Civic Intelligence

Nkwusm

990 • Fiscal year 2021 • EIN 30-0086748

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 26, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

67%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,281,217

Up $273,732 (+27%) from 2020

Net Assets

Up

$1,254,656

Up $284,943 (+29%) from 2020

Liabilities

Down

$26,561

Down $11,211 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$1,219,105

Up $488,386 (+67%) from 2020

Expenses

Up

$934,162

Up $137,736 (+17%) from 2020

Net Income

Up

$284,943

Up $350,650 (+534%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$1,281,217
Liabilities$26,561
Net Assets$1,254,656
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$1,219,105
Expenses$934,162
Net Income$284,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 26, 2022
Return Version
2020v4.2
Gross Receipts
$1,221,224
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
Land, Buildings, and Equipment, Net$225,096$431,454▲ $206,358
Cash and Non-Interest-Bearing Accounts$370,054$393,714▲ $23,660
Savings and Temporary Cash Investments$327,095$372,326▲ $45,231
Pledges and Grants Receivable$47,520$47,520→ $0
Prepaid Expenses and Deferred Charges$6,700$8,279▲ $1,579
Total Assets$1,007,485$1,281,217▲ $273,732
Other Assets Total$31,020$27,924▼ $3,096
Liabilities
Accounts Payable and Accrued Expenses$37,772$26,561▼ $11,211
Total Liabilities$37,772$26,561▼ $11,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,023$1,207,136▲ $336,113
Net Assets With Donor Restrictions$98,690$47,520▼ $51,170
Total Net Assets Fund Balance$969,713$1,254,656▲ $284,943
Total Liabilities and Net Assets / Fund Balance$1,007,485$1,281,217▲ $273,732

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,897$51,731$307,628
Equipment$81,321$77,450$158,771
Other Land Buildings$76,419$62,041$138,460
Buildings$17,817$96,697$114,514
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chaney BellChair
Steve ArcaVice-chair
Patty StevensDirector
Chelle BrownSecretary
KELLY ROSE O'BENNICKTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Native Montana Construction Ross GillinConstruction48739 ROCKY BUTTE RD, Ronan, MT 59864$200,866
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,081
Program Service Revenue
$45,128
Investment Income
$-1,322
Other Revenue
$2,218
All Other Contributions
$1,090,153
Change in Net Assets
$284,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,093
Total Revenue per Audited Statements
$1,240,198
Total Revenue per Form 990
$1,219,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,263
Other Expenses$418,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,166$93,791-$468,957
Office Expenses$131,735$33,107-$164,842
Depreciation Depletion$45,098$11,274-$56,372
Payroll Taxes$28,617$7,154-$35,771
Fees for Services Accounting$27,132$6,783-$33,915
Insurance$15,228$3,807-$19,035
Occupancy$14,284$3,571-$17,855
Fees for Services Other$10,646$2,662-$13,308
Pension Plan Contributions$8,428$2,107-$10,535
Other Expenses$4,978$1,245-$6,223
All Other Expenses$1,985$497-$2,482
Advertising$931$233-$1,164
Travel$242$60-$302
Total Functional Expenses$747,191$186,971$0$934,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$955,255
Expenses per Audited Statements$934,162
Total Expenses per Form 990$934,162
Expenses Not Reported on Form 990$21,093
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 Direct Expenses$693
Fundraising Gross Income$220
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 35% controlled entity
No
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 o'bennick, treasurer, have a family relationship.”

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

“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
Chaney Bell
Title
Board Chair
Phone
4067265050
Signed
2022-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chaney Bell
Formed
2002
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson 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 2021 or 2020 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, 2021 or 2020. The organization's federal returns are subject to examination generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 693.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 693.”

Raw XML AppendixShowing 400 of 446 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/Desc0RECREATING THE PROCESS OF PASSING THE SALISH LANGUAGE FROM PARENT TO CHILD, ELDER TO YOUTH, IN AN EFFORT TO HOLISTICALLY PRESERVE THE LANGUAGE, PERPETUATING THE SALISH TRIBAL WAY OF LIFE AND WORLD VIEW.
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IRS990/PrincipalOfficerNm0CHANEY BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0691279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0289036
IRS990/PYOtherRevenueAmt014190
IRS990/PYProgramServiceRevenueAmt025067
IRS990/PYRevenuesLessExpensesAmt0-65707
IRS990/PYSalariesCompEmpBnftPaidAmt0507390
IRS990/PYTotalExpensesAmt0796426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372326
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/BookValueAmt017817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114514
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020400
IRS990ScheduleD/DonatedServicesUseFcltsAmt020400
IRS990ScheduleD/EquipmentGrp/BookValueAmt081321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158771
IRS990ScheduleD/ExpensesNotReportedAmt021093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0934162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0307628
IRS990ScheduleD/OtherExpensesIncludedAmt0693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138460
IRS990ScheduleD/OtherRevenueAmt0693
IRS990ScheduleD/RevenueNotReportedAmt021093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01219105
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 2021 OR 2020 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, 2021 OR 2020. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 693.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 693.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431454
IRS990ScheduleD/TotalExpensesPerForm990Amt0934162
IRS990ScheduleD/TotalRevenuePerForm990Amt01219105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955255
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 O'BENNICK, TREASURER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01007485
IRS990/TotalAssetsEOYAmt01281217
IRS990/TotalAssetsGrp/BOYAmt01007485
IRS990/TotalAssetsGrp/EOYAmt01281217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01173081
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037772
IRS990/TotalLiabilitiesEOYAmt026561
IRS990/TotalLiabilitiesGrp/BOYAmt037772
IRS990/TotalLiabilitiesGrp/EOYAmt026561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01254656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0747191
IRS990/TotalProgramServiceRevenueAmt045128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01219105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01281217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/ProgramServicesAmt0242

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,281,217
Liabilities
$26,561
Net assets
$1,254,656
Revenue
$1,219,105
Expenses
$934,162
Net income
$284,943
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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