Civic Intelligence

Montana Nurses Association

990 • Fiscal year 2021 • EIN 81-0171152

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

Organization Profilewww.mtnurses.org
20 Old Montana State HighwayClancy, MT 59634

(406) 442-6710

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$110,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,336,451

Up $370,693 (+19%) from 2020

Net Assets

Up

$1,600,275

Up $255,827 (+19%) from 2020

Liabilities

Up

$736,176

Up $114,866 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$1,585,427

Up $203,241 (+15%) from 2020

Expenses

Up

$1,329,600

Up $108,191 (+8.9%) from 2020

Net Income

Up

$255,827

Up $95,050 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,461,798Liabilities 2010: $185,103Net Assets 2010: $1,276,6952010Assets 2011: $1,578,437Liabilities 2011: $247,900Net Assets 2011: $1,330,5372011Assets 2012: $1,661,231Liabilities 2012: $290,282Net Assets 2012: $1,370,9492012Assets 2013: $1,782,973Liabilities 2013: $350,820Net Assets 2013: $1,432,1532013Assets 2014: $1,718,815Liabilities 2014: $371,917Net Assets 2014: $1,346,8982014Assets 2015: $1,340,371Liabilities 2015: $313,883Net Assets 2015: $1,026,4882015Assets 2016: $1,543,650Liabilities 2016: $486,177Net Assets 2016: $1,057,4732016Assets 2017: $1,729,754Liabilities 2017: $474,225Net Assets 2017: $1,255,5292017Assets 2018: $1,714,426Liabilities 2018: $509,032Net Assets 2018: $1,205,3942018Assets 2019: $1,750,286Liabilities 2019: $566,606Net Assets 2019: $1,183,6802019Assets 2020: $1,965,758Liabilities 2020: $621,310Net Assets 2020: $1,344,4482020Assets 2021: $2,336,451Liabilities 2021: $736,176Net Assets 2021: $1,600,2752021Assets 2022: $2,014,321Liabilities 2022: $775,857Net Assets 2022: $1,238,4642022Assets 2023: $2,087,732Liabilities 2023: $800,933Net Assets 2023: $1,286,7992023Assets 2024: $1,991,850Liabilities 2024: $860,923Net Assets 2024: $1,130,9272024

Highlighted filing

2021

Assets$2,336,451
Liabilities$736,176
Net Assets$1,600,275
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $593,6122010Expenses 2011: $733,5852011Expenses 2012: $1,127,9012012Revenue 2013: $1,206,054Expenses 2013: $1,178,257Net Income 2013: $27,7972013Revenue 2014: $1,306,845Expenses 2014: $1,305,842Net Income 2014: $1,0032014Revenue 2015: $1,253,172Expenses 2015: $1,506,475Net Income 2015: -$253,3032015Revenue 2016: $1,294,213Expenses 2016: $1,263,228Net Income 2016: $30,9852016Revenue 2017: $1,489,203Expenses 2017: $1,239,062Net Income 2017: $250,1412017Revenue 2018: $1,267,173Expenses 2018: $1,283,608Net Income 2018: -$16,4352018Revenue 2019: $1,476,559Expenses 2019: $1,618,411Net Income 2019: -$141,8522019Revenue 2020: $1,382,186Expenses 2020: $1,221,409Net Income 2020: $160,7772020Revenue 2021: $1,585,427Expenses 2021: $1,329,600Net Income 2021: $255,8272021Revenue 2022: $1,145,059Expenses 2022: $1,506,870Net Income 2022: -$361,8112022Revenue 2023: $1,414,946Expenses 2023: $1,543,536Net Income 2023: -$128,5902023Revenue 2024: $1,390,264Expenses 2024: $1,645,688Net Income 2024: -$255,4242024

Highlighted filing

2021

Revenue$1,585,427
Expenses$1,329,600
Net Income$255,827
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.2
Gross Receipts
$1,585,427
Mission and Program Overview

