Civic Intelligence

Action for Eastern Montana Inc.

990 • Fiscal year 2015 • EIN 81-0297418

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileWWW.AEMT.ORG

View Organization Page

PO Box 1309Glendive, MT 59330

(406) 377-3564

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,187

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,101,613

Down $154,291 (-4.7%) from 2014

Net Assets

Down

$2,224,925

Down $143,122 (-6.0%) from 2014

Liabilities

Down

$876,688

Down $11,169 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Down

$4,937,255

Down $159,620 (-3.1%) from 2014

Expenses

Down

$5,130,697

Down $61,435 (-1.2%) from 2014

Net Income

Down

-$193,442

Down $98,185 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,410,225Liabilities 2011: $985,497Net Assets 2011: $2,424,7282011Assets 2012: $3,198,370Liabilities 2012: $871,134Net Assets 2012: $2,327,2362012Assets 2013: $3,039,819Liabilities 2013: $876,515Net Assets 2013: $2,163,3042013Assets 2014: $3,255,904Liabilities 2014: $887,857Net Assets 2014: $2,368,0472014Assets 2015: $3,101,613Liabilities 2015: $876,688Net Assets 2015: $2,224,9252015Assets 2016: $2,701,239Liabilities 2016: $1,114,523Net Assets 2016: $1,586,7162016Assets 2017: $2,717,747Liabilities 2017: $842,307Net Assets 2017: $1,875,4402017Assets 2018: $2,587,448Liabilities 2018: $977,562Net Assets 2018: $1,609,8862018Assets 2019: $2,852,044Liabilities 2019: $1,304,000Net Assets 2019: $1,548,0442019Assets 2020: $3,642,946Liabilities 2020: $1,840,029Net Assets 2020: $1,802,9172020Assets 2021: $4,120,167Liabilities 2021: $2,146,338Net Assets 2021: $1,973,8292021Assets 2022: $5,299,409Liabilities 2022: $2,568,926Net Assets 2022: $2,730,4832022Assets 2023: $5,900,445Liabilities 2023: $2,217,608Net Assets 2023: $3,682,8372023Assets 2024: $5,561,362Liabilities 2024: $1,934,316Net Assets 2024: $3,627,0462024

Highlighted filing

2015

Assets$3,101,613
Liabilities$876,688
Net Assets$2,224,925
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,622,8582011Expenses 2012: $5,423,4782012Revenue 2013: $4,664,844Expenses 2013: $4,828,776Net Income 2013: -$163,9322013Revenue 2014: $5,096,875Expenses 2014: $5,192,132Net Income 2014: -$95,2572014Revenue 2015: $4,937,255Expenses 2015: $5,130,697Net Income 2015: -$193,4422015Revenue 2016: $4,728,589Expenses 2016: $5,366,798Net Income 2016: -$638,2092016Revenue 2017: $5,707,022Expenses 2017: $5,534,253Net Income 2017: $172,7692017Revenue 2018: $5,087,703Expenses 2018: $5,353,257Net Income 2018: -$265,5542018Revenue 2019: $5,508,482Expenses 2019: $5,570,324Net Income 2019: -$61,8422019Revenue 2020: $5,875,356Expenses 2020: $5,620,483Net Income 2020: $254,8732020Revenue 2021: $5,914,462Expenses 2021: $5,743,550Net Income 2021: $170,9122021Revenue 2022: $7,453,631Expenses 2022: $6,696,977Net Income 2022: $756,6542022Revenue 2023: $7,257,822Expenses 2023: $6,305,468Net Income 2023: $952,3542023Revenue 2024: $6,787,515Expenses 2024: $6,843,306Net Income 2024: -$55,7912024

Highlighted filing

2015

Revenue$4,937,255
Expenses$5,130,697
Net Income-$193,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$4,941,906
Mission and Program Overview

