Civic Intelligence

Young Womens Christian Assn Of

990 • Fiscal year 2014 • EIN 81-0236853

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 29, 2014

Organization ProfileYWCAGREATFALLS.ORG
220 2nd St N59401

(406) 452-1315

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$374,334

Down $14,882 (-3.8%) from 2013

Net Assets

Down

$347,871

Down $22,747 (-6.1%) from 2013

Liabilities

Up

$26,463

Up $7,865 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

$318,686

No earlier filing loaded for comparison.

Expenses

Down

$341,433

Down $2,546 (-0.7%) from 2013

Net Income

-$22,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $201,593Liabilities 2010: $17,782Net Assets 2010: $183,8112010Assets 2011: $348,864Liabilities 2011: $20,344Net Assets 2011: $328,5202011Assets 2012: $382,861Liabilities 2012: $20,800Net Assets 2012: $362,0612012Assets 2013: $389,216Liabilities 2013: $18,598Net Assets 2013: $370,6182013Assets 2014: $374,334Liabilities 2014: $26,463Net Assets 2014: $347,8712014Assets 2015: $334,240Liabilities 2015: $20,440Net Assets 2015: $313,8002015Assets 2016: $310,894Liabilities 2016: $12,959Net Assets 2016: $297,9352016Assets 2017: $579,933Liabilities 2017: $19,466Net Assets 2017: $560,4672017Assets 2018: $698,567Liabilities 2018: $31,782Net Assets 2018: $666,7852018Assets 2019: $621,303Liabilities 2019: $21,943Net Assets 2019: $599,3602019Assets 2020: $676,349Liabilities 2020: $32,347Net Assets 2020: $644,0022020Assets 2021: $766,266Liabilities 2021: $41,069Net Assets 2021: $725,1972021Assets 2022: $707,065Liabilities 2022: $71,308Net Assets 2022: $635,7572022Assets 2023: $683,623Liabilities 2023: $81,520Net Assets 2023: $602,1032023

Highlighted filing

2014

Assets$374,334
Liabilities$26,463
Net Assets$347,871
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $311,792Expenses 2010: $264,856Net Income 2010: $46,9362010Expenses 2011: $305,7152011Revenue 2012: $357,212Expenses 2012: $333,671Net Income 2012: $23,5412012Expenses 2013: $343,9792013Revenue 2014: $318,686Expenses 2014: $341,433Net Income 2014: -$22,7472014Revenue 2015: $331,550Expenses 2015: $365,621Net Income 2015: -$34,0712015Revenue 2016: $356,666Expenses 2016: $372,531Net Income 2016: -$15,8652016Revenue 2017: $635,031Expenses 2017: $373,473Net Income 2017: $261,5582017Revenue 2018: $541,434Expenses 2018: $435,029Net Income 2018: $106,4052018Revenue 2019: $354,358Expenses 2019: $414,428Net Income 2019: -$60,0702019Revenue 2020: $511,361Expenses 2020: $457,325Net Income 2020: $54,0362020Revenue 2021: $587,948Expenses 2021: $614,924Net Income 2021: -$26,9762021Revenue 2022: $634,898Expenses 2022: $639,548Net Income 2022: -$4,6502022Revenue 2023: $712,158Expenses 2023: $772,789Net Income 2023: -$60,6312023

Highlighted filing

2014

Revenue$318,686
Expenses$341,433
Net Income-$22,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 29, 2014
Return Version
2013v4.0
Gross Receipts
$328,184
Mission and Program Overview

Mission

The mission of ywca great falls is to eliminate racism and empower women and their families.

The purpose of ywca of great falls is to create opportunities for womens' growth and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,141$172,585▼ $8,556
Savings and Temporary Cash Investments$182,936$155,825▼ $27,111
Investments in Publicly Traded Securities$17,403$35,467▲ $18,064
Pledges and Grants Receivable$5,439$8,868▲ $3,429
Prepaid Expenses and Deferred Charges$2,297$1,589▼ $708
Total Assets$389,216$374,334▼ $14,882
Liabilities
Other Liabilities$17,802$18,318▲ $516
Accounts Payable and Accrued Expenses$796$8,145▲ $7,349
Total Liabilities$18,598$26,463▲ $7,865
Net Assets / Fund Balance
Unrestricted Net Assets$348,169$337,996▼ $10,173
Temporarily Rstr Net Assets$12,574--
Permanently Rstr Net Assets$9,875$9,875→ $0
Total Net Assets Fund Balance$370,618$347,871▼ $22,747
Total Liabilities and Net Assets / Fund Balance$389,216$374,334▼ $14,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,357$439,631$599,988
Land$12,228-$12,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,012-▲ $2,456-$16,468
2012$12,441-▲ $1,571-$14,012
2011$13,005-▼ $564-$12,441
2010$10,122-▲ $2,883-$13,005
2009$10,471-▼ $349-$10,122
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Karen HendricksPresident
Donna MarchingtonPresident El
Aart DolmanDirector
Connie HuffmanDirector
Denise BurkDirector
Diane BodnarDirector
Jennifer FritzDirector
Jo Dee BlackDirector
Maria WinslowDirector
Rev Tim LjunggrenDirector
Marcia LauzonSecretary
Tami ParkTreasurer
Miriam MartinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,341
Program Service Revenue
$0
Investment Income
$4,621
Other Revenue
$19,724
All Other Contributions
$116,466
Change in Net Assets
$-22,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,834
Other Expenses$103,599
Total Fundraising Expense$21,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,514$51,204$19,820$203,538
Occupancy$23,487$13,291$521$37,299
Payroll Taxes$22,287$3,033$1,001$26,321
Depreciation Depletion$6,703$14,739-$21,442
Insurance$229$9,538-$9,767
Fees for Services Accounting$105$9,316-$9,421
Other Employee Benefits$6,888$964$123$7,975
Travel$3,322$2,439-$5,761
All Other Expenses$1,413$1,058-$2,471
Other Expenses$1,377$2,002-$2,002
Advertising-$1,403-$1,403
Office Expenses$551$463$148$1,162
Total Functional Expenses$208,283$111,537$21,613$341,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,857
Fundraising Direct Expenses$9,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,696$6,696$4,767$1,929
Event 2$5,776$5,776$3,433$2,343
Total Events$17,857$17,857$9,498$8,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Vacation$16,809
Payroll Taxes Payable$1,509
Copier Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“Executive director reviews with outside accountant prior to filing of form 990.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are addressed during board meetings and directors are not allowed to vote on matters which result in a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The governing board of directors performs an annual evaluation and votes on compensation and benefits of executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
81-0236853
Phone
4064521315

