Civic Intelligence

Nurturing Center Inc.

990 • Fiscal year 2015 • EIN 81-0383437

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A
146 3rd Avenue WestKalispell, MT 59901

(406) 756-1414

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

51st percentile

3.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$203,544

Down $83,379 (-29%) from 2014

Net Assets

Down

$12,631

Down $74,846 (-86%) from 2014

Liabilities

Down

$190,913

Down $8,533 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$1,193,633

Up $40,804 (+3.5%) from 2014

Expenses

Up

$1,268,479

Up $74,387 (+6.2%) from 2014

Net Income

Down

-$74,846

Down $33,583 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $375,428Liabilities 2011: $196,767Net Assets 2011: $178,6612011Assets 2012: $348,717Liabilities 2012: $203,712Net Assets 2012: $145,0052012Assets 2013: $335,952Liabilities 2013: $207,212Net Assets 2013: $128,7402013Assets 2014: $286,923Liabilities 2014: $199,446Net Assets 2014: $87,4772014Assets 2015: $203,544Liabilities 2015: $190,913Net Assets 2015: $12,6312015Assets 2016: $174,001Liabilities 2016: $191,362Net Assets 2016: -$17,3612016Assets 2017: $200,898Liabilities 2017: $253,507Net Assets 2017: -$52,6092017Assets 2018: $164,213Liabilities 2018: $242,002Net Assets 2018: -$77,7892018Assets 2019: $212,501Liabilities 2019: $209,964Net Assets 2019: $2,5372019Assets 2020: $1,683,817Liabilities 2020: $1,402,398Net Assets 2020: $281,4192020Assets 2021: $601,969Liabilities 2021: $284,163Net Assets 2021: $317,8062021Assets 2022: $416,618Liabilities 2022: $125,889Net Assets 2022: $290,7292022Assets 2023: $505,422Liabilities 2023: $208,045Net Assets 2023: $297,3772023Assets 2024: $512,154Liabilities 2024: $202,835Net Assets 2024: $309,3192024

Highlighted filing

2015

Assets$203,544
Liabilities$190,913
Net Assets$12,631
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,281,061Expenses 2011: $1,244,394Net Income 2011: $36,6672011Revenue 2012: $1,310,787Expenses 2012: $1,344,681Net Income 2012: -$33,8942012Revenue 2013: $1,290,352Expenses 2013: $1,306,617Net Income 2013: -$16,2652013Revenue 2014: $1,152,829Expenses 2014: $1,194,092Net Income 2014: -$41,2632014Revenue 2015: $1,193,633Expenses 2015: $1,268,479Net Income 2015: -$74,8462015Revenue 2016: $1,241,024Expenses 2016: $1,271,016Net Income 2016: -$29,9922016Revenue 2017: $1,285,165Expenses 2017: $1,320,413Net Income 2017: -$35,2482017Revenue 2018: $1,292,010Expenses 2018: $1,317,190Net Income 2018: -$25,1802018Revenue 2019: $1,493,829Expenses 2019: $1,413,503Net Income 2019: $80,3262019Revenue 2020: $2,485,287Expenses 2020: $2,222,915Net Income 2020: $262,3722020Revenue 2021: $3,236,096Expenses 2021: $3,199,709Net Income 2021: $36,3872021Revenue 2022: $2,568,733Expenses 2022: $2,595,810Net Income 2022: -$27,0772022Revenue 2023: $1,554,335Expenses 2023: $1,545,071Net Income 2023: $9,2642023Revenue 2024: $1,433,942Expenses 2024: $1,422,000Net Income 2024: $11,9422024

Highlighted filing

2015

Revenue$1,193,633
Expenses$1,268,479
Net Income-$74,846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,193,633
Mission and Program Overview

Mission

The nurturing center is a family resource center that has been providing much needed services to flathead county and 3 other surrounding counties since 1987. In that time, we have become a well-established resource for children and families. Our services include: helping parents find and pay for child care in high quality child care facilities; a safe and comfortable environment for children and families to maintain a relationship through supervised visitation; education for all caregivers, including parents and child care providers; a mentoring program for adolescent girls to build leadership skills; access to parenting support groups; referrals for resources; a parenting library; one-on-one consultations to provide support to parents; and child abuse prevention throught services to strengthen the skills, reduce stress, and increase resource access for parents.