Mission

The montana nurses association promotes professional nursing practice, standards and education; represents professional nurses; and provides nursing leadership in promoting high quality health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,142,666$1,617,567▲ $474,901
Land, Buildings, and Equipment, Net$560,376$528,448▼ $31,928
Savings and Temporary Cash Investments$188,847$122,670▼ $66,177
Accounts Receivable$58,860$50,834▼ $8,026
Cash and Non-Interest-Bearing Accounts$5,392$9,186▲ $3,794
Prepaid Expenses and Deferred Charges$9,617$7,746▼ $1,871
Total Assets$1,965,758$2,336,451▲ $370,693
Liabilities
Accounts Payable and Accrued Expenses$621,310$715,566▲ $94,256
Deferred Revenue-$20,610-
Total Liabilities$621,310$736,176▲ $114,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,048$1,585,875▲ $255,827
Net Assets With Donor Restrictions$14,400$14,400→ $0
Total Net Assets Fund Balance$1,344,448$1,600,275▲ $255,827
Total Liabilities and Net Assets / Fund Balance$1,965,758$2,336,451▲ $370,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,695$270,461$735,156
Equipment$13,753$164,758$178,511
Land$50,000-$50,000
Other Securities$1,617,567--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$81,318$15,139▲ $9,519$858$105,118
2020$75,120$2,646▲ $7,358$806$84,318
2019$59,386$7,905▲ $8,861$1,032$75,120
2018$57,532$5,575▲ $1,321$5,042$59,386
2017$52,084$7,689-$2,241$57,532
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky ByrdChief Executive OfficerFT$110,000$110,000
Jill HindoienChief Financial OfficerFT$64,095$64,095

Board Members and Trustees

NameTitle
Anna Svendsen AmmonsPresident
Rachel ClarkVice President
Deanna BabbBoard Member - CAP Council Re
Deborah KalarchikBoard Member - CPGA Council R
Brandi BrethBoard Member - E&GW Council R
Deborah leeBoard Member - PD Council Rep
Meliss AndersonSecretary
Audrey DeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,292
Program Service Revenue
$132,624
Investment Income
$76,974
Other Revenue
$2,537
All Other Contributions
$77,273
Change in Net Assets
$255,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,295
Other Expenses$290,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$520,669
Other Employee Benefits---$236,705
Current Officers, Directors, Trustees, and Key Employees---$174,095
Payroll Taxes---$58,789
Pension Plan Contributions---$49,037
Depreciation Depletion---$31,928
Office Expenses---$27,649
All Other Expenses---$27,184
Fees for Services Legal---$26,858
Fees for Services Accounting---$21,325
Travel---$15,935
Fees for Services Lobbying---$15,000
Occupancy---$12,408
Other Expenses$10,627--$10,627
Conferences and Meetings---$7,350
Fees for Service Investment Mgmnt Fees---$3,000
Insurance---$2,472
Advertising---$1,105
Total Functional Expenses$0$0$0$1,329,600
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Nurses pay dues for membership in Montana Nurses Association.”

Member election for additional members Part VI line 7A

“Montana Nurses Association members elect the directors.”

Governing body decisions Part VI line 7B

“Major decisions not within the normal course of business activities or operations or changes in the governing documents require a vote of the membership.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the board President and Treasurer as well as the finance committee before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Annually, all employees, directors, officers, and committee members must review and sign the conflict of interest policy. The policies of the Montana Nurses Association are reviewed each January at the regular board meeting.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors determines the Chief Executive Officer/Executive Director salary.”

Other officer or key employee compensation Part VI line 15B

“The Montana Nurses Association is a blended organization with a labor arm and a non-labor arm. Compensation is determined by market and experience analysis of other labor organizations as well as other non-profit organizations.”

