Civic Intelligence

Montana School Services Foundation

990 • Fiscal year 2017 • EIN 36-3377762

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

Organization ProfileN/A

View Organization Page

PO Box 4579Helena, MT 59604

(406) 457-4400

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$280,416

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,064,538

Down $52,420 (-4.7%) from 2016

Net Assets

Down

$775,177

Down $1 (-0.0%) from 2016

Liabilities

Down

$289,361

Down $52,419 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$2,238,722

Up $104,133 (+4.9%) from 2016

Expenses

Up

$2,234,258

Up $46,675 (+2.1%) from 2016

Net Income

Up

$4,464

Up $57,458 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,244,201Liabilities 2012: $215,467Net Assets 2012: $1,028,7342012Assets 2013: $1,270,307Liabilities 2013: $214,790Net Assets 2013: $1,055,5172013Assets 2014: $943,453Liabilities 2014: $246,485Net Assets 2014: $696,9682014Assets 2015: $1,096,174Liabilities 2015: $270,870Net Assets 2015: $825,3042015Assets 2016: $1,116,958Liabilities 2016: $341,780Net Assets 2016: $775,1782016Assets 2017: $1,064,538Liabilities 2017: $289,361Net Assets 2017: $775,1772017Assets 2018: $1,093,700Liabilities 2018: $318,522Net Assets 2018: $775,1782018Assets 2019: $1,108,213Liabilities 2019: $333,035Net Assets 2019: $775,1782019Assets 2020: $1,037,624Liabilities 2020: $262,446Net Assets 2020: $775,1782020Assets 2021: $1,027,418Liabilities 2021: $252,240Net Assets 2021: $775,1782021Assets 2022: $1,015,217Liabilities 2022: $240,039Net Assets 2022: $775,1782022Assets 2023: $993,039Liabilities 2023: $217,861Net Assets 2023: $775,1782023Assets 2024: $975,824Liabilities 2024: $245,828Net Assets 2024: $729,9962024

Highlighted filing

2017

Assets$1,064,538
Liabilities$289,361
Net Assets$775,177
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,899,0472012Expenses 2013: $1,753,1692013Revenue 2014: $1,909,374Expenses 2014: $2,274,054Net Income 2014: -$364,6802014Revenue 2015: $2,209,015Expenses 2015: $2,081,224Net Income 2015: $127,7912015Revenue 2016: $2,134,589Expenses 2016: $2,187,583Net Income 2016: -$52,9942016Revenue 2017: $2,238,722Expenses 2017: $2,234,258Net Income 2017: $4,4642017Revenue 2018: $2,152,481Expenses 2018: $2,149,951Net Income 2018: $2,5302018Revenue 2019: $2,060,006Expenses 2019: $2,066,113Net Income 2019: -$6,1072019Revenue 2020: $2,093,019Expenses 2020: $2,097,580Net Income 2020: -$4,5612020Revenue 2021: $2,141,929Expenses 2021: $2,136,968Net Income 2021: $4,9612021Revenue 2022: $2,056,198Expenses 2022: $2,050,451Net Income 2022: $5,7472022Revenue 2023: $2,079,741Expenses 2023: $2,084,823Net Income 2023: -$5,0822023Revenue 2024: $2,151,540Expenses 2024: $2,201,874Net Income 2024: -$50,3342024

Highlighted filing

2017

Revenue$2,238,722
Expenses$2,234,258
Net Income$4,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,240,062
Mission and Program Overview

Mission

Montana school services foundation (mssf) was organized to provide programs and services for the benefit of the public schools throughout the state of montana and to promote and fulfill other educational and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code. These programs and services are provided at a lower cost than if purchased through the private sector for similar services, thereby reducing the burdens on local school boards, thus benefiting montana communities and montana taxpayers at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,831$469,946▼ $1,885
Investments in Publicly Traded Securities$328,103$326,551▼ $1,552
Cash and Non-Interest-Bearing Accounts$293,572$246,680▼ $46,892
Prepaid Expenses and Deferred Charges$15,615$20,580▲ $4,965
Accounts Receivable$7,411$380▼ $7,031
Total Assets$1,116,958$1,064,538▼ $52,420
Other Assets Total$426$401▼ $25
Liabilities
Accounts Payable and Accrued Expenses$341,780$289,361▼ $52,419
Total Liabilities$341,780$289,361▼ $52,419
Net Assets / Fund Balance
Unrestricted Net Assets$775,178$775,177▼ $1
Total Net Assets Fund Balance$775,178$775,177▼ $1
Total Liabilities and Net Assets / Fund Balance$1,116,958$1,064,538▼ $52,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,077$313,527$688,604
Equipment$87,744$352,085$439,829
Other Land Buildings$7,125$20,205$27,330
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SharpFormer CEOFT$65,694$96,699$162,393
Andy HolmlundCEOFT$58,917$14,313$73,230

