Civic Intelligence

Humanities Montana

990 • Fiscal year 2016 • EIN 23-7357909

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 14, 2017

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

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.10x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$102,161

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$315,579

Up $43,138 (+16%) from 2015

Net Assets

Up

$238,219

Up $18,303 (+8.3%) from 2015

Liabilities

Up

$77,360

Up $24,835 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$749,834

Up $49,816 (+7.1%) from 2015

Expenses

Up

$736,248

Up $62,366 (+9.3%) from 2015

Net Income

Down

$13,586

Down $12,550 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$315,579
Liabilities$77,360
Net Assets$238,219
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$749,834
Expenses$736,248
Net Income$13,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$750,031
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$114,735$119,181▲ $4,446
Cash and Non-Interest-Bearing Accounts$47,569$92,051▲ $44,482
Investments Other Securities$81,905$83,094▲ $1,189
Pledges and Grants Receivable$19,147$11,094▼ $8,053
Prepaid Expenses and Deferred Charges$6,390$7,464▲ $1,074
Land, Buildings, and Equipment, Net$2,695$2,695→ $0
Total Assets$272,441$315,579▲ $43,138
Liabilities
Grants Payable$18,600$45,579▲ $26,979
Accounts Payable and Accrued Expenses$33,925$31,781▼ $2,144
Total Liabilities$52,525$77,360▲ $24,835
Net Assets / Fund Balance
Unrestricted Net Assets$137,981$115,095▼ $22,886
Temporarily Rstr Net Assets$26,024$67,213▲ $41,189
Permanently Rstr Net Assets$55,911$55,911→ $0
Total Net Assets Fund Balance$219,916$238,219▲ $18,303
Total Liabilities and Net Assets / Fund Balance$272,441$315,579▲ $43,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,169$5,169
Other Land Buildings$2,695-$2,695
Other Securities$83,094--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$81,935-▲ $5,935$3,715$83,124
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth V EganExecutive DirectorFT$84,460$17,701$102,161
Kim McmahonDirector of Programs and GrantsFT$57,672$16,377$74,049

Board Members and Trustees

NameTitle
Victoria CechChair
Tobin ShearerVice Chair
Aaron PruittBoard
Alice MeisterBoard
Antoine BrockmanBoard
Bill JonesBoard
Carmen McspaddenBoard
Chris HopkinsBoard
Connie DaughertyBoard
David IrionBoard
Linda KarellBoard
Mandy Smoker BroaddusBoard
Patty DeanBoard
Penny RedliBoard
Rita CollinsBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$746,112
Program Service Revenue
$0
Investment Income
$1,980
Other Revenue
$1,742
All Other Contributions
$61,415
Change in Net Assets
$13,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,717
Total Revenue per Audited Statements
$754,551
Total Revenue per Form 990
$749,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,812
Salaries, Compensation, and Employee Benefits$265,906
Grants and Similar Amounts Paid$148,530
Total Fundraising Expense$55,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$178,199-$384$178,583
Grants to Domestic Orgs$148,530--$148,530
Current Officers, Directors, Trustees, and Key Employees$99,033$17,917$26,617$143,567
Comp Disqual Persons$84,396$15,259$22,684$122,339
Fees for Services Other$28,588$20,679-$49,267
Office Expenses$20,425$8,107$3,240$31,772
Occupancy$7,823$1,133$959$9,915
Advertising$3,918$1,580$68$5,566
Other Expenses$790$1,297$795$2,087
Insurance$1,076$184$156$1,416
All Other Expenses--$1,031$1,031
Total Functional Expenses$591,146$89,144$55,958$736,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,248
Total Expenses per Audited Statements$736,248
Total Expenses per Form 990$736,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sixty-four Films LLCPullman, WA3Humanities$9,671
Yellowstone Writing Project-msu Office of Sponsored ProgramsBozeman, MT3Humanities$8,096
Centennial Films Sponsored by Montana State University - BozemanBozeman, MT3Humanities$8,000
Home Ground Radio Sponsored by Artemis Common GroundHelena, MT3Humanities$8,000
Montana State University-billingsBillings, MT3Humanities$6,905
The Write Question Sponsored by Montana Public RadioMissoula, MT-Humanities$6,000
Wyoming Pbs FoundationRiverton, WY3Humanities$6,000
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 contract accountant 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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Egan
Formed
1972
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Nicole Rieker CPA
Phone
4065494148
Raw XML AppendixShowing 400 of 577 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/TitleTxt0BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PROGRAMS AND GRANTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0684697
IRS990/GrantAmt0148530
IRS990/GrantsPayableGrp/BOYAmt018600
IRS990/GrantsPayableGrp/EOYAmt045579
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0148530
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0148530
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0750031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt0184
IRS990/InsuranceGrp/ProgramServicesAmt01076
IRS990/InsuranceGrp/TotalAmt01416
IRS990/InvestmentIncomeGrp/ExclusionAmt02177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt081905
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt083094
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02695
IRS990/LandBldgEquipCostOrOtherBssAmt07864
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0197
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
IRS990/NetAssetsOrFundBalancesBOYAmt0219916
IRS990/NetAssetsOrFundBalancesEOYAmt0238219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0959
IRS990/OccupancyGrp/ManagementAndGeneralAmt01133
IRS990/OccupancyGrp/ProgramServicesAmt07823
IRS990/OccupancyGrp/TotalAmt09915
IRS990/OfficeExpensesGrp/FundraisingAmt03240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08107
IRS990/OfficeExpensesGrp/ProgramServicesAmt020425
IRS990/OfficeExpensesGrp/TotalAmt031772
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/FundraisingAmt024
IRS990/OtherExpensesGrp/FundraisingAmt1795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21297
IRS990/OtherExpensesGrp/ProgramServicesAmt08842
IRS990/OtherExpensesGrp/ProgramServicesAmt19526
IRS990/OtherExpensesGrp/ProgramServicesAmt2790
IRS990/OtherExpensesGrp/TotalAmt017282
IRS990/OtherExpensesGrp/TotalAmt115367
IRS990/OtherExpensesGrp/TotalAmt29526
IRS990/OtherExpensesGrp/TotalAmt32087
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055911
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07464
IRS990/PrincipalOfficerNm0KEN EGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140500
IRS990/PYInvestmentIncomeAmt09264
IRS990/PYOtherExpensesAmt0265254
IRS990/PYOtherRevenueAmt01785
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026136
IRS990/PYSalariesCompEmpBnftPaidAmt0268128
IRS990/PYTotalExpensesAmt0673882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01742
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03578041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03578041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03578041
IRS990ScheduleA/TotalSupportAmt03590167
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01031
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt081935
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt083124
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05935
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt081935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06892
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,579
Liabilities
$77,360
Net assets
$238,219
Revenue
$749,834
Expenses
$736,248
Net income
$13,586
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