Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7357909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$215,137
Down $25,865 (-11%) from 2011
Net Assets
Up$174,076
Up $46,908 (+37%) from 2011
Liabilities
Down$41,061
Down $72,773 (-64%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$677,661
Down $37,484 (-5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Humanities montana enriches the lives of all montanans by fostering inquiry and stimulating civil and informed conversations about the human experience. We offer and provide grants for programs that explore issues of enduring and contemporary concern, encourage critical thinking, examine civic issues, and deepen our understanding of where we have been, where we are, and where we are going.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 67324 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34311 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HUMANITIES MONTANA ENRICHES THE LIVES OF ALL MONTANANS BY FOSTERING INQUIRY AND STIMULATING CIVIL AND INFORMED CONVERSATIONS ABOUT THE HUMAN EXPERIENCE. WE OFFER AND PROVIDE GRANTS FOR PROGRAMS THAT EXPLORE ISSUES OF ENDURING AND CONTEMPORARY CONCERN, ENCOURAGE CRITICAL THINKING, EXAMINE CIVIC ISSUES, AND DEEPEN OUR UNDERSTANDING OF WHERE WE HAVE BEEN, WHERE WE ARE, AND WHERE WE ARE GOING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 311 BRANTLY HALL UNIVERSITY OF MT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MISSOULA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59812 |
| IRS990/Advertising/ProgramServices | 0 | 6342 |
| IRS990/Advertising/Total | 0 | 6342 |
| IRS990/AllOtherContributions | 0 | 97451 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1246 |
| IRS990/AllOtherExpenses/Total | 0 | 1246 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 75812 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46349 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 688253 |
| IRS990/ContributionsGrantsPriorYear | 0 | 787869 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2430 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN ADDITION TO HUMANITIES GRANTS FOR PROGRAMS, BOOKS, FELLOWSHIPS, MUSEUM EXHIBITS, MEDIA PRODUCTIONS AND RESEARCH, HUMANITIES MONTANA CONDUCTS THE FESTIVAL OF THE BOOK, A SPEAKERS BUREAU, COMMUNITY READING AND DISCUSSION GROUPS, A YOUTH LITERARY COMPETITION, AND THE GOVERNORS HUMANITIES AWARD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 586586 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30055 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30055 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 193 |
| IRS990/FeesForServicesLegal/Total | 0 | 193 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 600 |
| IRS990/FeesForServicesOther/Total | 0 | 600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SIDNEY ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTOINE BROCKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICTORIA CECH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RITA COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CONNIE DAUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATTY DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE DIAL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA KARELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM KOTYNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM MARCUS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALICE MEISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAWRENCE PETTIT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILL RAWN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PENNY REDLI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TOBIN SHEARER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAMES E SHANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RUTH TOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRUCE WHITTENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KENNETH V EGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | KIM ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 17000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 13998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 81963 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 48787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 4559 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 590802 |
| IRS990/Grants | 0 | 140000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 140000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 228428 |
| IRS990/GrantsPayable/BOY | 0 | 920 |
| IRS990/GrantsPayable/EOY | 0 | 6750 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 140000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 140000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 64559 |
| IRS990/GrossReceipts | 0 | 754671 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1850 |
| IRS990/Insurance/Total | 0 | 1850 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6418 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1859 |
| IRS990/InvestmentIncomePriorYear | 0 | 1192 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1859 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 48963 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 81200 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5169 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7864 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2695 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2695 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 60000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HUMANITIES MONTANA ENRICHES THE LIVES OF ALL MONTANANS BY FOSTERING INQUIRY AND STIMULATING CIVIL AND INFORMED CONVERSATIONS ABOUT THE HUMAN EXPERIENCE. WE OFFER AND PROVIDE GRANTS FOR PROGRAMS THAT EXPLORE ISSUES OF ENDURING AND CONTEMPORARY CONCERN, ENCOURAGE CRITICAL THINKING, EXAMINE CIVIC ISSUES, AND DEEPEN OUR UNDERSTANDING OF WHERE WE HAVE BEEN, WHERE WE ARE, AND WHERE WE ARE GOING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEN EGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 155609 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 174076 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4559 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4559 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9325 |
| IRS990/Occupancy/ProgramServices | 0 | 2440 |
| IRS990/Occupancy/Total | 0 | 11765 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3022 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13947 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23827 |
| IRS990/OfficeExpenses/Total | 0 | 40796 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 224382 |
| IRS990/OtherExpensesCurrentYear | 0 | 288745 |
| IRS990/OtherExpenses/Description | 0 | BOARD EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 380 |
| IRS990/OtherExpenses/Fundraising | 1 | 225 |
| IRS990/OtherExpenses/Fundraising | 2 | 1098 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1901 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2681 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 112 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28241 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13761 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11622 |
| IRS990/OtherExpenses/ProgramServices | 3 | 449 |
| IRS990/OtherExpenses/Total | 0 | 30142 |
| IRS990/OtherExpenses/Total | 1 | 16822 |
| IRS990/OtherExpenses/Total | 2 | 13167 |
| IRS990/OtherExpenses/Total | 3 | 1659 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10625 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13095 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 225196 |
| IRS990/OtherSalariesAndWages/Total | 0 | 248916 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 46245 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 55911 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27735 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12171 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11078 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4689 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 227 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17010 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1457 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 17010 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23337 |
| IRS990/SalariesEtcCurrentYear | 0 | 248916 |
| IRS990/SalariesEtcPriorYear | 0 | 313141 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 60000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 68033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 688253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 787869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 720328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 718324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 747700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3662474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1859 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -3462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3328 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -97 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2820 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 227 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 310 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3671 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2158 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6366 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3662474 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 688253 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 787869 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 720328 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 718324 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 747700 |
| IRS990ScheduleA/Total170/Total | 0 | 3662474 |
| IRS990ScheduleA/TotalSupport | 0 | 3671660 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 364 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 64127 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 9666 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 81230 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 7801 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 891 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 42961 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 15165 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 64127 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 6892 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 43959 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 42961 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -998 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 749 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.