Civic Intelligence

The Myrna Loy

990 • Fiscal year 2015 • EIN 51-0185430

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 10, 2016

Organization ProfileWWW.MYRNALOYCENTER.COM
15 N EwingHelena, MT 59601

(406) 443-0287

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$16,923

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$949,701

Up $10,464 (+1.1%) from 2014

Net Assets

Up

$903,499

Up $84,839 (+10%) from 2014

Liabilities

Down

$46,202

Down $74,375 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Down

$683,313

Down $15,101 (-2.2%) from 2014

Expenses

Down

$585,175

Down $173,978 (-23%) from 2014

Net Income

Up

$98,138

Up $158,877 (+262%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $873,786Liabilities 2010: $88,274Net Assets 2010: $785,5122010Assets 2011: $814,249Liabilities 2011: $112,630Net Assets 2011: $701,6192011Assets 2012: $821,530Liabilities 2012: $111,699Net Assets 2012: $709,8312012Assets 2013: $964,914Liabilities 2013: $85,515Net Assets 2013: $879,3992013Assets 2014: $939,237Liabilities 2014: $120,577Net Assets 2014: $818,6602014Assets 2015: $949,701Liabilities 2015: $46,202Net Assets 2015: $903,4992015Assets 2016: $960,803Liabilities 2016: $38,523Net Assets 2016: $922,2802016Assets 2017: $1,052,648Liabilities 2017: $50,832Net Assets 2017: $1,001,8162017Assets 2018: $2,118,732Liabilities 2018: $50,136Net Assets 2018: $2,068,5962018Assets 2019: $1,947,295Liabilities 2019: $61,613Net Assets 2019: $1,885,6822019Assets 2020: $1,914,662Liabilities 2020: $58,778Net Assets 2020: $1,855,8842020Assets 2021: $2,151,915Liabilities 2021: $106,765Net Assets 2021: $2,045,1502021Assets 2022: $2,282,498Liabilities 2022: $74,958Net Assets 2022: $2,207,5402022Assets 2023: $2,293,929Liabilities 2023: $64,091Net Assets 2023: $2,229,8382023Assets 2024: $2,789,621Liabilities 2024: $58,809Net Assets 2024: $2,730,8122024Assets 2025: $2,852,899Liabilities 2025: $81,485Net Assets 2025: $2,771,4142025

Highlighted filing

2015

Assets$949,701
Liabilities$46,202
Net Assets$903,499
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $735,1202010Expenses 2011: $654,9442011Expenses 2012: $611,8762012Expenses 2013: $640,9382013Revenue 2014: $698,414Expenses 2014: $759,153Net Income 2014: -$60,7392014Revenue 2015: $683,313Expenses 2015: $585,175Net Income 2015: $98,1382015Revenue 2016: $526,958Expenses 2016: $508,177Net Income 2016: $18,7812016Revenue 2017: $618,512Expenses 2017: $538,976Net Income 2017: $79,5362017Revenue 2018: $1,808,640Expenses 2018: $741,860Net Income 2018: $1,066,7802018Revenue 2019: $712,998Expenses 2019: $895,912Net Income 2019: -$182,9142019Revenue 2020: $679,269Expenses 2020: $709,067Net Income 2020: -$29,7982020Revenue 2021: $735,142Expenses 2021: $545,876Net Income 2021: $189,2662021Revenue 2022: $884,880Expenses 2022: $716,528Net Income 2022: $168,3522022Revenue 2023: $863,907Expenses 2023: $839,256Net Income 2023: $24,6512023Revenue 2024: $911,668Expenses 2024: $741,869Net Income 2024: $169,7992024Revenue 2025: $951,752Expenses 2025: $916,026Net Income 2025: $35,7262025

Highlighted filing

2015

Revenue$683,313
Expenses$585,175
Net Income$98,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 10, 2016
Return Version
2014v6.0
Gross Receipts
$723,235
Mission and Program Overview

Mission

The Myrna Loy inspires the creative spirits of people in and around Helena, Montana by presenting high-quality, culturally significant films and performing arts; by supporting local and regional artists in their work; and by nurturing a lifelong love of the arts through education and residencies.

Promote arts and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,378$825,469▼ $49,909
Cash and Non-Interest-Bearing Accounts$6,519$81,149▲ $74,630
Intangible Assets$35,124$35,124→ $0
Pledges and Grants Receivable$18,300$5,000▼ $13,300
Prepaid Expenses and Deferred Charges$3,100$2,850▼ $250
Accounts Receivable$707--
Investments in Publicly Traded Securities$109$109→ $0
Other Notes and Loans Receivable, Net$0--
Total Assets$939,237$949,701▲ $10,464
Liabilities
Other Liabilities$42,860$0▼ $42,860
Accounts Payable and Accrued Expenses$44,618$36,122▼ $8,496
Deferred Revenue$33,099$10,080▼ $23,019
Total Liabilities$120,577$46,202▼ $74,375
Net Assets / Fund Balance
Unrestricted Net Assets$816,051$898,390▲ $82,339
Temporarily Rstr Net Assets$2,500$5,000▲ $2,500
Permanently Rstr Net Assets$109$109→ $0
Total Net Assets Fund Balance$818,660$903,499▲ $84,839
Total Liabilities and Net Assets / Fund Balance$939,237$949,701▲ $10,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,857$899,412$1,503,269
Equipment$221,612$173,422$395,034

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$109---$109
2013$109---$109
2012$109---$109
2011$109---$109
2010$109---$109
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krys HolmesExecutive DirectorFT$16,923$16,923

