Civic Intelligence

Montana Meth Project

990 • Fiscal year 2016 • EIN 20-8367511

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

PO Box 8944Missoula, MT 59807

(406) 721-2538

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$165,791

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$368,292

Down $160,932 (-30%) from 2015

Net Assets

Down

$361,625

Down $160,332 (-31%) from 2015

Liabilities

Down

$6,667

Down $600 (-8.3%) from 2015

Revenue

Down

$348,077

Down $404,704 (-54%) from 2015

Expenses

Up

$508,409

Up $16,562 (+3.4%) from 2015

Net Income

Down

-$160,332

Down $421,266 (-161%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,285,297Liabilities 2010: $304,344Net Assets 2010: $980,9532010Assets 2011: $1,261,091Liabilities 2011: $384,406Net Assets 2011: $876,6852011Assets 2012: $1,018,520Liabilities 2012: $223,627Net Assets 2012: $794,8932012Assets 2013: $758,587Liabilities 2013: $239,188Net Assets 2013: $519,3992013Assets 2014: $493,346Liabilities 2014: $232,323Net Assets 2014: $261,0232014Assets 2015: $529,224Liabilities 2015: $7,267Net Assets 2015: $521,9572015Assets 2016: $368,292Liabilities 2016: $6,667Net Assets 2016: $361,6252016Assets 2017: $414,436Liabilities 2017: $6,465Net Assets 2017: $407,9712017Assets 2018: $288,636Liabilities 2018: $6,587Net Assets 2018: $282,0492018Assets 2019: $395,685Liabilities 2019: $5,577Net Assets 2019: $390,1082019Assets 2020: $386,920Liabilities 2020: $19,389Net Assets 2020: $367,5312020Assets 2021: $371,429Liabilities 2021: $12,047Net Assets 2021: $359,3822021Assets 2022: $344,966Liabilities 2022: $47,529Net Assets 2022: $297,4372022Assets 2023: $245,905Liabilities 2023: $33,964Net Assets 2023: $211,9412023Assets 2024: $42,549Liabilities 2024: $3,762Net Assets 2024: $38,7872024

Highlighted filing

2016

Assets$368,292
Liabilities$6,667
Net Assets$361,625

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,913,7262010Expenses 2011: $1,250,5202011Expenses 2012: $443,3522012Revenue 2013: $249,889Expenses 2013: $525,383Net Income 2013: -$275,4942013Revenue 2014: $261,887Expenses 2014: $520,263Net Income 2014: -$258,3762014Revenue 2015: $752,781Expenses 2015: $491,847Net Income 2015: $260,9342015Revenue 2016: $348,077Expenses 2016: $508,409Net Income 2016: -$160,3322016Revenue 2017: $448,374Expenses 2017: $402,028Net Income 2017: $46,3462017Revenue 2018: $247,721Expenses 2018: $373,643Net Income 2018: -$125,9222018Revenue 2019: $527,253Expenses 2019: $419,194Net Income 2019: $108,0592019Revenue 2020: $420,402Expenses 2020: $442,979Net Income 2020: -$22,5772020Revenue 2021: $419,353Expenses 2021: $431,548Net Income 2021: -$12,1952021Revenue 2022: $448,277Expenses 2022: $510,222Net Income 2022: -$61,9452022Revenue 2023: $680,951Expenses 2023: $764,865Net Income 2023: -$83,9142023Revenue 2024: $405,668Expenses 2024: $579,315Net Income 2024: -$173,6472024

Highlighted filing

2016

Revenue$348,077
Expenses$508,409
Net Income-$160,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$498,077
Mission and Program Overview

Mission

Montana meth project is a large-scale prevention program aimed at significantly reducing first-time meth use through public service messaging, public policy, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$328,242$277,444▼ $50,798
Cash and Non-Interest-Bearing Accounts$197,563$75,152▼ $122,411
Land, Buildings, and Equipment, Net$3,419$2,377▼ $1,042
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$529,224$368,292▼ $160,932
Other Assets Total-$13,319-
Liabilities
Accounts Payable and Accrued Expenses$7,267$6,667▼ $600
Total Liabilities$7,267$6,667▼ $600
Net Assets / Fund Balance
Unrestricted Net Assets$521,957$348,306▼ $173,651
Temporarily Rstr Net Assets-$13,319-
Total Net Assets Fund Balance$521,957$361,625▼ $160,332
Total Liabilities and Net Assets / Fund Balance$529,224$368,292▼ $160,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,377$12,938$15,315
Other Land Buildings-$1,312$1,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy RueExecutive DirectorFT$113,000$52,791$165,791

