Civic Intelligence

Downtown Billings Bid Inc.

990 • Fiscal year 2015 • EIN 20-5506295

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 11, 2016

2815 2nd Ave NBillings, MT 59101

(406) 294-5060

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$80,898

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$461,538

Down $22,319 (-4.6%) from 2014

Net Assets

Down

$451,917

Down $21,594 (-4.6%) from 2014

Liabilities

Down

$9,621

Down $725 (-7.0%) from 2014

Revenue

Up

$396,298

Up $26,430 (+7.1%) from 2014

Expenses

Up

$417,892

Up $89,797 (+27%) from 2014

Net Income

Down

-$21,594

Down $63,367 (-152%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $374,316Liabilities 2010: $140,632Net Assets 2010: $233,6842010Assets 2011: $344,178Liabilities 2011: $78,409Net Assets 2011: $265,7692011Assets 2012: $407,789Liabilities 2012: $31,125Net Assets 2012: $376,6642012Assets 2013: $435,954Liabilities 2013: $4,216Net Assets 2013: $431,7382013Assets 2014: $483,857Liabilities 2014: $10,346Net Assets 2014: $473,5112014Assets 2015: $461,538Liabilities 2015: $9,621Net Assets 2015: $451,9172015Assets 2016: $422,237Liabilities 2016: $24,499Net Assets 2016: $397,7382016Assets 2017: $431,844Liabilities 2017: $1,350Net Assets 2017: $430,4942017Assets 2018: $385,671Liabilities 2018: $22,281Net Assets 2018: $363,3902018Assets 2019: $531,929Liabilities 2019: $12,534Net Assets 2019: $519,3952019Assets 2020: $400,481Liabilities 2020: $13,347Net Assets 2020: $387,1342020Assets 2021: $644,647Liabilities 2021: $173,811Net Assets 2021: $470,8362021Assets 2022: $708,482Liabilities 2022: $36,888Net Assets 2022: $671,5942022Assets 2023: $743,750Liabilities 2023: $42,290Net Assets 2023: $701,4602023Assets 2024: $323,903Liabilities 2024: $40,928Net Assets 2024: $282,9752024

Highlighted filing

2015

Assets$461,538
Liabilities$9,621
Net Assets$451,917

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $237,941Expenses 2010: $188,383Net Income 2010: $49,5582010Revenue 2011: $247,097Expenses 2011: $214,968Net Income 2011: $32,1292011Expenses 2012: $236,5982012Revenue 2013: $352,140Expenses 2013: $297,066Net Income 2013: $55,0742013Revenue 2014: $369,868Expenses 2014: $328,095Net Income 2014: $41,7732014Revenue 2015: $396,298Expenses 2015: $417,892Net Income 2015: -$21,5942015Revenue 2016: $384,415Expenses 2016: $438,594Net Income 2016: -$54,1792016Revenue 2017: $471,956Expenses 2017: $439,200Net Income 2017: $32,7562017Revenue 2018: $835,010Expenses 2018: $897,871Net Income 2018: -$62,8612018Revenue 2019: $634,611Expenses 2019: $478,606Net Income 2019: $156,0052019Revenue 2020: $567,380Expenses 2020: $699,641Net Income 2020: -$132,2612020Revenue 2021: $678,748Expenses 2021: $595,046Net Income 2021: $83,7022021Revenue 2022: $906,855Expenses 2022: $706,097Net Income 2022: $200,7582022Revenue 2023: $810,008Expenses 2023: $780,142Net Income 2023: $29,8662023Revenue 2024: $842,876Expenses 2024: $987,694Net Income 2024: -$144,8182024

Highlighted filing

2015

Revenue$396,298
Expenses$417,892
Net Income-$21,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$396,298
Mission and Program Overview