Board Members and Trustees

NameTitle
Donna ErwinPresident
Curt LarsenVice President
Henry ElsenDirector
Linda PiccoloDirector
Mary Lee LarisonDirector
Pat CallDirector
Phil CampbellDirector
Wendy ThomiDirector
Stephanie WallaceSecretary
Patti GrosfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,579
Program Service Revenue
$217,915
Investment Income
$33,109
Other Revenue
$27,710
All Other Contributions
$394,579
Change in Net Assets
$98,138

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$51,787Value of Time Donate
Total Noncash Contributions2$51,787-

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,922
Total Revenue per Audited Statements
$723,235
Total Revenue per Form 990
$683,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,447
Salaries, Compensation, and Employee Benefits$216,483
Total Fundraising Expense$21,849
Grants and Similar Amounts Paid$4,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,757$42,701-$198,458
Depreciation Depletion$40,487$6,306$12,612$59,405
Occupancy$17,025$2,857-$19,882
Current Officers, Directors, Trustees, and Key Employees$13,968$2,955-$16,923
All Other Expenses$340$10,112$374$10,826
Other Expenses$37,459$255$8,863$9,118
Office Expenses$27$6,730-$6,757
Insurance$5,974--$5,974
Grants to Domestic Individuals$4,245--$4,245
Interest-$2,614-$2,614
Travel-$1,727-$1,727
Fees for Services Accounting-$1,250-$1,250
Pension Plan Contributions-$1,102-$1,102
Total Functional Expenses$412,935$150,391$21,849$585,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$625,097
Expenses per Audited Statements$585,175
Total Expenses per Form 990$585,175
Expenses Not Reported on Form 990$39,922
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“A draft of the form 990 is provided to the governing body for review and approval before it is filed.”

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

“Thus far helena presents has not had any conflicts of interest disclosed.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved annually by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Helena Presents Myrna Loy Center
EIN
51-0185430
Phone
4064430287
Address
15 N EWING, HELENA, MT 59601

Signing Officer

Name
Krys Holmes
Title
Executive Director
Phone
4064430287
Signed
2016-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krys Holmes
Formed
1976
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
910 N LAST CHANCE GULCH, HELENA, MT 59601
Preparer
Ryan D Lindsay CPA
Phone
4064425520
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Helena presents uses the earnings from endowment funds for operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses cost of merchandise”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense cost of merchandise”

Raw XML AppendixShowing 400 of 473 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE FEES AND EX
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2FILM & CONCESSION EXPEN
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255
IRS990/OtherExpensesGrp/ProgramServicesAmt0137653
IRS990/OtherExpensesGrp/ProgramServicesAmt137459
IRS990/OtherExpensesGrp/TotalAmt0138153
IRS990/OtherExpensesGrp/TotalAmt171282
IRS990/OtherExpensesGrp/TotalAmt237459
IRS990/OtherExpensesGrp/TotalAmt39118
IRS990/OtherLiabilitiesGrp/BOYAmt042860
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198458
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01102
IRS990/PensionPlanContributionsGrp/TotalAmt01102
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02850
IRS990/PrincipalOfficerNm0KRYS HOLMES
IRS990/PriorPeriodAdjustmentsAmt0-13300
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217915
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMING ARTS SERIES OFFERING LIVE PERFORMANCES BY NON-LOCAL PERFORMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268855
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0278846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05800
IRS990/PYInvestmentIncomeAmt027198
IRS990/PYOtherExpensesAmt0377674
IRS990/PYOtherRevenueAmt03416
IRS990/PYProgramServiceRevenueAmt0218440
IRS990/PYRevenuesLessExpensesAmt0169568
IRS990/PYSalariesCompEmpBnftPaidAmt0257464
IRS990/PYTotalExpensesAmt0640938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5568
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02002932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0851116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93480
IRS990ScheduleA/PublicSupportPY170Pct00.93440
IRS990ScheduleA/PublicSupportTotal170Amt02002932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02002932
IRS990ScheduleA/TotalSupportAmt02142576
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503269
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395034
IRS990ScheduleD/ExpensesNotReportedAmt039922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585175
IRS990ScheduleD/OtherExpensesIncludedAmt039922
IRS990ScheduleD/OtherRevenueAmt039922
IRS990ScheduleD/RevenueNotReportedAmt039922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0683313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HELENA PRESENTS USES THE EARNINGS FROM ENDOWMENT FUNDS FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES COST OF MERCHANDISE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE COST OF MERCHANDISE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825469
IRS990ScheduleD/TotalExpensesPerForm990Amt0585175
IRS990ScheduleD/TotalRevenuePerForm990Amt0683313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625097
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND PAYROLL DONATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE OF TIME DONATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051787
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THUS FAR HELENA PRESENTS HAS NOT HAD ANY CONFLICTS OF INTEREST DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$949,701
Liabilities
$46,202
Net assets
$903,499
Revenue
$683,313
Expenses
$585,175
Net income
$98,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.77$0.95$0.92$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.06$2.73$0.91$0.74$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.06$2.23$0.86$0.84$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.07$2.21$0.88$0.72$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.11$2.05$0.74$0.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.06$1.86$0.68$0.71$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.06$1.89$0.71$0.90$0.18
2018Summary only. Only limited summary data is available for this year.$2.12$0.05$2.07$1.81$0.74$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$0.62$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.53$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.68$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.70$0.76$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.88$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.71$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.70$0.65
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.09$0.79$0.74