Civic Intelligence

Human Resource Council Dist XII

990 • Fiscal year 2014 • EIN 81-0295613

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.HRC12.ORG
25 West Silver Street PO Box 348659701

(406) 533-0705

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,316,643

Up $1,980,955 (+59%) from 2013

Net Assets

Up

$2,957,308

Up $698,456 (+31%) from 2013

Liabilities

Up

$2,359,335

Up $1,282,499 (+119%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

$5,986,600

No earlier filing loaded for comparison.

Expenses

Up

$5,288,144

Up $130,400 (+2.5%) from 2013

Net Income

$698,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,791,772Liabilities 2011: $735,517Net Assets 2011: $2,056,2552011Assets 2012: $2,896,592Liabilities 2012: $714,874Net Assets 2012: $2,181,7182012Assets 2013: $3,335,688Liabilities 2013: $1,076,836Net Assets 2013: $2,258,8522013Assets 2014: $5,316,643Liabilities 2014: $2,359,335Net Assets 2014: $2,957,3082014Assets 2015: $5,265,761Liabilities 2015: $4,904,748Net Assets 2015: $361,0132015Assets 2016: $5,065,276Liabilities 2016: $4,763,561Net Assets 2016: $301,7152016Assets 2017: $5,731,551Liabilities 2017: $5,124,347Net Assets 2017: $607,2042017Assets 2018: $5,851,527Liabilities 2018: $5,795,885Net Assets 2018: $55,6422018Assets 2019: $5,622,151Liabilities 2019: $5,600,118Net Assets 2019: $22,0332019Assets 2020: $5,438,856Liabilities 2020: $5,622,106Net Assets 2020: -$183,2502020Assets 2021: $5,684,944Liabilities 2021: $6,353,183Net Assets 2021: -$668,2392021Assets 2022: $5,742,336Liabilities 2022: $6,358,436Net Assets 2022: -$616,1002022Assets 2023: $5,096,443Liabilities 2023: $5,957,618Net Assets 2023: -$861,1752023Assets 2024: $5,231,034Liabilities 2024: $6,331,716Net Assets 2024: -$1,100,6822024

Highlighted filing

2014

Assets$5,316,643
Liabilities$2,359,335
Net Assets$2,957,308
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,683,304Expenses 2011: $5,770,682Net Income 2011: -$87,3782011Expenses 2012: $5,517,2152012Expenses 2013: $5,157,7442013Revenue 2014: $5,986,600Expenses 2014: $5,288,144Net Income 2014: $698,4562014Revenue 2015: $5,165,916Expenses 2015: $5,191,712Net Income 2015: -$25,7962015Revenue 2016: $5,193,650Expenses 2016: $5,221,729Net Income 2016: -$28,0792016Revenue 2017: $5,437,073Expenses 2017: $5,795,170Net Income 2017: -$358,0972017Revenue 2018: $5,999,457Expenses 2018: $6,227,123Net Income 2018: -$227,6662018Revenue 2019: $5,462,236Expenses 2019: $5,568,307Net Income 2019: -$106,0712019Revenue 2020: $5,534,804Expenses 2020: $5,827,040Net Income 2020: -$292,2362020Revenue 2021: $6,612,541Expenses 2021: $7,320,977Net Income 2021: -$708,4362021Revenue 2022: $6,938,503Expenses 2022: $7,127,197Net Income 2022: -$188,6942022Revenue 2023: $7,207,819Expenses 2023: $7,588,039Net Income 2023: -$380,2202023Revenue 2024: $6,915,088Expenses 2024: $7,309,312Net Income 2024: -$394,2242024

Highlighted filing

2014

Revenue$5,986,600
Expenses$5,288,144
Net Income$698,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 28, 2015
Return Version
2013v4.0
Gross Receipts
$6,003,998
Mission and Program Overview

Mission

Action inc. Is dedicated to developing pathways out of poverty through innovative, community-based, collaborative approaches.