Mission

The billings improvement district (bid) is dedicated to improving the cleanliness, appearance, and perception of safety in downtown billings to further enhance and make billings a vibrant destination for visitors, residents, owners, employees, and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$473,511$451,917▼ $21,594
Savings and Temporary Cash Investments$280,004$206,111▼ $73,893
Accounts Receivable$143,805$150,563▲ $6,758
Cash and Non-Interest-Bearing Accounts$31,532$52,980▲ $21,448
Land, Buildings, and Equipment, Net$28,516$51,884▲ $23,368
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$483,857$461,538▼ $22,319
Liabilities
Accounts Payable and Accrued Expenses$9,774$5,485▼ $4,289
Other Liabilities$572$4,136▲ $3,564
Total Liabilities$10,346$9,621▼ $725
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,511$451,917▼ $21,594
Total Liabilities and Net Assets / Fund Balance$483,857$461,538▼ $22,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,884$13,879$65,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HarmonExecutive DirectorPT$32,359$48,539$80,898

Board Members and Trustees

NameTitle
Michelle CormierChair
Michael GrayBoard Member
Michael a TussBoard Member
Randy HaferBoard Member
Rudi MartenBoard Member
Sean LynchBoard Member
Sherry DalyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$67,295
Program Service Revenue
$325,806
Investment Income
$1,242
Other Revenue
$1,955
All Other Contributions
$67,295
Change in Net Assets
$-21,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,904
Salaries, Compensation, and Employee Benefits$192,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,222--$127,222
Current Officers, Directors, Trustees, and Key Employees$32,359--$32,359
All Other Expenses$25,966--$25,966
Payroll Taxes$17,091--$17,091
Occupancy$14,667--$14,667
Other Employee Benefits$14,422--$14,422
Other Expenses$4,105--$4,105
Insurance$4,072--$4,072
Fees for Services Accounting-$2,821-$2,821
Office Expenses$2,472--$2,472
Conferences and Meetings$1,906--$1,906
Pension Plan Contributions$1,894--$1,894
Fees for Services Legal-$1,769-$1,769
Advertising$1,164--$1,164
Travel$924--$924
Interest$45--$45
Total Functional Expenses$413,302$4,590$0$417,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,136
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the 990 is reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Reviewed and updated annually.

Form 990, Part VI, Section B, Line 15

Data available through our professional organization of which we are members, the international downtown association. Ceo annually evaluated; president of the board gathers input from the full board, then conducts evaluation and determines compensation.

Form 990, Part VI, Section C, Line 19

All financial documents are provided during board meetings which are open to the public. Additionally, financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Downtown Billings Bid Inc
EIN
20-5506295
Phone
4062945060
Address
2815 2ND AVE N, BILLINGS, MT 59101

