Civic Intelligence

Nkwusm

990 • Fiscal year 2019 • EIN 30-0086748

Aug 01, 2018 to Jul 31, 2019 • Filed on May 11, 2020

Organization ProfileWWW.SALISHSCHOOL.ORG

View Organization Page

PO Box 5Arlee, MT 59821

(406) 726-5050

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,048,922

Up $425,619 (+68%) from 2017

Net Assets

Up

$1,035,420

Up $428,602 (+71%) from 2017

Liabilities

Down

$13,502

Down $2,983 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Down

$789,533

Down $125,626 (-14%) from 2017

Expenses

Down

$772,825

Down $47,870 (-5.8%) from 2017

Net Income

Down

$16,708

Down $77,756 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $342,100Liabilities 2010: $47,264Net Assets 2010: $294,8362010Assets 2011: $291,429Liabilities 2011: $35,425Net Assets 2011: $256,0042011Assets 2012: $458,325Liabilities 2012: $51,705Net Assets 2012: $406,6202012Assets 2013: $565,896Liabilities 2013: $37,622Net Assets 2013: $528,2742013Assets 2015: $810,684Liabilities 2015: $20,925Net Assets 2015: $789,7592015Assets 2016: $649,561Liabilities 2016: $137,207Net Assets 2016: $512,3542016Assets 2017: $623,303Liabilities 2017: $16,485Net Assets 2017: $606,8182017Assets 2019: $1,048,922Liabilities 2019: $13,502Net Assets 2019: $1,035,4202019Assets 2020: $1,007,485Liabilities 2020: $37,772Net Assets 2020: $969,7132020Assets 2021: $1,281,217Liabilities 2021: $26,561Net Assets 2021: $1,254,6562021Assets 2022: $1,519,322Liabilities 2022: $36,525Net Assets 2022: $1,482,7972022Assets 2024: $1,426,770Liabilities 2024: $17,980Net Assets 2024: $1,408,7902024

Highlighted filing

2019

Assets$1,048,922
Liabilities$13,502
Net Assets$1,035,420
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,068,0742010Expenses 2011: $1,070,5542011Expenses 2012: $757,6362012Expenses 2013: $833,6182013Revenue 2015: $811,292Expenses 2015: $828,356Net Income 2015: -$17,0642015Revenue 2016: $710,061Expenses 2016: $940,461Net Income 2016: -$230,4002016Revenue 2017: $915,159Expenses 2017: $820,695Net Income 2017: $94,4642017Revenue 2019: $789,533Expenses 2019: $772,825Net Income 2019: $16,7082019Revenue 2020: $730,719Expenses 2020: $796,426Net Income 2020: -$65,7072020Revenue 2021: $1,219,105Expenses 2021: $934,162Net Income 2021: $284,9432021Revenue 2022: $1,193,891Expenses 2022: $965,750Net Income 2022: $228,1412022Revenue 2024: $1,219,236Expenses 2024: $1,278,854Net Income 2024: -$59,6182024

Highlighted filing

2019

Revenue$789,533
Expenses$772,825
Net Income$16,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$801,486
Mission and Program Overview

Mission

Nkwusm salish language revitalization institute is a k-8 school teaching public school subjects in the salish language using a culturally relevant curriculum.

To ensure the continuation of the salish language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,588$464,883▲ $89,295
Savings and Temporary Cash Investments$273,023$312,303▲ $39,280
Land, Buildings, and Equipment, Net$130,623$134,049▲ $3,426
Pledges and Grants Receivable$200,000$100,000▼ $100,000
Prepaid Expenses and Deferred Charges$9,457$7,905▼ $1,552
Accounts Receivable$5,411$0▼ $5,411
Total Assets$1,029,081$1,048,922▲ $19,841
Other Assets Total$34,979$29,782▼ $5,197
Liabilities
Accounts Payable and Accrued Expenses$10,369$13,502▲ $3,133
Total Liabilities$10,369$13,502▲ $3,133
Net Assets / Fund Balance
Unrestricted Net Assets$765,717$900,776▲ $135,059
Temporarily Rstr Net Assets$252,995$134,644▼ $118,351
Total Net Assets Fund Balance$1,018,712$1,035,420▲ $16,708
Total Liabilities and Net Assets / Fund Balance$1,029,081$1,048,922▲ $19,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,085$81,429$114,514
Leasehold Improvements$56,062$36,110$92,172
Equipment$42,171$42,003$84,174
Other Land Buildings$2,731$60,394$63,125
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jordan ThompsonChair
Steve ArcaVice- Chair
Chaney BellDirector
Patty StevensDirector
Tashalie NomeeSecretary
Kelly ObennickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,103
Program Service Revenue
$29,310
Investment Income
$6,210
Other Revenue
$23,910
All Other Contributions
$724,361
Change in Net Assets
$16,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,853
Total Revenue per Audited Statements
$814,386
Total Revenue per Form 990
$789,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,950
Other Expenses$292,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,276$86,819-$434,095
Office Expenses$53,382$13,346-$66,728
Payroll Taxes$28,276$7,069-$35,345
Depreciation Depletion$23,968$5,991-$29,959
Insurance$12,274$3,069-$15,343
Fees for Services Accounting$11,181$2,795-$13,976
Occupancy$10,201$2,550-$12,751
Pension Plan Contributions$8,408$2,102-$10,510
Other Expenses$8,261$2,065-$10,326
Travel$6,742$1,685-$8,427
All Other Expenses$4,337$1,085-$5,422
Fees for Services Other$2,192$548-$2,740
Advertising$800$200-$1,000
Total Functional Expenses$618,260$154,565$0$772,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$797,678
Expenses per Audited Statements$772,825
Total Expenses per Form 990$772,825
Expenses Not Reported on Form 990$24,853
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
Fundraising Gross Income$6,439
Fundraising Direct Expenses$4,453
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
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 A, Line 2

