Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2016 • EIN 81-0171147

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

810 Hialeah CourtHelena, MT 59601

(406) 442-1708

Siviq Scores

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

Liabilities / Assets

89th percentile

0.28x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.06x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$86,537

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$153,171

Down $86,717 (-36%) from 2015

Net Assets

Down

$110,465

Down $75,473 (-41%) from 2015

Liabilities

Down

$42,706

Down $11,244 (-21%) from 2015

Revenue

Up

$767,290

Up $158,187 (+26%) from 2015

Expenses

Up

$865,198

Up $339,968 (+65%) from 2015

Net Income

Down

-$97,908

Down $181,781 (-217%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $292,533Liabilities 2010: $20,753Net Assets 2010: $271,7802010Assets 2011: $265,542Liabilities 2011: $52,539Net Assets 2011: $213,0032011Assets 2012: $220,115Liabilities 2012: $163,439Net Assets 2012: $56,6762012Assets 2013: $163,405Liabilities 2013: $105,082Net Assets 2013: $58,3232013Assets 2014: $170,361Liabilities 2014: $68,296Net Assets 2014: $102,0652014Assets 2015: $239,888Liabilities 2015: $53,950Net Assets 2015: $185,9382015Assets 2016: $153,171Liabilities 2016: $42,706Net Assets 2016: $110,4652016Assets 2017: $324,343Liabilities 2017: $120,788Net Assets 2017: $203,5552017Assets 2018: $256,377Liabilities 2018: $64,492Net Assets 2018: $191,8852018Assets 2019: $143,714Liabilities 2019: $60,944Net Assets 2019: $82,7702019Assets 2020: $161,682Liabilities 2020: $104,453Net Assets 2020: $57,2292020Assets 2021: $133,935Liabilities 2021: $132,446Net Assets 2021: $1,4892021Assets 2022: $185,673Liabilities 2022: $183,290Net Assets 2022: $2,3832022Assets 2023: $169,280Liabilities 2023: $256,797Net Assets 2023: -$87,5172023Assets 2024: $167,787Liabilities 2024: $352,562Net Assets 2024: -$184,7752024

Highlighted filing

2016

Assets$153,171
Liabilities$42,706
Net Assets$110,465

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $564,6492010Expenses 2011: $773,7492011Expenses 2012: $1,103,7182012Revenue 2013: $658,895Expenses 2013: $657,248Net Income 2013: $1,6472013Revenue 2014: $778,582Expenses 2014: $734,840Net Income 2014: $43,7422014Revenue 2015: $609,103Expenses 2015: $525,230Net Income 2015: $83,8732015Revenue 2016: $767,290Expenses 2016: $865,198Net Income 2016: -$97,9082016Revenue 2017: $695,802Expenses 2017: $594,645Net Income 2017: $101,1572017Revenue 2018: $836,340Expenses 2018: $850,282Net Income 2018: -$13,9422018Revenue 2019: $722,345Expenses 2019: $831,460Net Income 2019: -$109,1152019Revenue 2020: $1,305,006Expenses 2020: $1,330,547Net Income 2020: -$25,5412020Revenue 2021: $783,695Expenses 2021: $823,562Net Income 2021: -$39,8672021Revenue 2022: $933,101Expenses 2022: $932,207Net Income 2022: $8942022Revenue 2023: $943,392Expenses 2023: $1,027,519Net Income 2023: -$84,1272023Revenue 2024: $1,729,309Expenses 2024: $2,012,185Net Income 2024: -$282,8762024

Highlighted filing

2016

Revenue$767,290
Expenses$865,198
Net Income-$97,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$767,290
Mission and Program Overview

Mission

To organize labor in the state of montana.

To promote improved wages, hours and working conditions for workers and to aid and encourage the sale and use of union made goods and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,408$128,250▼ $101,158
Land, Buildings, and Equipment, Net$9,250$23,691▲ $14,441
Accounts Receivable$1,230$1,230→ $0
Total Assets$239,888$153,171▼ $86,717
Liabilities
Other Liabilities$49,490$36,587▼ $12,903
Accounts Payable and Accrued Expenses$4,460$6,119▲ $1,659
Total Liabilities$53,950$42,706▼ $11,244
Net Assets / Fund Balance
Unrestricted Net Assets$185,938$110,465▼ $75,473
Total Net Assets Fund Balance$185,938$110,465▼ $75,473
Total Liabilities and Net Assets / Fund Balance$239,888$153,171▼ $86,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,691$83,661$107,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alan EkbladEXECUTIVE SecretaryFT$86,537$86,537

Board Members and Trustees

NameTitle
Tammy HarrisPresIDENT
Quint NymanVice President/treasurer
Brian MurphyAt LARGE BOARD MEMBER
Jerry RukavinaAt Large Board Member
Keith AllenAt Large Board Member
Craig DavisDistrict 1 Board Member
Jacquie HeltDistrict 2 Board Member
Seth BergenDistrict 3 Board Member
Dave Van SonDistrict 4 Board Member
Kim RickardDistrict 5 Board Member
Darrell JohnsonDistrict 6 Board Member
Amy HauschildDisTRICT 7 BOARD MEMBER
Revenue and Support

