Civic Intelligence

Glacier Institute Inc.

990 • Fiscal year 2016 • EIN 36-3345632

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.THEGLACIERINSTITUTE.ORG
137 Main StKalispell, MT 59903

(406) 755-1211

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

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

Liabilities / Revenue

31st percentile

0.00x

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

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$741,647

Up $107,836 (+17%) from 2015

Net Assets

Up

$739,825

Up $111,777 (+18%) from 2015

Liabilities

Down

$1,822

Down $3,941 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Down

$474,817

Down $130,588 (-22%) from 2015

Expenses

Down

$368,478

Down $7,229 (-1.9%) from 2015

Net Income

Down

$106,339

Down $123,359 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $633,811Liabilities 2015: $5,763Net Assets 2015: $628,0482015Assets 2016: $741,647Liabilities 2016: $1,822Net Assets 2016: $739,8252016Assets 2017: $836,192Liabilities 2017: $4,582Net Assets 2017: $831,6102017Assets 2018: $869,154Liabilities 2018: $5,732Net Assets 2018: $863,4222018Assets 2019: $971,887Liabilities 2019: $105,521Net Assets 2019: $866,3662019Assets 2020: $951,064Liabilities 2020: $257,608Net Assets 2020: $693,4562020Assets 2021: $1,312,168Liabilities 2021: $778,918Net Assets 2021: $533,2502021Assets 2022: $917,477Liabilities 2022: $1,002,759Net Assets 2022: -$85,2822022Assets 2023: $845,935Liabilities 2023: $959,537Net Assets 2023: -$113,6022023Assets 2024: $824,298Liabilities 2024: $981,007Net Assets 2024: -$156,7092024

Highlighted filing

2016

Assets$741,647
Liabilities$1,822
Net Assets$739,825
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $605,405Expenses 2015: $375,707Net Income 2015: $229,6982015Revenue 2016: $474,817Expenses 2016: $368,478Net Income 2016: $106,3392016Revenue 2017: $440,130Expenses 2017: $348,420Net Income 2017: $91,7102017Revenue 2018: $415,624Expenses 2018: $383,812Net Income 2018: $31,8122018Revenue 2019: $447,996Expenses 2019: $445,052Net Income 2019: $2,9442019Revenue 2020: $320,770Expenses 2020: $493,680Net Income 2020: -$172,9102020Revenue 2021: $977,493Expenses 2021: $1,034,543Net Income 2021: -$57,0502021Revenue 2022: $1,110,307Expenses 2022: $1,728,839Net Income 2022: -$618,5322022Revenue 2023: $1,502,450Expenses 2023: $1,528,989Net Income 2023: -$26,5392023Revenue 2024: $1,718,632Expenses 2024: $1,688,051Net Income 2024: $30,5812024

Highlighted filing

2016

Revenue$474,817
Expenses$368,478
Net Income$106,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$478,602
Mission and Program Overview

Mission

Strengthening connections to the natural world through outdoor education. We specialize in-depth, field-oriented adult and youth outdoor education.

Serves adults and children as an educational leader in the crown of the continent ecosystem emphasizing outreach and field based learning experiences. Provides a science based understanding of the area's ecology and its interaction with people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$468,990$586,173▲ $117,183
Land, Buildings, and Equipment, Net$93,429$83,381▼ $10,048
Accounts Receivable$39,088$52,133▲ $13,045
Cash and Non-Interest-Bearing Accounts$30,521$17,022▼ $13,499
Inventories for Sale or Use$1,783$2,938▲ $1,155
Total Assets$633,811$741,647▲ $107,836
Liabilities
Other Liabilities$4,969$1,082▼ $3,887
Accounts Payable and Accrued Expenses$794$740▼ $54
Total Liabilities$5,763$1,822▼ $3,941
Net Assets / Fund Balance
Unrestricted Net Assets$628,048$657,069▲ $29,021
Temporarily Rstr Net Assets-$82,756-
Total Net Assets Fund Balance$628,048$739,825▲ $111,777
Total Liabilities and Net Assets / Fund Balance$633,811$741,647▲ $107,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,381$140,781-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rob LefkowiczPresident
Art BurchDirector
Bill HendrixDirector
Bruce HirdDirector
Cheree DeisenrothDirector
Heather PeacockDirector
Jeff EllingsonDirector
Jim KuhlmanDirector
Lad BarneyDirector
Lance FahrneyDirector
Nancy KimballDirector
Nancy LundgrenDirector
Jimmy DeherreraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,687
Program Service Revenue
$332,184
Investment Income
$3,142
Other Revenue
$16,804
All Other Contributions
$116,727
Change in Net Assets
$106,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,537
Other Expenses$152,941
Total Fundraising Expense$9,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,657$37,788$9,124$148,569
Other Employee Benefits$37,192$1,958-$39,150
Fees for Services Other$22,789--$22,789
Insurance$11,010$7,815-$18,825
Payroll Taxes$16,748$882-$17,630
Occupancy$11,307$3,361-$14,668
Travel$6,016$6,016-$12,032
Depreciation Depletion$11,194$589-$11,783
Other Salaries and Wages$9,679$509-$10,188
All Other Expenses$8,218--$8,218
Fees for Services Accounting-$7,579-$7,579
Office Expenses$2,997$4,436-$7,433
Other Expenses$4,669$2,893-$4,669
Conferences and Meetings-$3,257-$3,257
Advertising$1,210$1,177-$2,387
Fees for Services Management-$100-$100
Total Functional Expenses$280,994$78,360$9,124$368,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,154
Fundraising Direct Expenses$3,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Auction$18,154$18,154$3,785$14,369
Total Events$18,154$18,154$3,785$14,369
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
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the finance committee via email for review. Any changes or errors are noted and corrected via reply email.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed by all board members yearly. Potential conflicts are reported and discussed and then a decision is made based on the facts and understanding of the board.”