“Steve arca, vice chair, and kelly obennick, treasurer, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The nkwusm financial/grants officer and the board of directors are given a copy of form 990 to review prior to filing.”

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

“Compliance with nkwusm's conflict of interest policy is monitored through the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Management positions are hired under a yearly contract with annual performance evaluations. Compensation is determined by a pay scale with increases by steps according to performance and training.”

Form 990, Part VI, Section C, Line 19

“Nkwusm makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nkwusm
EIN
30-0086748
Phone
4067265050
Address
PO BOX 5, ARLEE, MT 59821

Signing Officer

Name
Jordan Thompson
Title
Board Chair
Phone
4067265050
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Thompson
Formed
2002
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. No provision has been made for income taxes in 2019 or 2018 because the organization had no net income that was unrelated to its exempt activities. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization has no interest and penalties related to income taxes for the year ended july 31, 2019 or 2018. The organization's federal returns are subject to examination generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 4,453.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 4,453.”

Raw XML AppendixShowing 400 of 455 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/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0276627
IRS990/PYOtherRevenueAmt02425
IRS990/PYProgramServiceRevenueAmt0103369
IRS990/PYRevenuesLessExpensesAmt0411894
IRS990/PYSalariesCompEmpBnftPaidAmt0511585
IRS990/PYTotalExpensesAmt0788212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312303
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt033085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114514
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020400
IRS990ScheduleD/DonatedServicesUseFcltsAmt020400
IRS990ScheduleD/EquipmentGrp/BookValueAmt042171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084174
IRS990ScheduleD/ExpensesNotReportedAmt024853
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0772825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092172
IRS990ScheduleD/OtherExpensesIncludedAmt04453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063125
IRS990ScheduleD/OtherRevenueAmt04453
IRS990ScheduleD/RevenueNotReportedAmt024853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0789533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN 2019 OR 2018 BECAUSE THE ORGANIZATION HAD NO NET INCOME THAT WAS UNRELATED TO ITS EXEMPT ACTIVITIES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JULY 31, 2019 OR 2018. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 4,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 4,453.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134049
IRS990ScheduleD/TotalExpensesPerForm990Amt0772825
IRS990ScheduleD/TotalRevenuePerForm990Amt0789533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797678
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICIES ARE EXPLAINED TO INTERESTED PARTIES AND ARE WRITTEN IN ADVERTISEMENTS FOR THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NKWUSM DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULY OR ADMINISTRATIVE STAFF.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NKWUSM RECEIVES GRANTS FROM VARIOUS GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE ARCA, VICE CHAIR, AND KELLY OBENNICK, TREASURER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NKWUSM FINANCIAL/GRANTS OFFICER AND THE BOARD OF DIRECTORS ARE GIVEN A COPY OF FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH NKWUSM'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT POSITIONS ARE HIRED UNDER A YEARLY CONTRACT WITH ANNUAL PERFORMANCE EVALUATIONS. COMPENSATION IS DETERMINED BY A PAY SCALE WITH INCREASES BY STEPS ACCORDING TO PERFORMANCE AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NKWUSM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0252995
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134644
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01029081
IRS990/TotalAssetsEOYAmt01048922
IRS990/TotalAssetsGrp/BOYAmt01029081
IRS990/TotalAssetsGrp/EOYAmt01048922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0730103
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010369
IRS990/TotalLiabilitiesEOYAmt013502
IRS990/TotalLiabilitiesGrp/BOYAmt010369
IRS990/TotalLiabilitiesGrp/EOYAmt013502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0618260
IRS990/TotalProgramServiceRevenueAmt029310
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,048,922
Liabilities
$13,502
Net assets
$1,035,420
Revenue
$789,533
Expenses
$772,825
Net income
$16,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$1.22$1.28$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$1.19$0.97$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$1.22$0.93$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.73$0.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.79$0.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.61$0.92$0.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$0.71$0.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.81$0.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.26$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.07
Peer Organizations

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