Civic Intelligence

Montana School Services Foundation

990 • Fiscal year 2019 • EIN 36-3377762

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

99th percentile

$660,417

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

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

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,108,213

Up $14,513 (+1.3%) from 2018

Net Assets

Flat

$775,178

Flat from 2018

Liabilities

Up

$333,035

Up $14,513 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$2,060,006

Down $92,475 (-4.3%) from 2018

Expenses

Down

$2,066,113

Down $83,838 (-3.9%) from 2018

Net Income

Down

-$6,107

Down $8,637 (-341%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$1,108,213
Liabilities$333,035
Net Assets$775,178
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$2,060,006
Expenses$2,066,113
Net Income-$6,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$2,290,467
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$434,460$436,563▲ $2,103
Investments in Publicly Traded Securities$327,027$335,666▲ $8,639
Savings and Temporary Cash Investments$305,673$301,791▼ $3,882
Cash and Non-Interest-Bearing Accounts$4,950$18,760▲ $13,810
Prepaid Expenses and Deferred Charges$21,166$13,793▼ $7,373
Accounts Receivable$2$2→ $0
Total Assets$1,093,700$1,108,213▲ $14,513
Other Assets Total$422$1,638▲ $1,216
Liabilities
Accounts Payable and Accrued Expenses$318,522$333,035▲ $14,513
Total Liabilities$318,522$333,035▲ $14,513
Net Assets / Fund Balance
Unrestricted Net Assets$775,178$775,178→ $0
Total Net Assets Fund Balance$775,178$775,178→ $0
Total Liabilities and Net Assets / Fund Balance$1,093,700$1,108,213▲ $14,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,213$349,391$688,604
Equipment$95,925$330,977$426,902
Other Land Buildings$1,425$11,125$12,550
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HolmlundCEOFT$152,083$32,200$184,283
Jeaneen CampbellVP of OperationsFT$135,870$34,521$170,391
Molly PlummerAdministrative OfficerFT$103,050$39,456$142,506

Board Members and Trustees

NameTitle
Eric FeaverChair
Lance MeltonVice Chair
Kirk MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,022,263
Investment Income
$37,743
Other Revenue
$0
Change in Net Assets
$-6,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,107
Total Revenue per Audited Statements
$2,066,113
Total Revenue per Form 990
$2,060,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,954
Other Expenses$314,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,762$79,577-$823,339
Current Officers, Directors, Trustees, and Key Employees$424,667$48,904-$473,571
Other Employee Benefits$252,890$31,396-$284,286
Payroll Taxes$83,911$9,534-$93,445
Depreciation Depletion-$82,732-$82,732
Pension Plan Contributions$69,827$7,486-$77,313
Office Expenses$13,691$32,393-$46,084
Occupancy$756$38,229-$38,985
Insurance$15,532$9,864-$25,396
Travel$22,569$112-$22,681
Fees for Services Accounting-$13,389-$13,389
Information Technology-$10,785-$10,785
Advertising$6,687$897-$7,584
Conferences and Meetings$2,376$5,044-$7,420
Other Expenses$2,086$5,122-$7,208
Fees for Service Investment Mgmnt Fees-$826-$826
Fees for Services Legal-$675-$675
Fees for Services Lobbying$300--$300
Total Functional Expenses$1,642,280$423,833$0$2,066,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,066,113
Total Expenses per Audited Statements$2,066,113
Total Expenses per Form 990$2,066,113
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mfpe President Eric Feaver Is a Director of MssfSponsorship FeeNo$10,507
-Mtsba Executive Director Lance Melton Is a Director of MssfSponsorship FeeNo$10,506
-Sam Executive Director Kirk Miller Is a Director of MssfSponsorship FeeNo$10,506
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
2020-05-07
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
20
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
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 services dated september 16, 1988. The foundation's policy to evaluate the likelihood that its uncertain tax positions will prevail upon examination and is based on the regulations, revenue rulings, and court decisions and other evidence. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Income tax returns remain open to examination by the federal and state taxing authorities for three years.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt25122
IRS990/OtherExpensesGrp/ProgramServicesAmt03226
IRS990/OtherExpensesGrp/ProgramServicesAmt12086
IRS990/OtherExpensesGrp/TotalAmt031519
IRS990/OtherExpensesGrp/TotalAmt118575
IRS990/OtherExpensesGrp/TotalAmt27208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09534
IRS990/PayrollTaxesGrp/ProgramServicesAmt083911
IRS990/PayrollTaxesGrp/TotalAmt093445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069827
IRS990/PensionPlanContributionsGrp/TotalAmt077313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013793
IRS990/PrincipalOfficerNm0ANDY HOLMLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02021101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02021101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04179
IRS990/PYOtherExpensesAmt0371715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02148302
IRS990/PYRevenuesLessExpensesAmt02530
IRS990/PYSalariesCompEmpBnftPaidAmt01778236
IRS990/PYTotalExpensesAmt02149951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02152481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6107
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02022263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301791
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 - MONTANA FEDERATION OF PUBLIC EMPLOYEES - 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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010506
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110507
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt210506
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTANA SCHOOL BOARDS ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MONTANA FEDERATION OF PUBLIC EMPLOYEES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SCHOOL ADMINISTRATORS OF MT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt031519
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0300
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINE I - ANDREW HOLMLUND AND JEANEEN CAMPBELL BOTH OBTAINED A LOBBYIST LICENSE FROM THE MT COMMISSIONER OF POLITICAL PRACTICES. THE APPLICATION FEE WAS $150 EACH. NO OTHER LOBBYING EXPENSES WERE INCURRED DURING THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0300
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688604
IRS990ScheduleD/EquipmentGrp/BookValueAmt095925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02066113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012550
IRS990ScheduleD/RevenueNotReportedAmt06107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02060006
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 SERVICES DATED SEPTEMBER 16, 1988. THE FOUNDATION'S POLICY TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION AND IS BASED ON THE REGULATIONS, REVENUE RULINGS, AND COURT DECISIONS AND OTHER EVIDENCE. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. INCOME TAX RETURNS REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436563
IRS990ScheduleD/TotalExpensesPerForm990Amt02066113
IRS990ScheduleD/TotalRevenuePerForm990Amt02060006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02066113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02066113
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/BaseCompensationFilingOrgAmt3152083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4135870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1338403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0117348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1313362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,108,213
Liabilities
$333,035
Net assets
$775,178
Revenue
$2,060,006
Expenses
$2,066,113
Net income
-$6,107
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