Civic Intelligence

Archie Bray Foundation

990 • Fiscal year 2014 • EIN 81-0284022

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileWWW.ARCHIEBRAY.ORG

View Organization Page

2915 Country Club AveHelena, MT 59601

(406) 443-3502

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$71,565

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,881,068

Up $1,487,435 (+34%) from 2013

Net Assets

Up

$5,614,033

Up $1,281,028 (+30%) from 2013

Liabilities

Up

$267,035

Up $206,407 (+340%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin91st percentile

Revenue

Up

$2,385,077

Up $1,280,319 (+116%) from 2013

Expenses

Up

$1,147,788

Up $21,020 (+1.9%) from 2013

Net Income

Up

$1,237,289

Up $1,259,299 (+5721%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2010: $3,591,097Liabilities 2010: $71,174Net Assets 2010: $3,519,9232010Assets 2011: $3,834,610Liabilities 2011: $25,842Net Assets 2011: $3,808,7682011Assets 2012: $4,241,901Liabilities 2012: $29,405Net Assets 2012: $4,212,4962012Assets 2013: $4,393,633Liabilities 2013: $60,628Net Assets 2013: $4,333,0052013Assets 2014: $5,881,068Liabilities 2014: $267,035Net Assets 2014: $5,614,0332014Assets 2015: $6,328,621Liabilities 2015: $293,787Net Assets 2015: $6,034,8342015Assets 2016: $6,402,190Liabilities 2016: $292,325Net Assets 2016: $6,109,8652016Assets 2017: $6,855,517Liabilities 2017: $348,279Net Assets 2017: $6,507,2382017Assets 2018: $7,527,956Liabilities 2018: $373,342Net Assets 2018: $7,154,6142018Assets 2019: $8,401,206Liabilities 2019: $379,153Net Assets 2019: $8,022,0532019Assets 2020: $9,841,124Liabilities 2020: $522,027Net Assets 2020: $9,319,0972020Assets 2021: $9,824,434Liabilities 2021: $396,037Net Assets 2021: $9,428,3972021Assets 2022: $9,738,481Liabilities 2022: $501,757Net Assets 2022: $9,236,7242022Assets 2023: $9,561,408Liabilities 2023: $554,636Net Assets 2023: $9,006,7722023Assets 2024: $9,015,869Liabilities 2024: $529,377Net Assets 2024: $8,486,4922024

Highlighted filing

2014

Assets$5,881,068
Liabilities$267,035
Net Assets$5,614,033
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $955,0362010Revenue 2011: $1,601,481Expenses 2011: $1,307,763Net Income 2011: $293,7182011Expenses 2012: $1,049,2502012Revenue 2013: $1,104,758Expenses 2013: $1,126,768Net Income 2013: -$22,0102013Revenue 2014: $2,385,077Expenses 2014: $1,147,788Net Income 2014: $1,237,2892014Revenue 2015: $1,713,194Expenses 2015: $1,198,268Net Income 2015: $514,9262015Revenue 2016: $1,071,279Expenses 2016: $1,151,335Net Income 2016: -$80,0562016Revenue 2017: $1,622,491Expenses 2017: $1,391,828Net Income 2017: $230,6632017Revenue 2018: $2,221,618Expenses 2018: $1,464,051Net Income 2018: $757,5672018Revenue 2019: $1,986,039Expenses 2019: $1,372,889Net Income 2019: $613,1502019Revenue 2020: $2,674,244Expenses 2020: $1,413,961Net Income 2020: $1,260,2832020Revenue 2021: $1,808,986Expenses 2021: $1,831,738Net Income 2021: -$22,7522021Revenue 2022: $2,059,005Expenses 2022: $2,326,499Net Income 2022: -$267,4942022Revenue 2023: $2,001,908Expenses 2023: $2,436,100Net Income 2023: -$434,1922023Revenue 2024: $2,113,313Expenses 2024: $2,727,567Net Income 2024: -$614,2542024

Highlighted filing

2014

Revenue$2,385,077
Expenses$1,147,788
Net Income$1,237,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,854,950
Mission and Program Overview

Mission

To make available to all who are seriously interested in any branch ofthe ceramic arts, a fine place to work. The corporation will providefacilities for the creation of artistic works and association withother serious artists as the foundation for creative growth.