Mission

Assisting low-income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,462,563$1,347,991▼ $114,572
Land, Buildings, and Equipment, Net$1,096,744$1,020,606▼ $76,138
Other Notes and Loans Receivable, Net$300,000$300,000→ $0
Pledges and Grants Receivable$206,623$177,940▼ $28,683
Investments Other Securities$144,682$151,657▲ $6,975
Accounts Receivable$50,320$59,200▲ $8,880
Inventories for Sale or Use$44,973$43,824▼ $1,149
Prepaid Expenses and Deferred Charges$318$395▲ $77
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$3,306,224$3,101,613▼ $204,611
Liabilities
Accounts Payable and Accrued Expenses$446,667$457,828▲ $11,161
Mortgage Notes Payable Secured by Investment Property$227,150$211,671▼ $15,479
Deferred Revenue$214,040$207,189▼ $6,851
Total Liabilities$887,857$876,688▼ $11,169
Net Assets / Fund Balance
Unrestricted Net Assets$2,135,001$1,956,235▼ $178,766
Temporarily Rstr Net Assets$283,366$268,690▼ $14,676
Total Net Assets Fund Balance$2,418,367$2,224,925▼ $193,442
Total Liabilities and Net Assets / Fund Balance$3,306,224$3,101,613▼ $204,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,976$727,799$1,673,775
Equipment$59,319$480,197$539,516
Land$12,000-$12,000
Leasehold Improvements$3,311$1,849$5,160
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SteffenCEOFT$88,187$88,187
Lea RingenCFOFT$55,653$55,653

Board Members and Trustees

NameTitle
Janet WolffChairman
Elizabeth Ball-mavityVice Chairman
Becky EricksonDirector
Becky HayesDirector
Betty AyeDirector
Cody LensingDirector
David PippinDirector
Dawn GuenziDirector
Dorothy KingDirector
Gloria AskinDirector
Karen UnruhDirector
Lynn BainDirector
Paul TwetenDirector
Ray TrumpowerDirector
Shiloh SmeltzerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$96,045
Program Service Revenue
$4,819,541
Investment Income
$21,490
Other Revenue
$179
All Other Contributions
$5,639
Change in Net Assets
$-193,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,937,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,937,255
Total Revenue per Form 990
$4,937,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,646,518
Salaries, Compensation, and Employee Benefits$2,484,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,543,592$192,194-$1,735,786
Other Employee Benefits$275,963$60,697-$336,660
All Other Expenses$310,837$21,373-$332,210
Payroll Taxes$233,034$34,859-$267,893
Travel$133,387$20,444-$153,831
Other Expenses$151,236$1,141-$152,377
Current Officers, Directors, Trustees, and Key Employees-$143,840-$143,840
Depreciation Depletion-$91,478-$91,478
Insurance$56,354$4,891-$61,245
Occupancy$51,855$3,242-$55,097
Interest-$10,735-$10,735
Total Functional Expenses$4,447,515$683,182$0$5,130,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,130,697
Total Expenses per Audited Statements$5,130,697
Total Expenses per Form 990$5,130,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - given to board of directors for review before being filed.”

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

“During board training sessions board members are reminded of the policy and required to disclose any conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“Comprehensive salary survey completed by outside third party used for determining all salaries and wage rates.”

Form 990, Part VI, Section C, Line 19

“Public notice given in local media outlets as to being available on request.”

Filing and Contact Details

Filer

Filer Name
Action for Eastern Montana
EIN
81-0297418
Phone
4063773564
Address
PO BOX 1309, GLENDIVE, MT 59330

Signing Officer

Name
Clinton Wynne
Title
CEO
Phone
4063773564
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
116
Volunteers
437

