Civic Intelligence

Valdez Native Tribe

990 • Fiscal year 2021 • EIN 92-0084385

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization Profilewww.valdeznativetribe.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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.66x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,988

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

98%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,646,395

Up $860,295 (+31%) from 2020

Net Assets

Up

$2,038,506

Up $1,053,186 (+107%) from 2020

Liabilities

Down

$1,607,889

Down $192,891 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Up

$2,449,926

Up $1,212,571 (+98%) from 2020

Expenses

Up

$1,396,740

Up $288,093 (+26%) from 2020

Net Income

Up

$1,053,186

Up $924,478 (+718%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$3,646,395
Liabilities$1,607,889
Net Assets$2,038,506
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$2,449,926
Expenses$1,396,740
Net Income$1,053,186
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$2,449,926
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$1,488,982$2,565,451▲ $1,076,469
Land, Buildings, and Equipment, Net$588,625$536,831▼ $51,794
Savings and Temporary Cash Investments$679,930$312,061▼ $367,869
Pledges and Grants Receivable$22,256$0▼ $22,256
Accounts Receivable$2,784$0▼ $2,784
Prepaid Expenses and Deferred Charges$3,523$2,624▼ $899
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$2,786,100$3,646,395▲ $860,295
Other Assets Total-$229,428-
Liabilities
Deferred Revenue$1,755,679$1,577,005▼ $178,674
Other Liabilities$25,485$17,697▼ $7,788
Accounts Payable and Accrued Expenses$19,616$13,187▼ $6,429
Total Liabilities$1,800,780$1,607,889▼ $192,891
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,675$1,146,550▲ $1,141,875
Net Assets Without Donor Restrictions$980,645$891,956▼ $88,689
Total Net Assets Fund Balance$985,320$2,038,506▲ $1,053,186
Total Liabilities and Net Assets / Fund Balance$2,786,100$3,646,395▲ $860,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,971$779,915$1,098,886
Equipment$185,860$29,743$215,603
Land$32,000-$32,000
Other Assets Org$229,428--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,675$1,829,942-$688,067$1,146,550
2020$46,080$10,000-$5,325$4,675
2019$47,520--$1,440$46,080
2018$48,960--$1,440$47,520
2017$50,400--$1,440$48,960
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna L BatemanTribal AdministFT$81,988$81,988
Julie SmithFinance/Exec SeFT$78,319$78,319
Dan ChristoffersenTreasurerPT$9,600$9,600
Hope RobertsSecretaryPT$9,600$9,600
Jim UjiokaPresidentPT$9,600$9,600
William SmithVice PresidentPT$9,600$9,600
Frieda WileyDirector-$9,600$9,600
John BooneDirector-$9,600$9,600
Sheila JordanDirector-$9,600$9,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,740,508
Program Service Revenue
$653,378
Investment Income
$222
Other Revenue
$55,818
All Other Contributions
$136,377
Change in Net Assets
$1,053,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,449,926
Total Revenue per Audited Statements
$2,449,926
Total Revenue per Form 990
$2,449,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,075
Salaries, Compensation, and Employee Benefits$550,262
Grants and Similar Amounts Paid$59,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$369,606$12,679-$382,285
Current Officers, Directors, Trustees, and Key Employees$165,709$61,798-$227,507
Other Salaries and Wages$172,816$39,387-$212,203
Office Expenses$84,694$8,836-$93,530
Depreciation Depletion-$60,589-$60,589
Grants to Domestic Individuals$57,480--$57,480
Occupancy$30,502$25,689-$56,191
Other Employee Benefits$39,617$14,774-$54,391
Travel$31,076$2,078-$33,154
Payroll Taxes$20,629$7,693-$28,322
Pension Plan Contributions$20,277$7,562-$27,839
Insurance$12,086$5,254-$17,340
All Other Expenses$3,843$2,687-$6,530
Other Expenses$3,449$871-$4,320
Grants to Domestic Orgs$1,923--$1,923
Advertising$526--$526
Total Functional Expenses$1,142,203$254,537$0$1,396,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,396,740
Total Expenses per Audited Statements$1,396,740
Total Expenses per Form 990$1,396,740
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$13,714
Accrued Payroll$3,983
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
Yes
Other officer compensation reviewed
Yes
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 employee Keytin Beem.Melinda Smith Key Employee: Partner of employee, Warrne Beem. Daughter of Vice President, William F. Smith and mother of employee Keytin Beem.Warren Beem Employee: Partner of Key Employee, Melinda Smith and father of employee Keytin Beem.Keytin Beem Employee: Son of Melinda and Warrne, Grandchild of William.Bernice Krinke Employee: Mother of Melinda Smith, and Grandmother of Keytin Beem.”