The mission of the bray is to promote the ceramic arts and provide a place for all interested in the ceramic arts to learn its craft, and provide the materials to create ceramic works for either artistic enjoyment of functional use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,814,963$2,934,254▲ $1,119,291
Land, Buildings, and Equipment, Net$1,703,335$2,016,950▲ $313,615
Pledges and Grants Receivable$105,660$506,695▲ $401,035
Inventories for Sale or Use$161,560$260,461▲ $98,901
Cash and Non-Interest-Bearing Accounts$111,170$103,008▼ $8,162
Accounts Receivable$25,457$23,304▼ $2,153
Savings and Temporary Cash Investments$195,828$21,758▼ $174,070
Intangible Assets$0$14,638▲ $14,638
Prepaid Expenses and Deferred Charges$2,669--
Total Assets$4,393,633$5,881,068▲ $1,487,435
Other Assets Total$272,991--
Liabilities
Other Liabilities$11,811$227,747▲ $215,936
Accounts Payable and Accrued Expenses$48,817$39,288▼ $9,529
Total Liabilities$60,628$267,035▲ $206,407
Net Assets / Fund Balance
Unrestricted Net Assets$2,841,137$2,656,809▼ $184,328
Temporarily Rstr Net Assets$994,212$2,406,311▲ $1,412,099
Permanently Rstr Net Assets$497,656$550,913▲ $53,257
Total Net Assets Fund Balance$4,333,005$5,614,033▲ $1,281,028
Total Liabilities and Net Assets / Fund Balance$4,393,633$5,881,068▲ $1,487,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,865$1,064,130$2,545,995
Equipment$39,234$245,898$285,132
Land$84,130-$84,130
Other Land Buildings$411,721$35,204$41,925

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$915,772$53,257▲ $72,278$12,949$1,026,414
2013$782,353$25,425▲ $123,567$13,315$915,772
2012$666,888$34,200▲ $96,080$12,712$782,353
2011$651,515$10,050▲ $23,827$16,448$666,888
2010$569,077$50,500▲ $88,161$54,337$651,515
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven Young LeeResident DirectorFT$71,565$71,565

Board Members and Trustees

NameTitle
Jon SatrePresident
Susan RicklefsVice President
Aidan MyhreDirector
Andrea GillDirector
Dennis TaylorDirector
Jan LombardiDirector
John BalistreriDirector
Josh DeweeseDirector
Julia GallowayDirector
Mark PharisDirector
Martha WilliamsDirector
Mike CaseyDirector
Patti WarashinaDirector
Paul SacaridizDirector
Tim SpeyerDirector
Emily GalushaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,882
Program Service Revenue
$103,126
Investment Income
$90,358
Other Revenue
$364,711
All Other Contributions
$1,778,727
Change in Net Assets
$1,237,289

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
Real Estate Residential1$405,000Appraisal
Works of Art4$18,840Sales Price at Auction
Total Noncash Contributions5$423,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,385,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,541
Total Revenue per Audited Statements
$2,552,618
Total Revenue per Form 990
$2,385,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,931
Other Expenses$484,407
Total Fundraising Expense$247,210
Professional Fundraising Fees$27,450
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,480$63,929$94,217$445,626
Depreciation Depletion$81,072$17,963$26,537$125,572
Occupancy$63,488$14,067$20,781$98,336
Current Officers, Directors, Trustees, and Key Employees$46,517$10,019$15,029$71,565
Other Employee Benefits$30,936$7,137$10,321$48,394
Payroll Taxes$30,637$6,599$9,898$47,134
Travel$27,446$6,081$8,984$42,511
Other Expenses$23,579$2,418$3,740$29,737
Fees for Services Professional Fundraising--$27,450$27,450
Fees for Service Investment Mgmnt Fees$15,294$3,389$5,006$23,689
Pension Plan Contributions$15,088$3,250$4,874$23,212
Information Technology$8,097$1,794$2,650$12,541
Fees for Services Accounting$5,745$1,384$1,956$9,085
Advertising$3,338$739$1,092$5,169
Conferences and Meetings$3,338$1,012$249$4,599
Fees for Services Other$414$92$135$641
Total Functional Expenses$751,031$149,547$247,210$1,147,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,271,590
Expenses per Audited Statements$1,147,788
Total Expenses per Form 990$1,147,788
Expenses Not Reported on Form 990$123,802
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,905
Professional Fundraising Fees$27,450
Fundraising Direct Expenses$12,472

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,149$57,149$12,472$44,677
Mothers Day Event$1,756$1,756-$1,756
Total Events$58,905$58,905$12,472$46,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Estate Obligation$202,609
Planned Gift Annuity$25,021
Gift Certificates$117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of form 990 are presented to the board for review at the annual meeting held each july prior to filing the form 990.”

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

“The board of directors are required to report any conflicts of interest to the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements of the archie bray foundation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Archie Bray Foundation
EIN
81-0284022
Phone
4064433502
Address
2915 COUNTRY CLUB AVE, HELENA, MT 59601

Signing Officer

Name
Jon Satre
Title
Board President
Phone
4064433502
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Satre
Formed
1951
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
49
Volunteers
48

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Jacquelyn Frank
Phone
4064421040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board is responsible for oversight of the audited financial statements. The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“In conformity with the practice followed by many non-profit organizations, art objects donated are not included in the statement of financial positions if they are part of the foundation's art collection. The foundation maintains a significant collection of pottery. However, it has not been appraised and, therefore, has not been recorded in the accounting records.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of special events netted to income 12,472. Artists commissions netted to sales 111,330.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of special events netted to income 12,472. Artists commissions netted to sales 111,330.”