Human resource council, district xii ia a non-profit corporation formed exclusively for educational and charitable purposes to coordinate and deliver community services to the youth, low-income, and elderly persons in the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,726,967$4,152,449▲ $2,425,482
Pledges and Grants Receivable$637,510$737,734▲ $100,224
Cash and Non-Interest-Bearing Accounts$736,584$212,527▼ $524,057
Investments Program Related$148,436$161,747▲ $13,311
Inventories for Sale or Use$29,661$28,522▼ $1,139
Accounts Receivable$52,123$20,314▼ $31,809
Prepaid Expenses and Deferred Charges$4,407$3,350▼ $1,057
Total Assets$3,335,688$5,316,643▲ $1,980,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,980$1,772,980▲ $1,337,000
Accounts Payable and Accrued Expenses$640,856$586,355▼ $54,501
Total Liabilities$1,076,836$2,359,335▲ $1,282,499
Net Assets / Fund Balance
Unrestricted Net Assets$2,059,005$2,772,368▲ $713,363
Permanently Rstr Net Assets$159,912$155,415▼ $4,497
Temporarily Rstr Net Assets$39,935$29,525▼ $10,410
Total Net Assets Fund Balance$2,258,852$2,957,308▲ $698,456
Total Liabilities and Net Assets / Fund Balance$3,335,688$5,316,643▲ $1,980,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,766,528$1,176,206$4,942,734
Equipment$261,860$1,085,728$1,347,588
Land$124,061-$124,061
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Marilyn RossChairman
Rick HartzVice Chairman
Bob HenryMember
Doris CrachyMember
Heatherlynn MeeksMember
Jamie PaulMember
Jaque DinsmoreMember
Jim FayMember
Kevin SkocilichMember
Liz SmithMember
Mike KahoeMember
Pat GrimmMember
Ron GarbarinoMember
Rose NymanMember
Sandy SeccombMember
Barbie DurhamSecretary
Bob MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,144,564
Program Service Revenue
$312,974
Investment Income
$6,561
Other Revenue
$522,501
All Other Contributions
$150,499
Change in Net Assets
$698,456

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
Food Inventory1$83,343Fair Value
Total Noncash Contributions1$83,343-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,986,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,986,600
Total Revenue per Form 990
$5,986,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,689,365
Salaries, Compensation, and Employee Benefits$2,598,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,262,347$336,432-$2,598,779
Fees for Services Accounting$305,618$89,534-$395,152
All Other Expenses$158,598$160,147-$318,745
Office Expenses$153,621$28,713-$182,334
Other Expenses$118,494$0-$118,494
Travel$70,000$12,278-$82,278
Insurance$69,238$5,276-$74,514
Occupancy$50,232$14,910-$65,142
Interest-$29,973-$29,973
Depreciation Depletion$25,262$-12,048-$13,214
Advertising$1,881$3,206-$5,087
Total Functional Expenses$4,016,742$1,271,402$0$5,288,144

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 board review process: from 990 and all schedules are presented and explained to the board for review. Once these documents have been sufficiently reviewed by the board, the executive director then signs the return and is returned to newland & company, p.c. To be processed.”

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

“Board compliance with conflict of interest policy: the board of directors discusses possible conflicts and each member signs and agrees to the policy annually.”

Form 990, Part VI, Section B, Line 15

“Board review of officer and key employee compensation: the board of directors reviews and approves officer and key employee salaries annually.”

Form 990, Part VI, Section C, Line 19

“Public availability of governing documents, conflict of interest policy, and financial statements: hrc makes all of these documents available to the public upon request, preferably in writing addressed to the executive director at p.o. Box 3468, butte, mt, 59701.”

Filing and Contact Details

Filer

EIN
81-0295613
Phone
4065330705

Signing Officer

Name
Margie Seccomb
Title
Executive Director
Phone
4065336876
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Seccomb
Formed
1965
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
177
Volunteers
850

Preparer

Preparer
Robert Bristol
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“AFFILIATES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RELATED ELIMINATIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“AFFILIATES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RELATED ELIMINATIONS”

