Civic Intelligence

National Off-Highway Vehicle Conservation Council

990 • Fiscal year 2017 • EIN 39-1978220

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.NOHVCC.ORG

View Organization Page

427 Central Ave WGreat Falls, MT 59404

(406) 454-9190

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,133

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$303,504

Up $13,423 (+4.6%) from 2016

Net Assets

Up

$288,380

Up $63,242 (+28%) from 2016

Liabilities

Down

$15,124

Down $49,819 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$797,922

Up $46,820 (+6.2%) from 2016

Expenses

Up

$734,680

Up $7,865 (+1.1%) from 2016

Net Income

Up

$63,242

Up $38,955 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $205,759Liabilities 2010: $20,769Net Assets 2010: $184,9902010Assets 2011: $262,378Liabilities 2011: $16,362Net Assets 2011: $246,0162011Assets 2012: $304,137Liabilities 2012: $33,684Net Assets 2012: $270,4532012Assets 2013: $252,601Liabilities 2013: $30,846Net Assets 2013: $221,7552013Assets 2014: $284,652Liabilities 2014: $21,590Net Assets 2014: $263,0622014Assets 2015: $222,068Liabilities 2015: $21,217Net Assets 2015: $200,8512015Assets 2016: $290,081Liabilities 2016: $64,943Net Assets 2016: $225,1382016Assets 2017: $303,504Liabilities 2017: $15,124Net Assets 2017: $288,3802017Assets 2018: $414,443Liabilities 2018: $17,327Net Assets 2018: $397,1162018Assets 2019: $449,457Liabilities 2019: $74,509Net Assets 2019: $374,9482019Assets 2020: $538,771Liabilities 2020: $10,416Net Assets 2020: $528,3552020Assets 2021: $701,269Liabilities 2021: $2,682Net Assets 2021: $698,5872021Assets 2022: $673,014Liabilities 2022: $5,252Net Assets 2022: $667,7622022Assets 2023: $260,641Liabilities 2023: $5,709Net Assets 2023: $254,9322023Assets 2024: $276,042Liabilities 2024: $15,929Net Assets 2024: $260,1132024

Highlighted filing

2017

Assets$303,504
Liabilities$15,124
Net Assets$288,380
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $518,0942010Expenses 2011: $590,0442011Expenses 2012: $637,3022012Revenue 2013: $650,904Expenses 2013: $699,602Net Income 2013: -$48,6982013Revenue 2014: $683,987Expenses 2014: $642,681Net Income 2014: $41,3062014Revenue 2015: $737,523Expenses 2015: $799,734Net Income 2015: -$62,2112015Revenue 2016: $751,102Expenses 2016: $726,815Net Income 2016: $24,2872016Revenue 2017: $797,922Expenses 2017: $734,680Net Income 2017: $63,2422017Revenue 2018: $877,376Expenses 2018: $768,640Net Income 2018: $108,7362018Revenue 2019: $817,716Expenses 2019: $839,884Net Income 2019: -$22,1682019Revenue 2020: $618,043Expenses 2020: $530,082Net Income 2020: $87,9612020Revenue 2021: $787,005Expenses 2021: $616,773Net Income 2021: $170,2322021Revenue 2022: $758,160Expenses 2022: $788,985Net Income 2022: -$30,8252022Revenue 2023: $212,082Expenses 2023: $624,912Net Income 2023: -$412,8302023Revenue 2024: $521,752Expenses 2024: $516,726Net Income 2024: $5,0262024

Highlighted filing

2017

Revenue$797,922
Expenses$734,680
Net Income$63,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$800,053
Mission and Program Overview

Mission

Nohvcc develops and provides a wide spectrum of programs, materials and information, or "tools", to individuals, clubs, associations and agencies in order to further a positive future for responsible ohv recreation.

Nohvcc develops and provides a wide spectrum of programs, materials and information, or "tools", to individuals, clubs, associations and agencies in order to futher a positive future for responsible ohv recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,584$109,054▲ $86,470
Savings and Temporary Cash Investments$163,437$78,565▼ $84,872
Inventories for Sale or Use$75,144$74,968▼ $176
Cash and Non-Interest-Bearing Accounts$9,882$25,776▲ $15,894
Land, Buildings, and Equipment, Net$15,073$11,180▼ $3,893
Total Assets$290,081$303,504▲ $13,423
Other Assets Total$3,961$3,961→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,943$15,124▼ $49,819
Total Liabilities$64,943$15,124▼ $49,819
Net Assets / Fund Balance
Unrestricted Net Assets$225,138$288,380▲ $63,242
Total Net Assets Fund Balance$225,138$288,380▲ $63,242
Total Liabilities and Net Assets / Fund Balance$290,081$303,504▲ $13,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,180$54,913$66,093
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duane TaylorExecutive DirectorFT$43,133$43,133
Russell EhnesFormer Executive DirectorFT$39,890$39,890

Board Members and Trustees

NameTitle
Dan KleenPresident
Barrett BrownDirector
Carol SmithDirector
Clif KoontzDirector
Danny HaleDirector
Harry BrownDirector
James BarrettDirector
Scott JonesDirector
Tom CowherDirector
Lewis ShulerSecretary
Tom UmpressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,652
Program Service Revenue
$306,386
Investment Income
$17,148
Other Revenue
$22,736
All Other Contributions
$451,652
Change in Net Assets
$63,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,434
Salaries, Compensation, and Employee Benefits$344,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,412$42,425-$195,837
Current Officers, Directors, Trustees, and Key Employees$83,023--$83,023
All Other Expenses$8,399$32,655-$41,054
Other Employee Benefits$32,725--$32,725
Insurance-$25,957-$25,957
Occupancy-$25,605-$25,605
Advertising-$24,200-$24,200
Payroll Taxes$19,463$4,494-$23,957
Other Expenses$10,035$12,585-$10,035
Pension Plan Contributions$8,013$691-$8,704
Office Expenses-$4,725-$4,725
Depreciation Depletion-$4,644-$4,644
Fees for Services Legal-$3,027-$3,027
Information Technology-$1,420-$1,420
Fees for Services Other-$1,084-$1,084
Fees for Services Accounting-$950-$950
Total Functional Expenses$550,218$184,462$0$734,680
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
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
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