To provide supportive, respectful services, that strengthen families and increases the number of children raised in healthy, nurturing environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$136,003$123,366▼ $12,637
Land, Buildings, and Equipment, Net$67,600$71,496▲ $3,896
Savings and Temporary Cash Investments$27,550$0▼ $27,550
Cash and Non-Interest-Bearing Accounts$54,831$7,954▼ $46,877
Prepaid Expenses and Deferred Charges$939$728▼ $211
Intangible Assets-$0-
Total Assets$286,923$203,544▼ $83,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,011$103,735▼ $3,276
Accounts Payable and Accrued Expenses$92,435$87,178▼ $5,257
Total Liabilities$199,446$190,913▼ $8,533
Net Assets / Fund Balance
Unrestricted Net Assets$87,477$12,631▼ $74,846
Total Net Assets Fund Balance$87,477$12,631▼ $74,846
Total Liabilities and Net Assets / Fund Balance$286,923$203,544▼ $83,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,931$106,920$142,851
Equipment$2,267$73,645$75,912
Land$33,298-$33,298
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eileen DonohoueExecutive Director (former)FT$46,841$46,841

Board Members and Trustees

NameTitle
Darrell WormPresident
Susie BailonVice President
Dr Camden KneelandBoard Member
Jed FisherBoard Member
John GardnerBoard Member
Tracy OslerBoard Member
Catherine BrennemanExecutive Director
Tim EichnerSecretary/treasurer
Cody BowenStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,282
Program Service Revenue
$8,531
Investment Income
$102
Other Revenue
$23,718
All Other Contributions
$63,762
Change in Net Assets
$-74,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,193,633
Total Revenue per Form 990
$1,193,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,127
Salaries, Compensation, and Employee Benefits$540,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,078$31,772-$478,850
Current Officers, Directors, Trustees, and Key Employees$39,834$2,814-$42,648
Occupancy$27,920$10,844-$38,764
Travel$27,627$1,908-$29,535
Other Expenses$13,858$5,467-$19,325
Other Employee Benefits$16,030$2,824-$18,854
Office Expenses$14,417$2,954-$17,371
All Other Expenses$3,145$7,192-$10,337
Depreciation Depletion$4,879$754-$5,633
Fees for Services Accounting-$5,405-$5,405
Advertising-$3,278-$3,278
Insurance-$445-$445
Total Functional Expenses$1,185,785$82,694$0$1,268,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,268,479
Total Expenses per Audited Statements$1,268,479
Total Expenses per Form 990$1,268,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,376
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Letter$4,875$4,875-$4,875
Total Events$22,376$22,376-$22,376
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board uses a wage and benefit survey conducted by the montana non-profit association to ensure that the wages paid are in line with the region.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII, Section A

“Current executive director, catherine brenneman, started employment in february 2015. Therefore, there is no reportable compensation from w-2 for calendar year 2014 on page 7, part vii, section a.”

Filing and Contact Details

Filer

Filer Name
The Nurturing Center
EIN
81-0383437
Phone
4067561414
Address
146 3RD AVENUE WEST, KALISPELL, MT 59901

Signing Officer

Name
Catherine Brenneman
Title
Executive Director
Phone
4067561414
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Brenneman
Formed
1978
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
165