Form 990, Page 6, Part VI, Line 15A

“Ed compensation is reviewed yearly by board of directors. Compensation is compared to comperable postions locally and regionally.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains a copy of the most recent 990 and all policies and governing documents in the main office. Documents are available for review upon request. Copy and other fees may apply.”

Filing and Contact Details

Filer

Filer Name
Glacier Institute Inc
EIN
36-3345632
Phone
4067551211
Address
137 MAIN ST, KALISPELL, MT 59903
Doing Business As
The Glacier Institute

Signing Officer

Name
Rob Lefkowicz
Title
President
Phone
4067551211
Signed
2017-01-20

Organization Details

Principal Officer
Rob Lefkowicz
Formed
1984
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
60

Preparer

Firm
Mission Accounting and Consulting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer CPA
Phone
4068906925
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serves adults and children as an educational leader in the crown of the continent ecosystem emphasizing outreach and field based learning experiences. Provides a science based understanding of the area's ecology and its interaction with people.”

Form 990

“The increase in executive director compensation is due to meeting profitability targets for multiple fiscal years. Incentive payments (bonuses) for those years were paid in fiscal year ending 9/30/16.”

Raw XML AppendixShowing 400 of 459 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/Desc0RESIDENTIAL PROGRAMS FOR SCHOOL AGE CHILDREN IN FLATHEAD NATIONAL FOREST AND GLACIER NATIONAL PARK. PROVIDED ADULT FIELD SEMINARS IN GLACIER NATIONAL PARK TO HELP ATTENDEES BETTER UNDERSTAND THE NATURAL HISTORY AND CULTURE OF THE AREA. LIAISON AMONG NATURAL AND CULTURAL AGENCIES OPERATING IN THE AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OtherExpensesGrp/Desc0GROUP PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02893
IRS990/OtherExpensesGrp/ProgramServicesAmt024863
IRS990/OtherExpensesGrp/ProgramServicesAmt18552
IRS990/OtherExpensesGrp/ProgramServicesAmt22893
IRS990/OtherExpensesGrp/ProgramServicesAmt34669
IRS990/OtherExpensesGrp/TotalAmt024863
IRS990/OtherExpensesGrp/TotalAmt18552
IRS990/OtherExpensesGrp/TotalAmt25786
IRS990/OtherExpensesGrp/TotalAmt34669
IRS990/OtherLiabilitiesGrp/BOYAmt04969
IRS990/OtherLiabilitiesGrp/EOYAmt01082
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
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IRS990/OtherRevenueTotalAmt02435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09679
IRS990/OtherSalariesAndWagesGrp/TotalAmt010188
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0882
IRS990/PayrollTaxesGrp/ProgramServicesAmt016748
IRS990/PayrollTaxesGrp/TotalAmt017630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB LEFKOWICZ
IRS990/PriorPeriodAdjustmentsAmt05438
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES FC
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES BC
IRS990/ProgramServiceRevenueGrp/Desc2WINTER LECTURE SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04724
IRS990/PYOtherExpensesAmt0208451
IRS990/PYOtherRevenueAmt019963
IRS990/PYProgramServiceRevenueAmt0275629
IRS990/PYRevenuesLessExpensesAmt0229698
IRS990/PYSalariesCompEmpBnftPaidAmt0167256
IRS990/PYTotalExpensesAmt0375707
IRS990/PYTotalRevenueAmt0605405
IRS990/ReconcilationRevenueExpnssAmt0106339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0722426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01362791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt02085217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328466
IRS990ScheduleA/Total509Grp/TotalAmt02085217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02089239
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140781
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0224162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083381
IRS990ScheduleD/TotalLiabilityAmt01082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVES ADULTS AND CHILDREN AS AN EDUCATIONAL LEADER IN THE CROWN OF THE CONTINENT ECOSYSTEM EMPHASIZING OUTREACH AND FIELD BASED LEARNING EXPERIENCES. PROVIDES A SCIENCE BASED UNDERSTANDING OF THE AREA'S ECOLOGY AND ITS INTERACTION WITH PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INCREASE IN EXECUTIVE DIRECTOR COMPENSATION IS DUE TO MEETING PROFITABILITY TARGETS FOR MULTIPLE FISCAL YEARS. INCENTIVE PAYMENTS (BONUSES) FOR THOSE YEARS WERE PAID IN FISCAL YEAR ENDING 9/30/16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE VIA EMAIL FOR REVIEW. ANY CHANGES OR ERRORS ARE NOTED AND CORRECTED VIA REPLY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL BOARD MEMBERS YEARLY. POTENTIAL CONFLICTS ARE REPORTED AND DISCUSSED AND THEN A DECISION IS MADE BASED ON THE FACTS AND UNDERSTANDING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ED COMPENSATION IS REVIEWED YEARLY BY BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO COMPERABLE POSTIONS LOCALLY AND REGIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINS A COPY OF THE MOST RECENT 990 AND ALL POLICIES AND GOVERNING DOCUMENTS IN THE MAIN OFFICE. DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. COPY AND OTHER FEES MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082756
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633811
IRS990/TotalAssetsEOYAmt0741647
IRS990/TotalAssetsGrp/BOYAmt0633811
IRS990/TotalAssetsGrp/EOYAmt0741647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122687
IRS990/TotalEmployeeCnt015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$741,647
Liabilities
$1,822
Net assets
$739,825
Revenue
$474,817
Expenses
$368,478
Net income
$106,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.98$0.16$1.72$1.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.96$0.11$1.50$1.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.00$0.09$1.11$1.73$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.78$0.53$0.98$1.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$0.32$0.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.87$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.42$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.44$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.47$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.61$0.38$0.23