“The organization's accountant prepares the form 990. The form is reviewed by the board at the next scheduled board meeting. The board approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annual review of conflict of interest at the board's annual meeting”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 can be obtained from the organization's office upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents can be obtained from the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
National Off-highway Vehicle
EIN
39-1978220
Phone
4064549190
Address
427 CENTRAL AVE W, GREAT FALLS, MT 59404

Signing Officer

Name
Duane Taylor
Title
Executive Director
Phone
7035821212
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Taylor
Formed
1998
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Kaycee Lewis
Phone
4067614645
Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/ProgramServicesAmt0138978
IRS990/OtherExpensesGrp/ProgramServicesAmt196170
IRS990/OtherExpensesGrp/ProgramServicesAmt210035
IRS990/OtherExpensesGrp/TotalAmt0138978
IRS990/OtherExpensesGrp/TotalAmt196170
IRS990/OtherExpensesGrp/TotalAmt212585
IRS990/OtherExpensesGrp/TotalAmt310035
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011993
IRS990/OtherRevenueTotalAmt011993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195837
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04494
IRS990/PayrollTaxesGrp/ProgramServicesAmt019463
IRS990/PayrollTaxesGrp/TotalAmt023957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08013
IRS990/PensionPlanContributionsGrp/TotalAmt08704
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DUANE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS/PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1NMS PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3BLM COOPERATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNUAL NOHVCC CONFERENCE BRINGS THE NOHVCC STATE PARTNERS, LAND MANAGERS, INDUSTRY REPRESENTATIVES AND SPECIALISTS IN LAND MANAGEMENT TOGETHER FOR FACE-TO-FACE NETWORKING AND EXPERIENCING PRESENTATIONS ON VARIOUS TOPICS OF INTEREST. MOBILE WORKSHOPS AS WELL AS CLASSROOM TYPE SESSIONS ARE HELD OVER 3 TO 4 DAYS. THE MEETING IS HELD IN VARIOUS LOCATIONS AND IS ALSO THE NOHVCC ANNUAL MEETING WHERE ELECTIONS ARE HELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062827
IRS990/ProgSrvcAccomActy3Grp/Desc0NMS PROJECTS WORK IN COOPERATION AND PARTNERSHIP WITH LAND MANAGEMENT AGENCIES, LAND OWNERS, AND OHV ENTHUSIASTS TO IMPROVE MANAGEMENT OF OHV RECREATION ON FEDERAL, STATE, COUNTY, CITY AND PRIVATE LANDS BY PROVIDING EXPERTISE IN A VARIETY OF AREAS THAT WILL RESULT IN HIGHER QUALITY RECREATIONAL EXPERIENCES WHILE PROTECTING THE NATURAL RESOURCES. NMS PROJECTS ARE REQUESTED BY VARIOUS ENTITIES, PRIVATE AND GOVERNMENTAL. THE PRIMARY ROLE IS TO SERVE IN AN ADVISORY ROLE, HELPING TO FIND SPECIFIC SOLUTIONS, THE RIGHT EXPERTISE, GUIDANCE AND RESOURCES TO SOLVE CHALLENGES RELATED TO OHV MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05164
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067454
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0309906
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020136
IRS990/PYOtherExpensesAmt0387683
IRS990/PYOtherRevenueAmt0-7185
IRS990/PYProgramServiceRevenueAmt0277855
IRS990/PYRevenuesLessExpensesAmt024287
IRS990/PYSalariesCompEmpBnftPaidAmt0339132
IRS990/PYTotalExpensesAmt0726815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0751102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0481652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0425775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01834259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0650441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01749270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01448
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03583529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0730966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0683658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650441
IRS990ScheduleA/Total509Grp/TotalAmt03583529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0731151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0738013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0683987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03584977
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PREPARES THE FORM 990. THE FORM IS REVIEWED BY THE BOARD AT THE NEXT SCHEDULED BOARD MEETING. THE BOARD APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST AT THE BOARD'S ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 1023 AND 990 CAN BE OBTAINED FROM THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS CAN BE OBTAINED FROM THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290081
IRS990/TotalAssetsEOYAmt0303504
IRS990/TotalAssetsGrp/BOYAmt0290081
IRS990/TotalAssetsGrp/EOYAmt0303504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0451652
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184462

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,504
Liabilities
$15,124
Net assets
$288,380
Revenue
$797,922
Expenses
$734,680
Net income
$63,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.60$5.22$5.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.55$2.12$6.25$4.13
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.05$6.68$7.58$7.89$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.03$6.99$7.87$6.17$1.70
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.10$5.28$6.18$5.30$0.88
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.75$3.75$8.18$8.40$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.17$3.97$8.77$7.69$1.09
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.88$7.98$7.35$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.65$2.25$7.51$7.27$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.21$2.01$7.38$8.00$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.22$2.63$6.84$6.43$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.31$2.22$6.51$7.00$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.34$2.70$6.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.16$2.46$5.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.21$1.85$5.18