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
330 4TH STREET, HAVRE, MT 59501
Preparer
Gordon Thompson
Phone
4062656724
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or auditor selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of managmeent that the organizaiton has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 576 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04891
IRS990/InsuranceGrp/ProgramServicesAmt056354
IRS990/InsuranceGrp/TotalAmt061245
IRS990/InterestGrp/ManagementAndGeneralAmt010735
IRS990/InterestGrp/TotalAmt010735
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044973
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043824
IRS990/InvestmentIncomeGrp/ExclusionAmt09991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0144682
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0151657
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01209845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01096744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01020606
IRS990/LandBldgEquipCostOrOtherBssAmt02230451
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04651
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACTION FOR EASTERN MONTANA IS COMMITTED TO STRENGTHENING AND ENHANCING THE QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE BY PROMOTING EDUCATION, ADVOCACY AND DIGNITY FOR ACHIEVING INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0227150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0211671
IRS990/NetAssetsOrFundBalancesBOYAmt02418367
IRS990/NetAssetsOrFundBalancesEOYAmt02224925
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03242
IRS990/OccupancyGrp/ProgramServicesAmt051855
IRS990/OccupancyGrp/TotalAmt055097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336660
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31141
IRS990/OtherExpensesGrp/ProgramServicesAmt0939294
IRS990/OtherExpensesGrp/ProgramServicesAmt1623918
IRS990/OtherExpensesGrp/ProgramServicesAmt2128045
IRS990/OtherExpensesGrp/ProgramServicesAmt3151236
IRS990/OtherExpensesGrp/TotalAmt0966122
IRS990/OtherExpensesGrp/TotalAmt1624341
IRS990/OtherExpensesGrp/TotalAmt2199082
IRS990/OtherExpensesGrp/TotalAmt3152377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01543592
IRS990/OtherSalariesAndWagesGrp/TotalAmt01735786
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233034
IRS990/PayrollTaxesGrp/TotalAmt0267893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0395
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0AGING CLUSTER
IRS990/ProgramServiceRevenueGrp/Desc1HEAD START
IRS990/ProgramServiceRevenueGrp/Desc2LOW INCOME ENERGY ASSI
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICES BLO
IRS990/ProgramServiceRevenueGrp/Desc4MISC PROGRAM ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01829902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11177972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2784149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3251283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4192628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01829902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11177972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2784149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3251283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4192628
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD STARTPROVIDE SERVICES TO DISADVANTAGED PRESCHOOL CHILDREN IN EASTERN MONTANA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01027622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01177972
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION/LIEAPTO PROVIDE WEATHERIZATION AND ENERGY ASSISTANCE FOR LOW INCOME INDIVIDUALS IN EASTERN MONTANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01066502
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0784149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANTIMPROVEMENT OF PROVERTY CONDITIONS IN EASTERN MONTANA
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WIA YOUTHPROVIDE OCCUPATIONAL OPPORTUNITIES FOR YOUTH IN EASTERN MONTANA
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SECTION 8PERFORM ADMINISTRATIVE FIELD SERVICES FOR OPERATION OF THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM INCLUDING THE FAMILY SELF-SUFFICIENCY PROGRAM FOR EASTERN MONTANA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EMERGENCY HOMELESS AND SHELTERPROVIDE MEALS, SHELTER, AND ESSENTIAL SERVICES TO THE HOMELESS IN SEVENTEEN COUNTIES OF EASTERN MONTANA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0272426
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1253085
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2118887
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33615
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0251283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1253085
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt297927
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt33615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025241
IRS990/PYOtherExpensesAmt02727127
IRS990/PYOtherRevenueAmt0334
IRS990/PYProgramServiceRevenueAmt04992615
IRS990/PYRevenuesLessExpensesAmt0-95257
IRS990/PYSalariesCompEmpBnftPaidAmt02465005
IRS990/PYTotalExpensesAmt05192132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05096875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-193442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01829902
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0179
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01462563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01347991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04819541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04992615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04664844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05319670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05482209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025278879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030066
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,101,613
Liabilities
$876,688
Net assets
$2,224,925
Revenue
$4,937,255
Expenses
$5,130,697
Net income
-$193,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.93$3.63$6.79$6.84$0.06
2023Summary only. Only limited summary data is available for this year.$5.90$2.22$3.68$7.26$6.31$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$2.57$2.73$7.45$6.70$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.15$1.97$5.91$5.74$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.84$1.80$5.88$5.62$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.30$1.55$5.51$5.57$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.98$1.61$5.09$5.35$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.84$1.88$5.71$5.53$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.11$1.59$4.73$5.37$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.88$2.22$4.94$5.13$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.89$2.37$5.10$5.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.88$2.16$4.66$4.83$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.87$2.33$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.99$2.42$5.62