Civic Intelligence

Humanities Montana

990 • Fiscal year 2015 • EIN 23-7357909

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 18, 2016

Organization ProfileWWW.HUMANITIESMONTANA.ORG

View Organization Page

311 Brantly Hall Univ Of MontanaMissoula, MT 59812

(406) 243-6022

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$100,808

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$272,441

Up $26,779 (+11%) from 2014

Net Assets

Up

$219,916

Up $17,903 (+8.9%) from 2014

Liabilities

Up

$52,525

Up $8,876 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$700,018

Up $27,312 (+4.1%) from 2014

Expenses

Up

$673,882

Up $26,032 (+4.0%) from 2014

Net Income

Up

$26,136

Up $1,280 (+5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $241,002Liabilities 2011: $113,834Net Assets 2011: $127,1682011Assets 2013: $215,137Liabilities 2013: $41,061Net Assets 2013: $174,0762013Assets 2014: $245,662Liabilities 2014: $43,649Net Assets 2014: $202,0132014Assets 2015: $272,441Liabilities 2015: $52,525Net Assets 2015: $219,9162015Assets 2016: $315,579Liabilities 2016: $77,360Net Assets 2016: $238,2192016Assets 2017: $282,447Liabilities 2017: $26,843Net Assets 2017: $255,6042017Assets 2018: $349,712Liabilities 2018: $42,433Net Assets 2018: $307,2792018Assets 2019: $483,931Liabilities 2019: $53,765Net Assets 2019: $430,1662019Assets 2020: $543,833Liabilities 2020: $66,965Net Assets 2020: $476,8682020Assets 2021: $548,269Liabilities 2021: $150,559Net Assets 2021: $397,7102021Assets 2022: $430,321Liabilities 2022: $92,215Net Assets 2022: $338,1062022Assets 2023: $512,838Liabilities 2023: $60,445Net Assets 2023: $452,3932023Assets 2024: $424,555Liabilities 2024: $109,323Net Assets 2024: $315,2322024

Highlighted filing

2015

Assets$272,441
Liabilities$52,525
Net Assets$219,916
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $715,1452011Expenses 2013: $677,6612013Revenue 2014: $672,706Expenses 2014: $647,850Net Income 2014: $24,8562014Revenue 2015: $700,018Expenses 2015: $673,882Net Income 2015: $26,1362015Revenue 2016: $749,834Expenses 2016: $736,248Net Income 2016: $13,5862016Revenue 2017: $737,260Expenses 2017: $725,802Net Income 2017: $11,4582017Revenue 2018: $844,088Expenses 2018: $796,448Net Income 2018: $47,6402018Revenue 2019: $993,347Expenses 2019: $871,188Net Income 2019: $122,1592019Revenue 2020: $1,192,703Expenses 2020: $1,151,969Net Income 2020: $40,7342020Revenue 2021: $1,292,883Expenses 2021: $1,390,916Net Income 2021: -$98,0332021Revenue 2022: $912,929Expenses 2022: $958,439Net Income 2022: -$45,5102022Revenue 2023: $1,011,229Expenses 2023: $902,607Net Income 2023: $108,6222023Revenue 2024: $1,079,976Expenses 2024: $1,235,123Net Income 2024: -$155,1472024

Highlighted filing

2015

Revenue$700,018
Expenses$673,882
Net Income$26,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$700,018
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,905$114,735▲ $33,830
Investments Other Securities$85,798$81,905▼ $3,893
Cash and Non-Interest-Bearing Accounts$34,796$47,569▲ $12,773
Pledges and Grants Receivable$32,891$19,147▼ $13,744
Prepaid Expenses and Deferred Charges$8,577$6,390▼ $2,187
Land, Buildings, and Equipment, Net$2,695$2,695→ $0
Total Assets$245,662$272,441▲ $26,779
Liabilities
Accounts Payable and Accrued Expenses$32,249$33,925▲ $1,676
Grants Payable$11,400$18,600▲ $7,200
Total Liabilities$43,649$52,525▲ $8,876
Net Assets / Fund Balance
Unrestricted Net Assets$116,185$137,981▲ $21,796
Permanently Rstr Net Assets$55,911$55,911→ $0
Temporarily Rstr Net Assets$29,917$26,024▼ $3,893
Total Net Assets Fund Balance$202,013$219,916▲ $17,903
Total Liabilities and Net Assets / Fund Balance$245,662$272,441▲ $26,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,169$5,169
Other Land Buildings$2,695-$2,695
Other Securities$81,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$85,828-▲ $940$3,754$81,935
2013$81,230-▲ $8,329$2,281$85,828
2012$64,127$9,666▲ $7,801-$81,230
2011$42,961$15,165▲ $6,892-$64,127
2010$43,959-▼ $998-$42,961
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth V EganExecutive DirectorFT$82,410$18,398$100,808
Kim McmahonAssociate DirectorFT$56,434$15,801$72,235