Board Members and Trustees

NameTitle
Michael GulledgeChairman
Barbara RanfDirector
Greg LaneDirector
Lisa BullockDirector
Major Gen John F PrendergastDirector
John ParkerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$346,915
Program Service Revenue
$0
Investment Income
$1,162
Other Revenue
$0
All Other Contributions
$346,915
Change in Net Assets
$-160,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,958
Salaries, Compensation, and Employee Benefits$176,451
Total Fundraising Expense$27,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,833$15,979$15,979$159,791
Advertising$158,090--$158,090
All Other Expenses$32,575$3,365-$35,940
Occupancy$24,781--$24,781
Fees for Services Accounting-$14,400-$14,400
Payroll Taxes$8,528$1,066$1,066$10,660
Other Expenses$11,021-$9,947$9,947
Travel$7,876--$7,876
Other Employee Benefits$4,800$600$600$6,000
Office Expenses-$5,385-$5,385
Insurance-$2,409-$2,409
Fees for Services Legal-$2,198-$2,198
Depreciation Depletion-$1,042-$1,042
Total Functional Expenses$434,373$46,444$27,592$508,409
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
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no committees with authority to act on behalf of governing body

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

A copy of the completed form 990 was made available to board members via email.

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

Directors with an interest in any transaction or contract presented to the board or any committee are required to make a prompt and full disclosure of their interest. Potential conflicts are discussed at the time a contract or other transaction is brought before the board. Failure to disclose such an interest could result in the member being removed from the board.

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

The executive director salary is approved by the board of directors. For other key employees, the executive director negotiates a salary with prospective employees and the compensation arrangement is forwarded to the board for their review and final approval.

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

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Montana Meth Project
EIN
20-8367511
Phone
4067212538
Address
PO BOX 8944, MISSOULA, MT 59807

Signing Officer

Name
Amy Rue
Title
Executive Direc
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
50