Governing documents etc available to public Part VI line 19

“Governing documents are filed with the organizations office and are available for review in person at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Montana Nurses Association
EIN
81-0171152
Address
20 Old Montana State Highway, Clancy, MT 59634

Signing Officer

Name
Vicky Byrd
Title
Chief Executive
Phone
4064426710
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Byrd
Formed
1969
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
28

Preparer

Firm
Peterson CPA Group PC
Address
PO Box 5667, Missoula, MT 59806
Preparer
Dan Peterson
Phone
4069261800
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“MNA is exempt from income taxes under Internal Revenue Code Section 501(c)(6). Income from certain activities not directly related to MNAs tax-exempt purpose is subject to taxation as unrelated business income. No provision for income tax has been recorded in the accompanying consolidated financial statements as management believes there has been no unrelated business income in 2021.”

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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/ProgramServicesAmt115493
IRS990/OtherExpensesGrp/ProgramServicesAmt24761
IRS990/OtherExpensesGrp/ProgramServicesAmt310627
IRS990/OtherExpensesGrp/TotalAmt067210
IRS990/OtherExpensesGrp/TotalAmt115493
IRS990/OtherExpensesGrp/TotalAmt24761
IRS990/OtherExpensesGrp/TotalAmt310627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520669
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt058789
IRS990/PensionPlanContributionsGrp/TotalAmt049037
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07746
IRS990/PrincipalOfficerNm0Vicky Byrd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Continuing Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01177835
IRS990/PYInvestmentIncomeAmt096073
IRS990/PYOtherExpensesAmt0311153
IRS990/PYOtherRevenueAmt01584
IRS990/PYProgramServiceRevenueAmt0106694
IRS990/PYRevenuesLessExpensesAmt0160777
IRS990/PYSalariesCompEmpBnftPaidAmt0910256
IRS990/PYTotalExpensesAmt01221409
IRS990/PYTotalRevenueAmt01382186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0255827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02537
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735156
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt081318
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105118
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09519
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt084318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02241
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01617567
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MNA is exempt from income taxes under Internal Revenue Code Section 501(c)(6). Income from certain activities not directly related to MNAs tax-exempt purpose is subject to taxation as unrelated business income. No provision for income tax has been recorded in the accompanying consolidated financial statements as management believes there has been no unrelated business income in 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528448
IRS990ScheduleD/TotalBookValueSecuritiesAmt01617567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nurses pay dues for membership in Montana Nurses Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Montana Nurses Association members elect the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Major decisions not within the normal course of business activities or operations or changes in the governing documents require a vote of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the board President and Treasurer as well as the finance committee before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually, all employees, directors, officers, and committee members must review and sign the conflict of interest policy. The policies of the Montana Nurses Association are reviewed each January at the regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors determines the Chief Executive Officer/Executive Director salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Montana Nurses Association is a blended organization with a labor arm and a non-labor arm. Compensation is determined by market and experience analysis of other labor organizations as well as other non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are filed with the organizations office and are available for review in person at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Montana Nurses Association Foundati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0813002564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fundraising
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 Old Montana State Highway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Clancy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059634
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01965758
IRS990/TotalAssetsEOYAmt02336451
IRS990/TotalAssetsGrp/BOYAmt01965758
IRS990/TotalAssetsGrp/EOYAmt02336451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01373292
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01329600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0621310
IRS990/TotalLiabilitiesEOYAmt0736176
IRS990/TotalLiabilitiesGrp/BOYAmt0621310
IRS990/TotalLiabilitiesGrp/EOYAmt0736176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01600275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01329600
IRS990/TotalProgramServiceRevenueAmt0132624
IRS990/TotalReportableCompFromOrgAmt0174095
IRS990/TotalRevenueGrp/ExclusionAmt079511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132624

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,336,451
Liabilities
$736,176
Net assets
$1,600,275
Revenue
$1,585,427
Expenses
$1,329,600
Net income
$255,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.86$1.13$1.39$1.65$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.80$1.29$1.41$1.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.78$1.24$1.15$1.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.74$1.60$1.59$1.33$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.62$1.34$1.38$1.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.57$1.18$1.48$1.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.21$1.27$1.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.47$1.26$1.49$1.24$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.49$1.06$1.29$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$1.25$1.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$1.31$1.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.35$1.43$1.21$1.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.29$1.37$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.25$1.33$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.19$1.28$0.59