenses per Form 990$1,108,647
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 Payroll$13,729
Accrued Leave$11,756
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 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
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 6: Explanation of Classes of Members or Shareholder

“Beneficiaries /Members 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. Qualifying Members 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
James R Ujioka
Title
President
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna L Bateman
Formed
1975
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“FMV donation of 1750 Zurich Loop Rd = -$32000”

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, 2020 and 2019. The Tribe also is no longer subject to examination by the federal and state tax authorities of the years before December 31, 2017. Management has taken no uncertain tax positions.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05486
IRS990/InsuranceGrp/ProgramServicesAmt05361
IRS990/InsuranceGrp/TotalAmt010847
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0468
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588625
IRS990/LandBldgEquipCostOrOtherBssAmt01337694
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IRS990/LocalChaptersInd0false
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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
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt032000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016253
IRS990/OccupancyGrp/ProgramServicesAmt017729
IRS990/OccupancyGrp/TotalAmt033982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165359
IRS990/OfficeExpensesGrp/TotalAmt0175445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046080
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-32000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034936
IRS990/OtherExpensesGrp/Desc0Medical Reimbursement
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Indirect Costs
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31045
IRS990/OtherExpensesGrp/ProgramServicesAmt059510
IRS990/OtherExpensesGrp/ProgramServicesAmt1648
IRS990/OtherExpensesGrp/ProgramServicesAmt23525
IRS990/OtherExpensesGrp/TotalAmt072649
IRS990/OtherExpensesGrp/TotalAmt160827
IRS990/OtherExpensesGrp/TotalAmt24615
IRS990/OtherExpensesGrp/TotalAmt34570
IRS990/OtherLiabilitiesGrp/BOYAmt07674
IRS990/OtherLiabilitiesGrp/EOYAmt025485
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Travel Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033416
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18961
IRS990/OtherRevenueTotalAmt042377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010704
IRS990/PayrollTaxesGrp/ProgramServicesAmt013938
IRS990/PayrollTaxesGrp/TotalAmt024642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012042
IRS990/PensionPlanContributionsGrp/TotalAmt021290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03523
IRS990/PrincipalOfficerNm0Anna L Bateman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
IRS990/ProgramServiceRevenueGrp/Desc1Medical Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12519
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/ExpenseAmt0151617
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08372
IRS990/PYInvestmentIncomeAmt01739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351089
IRS990/PYOtherRevenueAmt015717
IRS990/PYProgramServiceRevenueAmt0462020
IRS990/PYRevenuesLessExpensesAmt0100646
IRS990/PYSalariesCompEmpBnftPaidAmt0340052
IRS990/PYTotalExpensesAmt0699513
IRS990/PYTotalRevenueAmt0800159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368780
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01676054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02788482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01226366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0223090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0287501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90460
IRS990ScheduleA/PublicSupportPY170Pct00.90850
IRS990ScheduleA/PublicSupportTotal170Amt02788482
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02788482
IRS990ScheduleA/TotalSupportAmt03082574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02953
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/BookValueAmt0362023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0736863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01098886
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0-32000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206808

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,100
Liabilities
$1,800,780
Net assets
$985,320
Revenue
$1,237,355
Expenses
$1,108,647
Net income
$128,708
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
2020Detailed filing. Detailed filing data is available for this year.$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
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