Signing Officer

Name
Michelle Cormier
Title
Chair
Phone
4062945060
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Cormier
Formed
2006
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
303 N 28TH STREET 503, BILLINGS, MT 59101
Preparer
Amy Iverson
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Special projects expense: program service expenses 4,088. Total expenses 4,088. Education training travel: program service expenses 3,678. Total expenses 3,678. Co-op expense: program service expenses 3,198. Total expenses 3,198. Printing & promotions: program service expenses 2,988. Total expenses 2,988. Miscellaneous: program service expenses 2,162. Total expenses 2,162. Cell phones: program service expenses 2,057. Total expenses 2,057. Uniforms: program service expenses 1,523. Total expenses 1,523. Co-op safey program: program service expenses 1,318. Total expenses 1,318. Phones & internet: program service expenses 1,312. Total expenses 1,312. Graffiti removal supplies: program service expenses 1,277. Total expenses 1,277. Meals: program service expenses 873. Total expenses 873. Subscriptions and dues: program service expenses 855. Total expenses 855. Bank service charges: program service expenses 229. Total expenses 229. Finance charges: program service expenses 187. Total expenses 187. Postage: program service expenses 125. Total expenses 125. Staff development: program service expenses 96. Total expenses 96.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0473511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0451917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01920044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt01920044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01920044
IRS990ScheduleA/TotalSupportAmt01936958
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051884
IRS990ScheduleD/TotalLiabilityAmt04136
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA AVAILABLE THROUGH OUR PROFESSIONAL ORGANIZATION OF WHICH WE ARE MEMBERS, THE INTERNATIONAL DOWNTOWN ASSOCIATION. CEO ANNUALLY EVALUATED; PRESIDENT OF THE BOARD GATHERS INPUT FROM THE FULL BOARD, THEN CONDUCTS EVALUATION AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL DOCUMENTS ARE PROVIDED DURING BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC. ADDITIONALLY, FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL PROJECTS EXPENSE: PROGRAM SERVICE EXPENSES 4,088. TOTAL EXPENSES 4,088. EDUCATION TRAINING TRAVEL: PROGRAM SERVICE EXPENSES 3,678. TOTAL EXPENSES 3,678. CO-OP EXPENSE: PROGRAM SERVICE EXPENSES 3,198. TOTAL EXPENSES 3,198. PRINTING & PROMOTIONS: PROGRAM SERVICE EXPENSES 2,988. TOTAL EXPENSES 2,988. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,162. TOTAL EXPENSES 2,162. CELL PHONES: PROGRAM SERVICE EXPENSES 2,057. TOTAL EXPENSES 2,057. UNIFORMS: PROGRAM SERVICE EXPENSES 1,523. TOTAL EXPENSES 1,523. CO-OP SAFEY PROGRAM: PROGRAM SERVICE EXPENSES 1,318. TOTAL EXPENSES 1,318. PHONES & INTERNET: PROGRAM SERVICE EXPENSES 1,312. TOTAL EXPENSES 1,312. GRAFFITI REMOVAL SUPPLIES: PROGRAM SERVICE EXPENSES 1,277. TOTAL EXPENSES 1,277. MEALS: PROGRAM SERVICE EXPENSES 873. TOTAL EXPENSES 873. SUBSCRIPTIONS AND DUES: PROGRAM SERVICE EXPENSES 855. TOTAL EXPENSES 855. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 229. TOTAL EXPENSES 229. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 187. TOTAL EXPENSES 187. POSTAGE: PROGRAM SERVICE EXPENSES 125. TOTAL EXPENSES 125. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 96. TOTAL EXPENSES 96.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN BILLINGS PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOWNTOWN BILLINGS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0081519223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810434154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DOWNTOWN BILLINGS BUSINESS DISTRICT IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DOWNTOWN BILLINGS BUSINESS DISTRICT IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02815 2ND AVENUE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12815 2ND AVENUE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BILLINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BILLINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd159101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0195017
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL DOLLARS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL DOLLARS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOWNTOWN BILLINGS PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DOWNTOWN BILLINGS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483857
IRS990/TotalAssetsEOYAmt0461538
IRS990/TotalAssetsGrp/BOYAmt0483857
IRS990/TotalAssetsGrp/EOYAmt0461538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067295
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010346
IRS990/TotalLiabilitiesEOYAmt09621
IRS990/TotalLiabilitiesGrp/BOYAmt010346
IRS990/TotalLiabilitiesGrp/EOYAmt09621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413302
IRS990/TotalProgramServiceRevenueAmt0325806
IRS990/TotalReportableCompFromOrgAmt032359
IRS990/TotalRevenueGrp/ExclusionAmt01242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461538
IRS990/TotReportableCompRltdOrgAmt048539
IRS990/TravelGrp/ProgramServicesAmt0924
IRS990/TravelGrp/TotalAmt0924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.41$2.83$8.43$9.88$1.45
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.42$7.01$8.10$7.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.08$0.37$6.72$9.07$7.06$2.01
2021Detailed filing. Detailed filing data is available for this year.$6.45$1.74$4.71$6.79$5.95$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.13$3.87$5.67$7.00$1.32
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.13$5.19$6.35$4.79$1.56
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.22$3.63$8.35$8.98$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.30$4.72$4.39$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.24$3.98$3.84$4.39$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.10$4.52$3.96$4.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.10$4.74$3.70$3.28$0.42
2013Summary only. Only limited summary data is available for this year.$4.36$0.04$4.32$3.52$2.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.31$3.77$2.37
2011Summary only. Only limited summary data is available for this year.$3.44$0.78$2.66$2.47$2.15$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.41$2.34$2.38$1.88$0.50