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Patrick Boyle CPA
Phone
4067213555
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IRS990/Desc0Historically, Methamphetamine use costs the United States an estimated $23.4 billion per year. As one of the most addictive substances known to man, Meth imposes a significant burden on individuals and society, and has been cited as one of the leading drug-related crime problems in America.For the last eleven years, the Montana Meth Project has proudly been the standard-bearer for the Meth Projects innovative Meth prevention model. Founded by businessman Thomas M. Siebel as a private-sector response to a critical public health issue, the research-based campaign has been cited by the White House as one of the most effective prevention programs and a model for the nation. As the pilot project, we have maintained a laser focus on our core missionto reduce Methamphetamine use in the state of Montana. Named the 3rd most effective philanthropy in the world by Barrons in its latest global ranking, the Meth Project has been credited with reducing Meth use in several states. Since the Projects launch, teen Meth use has declined 63% in Montana. (Source: Montana Office of Public Instruction Youth Risk Behavior Survey 2015). The Meth Project furthered its work to reduce Meth use through expanded digital and social media outreach and a new classroom-based Meth Prevention Lesson. Central to these efforts is the website MethProject.orga definitive source of information about Meth for teenswhich equips them with facts, tools, and resources to understand the risks of the drug and enables them to influence their peers directly and through social media.CURRENT MONTANA ACCOMPLISHMENTS For the first time, we called upon aspiring teen and established filmmakers from around the United States as we gathered 140 submissions for a national 30-second commercial competition centered on the theme Life or Meth. This engaging competition garnered 25.6 million impressions in only three months through social media, shares, and a small mix of traditional advertising. Despite being re-classed from a trafficking state to end-user state, Montana teens report a continued decrease in first-time Meth use. The Youth Risk Behavior Survey published June 2015 shows teens are internalizing our Not Even Once message, and only 3.1% of Montana teens report ever having tried Meth. This, despite the highest availability, highest purity, and in some areas, the lowest cost of Meth we have seen since 2005 (according to Rocky Mountain HIDTA). MethProject.org is the first result when someone searches for Meth in Google, surpassing Wikipedia and the National Institute on Drug Abuse. We have nearly 60,000 followers on Facebook, leading all other Meth Project states, including the national Meth Project page. Our engagement has never been stronger. Our prevention message is reaching teens and we are the leading, most trusted resource on Meth prevention. Our in-school initiative, the Meth Prevention Lesson, brings compelling anti-Meth messages directly to the classroom. This free resource gives Montana educators a new tool to implement in their yearly drug curriculum to help educate students about the dangers that Meth poses to their health and safety, and that of their friends and communities. Nearly 20,000 students across the state were taught this lesson in 2016 by their teachers, and our work has been featured at the MEA-MFT annual conferences. Our site, MethProject.org has changed the way teens get information about substance abuse. MethProject.org is a new approach to prevention. It captures teens attention because it was created based on their feedback, and with their digital behaviors top of mind. There are over 350 individual pieces of content that can be shared through social media furthering peer-to-peer conversations. A steady stream of real stories and creative content about the impact of Meth has led to a dramatic increase in the Montana Meth Projects engagement with teens and young adults via social media. Our Teen Advisory Council for 2016-2017 is comprised of students
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IRS990/MissionDesc0MONTANA METH PROJECT IS A LARGE-SCALE PREVENTION PROGRAM AIMED AT SIGNIFICANTLY REDUCING FIRST-TIME METH USE THROUGH PUBLIC SERVICE MESSAGING, PUBLIC POLICY, AND COMMUNITY OUTREACH.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024781
IRS990/OccupancyGrp/TotalAmt024781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05385
IRS990/OfficeExpensesGrp/TotalAmt05385
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt013319
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0LICENSE FEES
IRS990/OtherExpensesGrp/Desc1DIGITAL CONTEST
IRS990/OtherExpensesGrp/Desc2COMMUNITY ACTION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09947
IRS990/OtherExpensesGrp/ProgramServicesAmt032637
IRS990/OtherExpensesGrp/ProgramServicesAmt126232
IRS990/OtherExpensesGrp/ProgramServicesAmt211021
IRS990/OtherExpensesGrp/TotalAmt032637
IRS990/OtherExpensesGrp/TotalAmt126232
IRS990/OtherExpensesGrp/TotalAmt211021
IRS990/OtherExpensesGrp/TotalAmt39947
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01066
IRS990/PayrollTaxesGrp/ProgramServicesAmt08528
IRS990/PayrollTaxesGrp/TotalAmt010660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331088
IRS990/PYOtherRevenueAmt0221064
IRS990/PYRevenuesLessExpensesAmt0260934
IRS990/PYSalariesCompEmpBnftPaidAmt0160759
IRS990/PYTotalExpensesAmt0491847
IRS990/PYTotalRevenueAmt0752781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-160332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01738295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68070
IRS990ScheduleA/PublicSupportPY170Pct00.71340
IRS990ScheduleA/PublicSupportTotal170Amt01192867
IRS990ScheduleA/SubstantialContributorsTotAmt0545428
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738295
IRS990ScheduleA/TotalSupportAmt01752429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02377
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY RUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165791
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 WAS MADE AVAILABLE TO BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS WITH AN INTEREST IN ANY TRANSACTION OR CONTRACT PRESENTED TO THE BOARD OR ANY COMMITTEE ARE REQUIRED TO MAKE A PROMPT AND FULL DISCLOSURE OF THEIR INTEREST. POTENTIAL CONFLICTS ARE DISCUSSED AT THE TIME A CONTRACT OR OTHER TRANSACTION IS BROUGHT BEFORE THE BOARD. FAILURE TO DISCLOSE SUCH AN INTEREST COULD RESULT IN THE MEMBER BEING REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FOR OTHER KEY EMPLOYEES, THE EXECUTIVE DIRECTOR NEGOTIATES A SALARY WITH PROSPECTIVE EMPLOYEES AND THE COMPENSATION ARRANGEMENT IS FORWARDED TO THE BOARD FOR THEIR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013319
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529224
IRS990/TotalAssetsEOYAmt0368292
IRS990/TotalAssetsGrp/BOYAmt0529224
IRS990/TotalAssetsGrp/EOYAmt0368292
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0346915
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07267
IRS990/TotalLiabilitiesEOYAmt06667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.41$0.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$0.68$0.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.30$0.45$0.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.42$0.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.42$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.53$0.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.25$0.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.45$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.35$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.75$0.49$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.23$0.26$0.26$0.52$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.52$0.25$0.53$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.22$0.79$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.38$0.88$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.30$0.98$1.91