Board Members and Trustees

NameTitle
Linda KarellChair
Victoria CechVice Chair
Aaron PruittBoard
Alice MeisterBoard
Antoine BrockmanBoard
Bill JonesBoard
Carmen McspaddenBoard
Chris HopkinsBoard
Connie DaughertyBoard
David a IrionBoard
Jeff SandersBoard
Julie DialBoard
Mandy Smoker BroaddusBoard
Patty DeanBoard
Penny RedliBoard
Rita CollinsBoard
Tobin ShearerBoard
Tom KotynskiBoard
Will RawnBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$688,984
Program Service Revenue
$0
Investment Income
$9,264
Other Revenue
$1,770
All Other Contributions
$64,054
Change in Net Assets
$26,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,233
Total Revenue per Audited Statements
$691,785
Total Revenue per Form 990
$700,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,128
Other Expenses$265,254
Grants and Similar Amounts Paid$140,500
Total Fundraising Expense$27,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$138,825-$6,103$144,928
Current Officers, Directors, Trustees, and Key Employees$120,270$13,745$7,830$141,845
Grants to Domestic Orgs$140,500--$140,500
Other Salaries and Wages$107,070$12,237$6,976$126,283
Office Expenses$22,305$8,481$1,644$32,430
Fees for Services Other-$26,738-$26,738
Occupancy$7,540$1,408$486$9,434
Advertising$7,682$541$77$8,300
Other Expenses$1,195$1,075$1,279$2,474
Insurance$1,142$136$82$1,360
All Other Expenses--$1,079$1,079
Total Functional Expenses$564,875$81,392$27,615$673,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,882
Total Expenses per Audited Statements$673,882
Total Expenses per Form 990$673,882
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orangebrooke Films LLCMissoula, MT-Humanities$10,000
Abcd Memorial SocietyJamaica Plain, MA-Humanities$8,166
Artemis Common GroundHelena, MT-Humanities$8,000
Western Heritage CenterBillings, MT-Humanities$7,000
Msu Office of Sponsored ProgramsBozeman, MT-Humanities$6,930
Fractured Media LLCBillings, MT-Humanities$6,000
Montana Public RadioMissoula, MT-Humanities$6,000
Alpine Artisans IncSeeley Lake, MT-Humanities$5,500
Bozeman School DistrictBozeman, MT-Humanities$5,000
FishabilitiesMissoula, MT-Humanities$5,000
Flathead Community CollegeKalispell, MT-Humanities$5,000
Montana Book Festival AssociationMissoula, MT-Humanities$5,000
The Language ConservancyBloomington, IN-Humanities$5,000
University of Montana - TedxMissoula, MT-Humanities$5,000
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
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, Section B, Line 11

“The governing body is provided a copy of the draft form 990 for review. The fiscal officer and executive director perform an in depth review of the form 990 prior to filing.”

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

“Employees must disclose any conflicts of interest or potential conflicts of interest on a disclosure form. It is the responsibility of the executive director to review conflicts of interest and work with employee to eliminate or minimize the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by performance objectives being met, periodic surveys of like agencies in our industry, annual cost of living increase and availability of funds.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available through guidestar. Governing documents are available on the organization's website and upon request at the agency's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Humanities Montana
EIN
23-7357909
Phone
4062436022
Address
311 BRANTLY HALL UNIV OF MONTANA, MISSOULA, MT 59812

Signing Officer

Name
Ken Egan
Title
Executive Director
Phone
4062436022
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Egan
Formed
1972
Legal Domicile
Mt
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
0

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
James V Galipeau CPA
Phone
4065494148
Raw XML AppendixShowing 400 of 651 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DIRECTOR
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IRS990/GrossReceiptsAmt0700018
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt082
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136
IRS990/InsuranceGrp/ProgramServicesAmt01142
IRS990/InsuranceGrp/TotalAmt01360
IRS990/InvestmentIncomeGrp/ExclusionAmt02726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085798
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt081905
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02695
IRS990/LandBldgEquipCostOrOtherBssAmt07864
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMANITIES 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0219916
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0486
IRS990/OccupancyGrp/ManagementAndGeneralAmt01408
IRS990/OccupancyGrp/ProgramServicesAmt07540
IRS990/OccupancyGrp/TotalAmt09434
IRS990/OfficeExpensesGrp/FundraisingAmt01644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08481
IRS990/OfficeExpensesGrp/ProgramServicesAmt022305
IRS990/OfficeExpensesGrp/TotalAmt032430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01619
IRS990/OtherExpensesGrp/FundraisingAmt1440
IRS990/OtherExpensesGrp/FundraisingAmt21279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21075
IRS990/OtherExpensesGrp/ProgramServicesAmt09957
IRS990/OtherExpensesGrp/ProgramServicesAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt28279
IRS990/OtherExpensesGrp/ProgramServicesAmt31195
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IRS990/OtherExpensesGrp/TotalAmt113502
IRS990/OtherExpensesGrp/TotalAmt29354
IRS990/OtherExpensesGrp/TotalAmt32474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126283
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055911
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06390
IRS990/PrincipalOfficerNm0KEN EGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0564875
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131009
IRS990/PYInvestmentIncomeAmt05868
IRS990/PYOtherExpensesAmt0253778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024856
IRS990/PYSalariesCompEmpBnftPaidAmt0263063
IRS990/PYTotalExpensesAmt0647850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01770
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114735
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720328
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02322
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IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt03552257
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03552257
IRS990ScheduleA/TotalSupportAmt03557312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01079

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,441
Liabilities
$52,525
Net assets
$219,916
Revenue
$700,018
Expenses
$673,882
Net income
$26,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.32$1.08$1.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.01$0.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.91$0.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$1.29$1.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.48$1.19$1.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.99$0.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.84$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.74$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.70$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$0.67$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.17$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.11$0.13$0.72