Raw XML AppendixShowing 400 of 639 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/ActivityOrMissionDesc0THE MISSION OF THE BRAY IS TO PROMOTE THE CERAMIC ARTS AND PROVIDE A PLACE FOR ALL INTERESTED IN THE CERAMIC ARTS TO LEARN ITS CRAFT, AND PROVIDE THE MATERIALS TO CREATE CERAMIC WORKS FOR EITHER ARTISTIC ENJOYMENT OF FUNCTIONAL USE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1671565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16RESIDENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012472
IRS990/FundraisingGrossIncomeAmt058905
IRS990/GainOrLossGrp/OtherAmt01783
IRS990/GainOrLossGrp/SecuritiesAmt015801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt017500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01783
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015801
IRS990/GrossReceiptsAmt02854950
IRS990/GrossSalesOfInventoryAmt0775679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02650
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01794
IRS990/InformationTechnologyGrp/ProgramServicesAmt08097
IRS990/InformationTechnologyGrp/TotalAmt012541
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt014638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0161560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0260461
IRS990/InvestmentIncomeGrp/ExclusionAmt072774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01814963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02934254
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01345232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01703335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02016950
IRS990/LandBldgEquipCostOrOtherBssAmt03362182
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030655
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE AVAILABLE TO ALL WHO ARE SERIOUSLY INTERESTED IN ANY BRANCH OFTHE CERAMIC ARTS, A FINE PLACE TO WORK. THE CORPORATION WILL PROVIDEFACILITIES FOR THE CREATION OF ARTISTIC WORKS AND ASSOCIATION WITHOTHER SERIOUS ARTISTS AS THE FOUNDATION FOR CREATIVE GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04333005
IRS990/NetAssetsOrFundBalancesEOYAmt05614033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046433
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0318278
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0318278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043739
IRS990/NoncashContributionsAmt0423840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020781
IRS990/OccupancyGrp/ManagementAndGeneralAmt014067
IRS990/OccupancyGrp/ProgramServicesAmt063488
IRS990/OccupancyGrp/TotalAmt098336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048394
IRS990/OtherExpensesGrp/Desc0FELLOWSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07404
IRS990/OtherExpensesGrp/FundraisingAmt16887
IRS990/OtherExpensesGrp/FundraisingAmt23740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22418
IRS990/OtherExpensesGrp/ProgramServicesAmt064902
IRS990/OtherExpensesGrp/ProgramServicesAmt122621
IRS990/OtherExpensesGrp/ProgramServicesAmt221039
IRS990/OtherExpensesGrp/ProgramServicesAmt323579
IRS990/OtherExpensesGrp/TotalAmt064902
IRS990/OtherExpensesGrp/TotalAmt135037
IRS990/OtherExpensesGrp/TotalAmt232588
IRS990/OtherExpensesGrp/TotalAmt329737
IRS990/OtherLiabilitiesGrp/BOYAmt011811
IRS990/OtherLiabilitiesGrp/EOYAmt0227747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06599
IRS990/PayrollTaxesGrp/ProgramServicesAmt030637
IRS990/PayrollTaxesGrp/TotalAmt047134
IRS990/PensionPlanContributionsGrp/FundraisingAmt04874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015088
IRS990/PensionPlanContributionsGrp/TotalAmt023212
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0497656
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0550913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0506695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02669
IRS990/PrincipalOfficerNm0JON SATRE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067832
IRS990/PYOtherExpensesAmt0566587
IRS990/PYOtherRevenueAmt0301974
IRS990/PYProgramServiceRevenueAmt0250253
IRS990/PYRevenuesLessExpensesAmt0-22010
IRS990/PYSalariesCompEmpBnftPaidAmt0560181
IRS990/PYTotalExpensesAmt01126768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01237289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0421404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01826882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04096799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77640
IRS990ScheduleA/PublicSupportPY170Pct00.89370
IRS990ScheduleA/PublicSupportTotal170Amt03433114

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,881,068
Liabilities
$267,035
Net assets
$5,614,033
Revenue
$2,385,077
Expenses
$1,147,788
Net income
$1,237,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.53$8.49$2.11$2.73$0.61
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.55$9.01$2.00$2.44$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.50$9.24$2.06$2.33$0.27
2021Detailed filing. Detailed filing data is available for this year.$9.82$0.40$9.43$1.81$1.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.84$0.52$9.32$2.67$1.41$1.26
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.38$8.02$1.99$1.37$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.37$7.15$2.22$1.46$0.76
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.35$6.51$1.62$1.39$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.29$6.11$1.07$1.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.29$6.03$1.71$1.20$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.27$5.61$2.39$1.15$1.24
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.33$1.10$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.03$4.21$1.05
2011Summary only. Only limited summary data is available for this year.$3.83$0.03$3.81$1.60$1.31$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.07$3.52$0.96