Civic Intelligence

Montana Federation of Public Employees

990 • Fiscal year 2015 • EIN 81-0304158

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 10, 2015

Organization ProfileN/A
510 North 29th StreetBillings, MT 59101

(406) 248-9812

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$88,187

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$853,266

Down $18,296 (-2.1%) from 2014

Net Assets

Up

$842,911

Up $34,418 (+4.3%) from 2014

Liabilities

Down

$10,355

Down $52,714 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Down

$250,580

Down $2,315 (-0.9%) from 2014

Expenses

Down

$216,162

Down $9,368 (-4.2%) from 2014

Net Income

Up

$34,418

Up $7,053 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $793,630Liabilities 2011: $12,213Net Assets 2011: $781,4172011Assets 2012: $786,045Liabilities 2012: $14,267Net Assets 2012: $771,7782012Assets 2013: $792,916Liabilities 2013: $11,788Net Assets 2013: $781,1282013Assets 2014: $871,562Liabilities 2014: $63,069Net Assets 2014: $808,4932014Assets 2015: $853,266Liabilities 2015: $10,355Net Assets 2015: $842,9112015Assets 2016: $843,334Liabilities 2016: $6,200Net Assets 2016: $837,1342016Assets 2017: $872,280Liabilities 2017: $5,755Net Assets 2017: $866,5252017Assets 2018: $801,581Liabilities 2018: $246,640Net Assets 2018: $554,9412018Assets 2019: $815,171Liabilities 2019: $220,910Net Assets 2019: $594,2612019Assets 2020: $843,934Liabilities 2020: $197,309Net Assets 2020: $646,6252020Assets 2021: $896,960Liabilities 2021: $181,162Net Assets 2021: $715,7982021Assets 2022: $847,300Liabilities 2022: $162,421Net Assets 2022: $684,8792022Assets 2023: $802,019Liabilities 2023: $215,224Net Assets 2023: $586,7952023

Highlighted filing

2015

Assets$853,266
Liabilities$10,355
Net Assets$842,911
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2011: $256,353Expenses 2011: $265,581Net Income 2011: -$9,2282011Expenses 2012: $263,1482012Expenses 2013: $235,4862013Revenue 2014: $252,895Expenses 2014: $225,530Net Income 2014: $27,3652014Revenue 2015: $250,580Expenses 2015: $216,162Net Income 2015: $34,4182015Revenue 2016: $233,575Expenses 2016: $239,352Net Income 2016: -$5,7772016Revenue 2017: $258,277Expenses 2017: $228,886Net Income 2017: $29,3912017Revenue 2018: $261,658Expenses 2018: $221,071Net Income 2018: $40,5872018Revenue 2019: $264,780Expenses 2019: $220,920Net Income 2019: $43,8602019Revenue 2020: $256,842Expenses 2020: $205,761Net Income 2020: $51,0812020Revenue 2021: $275,317Expenses 2021: $216,387Net Income 2021: $58,9302021Revenue 2022: $251,820Expenses 2022: $260,613Net Income 2022: -$8,7932022Revenue 2023: $289,924Expenses 2023: $365,734Net Income 2023: -$75,8102023

Highlighted filing

2015

Revenue$250,580
Expenses$216,162
Net Income$34,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$250,580
Mission and Program Overview

Mission

The mission of the Organization is to advocate for its members' human, constitutional, and professional rights. The Organization supports the goals of professional excellence, economic security for educators, adequate financing for public education, and strives to be a leader in solving social problems related to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$594,519$595,337▲ $818
Cash and Non-Interest-Bearing Accounts$116,053$89,398▼ $26,655
Savings and Temporary Cash Investments$41,019$44,173▲ $3,154
Land, Buildings, and Equipment, Net$7,146$11,932▲ $4,786
Prepaid Expenses and Deferred Charges$2,029$1,783▼ $246
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$871,562$853,266▼ $18,296
Other Assets Total$110,796$110,643▼ $153
Liabilities
Accounts Payable and Accrued Expenses$63,069$10,355▼ $52,714
Total Liabilities$63,069$10,355▼ $52,714
Net Assets / Fund Balance
Unrestricted Net Assets$688,030$719,731▲ $31,701
Permanently Rstr Net Assets$111,185$111,360▲ $175
Temporarily Rstr Net Assets$9,278$11,820▲ $2,542
Total Net Assets Fund Balance$808,493$842,911▲ $34,418
Total Liabilities and Net Assets / Fund Balance$871,562$853,266▼ $18,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,192$40,310$48,502
Leasehold Improvements$3,740$2,959$6,699
Other Assets Org$1--
Closely Held Equity Interests$595,337--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$110,796$175▲ $1,090-$110,642
2013$107,337$3,558▲ $1,419-$110,796
2012$103,475$3,720▲ $1,598-$107,337
2011$99,243$4,268▲ $1,701-$103,475
2010$95,818$3,821▲ $1,739-$99,243
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott McCullochPresidentFT$88,187$88,187
Barb VeisVice PresidentPT$3,000$3,000
Rita WellsVice PresidentPT$3,000$3,000
Sara HullSecretaryPT$2,000$2,000
Kate MillerDirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
Jamee WilsonDirector
Julie HipplerDirector
Kevin RobertsDirector
Kristen ReedDirector
Lyn McKinneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$248,441
Program Service Revenue
$0
Investment Income
$2,139
Other Revenue
$0
All Other Contributions
$66,849
Change in Net Assets
$34,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,580
Total Revenue per Audited Statements
$250,580
Total Revenue per Form 990
$250,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,518
Other Expenses$72,144
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,687--$97,687
Other Salaries and Wages$5,876$31,389-$37,265
Occupancy$18,548$4,637-$23,185
Conferences and Meetings$10,017$871-$10,888
Office Expenses$6,523$1,631-$8,154
Fees for Services Accounting-$7,000-$7,000
All Other Expenses$4,647$250-$4,897
Other Employee Benefits$4,165--$4,165
Payroll Taxes-$3,401-$3,401
Other Expenses$600$1,970-$2,570
Insurance$1,828$457-$2,285
Depreciation Depletion-$1,938-$1,938
Grants to Domestic Individuals$1,500--$1,500
Travel$600$300-$900
Total Functional Expenses$156,666$59,496$0$216,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,162
Total Expenses per Audited Statements$216,162
Total Expenses per Form 990$216,162
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members as part of a common group of workers and is organized for the purpose of acting on behalf of members as a bargaining unit, advocate of members' human, constitutional, and professional rights, and educational excellence and freedoms.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization was provided with a finalized copy of the tax return and Form 8879 along with instructions to return a signed Form 8879 upon approval of the Form 990 by an authoritative representative of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and procedures, and financial statements are available for viewing in the business office.”