Revenue Composition

Contributions and Grants
$728,160
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$39,003
All Other Contributions
$97,658
Change in Net Assets
$-97,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$767,290
Total Revenue per Form 990
$767,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,696
Other Expenses$396,842
Grants and Similar Amounts Paid$30,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,621$86,537-$352,158
Payroll Taxes$40,066$20,969-$61,035
Office Expenses$60,751--$60,751
Conferences and Meetings-$44,084-$44,084
Grants to Domestic Orgs$30,660--$30,660
Travel$25,773--$25,773
Other Employee Benefits$12,023$12,480-$24,503
Occupancy-$12,662-$12,662
Insurance$9,227--$9,227
Fees for Services Accounting-$7,359-$7,359
Other Expenses$5,944--$5,944
Depreciation Depletion$5,716--$5,716
Fees for Services Legal-$4,522-$4,522
All Other Expenses$3,381--$3,381
Total Functional Expenses$676,585$188,613$0$865,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,198
Total Expenses per Audited Statements$865,198
Total Expenses per Form 990$865,198
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,124
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Benefits Payable$26,556
Auto Loan Payable$10,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

THE ORGANIZATION district board members and officers are elected for two year terms by delegates from our membership at our odd-numbered year conventions

Form 990, Part VI, Section A, line 7B

The Organizations Constitutional changes also are voted on by delegates of our membership.

Form 990, Part VI, Section B, line 11B

The form 990 is provided to the board for their review prior to filing.

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

Conflicts of interest are reviewed by the executive board annually.

Form 990, Part VI, Section B, line 15

Executive secretary salary reviewed and approved annually by the executive board.

Form 990, Part VI, Section C, line 19

The information is available upon request.

Filing and Contact Details

Filer

Filer Name
Montana State AFL-CIO
EIN
81-0171147
Phone
4064421708
Address
810 Hialeah Court, Helena, MT 59601

Signing Officer

Name
Al Ekblad
Title
Executive Secretary
Phone
4064421708
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Ekblad
Formed
1956
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
125

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

Prior period adjustment for accrued liabilities 22,435.

Part X1 - Line 4

On Part X1 - Line 4 , the Net Assets or Fund Balances at the beginning of the year were changed to reflect accured liabilities that were overstated. The change is 22,435.

Financial Statement Notes

Part X, Line 2:

As a matter of law, the Organization is subject to examination by federal and state taxing authorities for the 2010 through 2013 tax years. Although management believes that the amounts reflected in their tax returns substantially comply with the applicable federal and state tax regulations, both the IRS and the various state taxing authorities can take positions contrary to their position based on IRS interpretation of the law. A tax position that is challenged by a taxing authority could result in an adjustment. If any penalties and interest were incurred by the Organization they would be recorded in penalties and interest accounts

Raw XML AppendixShowing 400 of 453 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/Form990PartVIISectionAGrp/PersonNm12ALAN EKBLAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DISTRICT 2 BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT 3 BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT 4 BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT 5 BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT 6 BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PresIDENT
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IRS990/OtherExpensesGrp/TotalAmt213045
IRS990/OtherExpensesGrp/TotalAmt35944
IRS990/OtherLiabilitiesGrp/BOYAmt049490
IRS990/OtherLiabilitiesGrp/EOYAmt036587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039003
IRS990/OtherRevenueTotalAmt039003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352158
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020969
IRS990/PayrollTaxesGrp/ProgramServicesAmt040066
IRS990/PayrollTaxesGrp/TotalAmt061035
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0Al Ekblad
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606001
IRS990/PYGrantsAndSimilarPaidAmt013845
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0159996
IRS990/PYOtherRevenueAmt02946
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083873
IRS990/PYSalariesCompEmpBnftPaidAmt0351389
IRS990/PYTotalExpensesAmt0525230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609103
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0767290
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
IRS990ScheduleC/PoliticalExpendituresAmt01124
IRS990ScheduleD/EquipmentGrp/BookValueAmt023691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0865198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AUTO LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0767290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As a matter of law, the Organization is subject to examination by federal and state taxing authorities for the 2010 through 2013 tax years. Although management believes that the amounts reflected in their tax returns substantially comply with the applicable federal and state tax regulations, both the IRS and the various state taxing authorities can take positions contrary to their position based on IRS interpretation of the law. A tax position that is challenged by a taxing authority could result in an adjustment. If any penalties and interest were incurred by the Organization they would be recorded in penalties and interest accounts
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023691
IRS990ScheduleD/TotalExpensesPerForm990Amt0865198
IRS990ScheduleD/TotalLiabilityAmt036587
IRS990ScheduleD/TotalRevenuePerForm990Amt0767290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865198
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION district board members and officers are elected for two year terms by delegates from our membership at our odd-numbered year conventions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Constitutional changes also are voted on by delegates of our membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE SECRETARY SALARY REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT FOR ACCRUED LIABILITIES 22,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7On Part X1 - Line 4 , the Net Assets or Fund Balances at the beginning of the year were changed to reflect accured liabilities that were overstated. The change is 22,435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART X1 - LINE 4
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0816057862
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BUILDING RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MONTANA STATE AFL-CIO BUSINESS TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0290210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt018608
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1176
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HELENA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd059624
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012662
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MONTANA STATE AFL-CIO BUSINESS TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239888
IRS990/TotalAssetsEOYAmt0153171
IRS990/TotalAssetsGrp/BOYAmt0239888
IRS990/TotalAssetsGrp/EOYAmt0153171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0728160
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053950
IRS990/TotalLiabilitiesEOYAmt042706
IRS990/TotalLiabilitiesGrp/BOYAmt053950
IRS990/TotalLiabilitiesGrp/EOYAmt042706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0676585
IRS990/TotalReportableCompFromOrgAmt086537
IRS990/TotalRevenueGrp/ExclusionAmt0127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.35$0.18$1.73$2.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.09$0.94$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.00$0.93$0.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.78$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$1.31$1.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.72$0.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.84$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.70$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.77$0.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.61$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.78$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.06$0.66$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.16$0.06$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.21$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.56