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML AppendixShowing 400 of 439 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/MissionDesc0THE NURTURING CENTER IS A FAMILY RESOURCE CENTER THAT HAS BEEN PROVIDING MUCH NEEDED SERVICES TO FLATHEAD COUNTY AND 3 OTHER SURROUNDING COUNTIES SINCE 1987. IN THAT TIME, WE HAVE BECOME A WELL-ESTABLISHED RESOURCE FOR CHILDREN AND FAMILIES. OUR SERVICES INCLUDE: HELPING PARENTS FIND AND PAY FOR CHILD CARE IN HIGH QUALITY CHILD CARE FACILITIES; A SAFE AND COMFORTABLE ENVIRONMENT FOR CHILDREN AND FAMILIES TO MAINTAIN A RELATIONSHIP THROUGH SUPERVISED VISITATION; EDUCATION FOR ALL CAREGIVERS, INCLUDING PARENTS AND CHILD CARE PROVIDERS; A MENTORING PROGRAM FOR ADOLESCENT GIRLS TO BUILD LEADERSHIP SKILLS; ACCESS TO PARENTING SUPPORT GROUPS; REFERRALS FOR RESOURCES; A PARENTING LIBRARY; ONE-ON-ONE CONSULTATIONS TO PROVIDE SUPPORT TO PARENTS; AND CHILD ABUSE PREVENTION THROUGHT SERVICES TO STRENGTHEN THE SKILLS, REDUCE STRESS, AND INCREASE RESOURCE ACCESS FOR PARENTS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25467
IRS990/OtherExpensesGrp/ProgramServicesAmt0529855
IRS990/OtherExpensesGrp/ProgramServicesAmt142479
IRS990/OtherExpensesGrp/ProgramServicesAmt218663
IRS990/OtherExpensesGrp/ProgramServicesAmt313858
IRS990/OtherExpensesGrp/TotalAmt0529855
IRS990/OtherExpensesGrp/TotalAmt146934
IRS990/OtherExpensesGrp/TotalAmt221245
IRS990/OtherExpensesGrp/TotalAmt319325
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01342
IRS990/OtherRevenueTotalAmt01342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478850
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0728
IRS990/PrincipalOfficerNm0CATHERINE BRENNEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08531
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ADMINISTER THE USDA CHILD AND ADULT CARE FOOD PROGRAM WHICH PROVIDES HEALTHY, AFFORDABLE FOOD OPTIONS TO CHILD CARE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0602833
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A FULL ARRAY OF TRAINING OPPORTUNITES FOR PARENTS, CAREGIVERS, AND CHILD CARE PROFESSIONALS ALIKE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047790
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD ABUSE PREVENTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01108109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0737512
IRS990/PYOtherRevenueAmt031807
IRS990/PYProgramServiceRevenueAmt012708
IRS990/PYRevenuesLessExpensesAmt0-41263
IRS990/PYSalariesCompEmpBnftPaidAmt0456580
IRS990/PYTotalExpensesAmt01194092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-74846
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01247206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01141608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05865703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05865703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01247206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01141608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05865703
IRS990ScheduleA/TotalSupportAmt05867118
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142851
IRS990ScheduleD/EquipmentGrp/BookValueAmt02267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01268479
IRS990ScheduleD/LandGrp/BookValueAmt033298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033298
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01193633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071496
IRS990ScheduleD/TotalExpensesPerForm990Amt01268479
IRS990ScheduleD/TotalRevenuePerForm990Amt01193633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01193633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01268479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD USES A WAGE AND BENEFIT SURVEY CONDUCTED BY THE MONTANA NON-PROFIT ASSOCIATION TO ENSURE THAT THE WAGES PAID ARE IN LINE WITH THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT EXECUTIVE DIRECTOR, CATHERINE BRENNEMAN, STARTED EMPLOYMENT IN FEBRUARY 2015. THEREFORE, THERE IS NO REPORTABLE COMPENSATION FROM W-2 FOR CALENDAR YEAR 2014 ON PAGE 7, PART VII, SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286923
IRS990/TotalAssetsEOYAmt0203544
IRS990/TotalAssetsGrp/BOYAmt0286923
IRS990/TotalAssetsGrp/EOYAmt0203544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01161282
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01185785
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199446
IRS990/TotalLiabilitiesEOYAmt0190913
IRS990/TotalLiabilitiesGrp/BOYAmt0199446
IRS990/TotalLiabilitiesGrp/EOYAmt0190913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0102832
IRS990/TotalProgramServiceExpensesAmt01185785
IRS990/TotalProgramServiceRevenueAmt08531
IRS990/TotalReportableCompFromOrgAmt046841
IRS990/TotalRevenueGrp/ExclusionAmt022478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01908
IRS990/TravelGrp/ProgramServicesAmt027627
IRS990/TravelGrp/TotalAmt029535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,544
Liabilities
$190,913
Net assets
$12,631
Revenue
$1,193,633
Expenses
$1,268,479
Net income
-$74,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$1.43$1.42$0.01
2023Summary only. Only limited summary data is available for this year.$0.51$0.21$0.30$1.55$1.55$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$2.57$2.60$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.28$0.32$3.24$3.20$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.40$0.28$2.49$2.22$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00$1.49$1.41$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.24$0.08$1.29$1.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.25$0.05$1.29$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$1.19$1.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.15$1.19$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.21$0.13$1.29$1.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.20$0.15$1.31$1.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.20$0.18$1.28$1.24$0.04