Civic Intelligence

Northwest Montana Head Start Inc

990 • Fiscal year 2019 • EIN 23-7056959

Jun 01, 2018 to May 31, 2019 • Filed on Mar 25, 2020

Organization ProfileWWW.NWMTHEADSTART.ORG
79 7th Ave East NorthKalispell, MT 59901

(406) 752-7011

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,745

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,674,574

Down $69,472 (-2.5%) from 2018

Net Assets

Up

$1,638,660

Up $123,917 (+8.2%) from 2018

Liabilities

Down

$1,035,914

Down $193,389 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$2,110,793

Up $268,526 (+15%) from 2018

Expenses

Up

$1,986,876

Up $163,879 (+9.0%) from 2018

Net Income

Up

$123,917

Up $104,647 (+543%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,462,790Liabilities 2010: $1,915,019Net Assets 2010: $1,547,7712010Assets 2012: $3,344,417Liabilities 2012: $1,782,631Net Assets 2012: $1,561,7862012Assets 2013: $3,246,363Liabilities 2013: $1,742,724Net Assets 2013: $1,503,6392013Assets 2014: $3,204,216Liabilities 2014: $1,677,974Net Assets 2014: $1,526,2422014Assets 2015: $3,069,774Liabilities 2015: $1,617,489Net Assets 2015: $1,452,2852015Assets 2016: $2,792,573Liabilities 2016: $1,302,112Net Assets 2016: $1,490,4612016Assets 2017: $2,781,572Liabilities 2017: $1,286,099Net Assets 2017: $1,495,4732017Assets 2018: $2,744,046Liabilities 2018: $1,229,303Net Assets 2018: $1,514,7432018Assets 2019: $2,674,574Liabilities 2019: $1,035,914Net Assets 2019: $1,638,6602019Assets 2020: $2,741,119Liabilities 2020: $963,591Net Assets 2020: $1,777,5282020Assets 2021: $2,724,407Liabilities 2021: $813,241Net Assets 2021: $1,911,1662021Assets 2022: $2,796,747Liabilities 2022: $805,195Net Assets 2022: $1,991,5522022

Highlighted filing

2019

Assets$2,674,574
Liabilities$1,035,914
Net Assets$1,638,660
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,861,5932010Expenses 2012: $1,757,3612012Expenses 2013: $1,784,8312013Revenue 2014: $1,685,195Expenses 2014: $1,662,592Net Income 2014: $22,6032014Revenue 2015: $1,817,029Expenses 2015: $1,890,986Net Income 2015: -$73,9572015Revenue 2016: $1,890,961Expenses 2016: $1,852,785Net Income 2016: $38,1762016Revenue 2017: $1,909,702Expenses 2017: $1,904,690Net Income 2017: $5,0122017Revenue 2018: $1,842,267Expenses 2018: $1,822,997Net Income 2018: $19,2702018Revenue 2019: $2,110,793Expenses 2019: $1,986,876Net Income 2019: $123,9172019Revenue 2020: $2,146,663Expenses 2020: $2,007,795Net Income 2020: $138,8682020Revenue 2021: $2,347,651Expenses 2021: $2,214,013Net Income 2021: $133,6382021Revenue 2022: $2,328,700Expenses 2022: $2,256,598Net Income 2022: $72,1022022

Highlighted filing

2019

Revenue$2,110,793
Expenses$1,986,876
Net Income$123,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$2,110,793
Mission and Program Overview

Mission

Northwest montana head start promotes the well-being and self-sufficiency of children and their whole family by providing opportunities in a nurturing environment.