Board Members and Trustees

NameTitle
Eric FeaverChair
Lance MeltonVice Chairman
Kirk MillerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,230,536
Investment Income
$8,186
Other Revenue
$0
Change in Net Assets
$4,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,465
Total Revenue per Audited Statements
$2,234,257
Total Revenue per Form 990
$2,238,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,837,106
Other Expenses$397,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,907$82,278-$1,110,185
Other Employee Benefits$324,733$27,862-$352,595
Current Officers, Directors, Trustees, and Key Employees$128,114$42,705-$170,819
Pension Plan Contributions$97,714$7,634-$105,348
Payroll Taxes$88,974$9,185-$98,159
Depreciation Depletion-$85,403-$85,403
Office Expenses$16,271$58,703-$74,974
Occupancy$965$52,477-$53,442
Travel$26,104$178-$26,282
Fees for Services Other-$24,025-$24,025
Insurance$12,160$8,148-$20,308
Conferences and Meetings$3,634$12,190-$15,824
Fees for Services Accounting-$13,019-$13,019
Advertising$6,296--$6,296
Fees for Services Legal-$4,587-$4,587
Other Expenses$1,280$2,887-$4,167
Fees for Service Investment Mgmnt Fees-$815-$815
Total Functional Expenses$1,758,627$475,631$0$2,234,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,234,258
Total Expenses per Audited Statements$2,234,258
Total Expenses per Form 990$2,234,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$300
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SponsorSponsorship FeeNo$10,000
-SponsorSponsorship FeeNo$10,000
-SponsorSponsorship FeeNo$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 B, line 11B

“Management thoroughly reviews the Form 990 before signing and sending to the IRS.”

Form 990, Part VI, Section C, line 19

“Governing documents, financial statements and the form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Montana School Services Foundation
EIN
36-3377762
Phone
4064574400
Address
PO Box 4579, Helena, MT 59604

Signing Officer

Name
Andy Holmlund
Title
Chief Executive Officer
Phone
4064574400
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Holmlund
Formed
1987
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
0
Employees
22
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
PO Box 1699, Helena, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. As a result, no provision for income tax is included in the financial statements. The Foundation has obtained a favorable tax determination letter from the Internal Revenue Service dated September 16, 1988. The Foundation's policy to evaluate the likelihood that its uncertain tax positions will prevail upon examination is based on the Regulations, Revenue Rulings, and court decisions and other eveidence It is the opinion of management that the Foundation has no uncertain tax positions that would be subject to the interpretation. The Foundation is generally no longer subject to examinations by federal tax authorities for years before 2014.”

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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/Desc0Montana School Services Foundation (MSSF) administers the Montana Unified School Trust (MUST), a self-insurance trust which provides health care benefits for school district employees and dependents across the state of Montana. The services provided by MSSF reduce the burden on local school boards and taxpayers.
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IRS990/PYOtherExpensesAmt0383665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02130463
IRS990/PYRevenuesLessExpensesAmt0-52994
IRS990/PYSalariesCompEmpBnftPaidAmt01803918
IRS990/PYTotalExpensesAmt02187583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02134589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04464
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02230536
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported 501(c)(6) organization annually meets the support test.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810247703
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1810169635
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2810371541
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt210000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Montana School Boards Association
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MEA-MFT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2School Administrators of MT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt030000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt0300
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt0300
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/TotalLobbyingExpendituresAmt0300
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688604
IRS990ScheduleD/EquipmentGrp/BookValueAmt087744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439829
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02234258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027330
IRS990ScheduleD/RevenueNotReportedAmt0-4465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02238722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. As a result, no provision for income tax is included in the financial statements. The Foundation has obtained a favorable tax determination letter from the Internal Revenue Service dated September 16, 1988. The Foundation's policy to evaluate the likelihood that its uncertain tax positions will prevail upon examination is based on the Regulations, Revenue Rulings, and court decisions and other eveidence It is the opinion of management that the Foundation has no uncertain tax positions that would be subject to the interpretation. The Foundation is generally no longer subject to examinations by federal tax authorities for years before 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469946
IRS990ScheduleD/TotalExpensesPerForm990Amt02234258
IRS990ScheduleD/TotalRevenuePerForm990Amt02238722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02234257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02234258
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt365694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2128372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt36748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt045133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt327451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt362500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,538
Liabilities
$289,361
Net assets
$775,177
Revenue
$2,238,722
Expenses
$2,234,258
Net income
$4,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$2.15$2.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.78$2.08$2.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.78$2.06$2.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$2.14$2.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$2.09$2.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$2.06$2.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.78$2.15$2.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.78$2.24$2.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$2.13$2.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.83$2.21$2.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.25$0.70$1.91$2.27$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.06$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.22$1.03$1.90