Civic Intelligence

Better Billings Foundation

990 • Fiscal year 2015 • EIN 34-2026430

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 7236Billings, MT 59103

(406) 252-6301

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,178,800

Down $93,617 (-1.8%) from 2014

Net Assets

Down

$3,910,439

Down $43,904 (-1.1%) from 2014

Liabilities

Down

$1,268,361

Down $49,713 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$578,480

Down $65,684 (-10%) from 2014

Expenses

Up

$622,384

Up $37,620 (+6.4%) from 2014

Net Income

Down

-$43,904

Down $103,304 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,540,605Liabilities 2010: $586Net Assets 2010: $3,540,0192010Assets 2011: $3,554,685Liabilities 2011: $3,268Net Assets 2011: $3,551,4172011Assets 2012: $5,329,077Liabilities 2012: $1,417,643Net Assets 2012: $3,911,4342012Assets 2013: $5,283,604Liabilities 2013: $1,389,384Net Assets 2013: $3,894,2202013Assets 2014: $5,272,417Liabilities 2014: $1,318,074Net Assets 2014: $3,954,3432014Assets 2015: $5,178,800Liabilities 2015: $1,268,361Net Assets 2015: $3,910,4392015Assets 2016: $5,125,755Liabilities 2016: $1,250,708Net Assets 2016: $3,875,0472016Assets 2017: $5,010,832Liabilities 2017: $1,226,798Net Assets 2017: $3,784,0342017Assets 2018: $4,941,346Liabilities 2018: $1,206,936Net Assets 2018: $3,734,4102018Assets 2019: $4,805,197Liabilities 2019: $1,146,986Net Assets 2019: $3,658,2112019Assets 2020: $4,733,786Liabilities 2020: $1,156,753Net Assets 2020: $3,577,0332020Assets 2021: $4,949,286Liabilities 2021: $1,115,468Net Assets 2021: $3,833,8182021Assets 2022: $4,899,208Liabilities 2022: $1,044,279Net Assets 2022: $3,854,9292022Assets 2023: $4,968,040Liabilities 2023: $945,685Net Assets 2023: $4,022,3552023Assets 2024: $6,102,057Liabilities 2024: $1,360,772Net Assets 2024: $4,741,2852024

Highlighted filing

2015

Assets$5,178,800
Liabilities$1,268,361
Net Assets$3,910,439
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $77,4682010Expenses 2011: $150,7822011Expenses 2012: $390,4552012Expenses 2013: $640,5982013Revenue 2014: $644,164Expenses 2014: $584,764Net Income 2014: $59,4002014Revenue 2015: $578,480Expenses 2015: $622,384Net Income 2015: -$43,9042015Revenue 2016: $638,888Expenses 2016: $675,601Net Income 2016: -$36,7132016Revenue 2017: $559,485Expenses 2017: $650,498Net Income 2017: -$91,0132017Revenue 2018: $592,813Expenses 2018: $644,115Net Income 2018: -$51,3022018Revenue 2019: $605,654Expenses 2019: $675,559Net Income 2019: -$69,9052019Revenue 2020: $643,631Expenses 2020: $724,809Net Income 2020: -$81,1782020Revenue 2021: $959,805Expenses 2021: $737,296Net Income 2021: $222,5092021Revenue 2022: $812,371Expenses 2022: $791,260Net Income 2022: $21,1112022Revenue 2023: $1,046,491Expenses 2023: $879,065Net Income 2023: $167,4262023Revenue 2024: $1,817,969Expenses 2024: $1,101,286Net Income 2024: $716,6832024

Highlighted filing

2015

Revenue$578,480
Expenses$622,384
Net Income-$43,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$591,880
Mission and Program Overview

Mission

Promote and provide healthy access to activities, programs, services, and facilities directly benefiting the people of the greater yellowstone valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,875,895$4,756,786▼ $119,109
Cash and Non-Interest-Bearing Accounts$126,525$166,038▲ $39,513
Intangible Assets$117,224$113,789▼ $3,435
Investments in Publicly Traded Securities$35,080$35,080→ $0
Accounts Receivable$17,693$7,107▼ $10,586
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,272,417$5,178,800▼ $93,617
Other Assets Total$100,000$100,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,300,000$1,250,000▼ $50,000
Accounts Payable and Accrued Expenses$9,252$9,540▲ $288
Other Liabilities$8,822$8,821▼ $1
Total Liabilities$1,318,074$1,268,361▼ $49,713
Net Assets / Fund Balance
Unrestricted Net Assets$3,819,263$3,785,525▼ $33,738
Temporarily Rstr Net Assets$110,166$100,000▼ $10,166
Permanently Rstr Net Assets$24,914$24,914→ $0
Total Net Assets Fund Balance$3,954,343$3,910,439▼ $43,904
Total Liabilities and Net Assets / Fund Balance$5,272,417$5,178,800▼ $93,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,723,930$352,750$4,076,680
Land$1,000,000-$1,000,000
Other Land Buildings$28,080$33,350$61,430
Equipment$4,776$3,114$7,890
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Samantha MorrisPresident
Jeff BoydVice President
Andrew BillsteinDirector
Jon SwitzerDirector
Vern StreeterDirector
Chuck BarthulyExecutive Director
Ben KernsSecretary
Dave UlrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,360
Program Service Revenue
$517,321
Investment Income
$0
Other Revenue
$26,799
All Other Contributions
$34,360
Change in Net Assets
$-43,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,480
Revenue Not Reported on Form 990
$13,400
Total Revenue per Audited Statements
$591,880
Total Revenue per Form 990
$578,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,861
Salaries, Compensation, and Employee Benefits$277,523
Total Fundraising Expense$1,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,698$35,888-$232,586
Depreciation Depletion$125,033--$125,033
Occupancy$60,270--$60,270
Other Employee Benefits$29,327$5,175-$34,502
Insurance$19,490--$19,490
Pension Plan Contributions-$10,435-$10,435
All Other Expenses$7,274$1,026$1,741$10,041
Other Expenses$7,790--$7,790
Advertising$6,209--$6,209
Travel-$4,380-$4,380
Fees for Services Accounting$1,698--$1,698
Total Functional Expenses$563,739$56,904$1,741$622,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$635,784
Expenses per Audited Statements$622,384
Total Expenses per Form 990$622,384
Expenses Not Reported on Form 990$13,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,199
Fundraising Direct Expenses$13,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flip Flop & Fancy$40,199$40,199$3,008$37,191
Total Events$40,199$40,199$13,400$26,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Insurance Repairs$8,235
Gift Annuity Liability$586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Federal form 990 provided to the executive committee for review and approval prior to electronic filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest forms are provided to, completed, and maintained on file for each board members with voting capacity.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors complete annual review and provide cola and performance based adjsutments comparative to the marketplace.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available for viewing upon request at organizational offices. Form 990 available online for no charge”