Raw XML AppendixShowing 400 of 592 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/GovernmentGrantsAmt04994065
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06003998
IRS990/GrossRentsGrp/RealAmt013391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05276
IRS990/InsuranceGrp/ProgramServicesAmt069238
IRS990/InsuranceGrp/TotalAmt074514
IRS990/InterestGrp/ManagementAndGeneralAmt029973
IRS990/InterestGrp/TotalAmt029973
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028522
IRS990/InvestmentIncomeGrp/ExclusionAmt023959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0148436
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0161747
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02261934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01726967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04152449
IRS990/LandBldgEquipCostOrOtherBssAmt06414383
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017398
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMAN RESOURCES COUNCIL, DISTRICT XII IS DEDICATED TO ALLEVIATING THE CAUSES AND EFFECTS OF POVERTY IN SOUTHWEST MONTANA BY ADVOCATING FOR POLITICAL AND SOCIETAL SOLUTIONS TO POVERTY, PROVIDING OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR THOSE WE SERVE THROUGH PROGRAMS AND COMMUNITY PARTNERSHIPS AND PARTNERING WITH PEOPLE IN NEED TO HELP THEM ACHIEVE ECONOMIC EQUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0435980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01772980
IRS990/NetAssetsOrFundBalancesBOYAmt02258852
IRS990/NetAssetsOrFundBalancesEOYAmt02957308
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17398
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013391
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt083343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014910
IRS990/OccupancyGrp/ProgramServicesAmt050232
IRS990/OccupancyGrp/TotalAmt065142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028713
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153621
IRS990/OfficeExpensesGrp/TotalAmt0182334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2WX-MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0549417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0132691
IRS990/OtherExpensesGrp/ProgramServicesAmt1328256
IRS990/OtherExpensesGrp/ProgramServicesAmt2340504
IRS990/OtherExpensesGrp/ProgramServicesAmt3118494
IRS990/OtherExpensesGrp/TotalAmt0682108
IRS990/OtherExpensesGrp/TotalAmt1381820
IRS990/OtherExpensesGrp/TotalAmt2340504
IRS990/OtherExpensesGrp/TotalAmt3118494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0509110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0509110
IRS990/OtherRevenueTotalAmt0509110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02262347
IRS990/OtherSalariesAndWagesGrp/TotalAmt02598779
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0159912
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0155415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0637510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0737734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03350
IRS990/PrincipalOfficerNm0MARGIE SECCOMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312974
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION: PROVIDES ENERGY AUDITS TO DETERMINE PROBLEM AREAS IN HOMES, WEATHERIZATION TO PREVENT HEAT LOSS AND REDUCE COLD FILTRATION, AND FURNACE TUNE-UPS AND REPAIRS TO MAKE HEATING UNITS MORE EFFICIENT FOR ELIGIBLE LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01604539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01804468
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEWARD BOUND: A TRANSITIONAL HOUSING PROGRAM IN BUTTE, MT THAT PROVIDES OPPORTUNITIES FOR HOMELESS PEOPLE TO BECOME SELF-SUFFICIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0718531
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0749979
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOW-INCOME ENERGY ASSISTANCE: PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE LOW-INCOME HOUSEHOLDS WITH PRIMARY SOURCES OF FUEL, SUCH AS NATURAL GAS, ELECTRICITY, FUEL OIL, PROPANE, WOOD, AND COAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMERGENCY SHELTER: FUNDING FOR FOOD, HOUSING, & UTILITIES FOR INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SECTION 8: PROVIDES MONTHLY PAYMENTS FOR HOUSING FOR INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ENERGY SHARE: PROVIDES ENERGY ASSISTANCE TO INDIVIDUALS EXPERIENCING FINANCIAL HARDSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MINING CITY CHRISTMAS: PROVIDES FOOD AND GIFTS FOR LOW-INCOME FAMILIES DURING THE HOLIDAYS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5JOBS FOR MT GRADUATES: PROVIDES JOB SKILLS TRAINING FOR STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6BSB ASSISTANCE: PROVIDES RENT, MEDICAL, AND BURIAL SERVICES FOR INDIGENT INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7COMMUNITY SERVICE BLOCK GRANT: PLANS, DEVELOPS, AND CONDUCTS ANTI-POVERTY PROGRAMS BASED ON THE NEEDS OF THE ECONOMICALLY DISADVANTAGED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8WORKFORCE INVESTMENT ACT: PROVIDES DISADVANTAGED YOUTHS WITH PRE-EMPLOYMENT SKILLS, TRAINING, AND EXPERIENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9SUMMER FEEDING & SPECIAL PROJECTS: PROVIDES MEALS TO THE HOMELESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0-33428
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01461623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05470466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013249
IRS990/PYOtherExpensesAmt02173243
IRS990/PYOtherRevenueAmt073613
IRS990/PYProgramServiceRevenueAmt0210960
IRS990/PYRevenuesLessExpensesAmt0610544
IRS990/PYSalariesCompEmpBnftPaidAmt02984501
IRS990/PYTotalExpensesAmt05157744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05768288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0698456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013391
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01970517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05895485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05699803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05554626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05622849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06030216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028802979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064231
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt029109084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05962641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05768288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05621289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05671074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06085792
IRS990ScheduleA/Total509Grp/TotalAmt029109084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05986600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05768288

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,316,643
Liabilities
$2,359,335
Net assets
$2,957,308
Revenue
$5,986,600
Expenses
$5,288,144
Net income
$698,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$6.33$1.10$6.92$7.31$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.10$5.96$0.86$7.21$7.59$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$6.36$0.62$6.94$7.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.68$6.35$0.67$6.61$7.32$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.44$5.62$0.18$5.53$5.83$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.62$5.60$0.02$5.46$5.57$0.11
2018Summary only. Only limited summary data is available for this year.$5.85$5.80$0.06$6.00$6.23$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.73$5.12$0.61$5.44$5.80$0.36
2016Summary only. Only limited summary data is available for this year.$5.07$4.76$0.30$5.19$5.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.27$4.90$0.36$5.17$5.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.32$2.36$2.96$5.99$5.29$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.08$2.26$5.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.71$2.18$5.52
2011Summary only. Only limited summary data is available for this year.$2.79$0.74$2.06$5.68$5.77$0.09