Northwest montana head start, inc. Serves children and their families residing in four towns in northwestern montana: kalispell, columbia falls, eureka, and hungry horse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,390,624$2,308,458▼ $82,166
Cash and Non-Interest-Bearing Accounts$178,491$174,596▼ $3,895
Pledges and Grants Receivable$95,982$112,300▲ $16,318
Savings and Temporary Cash Investments$78,949$79,107▲ $158
Prepaid Expenses and Deferred Charges-$93-
Accounts Receivable-$20-
Total Assets$2,744,046$2,674,574▼ $69,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,110,530$904,499▼ $206,031
Accounts Payable and Accrued Expenses$100,867$94,228▼ $6,639
Grants Payable$17,906$37,187▲ $19,281
Total Liabilities$1,229,303$1,035,914▼ $193,389
Net Assets / Fund Balance
Unrestricted Net Assets$1,514,743$1,638,660▲ $123,917
Total Net Assets Fund Balance$1,514,743$1,638,660▲ $123,917
Total Liabilities and Net Assets / Fund Balance$2,744,046$2,674,574▼ $69,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,822,716$777,018$2,599,734
Equipment$85,670$318,769$404,439
Land$395,000-$395,000
Other Land Buildings$5,072-$5,072
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcy OttenExecutive DirectorFT$63,745$63,745

Board Members and Trustees

NameTitle
Alison HowardChair
John GardnerVice Chair
Eliza ThomasEducation Representative
John DanielsonFiscal Representative
Joe JohnsonPc Liaison
Jason ParceRepresentative
Jim MephamRepresentative
Trevor GnauckRepresentative
Revenue and Support

Revenue Composition

Contributions and Grants
$2,110,635
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$0
All Other Contributions
$23,791
Change in Net Assets
$123,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,250
Total Revenue per Audited Statements
$2,139,043
Total Revenue per Form 990
$2,110,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,754
Other Expenses$595,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,121$128,270-$1,109,391
Payroll Taxes$123,398$16,567-$139,965
Depreciation Depletion$85,929$1,309-$87,238
Current Officers, Directors, Trustees, and Key Employees$57,206$7,479-$64,685
Other Employee Benefits$43,394$2,932-$46,326
Conferences and Meetings$41,256$2,213-$43,469
Occupancy$41,836$664-$42,500
Interest$39,275$1,191-$40,466
Fees for Services Accounting-$34,021-$34,021
Pension Plan Contributions$29,401$1,986-$31,387
Insurance$26,412$604-$27,016
All Other Expenses$23,294$1,557-$24,851
Fees for Services Other$8,443$5,596-$14,039
Other Expenses$11,821$99-$11,920
Office Expenses$2,423$80-$2,503
Advertising$993$17-$1,010
Total Functional Expenses$1,778,750$208,126$0$1,986,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,015,126
Expenses per Audited Statements$1,986,876
Total Expenses per Form 990$1,986,876
Expenses Not Reported on Form 990$28,250
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11B

“A draft of the 990 is reviewed by the cfo, the policy council, and the board of directors prior to filing. The board of directors have the final approval authority.”

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

“The board periodically reviews possible areas where conflicts of interest could arise. Each board member signs a conflict of interest form at least annually. If possible conflicts arise, the follow through is performed by management.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available on our website or upon request. Annual report is posted on website and also sent to partnering agencies.”

Filing and Contact Details

Filer

Filer Name
Northwest Montana Head Start Inc
EIN
23-7056959
Phone
4067527011
Address
79 7TH AVE EAST NORTH, KALISPELL, MT 59901

Signing Officer

Name
Alison Howard
Title
Chair
Phone
4067527011
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Howard
Formed
1969
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
624

Preparer

Firm
Wipfli Llp
Address
550 NORTH 31ST ST SUITE 300, BILLINGS, MT 59101
Preparer
Kimberly E Dare
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees: program service expenses 1,834. Management and general expenses 81. Total expenses 1,915. Other professional services: program service expenses 6,609. Management and general expenses 5,515. Total expenses 12,124.”