Filing and Contact Details

Filer

Filer Name
Billings Education Association
EIN
81-0304158
Phone
4062489812
Address
510 North 29th Street, Billings, MT 59101

Signing Officer

Name
Scott McCulloch
Title
President
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
6
Employees
2
Volunteers
120

Preparer

Firm
Mangis Accounting CPA Pc
Address
923 Broadwater Square, Billings, MT 59101-1634
Preparer
Laurie Brogan
Phone
4062525550
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04637
IRS990/OccupancyGrp/ProgramServicesAmt018548
IRS990/OccupancyGrp/TotalAmt023185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OfficeExpensesGrp/ProgramServicesAmt06523
IRS990/OfficeExpensesGrp/TotalAmt08154
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0110796
IRS990/OtherAssetsTotalGrp/EOYAmt0110643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04165
IRS990/OtherExpensesGrp/Desc0Public Relations
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2PAC Distributions
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21970
IRS990/OtherExpensesGrp/ProgramServicesAmt02084
IRS990/OtherExpensesGrp/ProgramServicesAmt12591
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/TotalAmt05131
IRS990/OtherExpensesGrp/TotalAmt12605
IRS990/OtherExpensesGrp/TotalAmt22591
IRS990/OtherExpensesGrp/TotalAmt32570
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05876
IRS990/OtherSalariesAndWagesGrp/TotalAmt037265
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03401
IRS990/PayrollTaxesGrp/TotalAmt03401
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0111185
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0111360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01783
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01518
IRS990/PYInvestmentIncomeAmt01728
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073164
IRS990/PYProgramServiceRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt027365
IRS990/PYSalariesCompEmpBnftPaidAmt0150848
IRS990/PYTotalExpensesAmt0225530
IRS990/PYTotalRevenueAmt0252895
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0595337
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110796
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110642
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01419
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0103475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0103475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt095818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01739
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0216162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Certificates of Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048502
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0250580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110643
IRS990ScheduleD/TotalBookValueSecuritiesAmt0595337
IRS990ScheduleD/TotalExpensesPerForm990Amt0216162
IRS990ScheduleD/TotalRevenuePerForm990Amt0250580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members as part of a common group of workers and is organized for the purpose of acting on behalf of members as a bargaining unit, advocate of members' human, constitutional, and professional rights, and educational excellence and freedoms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization was provided with a finalized copy of the tax return and Form 8879 along with instructions to return a signed Form 8879 upon approval of the Form 990 by an authoritative representative of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and procedures, and financial statements are available for viewing in the business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09278
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011820
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871562
IRS990/TotalAssetsEOYAmt0853266
IRS990/TotalAssetsGrp/BOYAmt0871562
IRS990/TotalAssetsGrp/EOYAmt0853266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248441
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059496

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$853,266
Liabilities
$10,355
Net assets
$842,911
Revenue
$250,580
Expenses
$216,162
Net income
$34,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.02$2.15$5.87$2.90$3.66$0.76
2022Detailed filing. Detailed filing data is available for this year.$8.47$1.62$6.85$2.52$2.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.97$1.81$7.16$2.75$2.16$0.59
2020Detailed filing. Detailed filing data is available for this year.$8.44$1.97$6.47$2.57$2.06$0.51
2019Detailed filing. Detailed filing data is available for this year.$8.15$2.21$5.94$2.65$2.21$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.02$2.47$5.55$2.62$2.21$0.41
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.06$8.67$2.58$2.29$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.43$0.06$8.37$2.34$2.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.53$0.10$8.43$2.51$2.16$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.72$0.63$8.08$2.53$2.26$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.12$7.81$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.14$7.72$2.63
2011Summary only. Only limited summary data is available for this year.$7.94$0.12$7.81$2.56$2.66$0.09