Filing and Contact Details

Filer

Filer Name
Better Billings Foundation
EIN
34-2026430
Phone
4062526301
Address
PO BOX 7236, BILLINGS, MT 59103

Signing Officer

Name
Chuck Barthuly
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
80
Volunteers
10

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense $13400”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $13400”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060270
IRS990/OccupancyGrp/TotalAmt060270
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034502
IRS990/OtherExpensesGrp/Desc0SUPPLIES - OPERATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt093615
IRS990/OtherExpensesGrp/ProgramServicesAmt18387
IRS990/OtherExpensesGrp/ProgramServicesAmt27948
IRS990/OtherExpensesGrp/ProgramServicesAmt37790
IRS990/OtherExpensesGrp/TotalAmt093615
IRS990/OtherExpensesGrp/TotalAmt18387
IRS990/OtherExpensesGrp/TotalAmt27948
IRS990/OtherExpensesGrp/TotalAmt37790
IRS990/OtherLiabilitiesGrp/BOYAmt08822
IRS990/OtherLiabilitiesGrp/EOYAmt08821
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232586
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010435
IRS990/PensionPlanContributionsGrp/TotalAmt010435
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024914
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OASIS WATER PARK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517321
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF CAMPAIGN AND RAISING OF FUNDS FOR THE PURPOSE OF CONSTRUCTING A COMMUNITY AQUATIC FACILITY; THE COMPLETION OF WHICH WOULD RESULT IN AN OPERATIONAL FACILITY THAT PROVIDES HEALTHY ALTERNATIVES TO CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF LOCAL ORGANIZATIONS THAT PROVIDE HEALTHY ACTIVITIES, PROGRAMS, SERVICES, OR FACILITIES DIRECTLY BENEFITING THE PEOPLE OF THE GREATER YELLOWSTONE VALLEY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02009
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335202
IRS990/PYOtherRevenueAmt036729
IRS990/PYProgramServiceRevenueAmt0443139
IRS990/PYRevenuesLessExpensesAmt059400
IRS990/PYSalariesCompEmpBnftPaidAmt0249562
IRS990/PYTotalExpensesAmt0584764
IRS990/PYTotalRevenueAmt0644164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517321
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt0705743
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0705743
IRS990ScheduleA/TotalSupportAmt0740260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03723930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04076680
IRS990ScheduleD/EquipmentGrp/BookValueAmt04776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07890
IRS990ScheduleD/ExpensesNotReportedAmt013400
IRS990ScheduleD/ExpensesSubtotalAmt0622384
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherExpensesIncludedAmt013400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INSURANCE REPAIRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT ANNUITY LIABILITY
IRS990ScheduleD/OtherRevenueAmt013400
IRS990ScheduleD/RevenueNotReportedAmt013400
IRS990ScheduleD/RevenueSubtotalAmt0578480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE $13400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE $13400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04756786
IRS990ScheduleD/TotalExpensesPerForm990Amt0622384
IRS990ScheduleD/TotalLiabilityAmt08821
IRS990ScheduleD/TotalRevenuePerForm990Amt0578480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635784
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLIP FLOP & FANCY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010392
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010392
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST FORMS ARE PROVIDED TO, COMPLETED, AND MAINTAINED ON FILE FOR EACH BOARD MEMBERS WITH VOTING CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS COMPLETE ANNUAL REVIEW AND PROVIDE COLA AND PERFORMANCE BASED ADJSUTMENTS COMPARATIVE TO THE MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE FOR VIEWING UPON REQUEST AT ORGANIZATIONAL OFFICES. FORM 990 AVAILABLE ONLINE FOR NO CHARGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110166

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,178,800
Liabilities
$1,268,361
Net assets
$3,910,439
Revenue
$578,480
Expenses
$622,384
Net income
-$43,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.36$4.74$1.82$1.10$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.95$4.02$1.05$0.88$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.04$3.85$0.81$0.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.12$3.83$0.96$0.74$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.16$3.58$0.64$0.72$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.15$3.66$0.61$0.68$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.21$3.73$0.59$0.64$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.23$3.78$0.56$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.13$1.25$3.88$0.64$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.18$1.27$3.91$0.58$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.27$1.32$3.95$0.64$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.39$3.89$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.42$3.91$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.08