Form 990, Part IX, Line 24E

“Telephone: program service expenses 11,094. Management and general expenses 407. Fundraising expenses 0. Total expenses 11,501. Transportation: program service expenses 7,738. Management and general expenses 1,085. Fundraising expenses 0. Total expenses 8,823. Miscellaneous program expenses: program service expenses 4,462. Management and general expenses 65. Fundraising expenses 0. Total expenses 4,527.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt046326
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt399
IRS990/OtherExpensesGrp/ProgramServicesAmt0181729
IRS990/OtherExpensesGrp/ProgramServicesAmt161650
IRS990/OtherExpensesGrp/ProgramServicesAmt219169
IRS990/OtherExpensesGrp/ProgramServicesAmt311821
IRS990/OtherExpensesGrp/TotalAmt0183431
IRS990/OtherExpensesGrp/TotalAmt162813
IRS990/OtherExpensesGrp/TotalAmt219845
IRS990/OtherExpensesGrp/TotalAmt311920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0981121
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109391
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123398
IRS990/PayrollTaxesGrp/TotalAmt0139965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029401
IRS990/PensionPlanContributionsGrp/TotalAmt031387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093
IRS990/PrincipalOfficerNm0ALISON HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01842109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0544808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019270
IRS990/PYSalariesCompEmpBnftPaidAmt01278189
IRS990/PYTotalExpensesAmt01822997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01842267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME RELATED TO EXEMPT PURPOSE - GAIN ON SALE OF ASSETS - 2015 AMOUNT: $ 64,166. 2016 AMOUNT: $ 5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02110635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01842109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01904545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01826638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01932927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09616854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt09616854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02110635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01842109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01904545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01826638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01932927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09616854
IRS990ScheduleA/TotalSupportAmt09686905
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01822716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02599734
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028250
IRS990ScheduleD/DonatedServicesUseFcltsAmt028250
IRS990ScheduleD/DonorAdvisedFundsContriAmt01000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02444
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01105
IRS990ScheduleD/EquipmentGrp/BookValueAmt085670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404439
IRS990ScheduleD/ExpensesNotReportedAmt028250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01986876
IRS990ScheduleD/LandGrp/BookValueAmt0395000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05072
IRS990ScheduleD/RevenueNotReportedAmt028250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02110793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02308458
IRS990ScheduleD/TotalExpensesPerForm990Amt01986876
IRS990ScheduleD/TotalRevenuePerForm990Amt02110793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02139043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02015126
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CFO, THE POLICY COUNCIL, AND THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD OF DIRECTORS HAVE THE FINAL APPROVAL AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERIODICALLY REVIEWS POSSIBLE AREAS WHERE CONFLICTS OF INTEREST COULD ARISE. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM AT LEAST ANNUALLY. IF POSSIBLE CONFLICTS ARISE, THE FOLLOW THROUGH IS PERFORMED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE OR UPON REQUEST. ANNUAL REPORT IS POSTED ON WEBSITE AND ALSO SENT TO PARTNERING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES: PROGRAM SERVICE EXPENSES 1,834. MANAGEMENT AND GENERAL EXPENSES 81. TOTAL EXPENSES 1,915. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,609. MANAGEMENT AND GENERAL EXPENSES 5,515. TOTAL EXPENSES 12,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE: PROGRAM SERVICE EXPENSES 11,094. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,501. TRANSPORTATION: PROGRAM SERVICE EXPENSES 7,738. MANAGEMENT AND GENERAL EXPENSES 1,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,823. MISCELLANEOUS PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 4,462. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02744046
IRS990/TotalAssetsEOYAmt02674574
IRS990/TotalAssetsGrp/BOYAmt02744046
IRS990/TotalAssetsGrp/EOYAmt02674574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02110635
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01778750
IRS990/TotalFunctionalExpensesGrp/TotalAmt01986876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01229303
IRS990/TotalLiabilitiesEOYAmt01035914
IRS990/TotalLiabilitiesGrp/BOYAmt01229303
IRS990/TotalLiabilitiesGrp/EOYAmt01035914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01514743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01638660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01778750
IRS990/TotalReportableCompFromOrgAmt063745

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,674,574
Liabilities
$1,035,914
Net assets
$1,638,660
Revenue
$2,110,793
Expenses
$1,986,876
Net income
$123,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.81$1.99$2.33$2.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.81$1.91$2.35$2.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.96$1.78$2.15$2.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.67$1.04$1.64$2.11$1.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.23$1.51$1.84$1.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.29$1.50$1.91$1.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.79$1.30$1.49$1.89$1.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.62$1.45$1.82$1.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.20$1.68$1.53$1.69$1.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.74$1.50$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.78$1.56$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.92$1.55$1.86