Signing Officer

Name
Janet Duffy
Title
Exec Director
Phone
4064521315
Signed
2014-12-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
75

Preparer

Preparer
Troy G Lindquist CPA
Phone
4067618265
Raw XML AppendixShowing 400 of 471 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/PersonNm3TAMI PARK
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IRS990/Form990PartVIISectionAGrp/PersonNm11AART DOLMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt05832
IRS990/OtherExpensesGrp/TotalAmt14526
IRS990/OtherExpensesGrp/TotalAmt22513
IRS990/OtherExpensesGrp/TotalAmt32002
IRS990/OtherLiabilitiesGrp/BOYAmt017802
IRS990/OtherLiabilitiesGrp/EOYAmt018318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203538
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03033
IRS990/PayrollTaxesGrp/ProgramServicesAmt022287
IRS990/PayrollTaxesGrp/TotalAmt026321
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09875
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01589
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YWCA MERCY HOME: THE HOME HAS SERVED THOUSANDS OF VICTIMS AND COMMUNITY MEMBERS INCLUDING: SHELTERING OVER 150 VICTIMS OF DOMESTIC VIOLENCE, PROVIDING GROUP SUPPORT/TREATMENT TO OVER 200 ADULTS AND CHILDREN, GIVING CRISIS COUNSELING, INFORMATION AND REFERRAL TO NEARLY 2,000 COMMUNITY MEMBERS THROUGH A 24-HOUR TOLL-FREE HOTLINE, REACHING HUNDREDS OF COMMUNITY MEMBERS AND SCHOOL CHILDREN THROUGH OUTREACH EFFORTS, AND PROVIDING LEGAL, CULTURAL, AND PERSONAL ADVOCACY TO WELL OVER 1200 VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185771
IRS990/ProgSrvcAccomActy3Grp/Desc0Y'S BUYS: CLOTHING CONSIGNMENT SHOP OF USED CLOTHING FOR LOW INCOME INDIVIDUALS: THIS THRIFT STORE SERVED OVER 2,500 COMMUNITY MEMBERS IN CURRENT FISCAL YEAR WITH GOOD QUALITY, PRE-OWNED CLOTHING AT A LOW COST. THIS STORE ALSO SERVED MANY DOMESTIC VIOLENCE VICTIMS AND OTHERS IN NEED WITH DONATED CLOTHING FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02253
IRS990/PYOtherExpensesAmt0115978
IRS990/PYOtherRevenueAmt030523
IRS990/PYProgramServiceRevenueAmt01428
IRS990/PYRevenuesLessExpensesAmt08557
IRS990/PYSalariesCompEmpBnftPaidAmt0228001
IRS990/PYTotalExpensesAmt0343979
IRS990/PYTotalRevenueAmt0352536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155825
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0TOURS, ROOM FEES, MISC 114,941
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01636898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91310
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt01636898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01636898
IRS990ScheduleA/TotalSupportAmt01792638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014012
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016468
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-349
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0599988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COPIER LOAN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172585
IRS990ScheduleD/TotalLiabilityAmt018318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017857
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SALUTE TO WOMEN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS WITH OUTSIDE ACCOUNTANT PRIOR TO FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE ADDRESSED DURING BOARD MEETINGS AND DIRECTORS ARE NOT ALLOWED TO VOTE ON MATTERS WHICH RESULT IN A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION AND VOTES ON COMPENSATION AND BENEFITS OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,334
Liabilities
$26,463
Net assets
$347,871
Revenue
$318,686
Expenses
$341,433
Net income
-$22,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.82$6.02$7.12$7.73$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.71$6.36$6.35$6.40$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.41$7.25$5.88$6.15$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.32$6.44$5.11$4.57$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.22$5.99$3.54$4.14$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.32$6.67$5.41$4.35$1.06
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.19$5.60$6.35$3.73$2.62
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.13$2.98$3.57$3.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.20$3.14$3.32$3.66$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.26$3.48$3.19$3.41$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.19$3.71$3.44
2012Summary only. Only limited summary data is available for this year.$3.83$0.21$3.62$3.57$3.34$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.20$3.29$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.18$1.84$3.12$2.65$0.47