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. 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 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors compares salary to those of other non-profits in the area.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is compared to the average for the area and State and is approved by the board.”

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
2022-10-19
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
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, 2021 and 2020. The Tribe also is no longer subject to examination by the federal and state tax authorities of the years before December 31, 2018. Management has taken no uncertain tax positions.”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05254
IRS990/InsuranceGrp/ProgramServicesAmt012086
IRS990/InsuranceGrp/TotalAmt017340
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536831
IRS990/LandBldgEquipCostOrOtherBssAmt01346489
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0891956
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025689
IRS990/OccupancyGrp/ProgramServicesAmt030502
IRS990/OccupancyGrp/TotalAmt056191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08836
IRS990/OfficeExpensesGrp/ProgramServicesAmt084694
IRS990/OfficeExpensesGrp/TotalAmt093530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0229428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054391
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Dues, Fees & Licenses
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2871
IRS990/OtherExpensesGrp/ProgramServicesAmt0108542
IRS990/OtherExpensesGrp/ProgramServicesAmt114758
IRS990/OtherExpensesGrp/ProgramServicesAmt24670
IRS990/OtherExpensesGrp/ProgramServicesAmt33449
IRS990/OtherExpensesGrp/TotalAmt0108542
IRS990/OtherExpensesGrp/TotalAmt117324
IRS990/OtherExpensesGrp/TotalAmt26744
IRS990/OtherExpensesGrp/TotalAmt34320
IRS990/OtherLiabilitiesGrp/BOYAmt025485
IRS990/OtherLiabilitiesGrp/EOYAmt017697
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Travel Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045518
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110300
IRS990/OtherRevenueTotalAmt055818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07693
IRS990/PayrollTaxesGrp/ProgramServicesAmt020629
IRS990/PayrollTaxesGrp/TotalAmt028322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020277
IRS990/PensionPlanContributionsGrp/TotalAmt027839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02624
IRS990/PrincipalOfficerNm0Anna L Bateman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
IRS990/ProgramServiceRevenueGrp/Desc1Medical Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12381
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/ExpenseAmt0428802
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0825730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046731
IRS990/PYInvestmentIncomeAmt0468
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0624250
IRS990/PYOtherRevenueAmt042377
IRS990/PYProgramServiceRevenueAmt0368780
IRS990/PYRevenuesLessExpensesAmt0128708
IRS990/PYSalariesCompEmpBnftPaidAmt0437666
IRS990/PYTotalExpensesAmt01108647
IRS990/PYTotalRevenueAmt01237355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01053186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0653378
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01740508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03863769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01879744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.90460
IRS990ScheduleA/PublicSupportTotal170Amt03818658
IRS990ScheduleA/SubstantialContributorsTotAmt045111
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01740508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03863769
IRS990ScheduleA/TotalSupportAmt03990713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02953
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/BookValueAmt0318971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0779915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01098886
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04675
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01829942
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01146550
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0688067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt046080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04675

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,646,395
Liabilities
$1,607,889
Net assets
$2,038,506
Revenue
$2,449,926
Expenses
$1,396,740
Net income
$1,053,186
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
2021Detailed filing. Detailed filing data is available for this year.$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
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